Indexed public record
List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
Indexed source record for List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07, including records derived from this source.
- Document type
- payment register
- Source date
- September 7, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
1,339 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 15, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11565 / 327 | $1,848.75 | 72 |
| July 15, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11565 / 328 | $269.94 | 72 |
| July 15, 2010 | BONDED RIGGING & HEAVY TRANSPORT | 11566 / 66028 12TH ST | $400.00 | 73 |
| July 15, 2010 | BURRTEC ENVIRONMENTAL LLC | 11567 / 542084 | $79.38 | 73 |
| July 15, 2010 | CABOT'S MUSEUM FOUNDATION | 11568 / 230 | $2,500.00 | 73 |
| July 15, 2010 | CATHEDRAL CITY REDEVELOPMENT AGENCY | 11569 / 2 | $5,972.58 | 73 |
| July 15, 2010 | CITY OF PALM SPRINGS POLICE DEPARTMENT | 11570 / 100-002 | $13,611.50 | 73 |
| July 15, 2010 | COMPUTER SERVICE COMPANY | 11571 / 3838-69 | $782.64 | 73 |
| July 15, 2010 | COMPUTER SERVICE COMPANY | 11571 / 3838-70 | $782.64 | 73 |
| July 15, 2010 | COMSERCO, INC | 11572 / 03-038794-000-00 | $166.75 | 74 |
| July 15, 2010 | COUNTY OF RIVERSIDE | 11573 / 96715E | $332.50 | 74 |
| July 15, 2010 | DACE RANCHO HOUSING ALLIANCE | 11574 / 2048 | $5,659.74 | 74 |
| July 15, 2010 | DACE RANCHO HOUSING ALLIANCE | 11574 / 2615 | $9,512.87 | 74 |
| July 15, 2010 | DESERT VALLEY DISPOSAL, INC | 11575 / 200311767 JULY | $63.75 | 74 |
| July 15, 2010 | DHS POOL SUPPLIES | 11576 / 14 | $402.52 | 74 |
| July 15, 2010 | DHS SWIMMING POOL SUPPLIES | 11577 / 12 | $400.00 | 74 |
| July 15, 2010 | EDWIN SMITH | 11578 / 4 | $10,800.00 | 75 |
| July 15, 2010 | FARMER BROS. COFFEE | 11579 / 4505346 | $142.56 | 75 |
| July 15, 2010 | FEDEX NATIONAL LTL | 11580 / SBR-844796 | $77.00 | 75 |
| July 15, 2010 | GHA ENTERPRISES INC. | 11581 / 6-001 | $65,850.00 | 75 |
| July 15, 2010 | IACP NET | 11582 / 14453 | $1,150.00 | 75 |
| July 15, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11583 / CONF #272999 | $3,870.87 | 75 |
| July 15, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11583 / CONF #273000 | $238.33 | 75 |
| July 15, 2010 | JACOB WHITAKER ELECTRIC | 11584 / 7-6-2010 | $265.35 | 76 |
| July 15, 2010 | JEANINE PLUTE | 11585 / MILEAGE REIMBURS | $55.50 | 76 |
| July 15, 2010 | LEXIPOL, LLC | 11586 / 4388 | $2,000.00 | 76 |
| July 15, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11587 / 2010-101 | $16,775.00 | 76 |
| July 15, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11587 / 2010-09-026 | $19,100.00 | 76 |
| July 15, 2010 | MEYERS NAVE | 11588 / JUNE 2010 | $45,731.42 | 76 |
| July 15, 2010 | MEYERS NAVE | 11588 / APRIL 2010 | $42,671.02 | 76 |
| July 15, 2010 | MIKE SEGRIST AIR CONDITIONING | 11589 / 2016 | $85.00 | 77 |
| July 15, 2010 | MIKE SEGRIST AIR CONDITIONING | 11589 / 2017 | $94.66 | 77 |
| July 15, 2010 | MIKE VALENTICH | 11590 / 07/14/2010 | $5,253.94 | 77 |
| July 15, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11591 / 2916 | $3,465.00 | 77 |
| July 15, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11591 / 2930 | $3,492.50 | 77 |
| July 15, 2010 | PARK HOUSE TIRES | 11592 / 2030073535 | $906.41 | 77 |
| July 15, 2010 | PERMA | 11593 / 2010-11 WC | $116,001.75 | 77 |
| July 15, 2010 | PITNEY BOWES | 11594 / 24735120206 | $1,391.99 | 78 |
| July 15, 2010 | PREMIER ONE COATINGS, INC. | 11595 / 445 | $2,300.00 | 78 |
| July 15, 2010 | PREMIER ONE COATINGS, INC. | 11595 / 446 | $1,000.00 | 78 |
| July 15, 2010 | RANDY DUNCAN | 11596 / 9173 | $73.41 | 78 |
| July 15, 2010 | SOUTHERN CAL ASSN OF GOVTS | 11597 / 10-142 | $2,344.00 | 78 |
| July 15, 2010 | STAPLES ADVANTAGE | 11598 / 3126722278 | $147.16 | 78 |
| July 15, 2010 | SUE STIEBEN | 11599 / 07/14/2010 | $281.90 | 78 |
| July 15, 2010 | TELEPACIFIC COMMUNICATIONS | 11600 / 21246797-0 | $3,766.72 | 79 |
| July 15, 2010 | TRAINING INNOVATIONS INC. | 11601 / 10-73 | $431.25 | 79 |
| July 15, 2010 | URBAN FUTURES, INC. | 11602 / 0710-012 | $17,554.94 | 79 |
| July 15, 2010 | UTILITY COST MANAGEMENT LLC | 11603 / 14378 | $229.72 | 79 |
| July 15, 2010 | VA CONSULTING, INC, | 11604 / 28871 revised | $2,752.50 | 79 |
| July 15, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11605 / 159363 | $50.40 | 79 |