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 |
|---|---|---|---|---|
| October 14, 2010 | COMSERCO, INC | 12224 / 03-039318-000-00 | $533.02 | 25 |
| October 14, 2010 | DACE RANCHO HOUSING ALLIANCE | 12225 / 2010-066 | $4,109.00 | 25 |
| October 14, 2010 | DACE RANCHO HOUSING ALLIANCE | 12225 / 2010-067 | $3,795.00 | 25 |
| October 14, 2010 | DESERT HOT SPRINGS CAR WASH | 12226 / 725523 | $1,248.00 | 25 |
| October 14, 2010 | DESERT SUN PUBLISHING CO. | 12227 / 0003855899 | $453.68 | 25 |
| October 14, 2010 | DESERT VALLEY DISPOSAL, INC | 12228 / 06/30/10 | $17,815.64 | 25 |
| October 14, 2010 | DUDEK | 12229 / 20102936 | $11,857.50 | 25 |
| October 14, 2010 | EDWIN SMITH | 12230 / 7 | $10,800.00 | 26 |
| October 14, 2010 | ELITE BUILDING INNOVATIONS INC | 12231 / 483 | $13,661.00 | 26 |
| October 14, 2010 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 12232 / 09/13/2010 | $41,057.00 | 26 |
| October 14, 2010 | ERVIN L. YOUNGBLOOD | 12233 / 197 | $200.00 | 26 |
| October 14, 2010 | ESCALANTE ARCHITECTS | 12234 / PAP-001 | $2,000.00 | 26 |
| October 14, 2010 | ESCALANTE ARCHITECTS | 12234 / CMC-002 | $2,250.00 | 26 |
| October 14, 2010 | FEDERAL EXPRESS | 12235 / 7-227-68028 | $27.07 | 26 |
| October 14, 2010 | FRAZIER PEST CONTROL | 12236 / 32421 | $45.00 | 27 |
| October 14, 2010 | GRAINGER | 12237 / 9343664257 | $123.28 | 27 |
| October 14, 2010 | GRAINGER | 12237 / 9343664265 | $5.81 | 27 |
| October 14, 2010 | GUS PAPAGOLOS | 12238 / DHS101012 | $1,950.00 | 27 |
| October 14, 2010 | GUS PAPAGOLOS | 12238 / DHS101013 | $1,950.00 | 27 |
| October 14, 2010 | GUS PAPAGOLOS | 12238 / DHS101014 | $1,300.00 | 27 |
| October 14, 2010 | GUYS & GIRLS UNIFORMS | 12239 / 33988 | $134.63 | 27 |
| October 14, 2010 | HAIDET HARDWARE, INC | 12240 / 09888 | $26.09 | 27 |
| October 14, 2010 | HAIDET HARDWARE, INC | 12240 / 09901 | $8.68 | 27 |
| October 14, 2010 | HAIDET HARDWARE, INC | 12240 / 09836 | $9.23 | 28 |
| October 14, 2010 | INTERNATIONAL CODE COUNCIL | 12241 / 2786503 | $100.00 | 28 |
| October 14, 2010 | LA SALLE LIGHTING SERVICES | 12242 / 87568 | $191.25 | 28 |
| October 14, 2010 | LAW OFFICES OF GLEN E. TUCKER | 12243 / 20771 | $1,005.00 | 28 |
| October 14, 2010 | LAW OFFICES OF GLEN E. TUCKER | 12243 / 20772 | $135.00 | 28 |
| October 14, 2010 | LAW OFFICES OF GLEN E. TUCKER | 12243 / 20773 | $30.00 | 28 |
| October 14, 2010 | LAW OFFICES OF GLEN E. TUCKER | 12243 / 20775 | $195.00 | 28 |
| October 14, 2010 | LAW OFFICES OF GLEN E. TUCKER | 12243 / 20776 | $1,755.00 | 28 |
| October 14, 2010 | LAW OFFICES OF GLEN E. TUCKER | 12243 / 20777 | $45.00 | 28 |
| October 14, 2010 | LEAGUE OF CALIFORNIA CITIES | 12244 / 9/17/2010 | $80.00 | 28 |
| October 14, 2010 | LINDA KELLY | 12245 / advance | $250.00 | 29 |
| October 14, 2010 | MAGIK GLASS AND DOOR | 12246 / 21940 | $8,150.00 | 29 |
| October 14, 2010 | MISSION LINEN & UNIFORM SERVICES | 12247 / 340380361 | $142.78 | 29 |
| October 14, 2010 | MISSION SPRINGS WATER DISTRICT | 12248 / 11093 | $1,564.64 | 29 |
| October 14, 2010 | NEW WORLD SYSTEM CORPORATION | 12249 / 005317 | $3,000.00 | 29 |
| October 14, 2010 | NEW WORLD SYSTEM CORPORATION | 12249 / 005316 | $8,522.00 | 29 |
| October 14, 2010 | Omnis Incorporated | 12250 / 10037 | $5,200.00 | 29 |
| October 14, 2010 | Omnis Incorporated | 12250 / 10043 | $5,720.00 | 30 |
| October 14, 2010 | PALM SPRINGS VIDEO | 12251 / 118 | $776.50 | 30 |
| October 14, 2010 | PALM SPRINGS VIDEO | 12251 / 122 | $1,210.50 | 30 |
| October 14, 2010 | QUALITY PERMITS LLC | 12252 / 8/26/10 | $96.00 | 30 |
| October 14, 2010 | REED SMITH LLP | 12253 / 2042515 | $2,610.00 | 30 |
| October 14, 2010 | RICOH AMERICAS CORPORATION | 12254 / 503312290 | $62.53 | 30 |
| October 14, 2010 | RICOH AMERICAS CORPORATION | 12254 / 503320994 | $59.82 | 30 |
| October 14, 2010 | RIVERSIDE COUNTY DISTRICT ATTORNEY'S OFFICE | 12255 / 9/08/10 | $114,808.00 | 30 |
| October 14, 2010 | RIVERSIDE COUNTY SHERIFF'S DEPT | 12256 / SH0000014544 | $1,592.48 | 31 |
| October 14, 2010 | RIZN PHOENIX, INC. | 12257 / 351564 | $2,940.00 | 31 |