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 | DUDEK | 10323 / 20094409 | $815.00 | 37 |
| February 18, 2010 | GLADWELL GOVERNMENTAL | 10324 / 2285 | $2,125.00 | 37 |
| February 18, 2010 | GOVERNMENT STAFFING SERVICES I | 10325 / 2767 | $4,936.25 | 37 |
| February 18, 2010 | GOVERNMENT STAFFING SERVICES I | 10325 / 2736 | $4,785.00 | 37 |
| February 18, 2010 | GOVERNMENT STAFFING SERVICES I | 10325 / 2694 | $2,337.50 | 37 |
| February 18, 2010 | GRAFFITI PROTECTIVE COATING, I | 10326 / 9450-1209 | $9,480.00 | 37 |
| February 18, 2010 | GRANITE CONSTRUCTION | 10327 / 196225 | $1,603.83 | 38 |
| February 18, 2010 | HOGLE - IRELAND | 10328 / 15198 | $34,632.50 | 38 |
| February 18, 2010 | HOGLE - IRELAND | 10328 / 15241 | $31,323.80 | 38 |
| February 18, 2010 | JOSHUA McMURCHIE | 10329 / 1 | $30.00 | 38 |
| February 18, 2010 | KOA CORPORATION | 10330 / — | $18,262.35 | 38 |
| February 18, 2010 | KV BLUEPRINT | 10331 / 698026 | $455.57 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20511 | $749.50 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20512 | $30.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20513 | $45.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20514 | $15.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20515 | $15.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20517 | $34.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20519 | $45.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20520 | $90.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20523 | $45.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20525 | $30.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20528 | $19.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20529 | $15.00 | 38 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20530 | $54.50 | 39 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20531 | $120.00 | 39 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20532 | $76.00 | 39 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20533 | $114.50 | 39 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20534 | $28.50 | 39 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20535 | $30.00 | 39 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20538 | $45.00 | 39 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20539 | $109.00 | 39 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20540 | $1,185.00 | 39 |
| February 18, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10332 / 20518 | $144.50 | 39 |
| February 18, 2010 | LUKE RAINEY | 10333 / — | $2,060.55 | 39 |
| February 18, 2010 | MARCIA PEREZ | 10334 / 02/17/10 | $126.96 | 39 |
| February 18, 2010 | NATIONAL NOTARY ASSOCIATION | 10335 / 02/16/2010 | $33.00 | 39 |
| February 18, 2010 | RDO EQUIPMENT COMPANY | 10336 / P36078 | $391.85 | 39 |
| February 18, 2010 | RDO EQUIPMENT COMPANY | 10336 / P36079 | $59.29 | 39 |
| February 18, 2010 | RIVERSIDE COUNTY FIRE DEPT | 10337 / 230743 | $322,193.27 | 39 |
| February 18, 2010 | RIVERSIDE COUNTY FLOOD | 10338 / FC0000012016 | $18,262.55 | 40 |
| February 18, 2010 | SOUTHWEST PLUMBING | 10339 / W012687 | $189.89 | 40 |
| February 18, 2010 | STAPLES BUSINESS ADVANTAGE | 10340 / — | $292.36 | 40 |
| February 18, 2010 | TAG/AMS. INC | 10341 / 14010365 | $260.00 | 40 |
| February 18, 2010 | ULTRA RESEA RCH INC. | 10342 / 02/02/2010 | $18.50 | 40 |
| February 18, 2010 | UPS STORE | 10343 / 01271001sm | $176.72 | 40 |
| February 18, 2010 | VALLEY LOCK AND SAFE | 10344 / 102765A | $482.85 | 40 |
| February 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10345 / 152068 | $67.53 | 40 |
| February 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10345 / 152069 | $111.13 | 41 |
| February 18, 2010 | WAC-PALM SPRINGS ART MUSEUM | 10346 / 2010-00000100 | $200.00 | 41 |