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 3, 2010 | PREMIER ONE COATINGS, INC. | 11257 / 444 | $1,000.00 | 9 |
| June 3, 2010 | PREMIER ONE COATINGS, INC. | 11257 / 443 | $2,900.00 | 9 |
| June 3, 2010 | RICK DANIELS | 11258 / 5/27/10 | $176.86 | 9 |
| June 3, 2010 | RIVERSIDE COUNTY DISTRICT ATTORNEY'S OFFICE | 11259 / JAN-MAR 2010 | $97,379.00 | 9 |
| June 3, 2010 | ROBERT HALF MANAGEMENT RESOURCES | 11260 / 31104613 | $2,158.75 | 9 |
| June 3, 2010 | SAM'S FENCE INC. | 11261 / 12404 | $350.00 | 10 |
| June 3, 2010 | SOCO GROUP | 11262 / 388967E | $4,413.02 | 10 |
| June 3, 2010 | SOUTHERN CALIFORNIA EDISON | 11263 / MAY 2010 | $19,780.64 | 10 |
| June 3, 2010 | SOUTHWEST PLUMBING | 11264 / W013688 | $243.58 | 10 |
| June 3, 2010 | SPRINT | 11265 / 841360392-018 | $849.83 | 10 |
| June 3, 2010 | STATE CONTROLLER'S OFFICE | 11266 / 10938 | $42.86 | 10 |
| June 3, 2010 | TCM GROUP | 11267 / 797 | $11,880.00 | 11 |
| June 3, 2010 | TERRY CHAPMAN | 11268 / 3 | $4,617.00 | 11 |
| June 3, 2010 | THE GRANT FACTORY | 11269 / 8 | $3,375.00 | 11 |
| June 3, 2010 | THE GRANT FACTORY | 11269 / 7 | $3,000.00 | 11 |
| June 3, 2010 | TIME WARNER CABLE | 11270 / 8340515150253903 | $893.58 | 11 |
| June 3, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11271 / 154519 | $216.96 | 11 |
| June 3, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11271 / 156442 | $102.67 | 11 |
| June 3, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11271 / 156441 | $194.02 | 11 |
| June 3, 2010 | WAXIE SANITARY SUPPLY | 11272 / 71927939 | $1,740.30 | 12 |
| June 3, 2010 | WWCOT/MILLS ARCHITECTS, INC. | 11273 / 1872 | $13,898.25 | 12 |
| June 3, 2010 | ZIPPY COPY | 11274 / C0050610-001 | $355.65 | 12 |
| June 10, 2010 | BONDED RIGGING & HEAVY TRANSPOR | 11275 / 66184 | $10,600.00 | 12 |
| June 10, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11276 / 2010-57 | $19,500.00 | 12 |
| June 14, 2010 | EDWIN SMITH | 11277 / 3 | $10,800.00 | 12 |
| June 14, 2010 | ERVIN L. YOUNGBLOOD | 11278 / 104 | $200.00 | 13 |
| June 14, 2010 | JIM KNABB | 11279 / PER DIEM | $262.50 | 13 |
| June 14, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11280 / 157711 | $44.10 | 13 |
| June 15, 2010 | ACCURINT - ACCOUNT # 1363105 | 11281 / 1363105-20100531 | $50.00 | 13 |
| June 15, 2010 | ACE DIRECT | 11282 / INV # 100607-01 | $1,142.00 | 13 |
| June 15, 2010 | AFLAC | 11283 / 526061 | $4,777.22 | 13 |
| June 15, 2010 | ALLEN FENCE CONSTRUCTION, INC | 11284 / 924714 | $135.00 | 14 |
| June 15, 2010 | AMERICAN ALARM COMPANY, INC. | 11285 / 5/13/2010 | $255.00 | 14 |
| June 15, 2010 | AMERICAN FORENSIC NURSES OF CA | 11286 / 58346 | $280.20 | 14 |
| June 15, 2010 | AMERICAN FORENSIC NURSES OF CA | 11286 / 58406 | $140.10 | 14 |
| June 15, 2010 | AMERICAN TOWER CORPORATION | 11287 / JUNE 2010 | $474.49 | 14 |
| June 15, 2010 | AMIR ENGINEERING & SURVEYING | 11288 / 06012010 | $27,360.00 | 14 |
| June 15, 2010 | ANDERSEN SIGNS | 11289 / 3150 | $815.63 | 14 |
| June 15, 2010 | ANDERSEN SIGNS | 11289 / 3149 | $815.63 | 15 |
| June 15, 2010 | ANDERSEN SIGNS | 11289 / 3151 | $1,322.19 | 15 |
| June 15, 2010 | ARROWHEAD WATER | 11290 / 00E0029881752 | $47.38 | 15 |
| June 15, 2010 | ASSOCIATION CAREER NETWORK | 11291 / 33369 | $315.00 | 15 |
| June 15, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11292 / 000320 | $113.10 | 15 |
| June 15, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11292 / 000318 | $128.39 | 15 |
| June 15, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11292 / 323 | $324.43 | 15 |
| June 15, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11292 / 322 | $10.00 | 15 |
| June 15, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11292 / 324 | $30.00 | 15 |
| June 15, 2010 | BAUER AND WILEY ARCHITECTS | 11293 / 0002491 | $8,905.69 | 15 |
| June 15, 2010 | BELSON OUTDOORS INC | 11294 / 78137 | $1,653.00 | 16 |
| June 15, 2010 | BELSON OUTDOORS INC | 11294 / 77995 | $560.00 | 16 |