Indexed public record
List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
Indexed source record for List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06, including records derived from this source.
- Document type
- payment register
- Source date
- April 6, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
943 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 18, 2010 | WWCOT/MILLS ARCHITECTS, INC. | 10347 / 2116 | $1,528.67 | 41 |
| February 23, 2010 | COMMAND SECURITY | 10348 / 05399 | $410.00 | 41 |
| February 23, 2010 | COUNTY CLERK AND RECORDER | 10349 / 2010-00000105 | $13.00 | 41 |
| February 23, 2010 | DESERT UNIFORMS | 10350 / 467635 | $722.35 | 41 |
| February 23, 2010 | DESERT VALLEY DISPOSAL, INC | 10351 / 2010-200313417 | $63.62 | 41 |
| February 23, 2010 | DESERT VALLEY DISPOSAL, INC | 10351 / 2010-2-00311767 | $103.46 | 41 |
| February 23, 2010 | DUDEK | 10352 / 20094107 | $2,980.00 | 41 |
| February 23, 2010 | EISENHOWER OCCUPATIONAL | 10353 / 11562-210 | $60.00 | 41 |
| February 23, 2010 | FEENSTRA, KENNETH | 10354 / 001-2010 | $737.80 | 42 |
| February 23, 2010 | FTI SERVICES | 10355 / 39470 | $12,700.00 | 42 |
| February 23, 2010 | GALLS RETAIL CA LOCK BOX | 10356 / 73689 | $552.35 | 42 |
| February 23, 2010 | GHA ENTERPRISES INC. | 10357 / 2-001(11-001) | $14,830.19 | 42 |
| February 23, 2010 | GUARDIAN LIFE INS CO. | 10358 / 03/01/2010 | $862.31 | 42 |
| February 23, 2010 | GUS PAPAGOLOS | 10359 / 1/19/10 | $1,950.00 | 42 |
| February 23, 2010 | HOLMAN PROFESSIONAL | 10360 / 03/01/2010 | $192.96 | 42 |
| February 23, 2010 | JEANINE PLUTE | 10361 / 2/11/2010 | $194.88 | 42 |
| February 23, 2010 | JIM KNABB | 10362 / 02/03/2010 | $60.61 | 43 |
| February 23, 2010 | M & J MOTORSPORT | 10363 / 24612 | $600.00 | 43 |
| February 23, 2010 | MISSION LINEN & UNIFORM | 10364 / 340356960 | $142.22 | 43 |
| February 23, 2010 | NEIGHBORHOOD CHOICE | 10365 / — | $1,160.00 | 43 |
| February 23, 2010 | OCB REPROGRAPHICS | 10366 / 5712656 | $115.04 | 43 |
| February 23, 2010 | PROFORCE LAW ENFORCEMENT | 10367 / 79003 | $815.63 | 43 |
| February 23, 2010 | RIVERSIDE COUNTY LAW ENF. | 10368 / MEMBERSHIP | $100.00 | 43 |
| February 23, 2010 | TERRY CHAPMAN | 10369 / 1-31-10 | $4,560.00 | 43 |
| February 23, 2010 | WESTERN COACHELLA VALLEY PAL | 10370 / 11/23/2009 | $300.00 | 43 |
| March 2, 2010 | ACCURINT - ACCOUNT # 1363105 | 10371 / 1363105-20100131 | $50.00 | 44 |
| March 2, 2010 | ACME MOVING | 10373 / 2-2849 | $200.00 | 44 |
| March 2, 2010 | ACME MOVING | 10373 / 03-02-2010 | $660.00 | 44 |
| March 2, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 10374 / — | $74.02 | 44 |
| March 2, 2010 | AMERICAN ALARM COMPANY, INC. | 10375 / 100 | $2,400.00 | 44 |
| March 2, 2010 | AMERICAN FORENSIC NURSES OF | 10376 / 5764 | $373.60 | 44 |
| March 2, 2010 | AMERICAN FORENSIC NURSES OF | 10376 / 57712 | $1,141.00 | 44 |
| March 2, 2010 | AMERICAN FORENSIC NURSES OF | 10376 / 57724 | $186.80 | 44 |
| March 2, 2010 | AMERICAN FORENSIC NURSES OF | 10376 / 57785 | $186.80 | 44 |
| March 2, 2010 | AMERICAN FORENSIC NURSES OF | 10376 / 57786 | $1,141.00 | 44 |
| March 2, 2010 | AMERICAN FORENSIC NURSES OF | 10376 / 57856 | $93.40 | 44 |
| March 2, 2010 | AMERICAN FORENSIC NURSES OF | 10376 / 57919 | $384.00 | 44 |
| March 2, 2010 | AMERICAN FORENSIC NURSES OF | 10376 / 57971 | $1,141.00 | 44 |
| March 2, 2010 | AMERICAN FORENSIC NURSES OF | 10376 / 57982 | $186.80 | 44 |
| March 2, 2010 | AMERICAN TOWER CORPORATION | 10377 / 12.29.09 | $474.49 | 44 |
| March 2, 2010 | AMERICAN TOWER CORPORATION | 10377 / 01/27/2010 | $474.49 | 45 |
| March 2, 2010 | AMIR ENGINEERING & SURVEYING | 10378 / 03-01-2010 | $9,000.00 | 45 |
| March 2, 2010 | ARROYO BACKGROUND | 10379 / 548 | $420.00 | 45 |
| March 2, 2010 | ARROYO BACKGROUND | 10379 / 553 | $245.00 | 45 |
| March 2, 2010 | ARROYO BACKGROUND | 10379 / 555 | $647.52 | 45 |
| March 2, 2010 | ARROYO BACKGROUND | 10379 / 562 | $800.00 | 45 |
| March 2, 2010 | ARROYO BACKGROUND | 10379 / 566 | $800.00 | 45 |
| March 2, 2010 | BIO-TOX LABORATORIES | 10380 / 21018 | $527.00 | 45 |
| March 2, 2010 | BIO-TOX LABORATORIES | 10380 / 21058 | $129.00 | 45 |
| March 2, 2010 | C.S.LEGACY CONSTRUCTION INC. | 10381 / 01-31-2010 | $482,199.36 | 45 |