Indexed public record
List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
Indexed source record for List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07, including records derived from this source.
- Document type
- payment register
- Source date
- September 7, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
1,339 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 30, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11534 / 159358 | $350.00 | 67 |
| June 30, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11534 / 159359 | $70.07 | 67 |
| June 30, 2010 | VERIZON CALIFORNIA | 11535 / 760-UH7-8625 | $1,977.22 | 67 |
| June 30, 2010 | VERIZON CALIFORNIA | 11535 / 760-251-7017 | $2,241.65 | 67 |
| June 30, 2010 | WAXIE SANITARY SUPPLY | 11536 / 72032787 | $570.15 | 67 |
| June 30, 2010 | COUNTY OR RIVERSIDE | 11537 / 6/30/10 | $20,594.65 | 67 |
| June 30, 2010 | KARL BAKER | 11538 / 5/25/10 | $656.62 | 67 |
| July 8, 2010 | ACTIVESTRATEGY | 11539 / TRAINING 7/23/10 | $150.00 | 67 |
| July 8, 2010 | CITY OF FAIRFIELD | 11540 / TRAINING 7/12-14 | $225.00 | 68 |
| July 8, 2010 | COVERAL CLEANING CONCEPTS | 11541 / 20101028 | $424.00 | 68 |
| July 8, 2010 | DESERT COLLISION | 11542 / 4032 | $256.28 | 68 |
| July 8, 2010 | DHS PRINT, INC | 11543 / 5565 | $108.73 | 68 |
| July 8, 2010 | DHS PRINT, INC | 11543 / 5576 | $54.36 | 68 |
| July 8, 2010 | DHS PRINT, INC | 11543 / 5603 | $54.38 | 68 |
| July 8, 2010 | DHS PRINT, INC | 11543 / 5623 | $54.36 | 68 |
| July 8, 2010 | DHS PRINT, INC | 11543 / 5629 | $108.73 | 68 |
| July 8, 2010 | DHS PRINT, INC | 11543 / 5594 | $108.73 | 68 |
| July 8, 2010 | DHS PRINT, INC | 11543 / 5600 | $375.67 | 68 |
| July 8, 2010 | DHS VOLUNTEER FIRE COMPANY | 11544 / JUNE 2010 | $2,236.00 | 68 |
| July 8, 2010 | FEDERAL EXPRESS | 11545 / 7-097-71917 | $87.88 | 69 |
| July 8, 2010 | FEENSTRA, KENNETH | 11546 / 06302010 | $848.90 | 69 |
| July 8, 2010 | GUS PAPAGOLOS | 11547 / DHS100706 | $1,950.00 | 69 |
| July 8, 2010 | LOPEZ TREE SERVICE, INC. | 11548 / 889 | $650.00 | 69 |
| July 8, 2010 | PERMA | 11549 / 2010-11 | $282,080.00 | 69 |
| July 8, 2010 | PITNEY BOWES | 11550 / 419814 | $294.72 | 69 |
| July 8, 2010 | PLAVAN EQUIPMENT | 11551 / 9002131 | $499.00 | 70 |
| July 8, 2010 | RADAMES GIL | 11552 / PER DIEM 7/19-21 | $262.50 | 70 |
| July 8, 2010 | RH CONSULTING | 11553 / JUNE 2010 | $2,587.50 | 70 |
| July 8, 2010 | SAN BERNARDINO COUNTY SHERIFF | 11554 / TRAINING7/20/10 | $30.00 | 70 |
| July 8, 2010 | SAN BERNARDINO COUNTY SHERIFF | 11555 / TRAINING8/9-8/11 | $75.00 | 70 |
| July 8, 2010 | SPRINT | 11556 / 841360392-019 | $849.83 | 70 |
| July 8, 2010 | STAPLES ADVANTAGE | 11557 / 3137650610 | $500.14 | 71 |
| July 8, 2010 | SUE STIEBEN | 11558 / 520 | $164.99 | 71 |
| July 8, 2010 | THE GRANT FACTORY | 11559 / 9 | $2,575.00 | 71 |
| July 8, 2010 | TOM D. HILE | 11560 / 4/06/10 | $200.00 | 71 |
| July 15, 2010 | ABLE RIBBON TECHNOLOGIES | 11561 / 174497 | $398.36 | 71 |
| July 15, 2010 | ALBERT A WEBB ASSOCIATES | 11562 / 101798 | $500.00 | 71 |
| July 15, 2010 | ALBERT A WEBB ASSOCIATES | 11562 / 101804 | $2,000.00 | 71 |
| July 15, 2010 | ALBERT A WEBB ASSOCIATES | 11562 / 101801 | $2,250.00 | 71 |
| July 15, 2010 | ALBERT A WEBB ASSOCIATES | 11562 / 101800 | $500.00 | 72 |
| July 15, 2010 | ALBERT A WEBB ASSOCIATES | 11562 / 101799 | $500.00 | 72 |
| July 15, 2010 | ALBERT A WEBB ASSOCIATES | 11562 / 101805 | $625.00 | 72 |
| July 15, 2010 | ALBERT A WEBB ASSOCIATES | 11562 / 101802 | $3,750.00 | 72 |
| July 15, 2010 | ALBERT A WEBB ASSOCIATES | 11562 / 101947 | $2,625.00 | 72 |
| July 15, 2010 | ALBERT A WEBB ASSOCIATES | 11562 / 101803 | $3,750.00 | 72 |
| July 15, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 11563 / 53170 | $10.96 | 72 |
| July 15, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 11563 / 53169 | $10.96 | 72 |
| July 15, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 11563 / 52941 | $87.70 | 72 |
| July 15, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 11563 / 52940 | $98.66 | 72 |
| July 15, 2010 | AMERICAN FORENSIC NURSES OF CA | 11564 / 58529 | $280.20 | 72 |