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 |
|---|---|---|---|---|
| June 1, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11227 / 20584 | $195.00 | 3 |
| June 1, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11227 / 20585 | $47.50 | 3 |
| June 1, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11227 / 20586 | $214.00 | 3 |
| June 1, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11227 / 20587 | $180.00 | 3 |
| June 1, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11227 / 20588 | $165.00 | 3 |
| June 1, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11227 / 20589 | $450.00 | 3 |
| June 1, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11227 / 20625 | $930.00 | 3 |
| June 1, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11227 / 20626 | $15.00 | 3 |
| June 1, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11227 / 20616 | $75.00 | 3 |
| June 3, 2010 | DHS VOLUNTEER FIRE COMPANY | 11228 / APRIL 2010 | $1,920.00 | 3 |
| June 3, 2010 | ANTHEM BLUE CROSS | 11229 / 000158081F | $41,024.12 | 4 |
| June 3, 2010 | BIO-TOX LABORATORIES | 11230 / 21740 | $343.00 | 4 |
| June 3, 2010 | BONDED RIGGING & HEAVY TRANSPOR | 11231 / 55-028 | $8,375.00 | 4 |
| June 3, 2010 | BUILDERS SUPPLY | 11232 / 854629 | $36.28 | 4 |
| June 3, 2010 | BUILDERS SUPPLY | 11232 / 854679 | $6.49 | 4 |
| June 3, 2010 | BUILDERS SUPPLY | 11232 / 854684 | $25.32 | 4 |
| June 3, 2010 | CA EMER PHYS DESERT REGION | 11233 / 05/17/2010 | $392.00 | 4 |
| June 3, 2010 | CA PUBLIC EMPLOYEES' RETIREMENT | 11234 / EMP CODE 1356 | $56,282.96 | 5 |
| June 3, 2010 | CBS OUTDOOR | 11235 / 02215721 | $1,250.00 | 5 |
| June 3, 2010 | CINTAS CORPORATION #150 | 11236 / 150141639 | $135.04 | 5 |
| June 3, 2010 | CITY AUTOMOTIVE | 11237 / 997 | $30.53 | 5 |
| June 3, 2010 | CITY OF CATHEDRAL CITY | 11238 / DHS LES 005 | $42,503.25 | 5 |
| June 3, 2010 | COVERAL CLEANING CONCEPTS | 11239 / 20101022 | $424.00 | 5 |
| June 3, 2010 | DELTA SERVICES | 11240 / 6/1/2010 | $3,031.95 | 6 |
| June 3, 2010 | DEPARTMENT OF JUSTICE | 11241 / 788907 | $497.00 | 6 |
| June 3, 2010 | DESERT AIR CONDITIONING, INC | 11242 / 102617 | $295.33 | 6 |
| June 3, 2010 | DHS VOLUNTEER FIRE COMPANY | 11243 / MAY 2010 | $2,230.00 | 6 |
| June 3, 2010 | EISENHOWER OCCUPATIONAL HEALTH | 11244 / 11562-215 | $485.00 | 6 |
| June 3, 2010 | EL MOROCCO INN AND SPA | 11245 / APRIL | $47.00 | 6 |
| June 3, 2010 | FEDERAL EXPRESS | 11246 / 7-089-53011 | $101.07 | 7 |
| June 3, 2010 | FRAZIER PEST CONTROL | 11247 / 28214 | $35.00 | 7 |
| June 3, 2010 | FRAZIER PEST CONTROL | 11247 / 28215 | $25.00 | 7 |
| June 3, 2010 | FRAZIER PEST CONTROL | 11247 / 28213 | $30.00 | 7 |
| June 3, 2010 | HAIDET HARDWARE, INC | 11248 / 09056 | $12.93 | 7 |
| June 3, 2010 | HAIDET HARDWARE, INC | 11248 / 09069 | $14.69 | 7 |
| June 3, 2010 | HAIDET HARDWARE, INC | 11248 / 09091 | $19.56 | 7 |
| June 3, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11249 / CONF # 252386 | $238.33 | 7 |
| June 3, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11249 / CONF #252376 | $9,897.35 | 7 |
| June 3, 2010 | JAS PACIFIC | 11250 / BI 10420 | $51,983.75 | 7 |
| June 3, 2010 | JAS PACIFIC | 11250 / BI 10431 | $275.00 | 8 |
| June 3, 2010 | MAGIK GLASS AND DOOR | 11251 / 21092 | $290.00 | 8 |
| June 3, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11252 / 2010-62 | $150.00 | 8 |
| June 3, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11252 / 2010-41 | $18,300.00 | 8 |
| June 3, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11252 / 2010-063 | $250.00 | 8 |
| June 3, 2010 | MISSION LINEN & UNIFORM SERVICES | 11253 / 340367094 | $142.22 | 8 |
| June 3, 2010 | MISSION SPRINGS WATER DISTRICT | 11254 / MAY 2010 | $10,008.15 | 8 |
| June 3, 2010 | PALM SPRINGS VIDEO | 11255 / 86 | $209.00 | 8 |
| June 3, 2010 | PEARSON ARCHITECTS | 11256 / 13549 | $6,157.80 | 9 |
| June 3, 2010 | PREMIER ONE COATINGS, INC. | 11257 / 441 | $3,200.00 | 9 |
| June 3, 2010 | PREMIER ONE COATINGS, INC. | 11257 / 442 | $900.00 | 9 |