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 |
|---|---|---|---|---|
| August 12, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11720 / 341 | $552.40 | 105 |
| August 12, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11720 / 342 | $52.75 | 105 |
| August 12, 2010 | BALBOA ART CONSERVATION CENTER | 11721 / 10-2898 | $182.00 | 105 |
| August 12, 2010 | BALBOA ART CONSERVATION CENTER | 11721 / MEMBERSHIP | $1,000.00 | 105 |
| August 12, 2010 | BONDED RIGGING & HEAVY TRANSPORT | 11722 / 6/30/10 | $4,440.00 | 105 |
| August 12, 2010 | BONDED RIGGING & HEAVY TRANSPORT | 11722 / 7/20/10 | $6,040.00 | 105 |
| August 12, 2010 | BUILDERS SUPPLY | 11723 / 855347 | $33.75 | 105 |
| August 12, 2010 | BUILDERS SUPPLY | 11723 / 855324 | $5.20 | 105 |
| August 12, 2010 | BUILDERS SUPPLY | 11723 / 855331 | $84.83 | 105 |
| August 12, 2010 | BUILDERS SUPPLY | 11723 / 855346 | $2.25 | 105 |
| August 12, 2010 | BUILDERS SUPPLY | 11723 / 855310 | $11.72 | 105 |
| August 12, 2010 | BUILDERS SUPPLY | 11723 / 855380 | $78.70 | 105 |
| August 12, 2010 | BUILDERS SUPPLY | 11723 / 855340 | $29.44 | 105 |
| August 12, 2010 | CA PUBLIC EMPLOYEES' RETIREMENT | 11724 / EMP CODE 1356 | $55,322.56 | 106 |
| August 12, 2010 | CALIENTE SPRINGS RV SELF STORAG | 11725 / 1625 | $545.00 | 106 |
| August 12, 2010 | CINTAS CORPORATION #150 | 11726 / 150186558 | $85.34 | 106 |
| August 12, 2010 | CITY OF CATHEDRAL CITY | 11727 / 2011-00000002 | $35.00 | 106 |
| August 12, 2010 | COMPUTER SERVICE COMPANY | 11728 / WorkOrder341-349 | $10,984.44 | 106 |
| August 12, 2010 | COUNTY OF RIVERSIDE-AUDITOR | 11729 / 2011-00000006 | $76.00 | 106 |
| August 12, 2010 | COVERALL NORTH AMERICA, INC. | 11730 / 1260105264 | $5,361.00 | 107 |
| August 12, 2010 | DATA TICKET, INC. | 11731 / 2011-00000011 | $2,320.01 | 107 |
| August 12, 2010 | DAVID O'DOWD | 11732 / MILEAGE | $63.71 | 107 |
| August 12, 2010 | DHS VOLUNTEER FIRE COMPANY | 11733 / JULY 2010 | $2,020.00 | 107 |
| August 12, 2010 | DUDEK | 11734 / 20100675 | $1,087.50 | 107 |
| August 12, 2010 | DUDEK | 11734 / 20101045 | $150.00 | 107 |
| August 12, 2010 | DUDEK | 11734 / 20101473 | $5,262.50 | 107 |
| August 12, 2010 | EB INVESTMENTS, INC. | 11735 / 08/10/2010 | $60.00 | 107 |
| August 12, 2010 | EISENHOWER OCCUPATIONAL HEALTH | 11736 / 11562-217 | $40.00 | 108 |
| August 12, 2010 | FEDERAL EXPRESS | 11737 / 7-158-26105 | $58.95 | 108 |
| August 12, 2010 | FEDERAL EXPRESS | 11737 / 7-173-69277 | $92.83 | 108 |
| August 12, 2010 | FRAZIER PEST CONTROL | 11738 / 30470 | $490.00 | 108 |
| August 12, 2010 | GRAFFITI PROTECTIVE COATING, I | 11739 / 9450-0610 | $10,000.00 | 108 |
| August 12, 2010 | HAIDET HARDWARE, INC | 11740 / 09506 | $38.06 | 108 |
| August 12, 2010 | HAIDET HARDWARE, INC | 11740 / 09514 | $14.12 | 108 |
| August 12, 2010 | HAIDET HARDWARE, INC | 11740 / 09542 | $16.30 | 108 |
| August 12, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11741 / CONF #285657 | $238.33 | 109 |
| August 12, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11741 / CONF #285653 | $4,476.70 | 109 |
| August 12, 2010 | JEANINE PLUTE | 11742 / TRAINING REIMBUR | $294.25 | 109 |
| August 12, 2010 | JP MORGAN CHASE BANK | 11743 / 08/10/2010 | $60.00 | 109 |
| August 12, 2010 | JUDICIAL DATA SYSTEMS CORP | 11744 / 1290 | $100.00 | 109 |
| August 12, 2010 | KARL BAKER | 11745 / KBAKER 81231134 | $50.00 | 109 |
| August 12, 2010 | KARL BAKER | 11745 / 7/21-10 | $35.00 | 109 |
| August 12, 2010 | KATE SINGER | 11746 / TRAINING REIMBUR | $343.23 | 109 |
| August 12, 2010 | KAUFMAN PLUMBING | 11747 / KAUFMAN-TEDESCO | $4,108.76 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20729 | $30.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20731 | $255.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20732 | $135.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20733 | $15.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20734 | $15.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20735 | $60.00 | 110 |