Indexed public record
List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
Indexed source record for List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02, including records derived from this source.
- Document type
- payment register
- Source date
- November 2, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
401 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 21, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12279 / 385 | $11.38 | 36 |
| October 21, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12279 / 383 | $30.00 | 36 |
| October 21, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12279 / 387 | $30.00 | 36 |
| October 21, 2010 | BOTTOM OUT | 12280 / 840570 | $25.00 | 36 |
| October 21, 2010 | BUILDERS SUPPLY | 12281 / 856094 | $26.06 | 36 |
| October 21, 2010 | BUILDERS SUPPLY | 12281 / 855667 | $12.14 | 36 |
| October 21, 2010 | BUILDERS SUPPLY | 12281 / 856057 | $23.36 | 36 |
| October 21, 2010 | CA PUBLIC EMPLOYEES' RETIREMENT | 12282 / 10/14/10 | $60,733.42 | 36 |
| October 21, 2010 | CALIFORNIA CODE CHECK | 12283 / DHS 10-07 | $1,425.00 | 36 |
| October 21, 2010 | CALIFORNIA CODE CHECK | 12283 / DHS 10-06 | $2,160.00 | 37 |
| October 21, 2010 | CALIFORNIA CODE CHECK | 12283 / DHS 10-03 PART | $650.00 | 37 |
| October 21, 2010 | CATHEDRAL CITY REDEVELOPMENT AGENCY | 12284 / 8 | $1,033.33 | 37 |
| October 21, 2010 | CBIZ MHM, LLC | 12285 / 27609 | $660.00 | 37 |
| October 21, 2010 | CINTAS CORPORATION #150 | 12286 / 150231857 | $87.40 | 37 |
| October 21, 2010 | COUNTY OF RIVERSIDE GAD- LAFCO | 12287 / 100000002001 | $1,441.84 | 37 |
| October 21, 2010 | COUNTY OF RIVERSIDE-AUDITOR | 12288 / JULY 2010 | $85.50 | 37 |
| October 21, 2010 | COUNTY OF RIVERSIDE-REGIS VOTE | 12289 / 1031 | $3,174.00 | 38 |
| October 21, 2010 | COVE ELECTRIC | 12290 / 23 | $148.02 | 38 |
| October 21, 2010 | COVE ELECTRIC | 12290 / 1038 | $385.00 | 38 |
| October 21, 2010 | COVE ELECTRIC | 12290 / 888 | $673.60 | 38 |
| October 21, 2010 | COVERALL NORTH AMERICA, INC. | 12291 / 1260106682 | $5,006.00 | 38 |
| October 21, 2010 | DACE RANCHO HOUSING ALLIANCE | 12292 / 2010-063 | $9,400.00 | 38 |
| October 21, 2010 | DACE RANCHO HOUSING ALLIANCE | 12292 / 2010-062 #2 | $14,986.60 | 38 |
| October 21, 2010 | DAN BRESSLER | 12293 / PER DIEM | $262.50 | 38 |
| October 21, 2010 | DE LAGE LANDEN FINANCIAL SERVICES, INC. | 12294 / 7397766 | $146.23 | 39 |
| October 21, 2010 | DESERT AIR CONDITIONING, INC | 12295 / 142288 | $289.20 | 39 |
| October 21, 2010 | DESERT AIR CONDITIONING, INC | 12295 / 106578 | $218.00 | 39 |
| October 21, 2010 | DHS CHAMBER OF COMMERCE | 12296 / 39227 | $250.00 | 39 |
| October 21, 2010 | DHS VOLUNTEER FIRE COMPANY | 12297 / SEPTEMBER | $2,000.00 | 39 |
| October 21, 2010 | EPA ENVIROTAC, INC. | 12298 / 10-09-08 | $700.00 | 39 |
| October 21, 2010 | EUGENE GEDNOV | 12299 / 10/15/10 | $9,396.47 | 39 |
| October 21, 2010 | FARMER BROS. COFFEE | 12300 / 53391509 SO | $49.37 | 40 |
| October 21, 2010 | FRAZIER PEST CONTROL | 12301 / 32422 | $40.00 | 40 |
| October 21, 2010 | FRAZIER PEST CONTROL | 12301 / 32423 | $30.00 | 40 |
| October 21, 2010 | FRAZIER PEST CONTROL | 12301 / 32424 | $30.00 | 40 |
| October 21, 2010 | FRAZIER PEST CONTROL | 12301 / 32425 | $35.00 | 40 |
| October 21, 2010 | FRAZIER PEST CONTROL | 12301 / 32426 | $25.00 | 40 |
| October 21, 2010 | FRAZIER PEST CONTROL | 12301 / 32427 | $30.00 | 40 |
| October 21, 2010 | FRAZIER PEST CONTROL | 12301 / 32428 | $45.00 | 40 |
| October 21, 2010 | GEORGE'S ORNAMENTAL IRON WORKS | 12302 / 259552 | $1,425.00 | 40 |
| October 21, 2010 | GEORGE'S ORNAMENTAL IRON WORKS | 12302 / 259553 | $800.00 | 40 |
| October 21, 2010 | GRAINGER | 12303 / 9355511016 | $44.64 | 40 |
| October 21, 2010 | GRAINGER | 12303 / 9355511008 | $66.95 | 40 |
| October 21, 2010 | GUARDIAN LIFE INS CO. | 12304 / 11/1/2010 | $591.80 | 41 |
| October 21, 2010 | HAIDET HARDWARE, INC | 12305 / 09923 | $50.01 | 41 |
| October 21, 2010 | HAIDET HARDWARE, INC | 12305 / 09922 | $12.70 | 41 |
| October 21, 2010 | HAIDET HARDWARE, INC | 12305 / 09937 | $26.73 | 41 |
| October 21, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 12306 / CONF #320810 | $4,023.77 | 41 |
| October 21, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 12306 / CONF #320812 | $238.33 | 41 |
| October 21, 2010 | INDIO POLICE DEPARTMENT, PCU | 12307 / 3RD ANNUAL DINNE | $300.00 | 41 |