Indexed public record
List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
Indexed source record for List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07, including records derived from this source.
- Document type
- payment register
- Source date
- June 7, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
666 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 15, 2010 | MISSION SPRINGS WATER DISTRICT | 12749 / 26-989497-10 | $159.31 | 1 |
| December 15, 2010 | TEMECULA COMPUTER SERVICES | 12750 / 22 | $950.00 | 1 |
| December 16, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12751 / 414 | $31.83 | 1 |
| December 16, 2010 | BUILDERS SUPPLY | 12752 / 856652 | $24.94 | 1 |
| December 16, 2010 | BURRTEC WASTE & RECYCLING SVCS | 12753 / 11/30/2010 | $158.13 | 1 |
| December 16, 2010 | CA PUBLIC EMPLOYEES' RETIREMENT | 12754 / CK DATE 12/09/10 | $59,651.71 | 1 |
| December 16, 2010 | COMMAND SECURITY | 12755 / 018564 | $75.00 | 1 |
| December 16, 2010 | COMMUNITY HEALTH AGENCY | 12756 / JULY 2010 | $24,900.79 | 1 |
| December 16, 2010 | COMMUNITY HEALTH AGENCY | 12756 / AUGUST 2010 | $24,804.14 | 1 |
| December 16, 2010 | COMMUNITY HEALTH AGENCY | 12756 / SEPTEMBER 2010 | $25,174.34 | 1 |
| December 16, 2010 | COMMUNITY HEALTH AGENCY | 12756 / OCTOBER 2010 | $25,361.59 | 1 |
| December 16, 2010 | COVERALL NORTH AMERICA, INC. | 12757 / 1260108578 | $5,006.00 | 13 |
| December 16, 2010 | CVAG | 12758 / 12/13/10 | $1,395.46 | 13 |
| December 16, 2010 | DACE RANCHO HOUSING ALLIANCE | 12759 / 2010-074 | $5,850.00 | 13 |
| December 16, 2010 | DAVE BANG ASSOC., INC. | 12760 / 32585 | $581.46 | 13 |
| December 16, 2010 | DESERT HOT SPRINGS POOL SUPPL | 12761 / 35 | $400.00 | 13 |
| December 16, 2010 | DESERT HOT SPRINGS POOL SUPPL | 12761 / 36 | $152.24 | 13 |
| December 16, 2010 | ELITE BUILDING INNOVATIONS INC | 12762 / 500 | $23,271.00 | 13 |
| December 16, 2010 | ELITE BUILDING INNOVATIONS INC | 12762 / 504 | $1,385.00 | 13 |
| December 16, 2010 | ELITE BUILDING INNOVATIONS INC | 12762 / 498 | $14,040.00 | 13 |
| December 16, 2010 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 12763 / 11/05/2010 | $39,388.00 | 13 |
| December 16, 2010 | ESCALANTE ARCHITECTS | 12764 / PAP-002 | $2,144.00 | 13 |
| December 16, 2010 | FEDERAL EXPRESS | 12765 / 7-307-10628 | $63.64 | 13 |
| December 16, 2010 | GABRIELA MENDOZA | 12766 / REIMBURSEMENT | $670.99 | 13 |
| December 16, 2010 | GEORGE'S ORNAMENTAL IRON WORKS | 12767 / 259568 | $3,900.00 | 14 |
| December 16, 2010 | GHA ENTERPRISES INC. | 12768 / 11-003 | $35,496.90 | 14 |
| December 16, 2010 | HAIDET HARDWARE, INC | 12769 / 0253 | $4.84 | 14 |
| December 16, 2010 | HAIDET HARDWARE, INC | 12769 / 0232 | $42.60 | 14 |
| December 16, 2010 | HAIDET HARDWARE, INC | 12769 / 0208 | $23.99 | 14 |
| December 16, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 12770 / CONF #346854 | $4,108.77 | 14 |
| December 16, 2010 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 12770 / CONF #346863 | $238.33 | 14 |
| December 16, 2010 | JASON SIMPSON | 12771 / 545 | $1,658.28 | 14 |
| December 16, 2010 | KATE SINGER | 12772 / 12/02/10 | $94.66 | 14 |
| December 16, 2010 | KATHLEEN A. DALE | 12773 / 11/16/2010 | $400.00 | 14 |
| December 16, 2010 | LA SALLE LIGHTING SERVICES | 12774 / 88462 | $961.01 | 14 |
| December 16, 2010 | LA SALLE LIGHTING SERVICES | 12774 / 88728 | $24,267.22 | 14 |
| December 16, 2010 | LA SALLE LIGHTING SERVICES | 12774 / 88791 | $376.80 | 14 |
| December 16, 2010 | LA SALLE LIGHTING SERVICES | 12774 / 88724 | $5,300.00 | 14 |
| December 16, 2010 | LEAGUE OF CALIFORNIA CITIES | 12775 / 1/21/11 | $540.00 | 15 |
| December 16, 2010 | MAIN STREET SIGNS | 12776 / 12639 | $2,990.63 | 15 |
| December 16, 2010 | MISSION LINEN & UNIFORM SERVICES | 12777 / 340386268 | $142.78 | 15 |
| December 16, 2010 | MISSION SPRINGS WATER DISTRICT | 12778 / DECEMBER 2010 | $7,736.13 | 15 |
| December 16, 2010 | NICOL CONSTRUCTION COMPANY | 12779 / 101 change order | $1,006.00 | 15 |
| December 16, 2010 | O'REILLY AUTOMOTIVE, INC. | 12780 / 3082-159177 | $29.93 | 15 |
| December 16, 2010 | Omnis Incorporated | 12781 / 10051 | $4,680.00 | 15 |
| December 16, 2010 | Omnis Incorporated | 12781 / 10062 | $455.00 | 15 |
| December 16, 2010 | PABLO ENCINO | 12782 / BOOTS 11/24/10 | $150.00 | 15 |
| December 16, 2010 | PALM SPRINGS MOTORS | 12783 / 249278 | $198.00 | 15 |
| December 16, 2010 | PARK HOUSE TIRES | 12784 / 2030079168 | $402.85 | 15 |
| December 16, 2010 | PETTY CASH | 12785 / PETTY CASH | $75.00 | 16 |