Indexed public record
List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
Indexed source record for List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06, including records derived from this source.
- Document type
- payment register
- Source date
- April 6, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
943 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150809846 | $162.77 | 33 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150814448 | $162.77 | 33 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150818980 | $186.77 | 33 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150823550 | $163.82 | 33 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150828092 | $165.88 | 33 |
| February 16, 2010 | COVERAL CLEANING CONCEPTS | 10291 / 20101011 | $388.00 | 33 |
| February 16, 2010 | DELTA CARE USA | 10292 / — | $784.46 | 33 |
| February 16, 2010 | DELTA SERVICES | 10293 / 02/01/2010 | $2,590.85 | 33 |
| February 16, 2010 | FEDERAL EXPRESS | 10294 / 9-467-23059 | $104.17 | 33 |
| February 16, 2010 | FEDERAL EXPRESS | 10294 / 9-475-27731 | $52.38 | 33 |
| February 16, 2010 | FEDERAL EXPRESS | 10294 / 9-459-56938 | $96.68 | 33 |
| February 16, 2010 | FEENSTRA, KENNETH | 10295 / 12/2009 | $457.80 | 33 |
| February 16, 2010 | JIMMY'S EQUIPMENT | 10296 / 36633 | $64.01 | 33 |
| February 16, 2010 | M & J MOTORSPORT | 10297 / 24460 | $41.70 | 34 |
| February 16, 2010 | M & J MOTORSPORT | 10297 / 24462 | $41.70 | 34 |
| February 16, 2010 | M & J MOTORSPORT | 10297 / 24463 | $63.45 | 34 |
| February 16, 2010 | MISSION LINEN & UNIFORM | 10298 / 340356231 | $142.22 | 34 |
| February 16, 2010 | MISSION SPRINGS WATER DISTRICT | 10299 / 26474000011 | $32.30 | 34 |
| February 16, 2010 | PEARSON ARCHITECTS | 10300 / 13501A | $7,290.00 | 34 |
| February 16, 2010 | RUSSELL BETTS | 10301 / 1/07/10 | $110.70 | 34 |
| February 16, 2010 | SHERMAN PRINTING | 10302 / 17487 | $758.54 | 34 |
| February 16, 2010 | SPRINT | 10303 / 841360392-014 | $849.83 | 34 |
| February 16, 2010 | SPRINT | 10303 / 841360392-013 | $849.83 | 34 |
| February 16, 2010 | STIEBEN, SUE | 10304 / 02/12/10 | $304.39 | 34 |
| February 16, 2010 | THE GAS COMPANY | 10305 / 05285751243 | $116.98 | 35 |
| February 16, 2010 | THE GAS COMPANY | 10305 / 12013351320 | $0.89 | 35 |
| February 16, 2010 | THE GAS COMPANY | 10305 / 09672416436 | $139.12 | 35 |
| February 16, 2010 | THE GAS COMPANY | 10305 / 06522427167 | $75.93 | 35 |
| February 16, 2010 | THE GAS COMPANY | 10305 / 04212425898 | $242.99 | 35 |
| February 16, 2010 | THE GAS COMPANY | 10305 / 04422425886 | $86.83 | 35 |
| February 16, 2010 | THE GAS COMPANY | 10305 / 04842406003 | $92.59 | 35 |
| February 16, 2010 | THE GRANT FACTORY | 10306 / — | $3,975.00 | 35 |
| February 16, 2010 | TIME WARNER CABLE | 10307 / 834051001111615 | $129.70 | 35 |
| February 16, 2010 | TIME WARNER CABLE | 10307 / 834051515001124 | $219.95 | 35 |
| February 18, 2010 | ACE DIRECT | 10308 / 2010-00000065 | $54.36 | 35 |
| February 18, 2010 | AEA PLUMBING, INC. | 10309 / 4297 | $1,150.00 | 35 |
| February 18, 2010 | AFLAC | 10310 / 824575 | $5,321.71 | 35 |
| February 18, 2010 | AHMO HADZIBEGOVIC | 10311 / 01-25-2010 | $103.00 | 36 |
| February 18, 2010 | ALL SURFACE ROOFING & WATER | 10312 / 322 | $585.00 | 36 |
| February 18, 2010 | BUXTON COMMUNICATIONS | 10313 / — | $1,543.50 | 36 |
| February 18, 2010 | COUNTY OF RIVERSIDE-REGIS | 10316 / 2673 | $20,279.72 | 36 |
| February 18, 2010 | CVAP | 10317 / 2010-00000101 | $100.00 | 36 |
| February 18, 2010 | DESERT HOT SPRINGS HOTLELIERS | 10318 / 021710 | $10,102.00 | 36 |
| February 18, 2010 | DESERT OFFICE SOLUTIONS, LLC | 10319 / 15607 | $83.51 | 36 |
| February 18, 2010 | DESERT OFFICE SOLUTIONS, LLC | 10319 / 10047 | $602.87 | 36 |
| February 18, 2010 | DESERT RECREATION DISTRICT | 10320 / 111909A | $20,000.00 | 37 |
| February 18, 2010 | DHS CHAMBER OF COMMERCE | 10321 / 111920099 | $2,500.00 | 37 |
| February 18, 2010 | DHS CHAMBER OF COMMERCE | 10321 / 12342 | $25.00 | 37 |
| February 18, 2010 | DHS VOLUNTEER FIRE COMPANY | 10322 / JANUARY 2010 | $2,040.00 | 37 |
| February 18, 2010 | DUDEK | 10323 / 20094813 | $690.00 | 37 |