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 |
|---|---|---|---|---|
| August 19, 2010 | MISSION LINEN & UNIFORM SERVICES | 11820 / 340375192 | $142.78 | 125 |
| August 19, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11821 / 2934 | $3,905.00 | 126 |
| August 19, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11821 / 2941 | $3,052.50 | 126 |
| August 19, 2010 | NEIGHBORHOOD CHOICE | 11822 / 0724 | $4,725.00 | 126 |
| August 19, 2010 | NEW WORLD SYSTEM CORPORATION | 11823 / 004371 | $945.00 | 126 |
| August 19, 2010 | NEW WORLD SYSTEM CORPORATION | 11823 / 004000 | $2,053.12 | 126 |
| August 19, 2010 | NORTHERN VALLEY CRIME AND INTELLIGENCE | 11824 / 2010 CCIAA CONF | $395.00 | 126 |
| August 19, 2010 | O'REILLY AUTOMOTIVE, INC. | 11825 / 3082-137550 | $31.78 | 126 |
| August 19, 2010 | O'REILLY AUTOMOTIVE, INC. | 11825 / 3082-137773 | $31.78 | 126 |
| August 19, 2010 | Omnis Incorporated | 11826 / 10027 | $5,720.00 | 127 |
| August 19, 2010 | PALM SPRINGS MOTORS | 11827 / 247833 | $551.04 | 127 |
| August 19, 2010 | PARK HOUSE TIRES | 11828 / 2030074613 | $946.18 | 127 |
| August 19, 2010 | PAUL TAPIA | 11829 / REIMBURSEMENT | $85.96 | 127 |
| August 19, 2010 | PLANIT | 11830 / 5228 | $34.53 | 127 |
| August 19, 2010 | PLAVAN FLEET | 11831 / CL96409 | $166.09 | 127 |
| August 19, 2010 | PRECISION GARAGE DOORS | 11832 / 19244 | $450.00 | 128 |
| August 19, 2010 | PREMIER ONE COATINGS, INC. | 11833 / 471 | $500.00 | 128 |
| August 19, 2010 | PREMIER ONE COATINGS, INC. | 11833 / 463 | $3,500.00 | 128 |
| August 19, 2010 | PRINTER'S LINK | 11834 / DHSPD 10003 | $404.87 | 128 |
| August 19, 2010 | PRINTER'S LINK | 11834 / DHSPD 10002 | $82.38 | 128 |
| August 19, 2010 | RBF CONSULTING | 11835 / 2010-00000255 | $666.00 | 128 |
| August 19, 2010 | REED SMITH LLP | 11836 / 2024649 | $8,101.15 | 128 |
| August 19, 2010 | RIZN PHOENIX, INC. | 11837 / 351562 | $1,520.00 | 128 |
| August 19, 2010 | RYAN SYDER AND ASSOCIATES LLC | 11838 / 0714 | $5,000.00 | 129 |
| August 19, 2010 | SIRE TECHNOLOGIES | 11839 / 28093 | $7,384.40 | 129 |
| August 19, 2010 | SOCO GROUP | 11840 / 389914E | $5,785.34 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 3129515988 | $699.61 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 3140536227 | $20.83 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 3139732083 | $406.81 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 3139995336 | $401.72 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 3139995335 | $491.83 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 3139995334 | $409.66 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 3139995333 | $407.16 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 3139480852 | -$56.05 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 8016117880 | $347.83 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 8016010417 | $178.73 | 129 |
| August 19, 2010 | STAPLES ADVANTAGE | 11841 / 3134972212 | $417.76 | 130 |
| August 19, 2010 | SUN BADGE COMPANY | 11842 / 317229 | $110.68 | 130 |
| August 19, 2010 | SUNLINE TRANSIT | 11843 / 02011-00000005 | $100.00 | 130 |
| August 19, 2010 | TAG/AMS. INC | 11844 / 2548203 | $60.00 | 130 |
| August 19, 2010 | TEAMAN, RAMIREZ & SMITH INC. | 11845 / 5062 49011 | $20,500.00 | 130 |
| August 19, 2010 | TERRY REDFEARN | 11846 / 224 | $5,000.00 | 130 |
| August 19, 2010 | THE CONE ZONE | 11847 / 070310 | $100.00 | 130 |
| August 19, 2010 | THE GRANT FACTORY | 11848 / 11 | $3,293.75 | 131 |
| August 19, 2010 | TIME WARNER CABLE | 11849 / 2011-00000012 | $90.02 | 131 |
| August 19, 2010 | TOPS N BARRICADES | 11850 / 1016763 | $47.63 | 131 |
| August 19, 2010 | UNION BANK, N.A. | 11851 / 621608 | $291.67 | 131 |
| August 19, 2010 | URBAN FUTURES, INC. | 11852 / 0810-021 rev | $21,684.28 | 131 |
| August 19, 2010 | US NIGHT VISION CORP. | 11853 / 14223 | $638.89 | 131 |
| August 19, 2010 | VALLEY GLASS CO. | 11854 / 22035 | $6,280.00 | 132 |