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 21, 2010 | PALM SPRINGS VIDEO | 11393 / 95 | $672.00 | 39 |
| June 21, 2010 | PEARSON ARCHITECTS | 11394 / 13546 | $2,042.50 | 39 |
| June 21, 2010 | TCM GROUP | 11395 / 824 | $10,800.00 | 39 |
| June 21, 2010 | TCM GROUP | 11395 / 825 | $540.00 | 39 |
| June 21, 2010 | THE LEW EDWARDS GROUP | 11396 / PROG BILL# 18 | $10,071.42 | 39 |
| June 21, 2010 | TNT FIREWORKS | 11397 / TNT 06-21-10 | $8,340.00 | 39 |
| June 21, 2010 | WITTIG , SCOTT | 11398 / 2010-00000239 | $1,400.00 | 40 |
| June 24, 2010 | ACE DIRECT | 11399 / 100649-01 | $1,373.00 | 40 |
| June 24, 2010 | ACE DIRECT | 11399 / 100664-01 | $223.83 | 40 |
| June 24, 2010 | AMERICAN ALARM COMPANY, INC. | 11400 / 110 | $74.85 | 40 |
| June 24, 2010 | AMERICAN ALARM COMPANY, INC. | 11400 / 112 | $74.85 | 40 |
| June 24, 2010 | AMERICAN ALARM COMPANY, INC. | 11400 / 106/107 | $74.85 | 40 |
| June 24, 2010 | AMERICAN ALARM COMPANY, INC. | 11400 / 8219 | $74.85 | 40 |
| June 24, 2010 | AMERICAN ALARM COMPANY, INC. | 11400 / 108 | $74.85 | 40 |
| June 24, 2010 | AMERICAN ALARM COMPANY, INC. | 11400 / 109 | $74.85 | 40 |
| June 24, 2010 | AMERICAN ALARM COMPANY, INC. | 11400 / 111 | $74.85 | 40 |
| June 24, 2010 | AMERICAN ALARM COMPANY, INC. | 11400 / 202 | $178.00 | 40 |
| June 24, 2010 | AMERICAN ALARM COMPANY, INC. | 11400 / 201 | $89.00 | 40 |
| June 24, 2010 | ANDERSEN SIGNS | 11401 / 3407 | $282.75 | 41 |
| June 24, 2010 | ARROYO BACKGROUND INVESTIGATIONS | 11402 / 602 | $800.00 | 41 |
| June 24, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11403 / 325 | $56.55 | 41 |
| June 24, 2010 | BAUER AND WILEY ARCHITECTS | 11404 / 0002498 | $1,065.00 | 41 |
| June 24, 2010 | BIO-TOX LABORATORIES | 11405 / 21883 | $216.00 | 41 |
| June 24, 2010 | BUXTON COMMUNICATIONS | 11406 / 1348 | $120.00 | 41 |
| June 24, 2010 | BUXTON COMMUNICATIONS | 11406 / 1349 | $223.75 | 41 |
| June 24, 2010 | CA PUBLIC EMPLOYEES' RETIREMENT | 11407 / 6/17/2010 | $55,154.36 | 42 |
| June 24, 2010 | CITY AUTOMOTIVE | 11408 / 1198 | $30.53 | 42 |
| June 24, 2010 | CLEAN ENERGY | 11409 / X195555 | $419.71 | 42 |
| June 24, 2010 | COMMAND SECURITY | 11410 / 75.00 | $75.00 | 42 |
| June 24, 2010 | COMMAND SECURITY | 11410 / 017671 | $75.00 | 42 |
| June 24, 2010 | COVERALL NORTH AMERICA, INC. | 11411 / 1260103893 | $5,361.00 | 42 |
| June 24, 2010 | CVAG | 11412 / CV 8154-10 | $3,342.60 | 42 |
| June 24, 2010 | CVAG | 11412 / 6/10/10 | $1,837.44 | 43 |
| June 24, 2010 | DACE RANCHO HOUSING ALLIANCE | 11413 / 2010-054 | $12,866.11 | 43 |
| June 24, 2010 | DEPARTMENT OF JUSTICE | 11414 / 93268 | $729.00 | 43 |
| June 24, 2010 | DESERT VALLEY DISPOSAL, INC | 11415 / 6/17/2010 | $277,759.43 | 43 |
| June 24, 2010 | EDMONDSON ENGINEERING, INC | 11416 / 2010-00000243 | $544.69 | 43 |
| June 24, 2010 | EISENHOWER OCCUPATIONAL HEALTH | 11417 / 11562-216 | $60.00 | 43 |
| June 24, 2010 | HOLMAN PROFESSIONAL | 11418 / 2000588 | $171.52 | 43 |
| June 24, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11419 / CONF. 258874 | $238.33 | 44 |
| June 24, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 11419 / CONF. 25886 | $6,111.93 | 44 |
| June 24, 2010 | JUDICIAL DATA SYSTEMS CORP | 11420 / 1199 | $100.00 | 44 |
| June 24, 2010 | LA SALLE LIGHTING SERVICES | 11421 / 85970 | $29,862.00 | 44 |
| June 24, 2010 | MATAS, SCOTT | 11422 / 6/10/10 | $169.25 | 44 |
| June 24, 2010 | MCW NETWORKING, INC | 11423 / 9607 | $217.50 | 44 |
| June 24, 2010 | MCW NETWORKING, INC | 11423 / 9862 | $217.50 | 44 |
| June 24, 2010 | MCW NETWORKING, INC | 11423 / 10001 | $217.50 | 44 |
| June 24, 2010 | MCW NETWORKING, INC | 11423 / 10118 | $217.50 | 44 |
| June 24, 2010 | MCW NETWORKING, INC | 11423 / 10200 | $217.50 | 44 |
| June 24, 2010 | MCW NETWORKING, INC | 11423 / 10370 | $217.50 | 45 |