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 26, 2010 | MISSION SPRINGS WATER DISTRICT | 11887 / AUGUST 2010 | $15,390.59 | 138 |
| August 26, 2010 | MISSION SPRINGS WATER DISTRICT | 11887 / 11136 | $7,368.12 | 138 |
| August 26, 2010 | MOTOROLA | 11888 / 41146821 | $146,255.85 | 138 |
| August 26, 2010 | NORTHERN VALLEY CRIME AND INTELLIGENCE | 11889 / 9/14-17, 2010 | $395.00 | 138 |
| August 26, 2010 | OCB REPROGRAPHICS | 11890 / 5865154 | $47.88 | 139 |
| August 26, 2010 | PALM DESERT CONTRACTORS/ROOFING | 11891 / 71310 | $4,761.00 | 139 |
| August 26, 2010 | PALM DESERT CONTRACTORS/ROOFING | 11891 / CHG ORDER | $75.00 | 139 |
| August 26, 2010 | PHIL WEIGLE | 11892 / REIMBURSEMENT | $59.90 | 139 |
| August 26, 2010 | PREMIER ONE COATINGS, INC. | 11893 / 473 | $1,200.00 | 139 |
| August 26, 2010 | PREMIER ONE COATINGS, INC. | 11893 / 472 | $2,700.00 | 139 |
| August 26, 2010 | PRIMAVERA HEATING AND AIR | 11894 / 1172 | $4,250.00 | 139 |
| August 26, 2010 | PURCHASE POWER | 11895 / AUGUST 2010 | $1,391.99 | 139 |
| August 26, 2010 | RADAMES GIL | 11896 / PER DIEM | $262.50 | 140 |
| August 26, 2010 | RIVERSIDE COUNTY FIRE DEPT | 11897 / 230745 | $245,384.54 | 140 |
| August 26, 2010 | RIVERSIDE COUNTY SHERIFF DEPT. | 11898 / CSO TRNG 9/8/10 | $116.00 | 140 |
| August 26, 2010 | RIVERSIDE COUNTY SHERIFFS DEPT | 11899 / SH0000014757 | $1,678.56 | 140 |
| August 26, 2010 | SO CAL & ASSOC. PLUMBING INC. | 11900 / 08/24/2010 | $20.00 | 140 |
| August 26, 2010 | SOUTHERN CALIFORNIA EDISON | 11901 / AUGUST 2010 | $1,214.64 | 140 |
| August 26, 2010 | THEODORE J. NORTON | 11902 / 7/27/10 | $471.12 | 141 |
| August 26, 2010 | TIME WARNER CABLE | 11903 / CITY HALL | $219.95 | 141 |
| August 26, 2010 | TIME WARNER CABLE | 11903 / 834051515025390 | $760.72 | 141 |
| August 26, 2010 | TIME WARNER CABLE | 11903 / CABOTS MUSEUM | $64.90 | 141 |
| August 26, 2010 | ULISES ESCOBAR | 11904 / 4/05/10 | $218.54 | 141 |
| August 26, 2010 | UNION BANK, N.A. | 11905 / REF #633195 | $291.67 | 141 |
| August 26, 2010 | VALLEY GLASS CO. | 11906 / 22035 | $6,280.00 | 141 |
| August 26, 2010 | VALLEY LOCK AND SAFE | 11907 / 104651 | $45.00 | 141 |
| August 26, 2010 | VALLEY LOCK AND SAFE | 11907 / 2010-00000256 | $850.00 | 142 |
| August 26, 2010 | VALLEY LOCK AND SAFE | 11907 / B6128436 | $56.55 | 142 |
| August 26, 2010 | VALLEY LOCK AND SAFE | 11907 / 102583 part tw | $72.85 | 142 |
| August 26, 2010 | VALLEY LOCK AND SAFE | 11907 / 104356 | $141.38 | 142 |
| August 26, 2010 | VALLEY LOCK AND SAFE | 11907 / 103200 | $141.38 | 142 |
| August 26, 2010 | VALLEY LOCK AND SAFE | 11907 / 102583 | $146.83 | 142 |
| August 26, 2010 | VALLEY LOCK AND SAFE | 11907 / 104359 | $206.63 | 142 |
| August 26, 2010 | VALLEY LOCK AND SAFE | 11907 / 104358 | $92.45 | 142 |
| August 26, 2010 | VALLEY-SIERRA INSURANCE AGENCY | 11908 / Order 08/25/10 | $37.22 | 142 |
| August 26, 2010 | VERIZON CALIFORNIA | 11909 / 760-329-5985 | $991.46 | 142 |
| August 26, 2010 | VERIZON CALIFORNIA | 11909 / 760-UH7-8625 | $277.83 | 142 |
| August 26, 2010 | VERIZON ONLINE | 11910 / 95255829 | $79.95 | 142 |
| August 30, 2010 | LETTY GALLEGOS-GALLARDO | 11911 / 8/30/2010 | $2,440.56 | 142 |