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 28, 2010 | LOTIS MACK JR. | 12896 / 12282010 | $72.00 | 27 |
| December 28, 2010 | ROBERT OLAGUES ALVAREZ JR. | 12897 / 12282010 | $72.00 | 27 |
| December 28, 2010 | STEPHEN M. ORGILL | 12898 / 12282010 | $207.00 | 27 |
| December 28, 2010 | TIMOTHY LEE LINN | 12899 / 12282010 | $72.00 | 27 |
| December 28, 2010 | WILLIAM T. WEST | 12900 / 12282010 | $216.00 | 27 |
| January 6, 2011 | ACOSTA, RUDY | 12901 / 1/6/2011 | $558.90 | 27 |
| January 6, 2011 | AMERICAN FIRST SECURITY , INC. | 12902 / 906 | $178.00 | 27 |
| January 6, 2011 | AMERICAN FIRST SECURITY , INC. | 12902 / 907 | $356.00 | 27 |
| January 6, 2011 | ANDERSEN SIGNS | 12903 / 3564 | $1,750.00 | 27 |
| January 6, 2011 | BLUE CHIP COMPUTER SYSTEMS | 12904 / 18530 | $87.50 | 28 |
| January 6, 2011 | BRENDA LOUISE CRANDALL | 12905 / 581 | $113.20 | 28 |
| January 6, 2011 | BUILDERS SUPPLY | 12906 / 856953 | $191.18 | 28 |
| January 6, 2011 | BUXTON COMMUNICATIONS | 12907 / 1427 | $120.00 | 28 |
| January 6, 2011 | CA PUBLIC EMPLOYEES' RETIREMENT | 12908 / CK DATE 12-23-10 | $61,074.06 | 28 |
| January 6, 2011 | CALIENTE SPRINGS RV SELF STORAG | 12909 / 1914 | $1,830.00 | 28 |
| January 6, 2011 | CALIFORNIA ASSOCIATION FOR PROPERTY & EVIDENCE | 12910 / ANNUAL MEMBERSHI | $45.00 | 28 |
| January 6, 2011 | CALIFORNIA PEACE OFFICER'S ASS | 12911 / TRAINING | $1,000.00 | 28 |
| January 6, 2011 | CAROLYN FIRESTONE | 12912 / 39 | $58.51 | 28 |
| January 6, 2011 | CBIZ MHM, LLC | 12913 / 27673 | $5,490.00 | 28 |
| January 6, 2011 | CITY OF RIVERSIDE | 12914 / 1/10/2011 | $160.00 | 29 |
| January 6, 2011 | COACHELLA VALLEY MOSQUITO | 12915 / 20410 PASS THRU | $20,414.86 | 29 |
| January 6, 2011 | COACHELLA VALLEY RESOURCE | 12916 / 2010 PASS THRU | $143.68 | 29 |
| January 6, 2011 | COLLEGE OF THE DESERT | 12917 / 2010 PASS THRU | $65,137.73 | 29 |
| January 6, 2011 | COMSERCO, INC | 12918 / 03-039400-000-00 | $266.28 | 29 |
| January 6, 2011 | COVERALL CLEANING CONCEPTS | 12919 / 20112055 | $424.00 | 29 |
| January 6, 2011 | DAN BRESSLER | 12920 / 564 | $204.45 | 29 |
| January 6, 2011 | DAN BRESSLER | 12920 / 564 | $282.88 | 29 |
| January 6, 2011 | DANIEL FRANKLIN WELLS | 12921 / 573 | $305.23 | 29 |
| January 6, 2011 | DANIEL JOSHUA BRAZEAL | 12922 / 574 | $305.23 | 29 |
| January 6, 2011 | DANIEL LOREN CLARY JR. | 12923 / 582 | $93.15 | 29 |
| January 6, 2011 | DAVID O'DOWD | 12924 / 432 | $305.23 | 29 |
| January 6, 2011 | DEPARTMENT OF JUSTICE | 12925 / 822705 | $326.00 | 30 |
| January 6, 2011 | DESERT AIR CONDITIONING, INC | 12926 / 107951 | $176.00 | 30 |
| January 6, 2011 | DESERT HEALTH CARE DISTRICT | 12927 / 2010 PASS THRU | $11,201.09 | 30 |
| January 6, 2011 | DESERT SUN PUBLISHING CO. | 12928 / 0003880052 | $999.54 | 30 |
| January 6, 2011 | DESERT SUN PUBLISHING CO. | 12928 / 0003904252 | $103.66 | 30 |
| January 6, 2011 | DESERT SUN PUBLISHING CO. | 12928 / 0003928507 | $215.21 | 30 |
| January 6, 2011 | DESERT UNIFORMS | 12929 / 467729 | $864.37 | 30 |
| January 6, 2011 | DESERT UNIFORMS | 12929 / 467738 | $54.36 | 30 |
| January 6, 2011 | DESERT UNIFORMS | 12929 / 467735 | $1,120.98 | 30 |
| January 6, 2011 | DESERT UNIFORMS | 12929 / 467736 | $811.07 | 30 |
| January 6, 2011 | DESERT UNIFORMS | 12929 / 467740 | $173.97 | 30 |
| January 6, 2011 | DESERT UNIFORMS | 12929 / 467742 | $1,184.06 | 30 |
| January 6, 2011 | DESERT WATER AGENCY | 12930 / 2010 PASS THRU | $16,232.16 | 30 |
| January 6, 2011 | DIRECTV, INC | 12931 / 1406659588 | $51.99 | 30 |
| January 6, 2011 | DOOLEY ENTERPRISES, INC. | 12932 / 45778 | $714.25 | 30 |
| January 6, 2011 | EDDIE R COLE | 12933 / 238 | $305.22 | 30 |
| January 6, 2011 | EDDIE R COLE | 12933 / 238 | $279.45 | 31 |
| January 6, 2011 | EISENHOWER OCCUPATIONAL HEALTH | 12934 / 11562-224 | $1,685.00 | 31 |
| January 6, 2011 | FARMER BROS. COFFEE | 12935 / 53906430 SO | $53.21 | 31 |