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 | VERIZON CALIFORNIA | 11606 / 760-251-6272 | $277.63 | 80 |
| July 15, 2010 | ZEE MEDICAL, INC. | 11607 / 0140421895 | $248.15 | 80 |
| July 15, 2010 | ZEE MEDICAL, INC. | 11607 / 0140421815 | $269.58 | 80 |
| July 15, 2010 | STATE BOARD OF EQUALIZATION | 11608 / 071510-ANNEX37 | $5,500.00 | 80 |
| July 15, 2010 | STATE BOARD OF EQUALIZATION | 11609 / 071510-ANNEX36 | $2,000.00 | 80 |
| July 20, 2010 | ANTHEM BLUE CROSS | 11610 / 000159747F | $37,449.63 | 80 |
| July 22, 2010 | ALARM PROTECTION SERVICES | 11611 / 2010-00000251 | $119.85 | 80 |
| July 22, 2010 | AMERICAN FORENSIC NURSES OF CA | 11612 / 58407 | $1,186.00 | 81 |
| July 22, 2010 | ASSOCIATION CAREER NETWORK | 11613 / 34099 | $180.00 | 81 |
| July 22, 2010 | CA PUBLIC EMPLOYEES' RETIREMENT | 11614 / 1356 EMP CODE | $58,005.38 | 81 |
| July 22, 2010 | CATHEDRAL CITY POLICE DEPARTMENT | 11615 / PD0910-943674 | $1,262.91 | 81 |
| July 22, 2010 | CITY OF CATHEDRAL CITY | 11616 / DHS LES 007 | $35,806.50 | 81 |
| July 22, 2010 | COUNTY OF RIVERSIDE-AUDITOR | 11617 / MAY 2010 | $38.00 | 81 |
| July 22, 2010 | DATA TICKET, INC. | 11618 / 32037 | $1,150.90 | 82 |
| July 22, 2010 | DESERT ALARM INC. | 11619 / 84108 | $105.00 | 82 |
| July 22, 2010 | DESERT VALLEY DISPOSAL, INC | 11620 / 2-0031775-6 MAY | $72.69 | 82 |
| July 22, 2010 | DESERT VALLEY DISPOSAL, INC | 11620 / 2-0031773-1 MAY | $82.49 | 82 |
| July 22, 2010 | DESERT VALLEY DISPOSAL, INC | 11620 / 2-0031765-7 MAY | $69.19 | 82 |
| July 22, 2010 | DESERT VALLEY DISPOSAL, INC | 11620 / 2-00311767JUNE | $63.75 | 82 |
| July 22, 2010 | FEDERAL EXPRESS | 11621 / 7-143-09341 | $64.19 | 82 |
| July 22, 2010 | FRAZIER PEST CONTROL | 11622 / 29648 | $40.00 | 82 |
| July 22, 2010 | FRAZIER PEST CONTROL | 11622 / 29649 | $225.00 | 82 |
| July 22, 2010 | GUARDIAN LIFE INS CO. | 11623 / 7/1/2010 | $816.68 | 83 |
| July 22, 2010 | MEYERS NAVE | 11624 / 2010060413 | $63.00 | 83 |
| July 22, 2010 | MISSION SPRINGS WATER DISTRICT | 11625 / JULY 2010 | $11,868.69 | 83 |
| July 22, 2010 | PREMIER ONE COATINGS, INC. | 11626 / 460 | $3,600.00 | 83 |
| July 22, 2010 | PRIMAVERA HEATING AND AIR | 11627 / 1109 | $6,900.00 | 83 |
| July 22, 2010 | RICK KINCAID | 11628 / 7/15/10 | $300.00 | 83 |
| July 22, 2010 | ROTOCO INC | 11630 / D446701 | $1,350.00 | 84 |
| July 22, 2010 | RUSSELL BETTS | 11631 / 531 | $375.59 | 84 |
| July 22, 2010 | SAN BERNARDINO COUNTY SHERIFF | 11632 / RNG-07-159 | $1,500.00 | 84 |
| July 22, 2010 | SOUTHERN CALIFORNIA EDISON | 11633 / JULY 2010 | $1,956.09 | 84 |
| July 22, 2010 | STAPLES ADVANTAGE | 11634 / 3138425270 | $356.16 | 84 |
| July 22, 2010 | TERRY CHAPMAN | 11635 / 7/07/10 | $341.48 | 85 |
| July 22, 2010 | VALLEY LOCK AND SAFE | 11636 / 104312 | $135.00 | 85 |
| July 26, 2010 | GARY ELLIS | 11637 / CIT#2888D | $100.00 | 85 |
| July 26, 2010 | STATE CONTROLLER'S OFFICE | 11638 / 7-01-10 | $100.00 | 85 |
| July 29, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11639 / CONF #278696 | $238.33 | 85 |
| July 29, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11639 / CONF #281234 | $6,345.44 | 85 |
| July 29, 2010 | JIM KNABB | 11640 / PETTY CASH | $250.00 | 85 |
| July 29, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11641 / 2010-103 | $13,125.00 | 86 |
| July 29, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11641 / 10-009-008 | $18,025.00 | 86 |
| July 29, 2010 | RAP FOUNDATION | 11642 / 7/28/10 | $1,100.00 | 86 |
| August 3, 2010 | PETTY CASH | 11643 / SGT. INTERVIEWS | $300.00 | 86 |
| August 4, 2010 | DAWN BRENENSTALL | 11644 / 7/29/10 | $490.00 | 86 |
| August 4, 2010 | MISSION SPRINGS WATER DISTRICT | 11645 / 8/03/10 | $5,833.00 | 86 |
| August 4, 2010 | MISSION SPRINGS WATER DISTRICT | 11645 / 8/03/10 | $5,833.00 | 86 |
| August 4, 2010 | PETTY CASH | 11646 / 08/03/2010 | $321.03 | 87 |
| August 5, 2010 | ABLE RIBBON TECHNOLOGIES | 11647 / 174810 | $320.42 | 87 |
| August 5, 2010 | ACCURINT - ACCOUNT # 1363105 | 11648 / 1363105-20100630 | $50.00 | 87 |