Indexed public record
List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
Indexed source record for List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02, including records derived from this source.
- Document type
- payment register
- Source date
- November 2, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
401 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| September 30, 2010 | ANTHEM BLUE CROSS | 12104 / 166488F | $47,890.94 | 1 |
| September 30, 2010 | ARCCOP | 12105 / 001 | $200.00 | 1 |
| September 30, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12106 / 373 | $1,525.55 | 1 |
| September 30, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12106 / 370 | $35.68 | 1 |
| September 30, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12106 / 374 | $11.38 | 1 |
| September 30, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12106 / 372 | $387.03 | 1 |
| September 30, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12106 / 375 | $21.75 | 1 |
| September 30, 2010 | BIO-TOX LABORATORIES | 12107 / 22203 | $332.00 | 1 |
| September 30, 2010 | BUILDERS SUPPLY | 12108 / 855837 | $11.39 | 2 |
| September 30, 2010 | BUILDERS SUPPLY | 12108 / 855846 | $63.78 | 2 |
| September 30, 2010 | C.S. LEGACY CONSTRUCTION INC. | 12109 / TEN | $647.64 | 2 |
| September 30, 2010 | CALIFORNIA CODE CHECK | 12110 / dhs 10-08 | $560.00 | 2 |
| September 30, 2010 | CBS OUTDOOR | 12111 / 02300020 | $1,250.00 | 2 |
| September 30, 2010 | CINTAS CORPORATION #150 | 12112 / 150218263 | $87.40 | 2 |
| September 30, 2010 | CITY OF CATHEDRAL CITY | 12113 / DHS LES 009 V2 | $39,624.00 | 2 |
| September 30, 2010 | COMMAND SECURITY | 12114 / 018139 | $75.00 | 3 |
| September 30, 2010 | COMMAND SECURITY | 12114 / 018140 | $75.00 | 3 |
| September 30, 2010 | COMPUTER SERVICE COMPANY | 12115 / 3838-74 | $869.60 | 3 |
| September 30, 2010 | COMPUTER SERVICE COMPANY | 12115 / WORKORDER350-358 | $5,966.86 | 3 |
| September 30, 2010 | COMPUTER SERVICE COMPANY | 12115 / 3838-75 | $869.60 | 3 |
| September 30, 2010 | DATA TICKET, INC. | 12116 / 32862 | $1,071.15 | 3 |
| September 30, 2010 | DELTA SERVICES | 12117 / 9/1/2010 | $2,982.29 | 3 |
| September 30, 2010 | DEPARTMENT OF JUSTICE | 12118 / 807235 | $834.00 | 3 |
| September 30, 2010 | DESERT AIR CONDITIONING, INC | 12119 / 105929 | $156.00 | 4 |
| September 30, 2010 | DESERT AIR CONDITIONING, INC | 12119 / 105839 | $193.55 | 4 |
| September 30, 2010 | DESERT ALARM INC. | 12120 / 93212 | $105.00 | 4 |
| September 30, 2010 | DESERT FOUNTAIN & GAS | 12121 / 7444 | $547.63 | 4 |
| September 30, 2010 | DESERT FOUNTAIN & GAS | 12121 / 7425 | $80.00 | 4 |
| September 30, 2010 | DESERT HOME SERVICE | 12122 / 4170111 | $1,168.00 | 4 |
| September 30, 2010 | EAGLE POINT HOA | 12123 / 263-5025 OCT | $91.11 | 4 |
| September 30, 2010 | ECONOMY TREE & CRANE SERVICE | 12124 / ECONOMY 09-01-10 | $7,500.00 | 5 |
| September 30, 2010 | ERVIN L. YOUNGBLOOD | 12125 / 144 | $200.00 | 5 |
| September 30, 2010 | GOVERNMENT STAFFING SERVICES I | 12126 / 2983 | $3,360.00 | 5 |
| September 30, 2010 | GRAFFITI PROTECTIVE COATING, I | 12127 / 9450-0810 | $10,000.00 | 5 |
| September 30, 2010 | GRAINGER | 12128 / 9338472328 | $54.15 | 5 |
| September 30, 2010 | GRAINGER | 12128 / 9338472310 | $34.36 | 5 |
| September 30, 2010 | GRAINGER | 12128 / 9338472302 | $64.79 | 5 |
| September 30, 2010 | GUARDIAN LIFE INS CO. | 12129 / 10/01/2010 | $614.69 | 6 |
| September 30, 2010 | GUS PAIZ | 12130 / PER DIEM | $937.50 | 6 |
| September 30, 2010 | GUS PAPAGOLOS | 12131 / DHS100830 | $1,950.00 | 6 |
| September 30, 2010 | HAIDET HARDWARE, INC | 12132 / 09810 | $8.34 | 6 |
| September 30, 2010 | HIS CONSTRUCITON | 12133 / 21618 | $1,151.00 | 6 |
| September 30, 2010 | HOGLE - IRELAND | 12134 / 16029 | $1,402.50 | 6 |
| September 30, 2010 | HOLMAN PROFESSIONAL | 12135 / 2001089 | $174.20 | 7 |
| September 30, 2010 | INLAND CONTRACTING INC | 12136 / 10167m | $4,001.53 | 7 |
| September 30, 2010 | INLAND CONTRACTING INC | 12136 / 1016M SEPERATE | $395.00 | 7 |
| September 30, 2010 | INTERNATIONAL LAW ENFORCEMENT AUDITORS ASSOC | 12137 / 10/14/10 TRAININ | $110.00 | 7 |
| September 30, 2010 | JEANINE PLUTE | 12138 / REIMBURSEMENT | $1,101.76 | 7 |
| September 30, 2010 | KIRKPATRICK LANDSCAPING SRVCS | 12139 / 00040737 | $977.78 | 7 |
| September 30, 2010 | KIRKPATRICK LANDSCAPING SRVCS | 12139 / 00040740 | $1,956.00 | 7 |