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 21, 2010 | LOCATE PLUS CORPORATION | 12308 / INV0797695 | $25.00 | 41 |
| October 21, 2010 | LOCKHEED MARTIN COMPANY | 12309 / 20673875 | $40,120.00 | 42 |
| October 21, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 12310 / 10-2010-250 | $41,020.00 | 42 |
| October 21, 2010 | MELFRED INDUSTRIAL SERVICES, INC. | 12311 / 5260 | $2,680.00 | 42 |
| October 21, 2010 | MEYERS NAVE | 12312 / 9-30-10 | $24,758.88 | 42 |
| October 21, 2010 | MEYERS NAVE | 12312 / RDA 9-30-10 | $3,359.50 | 42 |
| October 21, 2010 | MISSION LINEN & UNIFORM SERVICES | 12313 / 340381008 | $142.78 | 42 |
| October 21, 2010 | MISSION SPRINGS WATER DISTRICT | 12314 / OCTOBER | $10,567.28 | 42 |
| October 21, 2010 | MISSION SPRINGS WATER DISTRICT | 12314 / 26-466000-11 | $33.02 | 43 |
| October 21, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 12315 / 3034 | $3,135.00 | 43 |
| October 21, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 12315 / 3018 | $2,887.50 | 43 |
| October 21, 2010 | NICOL CONSTRUCTION COMPANY | 12316 / 2010-124 | $18,050.00 | 43 |
| October 21, 2010 | NICOL CONSTRUCTION COMPANY | 12316 / 2010-024 CHG ORD | $500.00 | 43 |
| October 21, 2010 | NICOL CONSTRUCTION COMPANY | 12316 / 2010-014 | $19,215.00 | 43 |
| October 21, 2010 | NICOL CONSTRUCTION COMPANY | 12316 / 2010-014 CHG ORD | $700.00 | 43 |
| October 21, 2010 | NICOL CONSTRUCTION COMPANY | 12316 / 2010-105 | $18,115.00 | 43 |
| October 21, 2010 | NICOL CONSTRUCTION COMPANY | 12316 / 2010-105 CHG ORD | $500.00 | 43 |
| October 21, 2010 | ONLINE STORES INC | 12317 / Order#SE1369157 | $526.35 | 43 |
| October 21, 2010 | PALM SPRINGS VIDEO | 12318 / 121 | $200.00 | 43 |
| October 21, 2010 | PLAVAN EQUIPMENT | 12319 / 9002152 | $499.00 | 44 |
| October 21, 2010 | PLAVAN FLEET | 12320 / CL00260 | $41.33 | 44 |
| October 21, 2010 | PREMIER ONE COATINGS, INC. | 12321 / 504 | $5,600.00 | 44 |
| October 21, 2010 | PRIMAVERA HEATING AND AIR | 12322 / 1138 | $4,250.00 | 44 |
| October 21, 2010 | RA STRUCTURAL ENGINEERING | 12323 / 100 | $500.00 | 44 |
| October 21, 2010 | RAUL SANDOVAL | 12324 / REIMBURSEMENT | $52.81 | 44 |
| October 21, 2010 | RIVERSIDE COUNTY SHERIFF'S DEPT | 12325 / TACTICAL RESPONS | $57.00 | 45 |
| October 21, 2010 | ROBERT HALF MANAGEMENT RESOURCES | 12326 / 31895688 | $2,131.25 | 45 |
| October 21, 2010 | SIRCHIE FINGER PRINT LABORATOR | 12327 / 0012548-IN | $265.74 | 45 |
| October 21, 2010 | STAPLES ADVANTAGE | 12328 / 3142745392 | $156.98 | 45 |
| October 21, 2010 | STAPLES ADVANTAGE | 12328 / 3142745391 | $264.46 | 45 |
| October 21, 2010 | STAPLES ADVANTAGE | 12328 / 3142745388 | $140.94 | 45 |
| October 21, 2010 | STAPLES ADVANTAGE | 12328 / 3142745389 | $117.93 | 45 |
| October 21, 2010 | STAPLES ADVANTAGE | 12328 / 3142745387 | $46.25 | 45 |
| October 21, 2010 | SUE STIEBEN | 12329 / 10/20/10 | $28.50 | 45 |
| October 21, 2010 | TCM GROUP | 12330 / 878 | $19,830.00 | 46 |
| October 21, 2010 | TERRY SHERMAN | 12331 / REIMBURSEMENT | $55.04 | 46 |
| October 21, 2010 | TIME WARNER CABLE | 12332 / CABOTS 10-10-10 | $64.90 | 46 |
| October 21, 2010 | TIME WARNER CABLE | 12332 / TEDESCO 10-9-10 | $383.02 | 46 |
| October 21, 2010 | TOPS N BARRICADES | 12333 / 1017629 | $1,703.45 | 46 |
| October 21, 2010 | TOPS N BARRICADES | 12333 / 1017550 | $82.65 | 46 |
| October 21, 2010 | UNION BANK, N.A. | 12334 / REF #638207 | $291.67 | 46 |
| October 21, 2010 | UPS FREIGHT | 12335 / 355590443 | $69.00 | 46 |
| October 21, 2010 | US BANK - ACCT # 94611700 | 12336 / 10/05/10 | $4,742.50 | 47 |
| October 21, 2010 | US BANK - ACCT # 94613930 | 12337 / 10/05/10 | $3,400.00 | 47 |
| October 21, 2010 | US BANK - ACCT # 94614800 | 12338 / 10/05/10 | $3,150.00 | 47 |
| October 21, 2010 | VALLEY LOCK AND SAFE | 12339 / 86135321 | $248.39 | 47 |
| October 21, 2010 | VALLEY LOCK AND SAFE | 12339 / 104997 | $85.00 | 47 |
| October 21, 2010 | VERIZON CALIFORNIA | 12340 / 760-329-5985 OCT | $38.13 | 47 |
| October 21, 2010 | VERIZON CALIFORNIA | 12340 / 760 UH7-8625 OCT | $277.83 | 47 |
| October 21, 2010 | WINDY CITY NOVELTIES, INC | 12341 / 890951 | $349.00 | 48 |