Indexed public record
List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
Indexed source record for List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07, including records derived from this source.
- Document type
- payment register
- Source date
- June 7, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
666 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 16, 2010 | PETTY CASH | 12785 / PETTY CASH | $51.64 | 16 |
| December 16, 2010 | PRINTER'S LINK | 12786 / DHSPD 10009 | $1,078.00 | 16 |
| December 16, 2010 | PURCHASE POWER | 12787 / 12-06-10 | $1,392.99 | 16 |
| December 16, 2010 | RH CONSULTING | 12788 / NOVEMBER 2010 | $2,050.00 | 16 |
| December 16, 2010 | RIVERSIDE COUNTY SHERIFF'S DEPT | 12789 / SH0000015480 | $1,190.23 | 16 |
| December 16, 2010 | ROEMER & HARNIK LLP | 12790 / 11/30/2010 | $3,500.00 | 16 |
| December 16, 2010 | SAFCO SHOP.COM | 12791 / ORDER #40386 | $96.25 | 16 |
| December 16, 2010 | SOCO GROUP | 12792 / 391332E | $2,926.63 | 16 |
| December 16, 2010 | STAPLES ADVANTAGE | 12793 / 3145680711 | $269.19 | 16 |
| December 16, 2010 | TAG/AMS. INC | 12794 / 2560551 | $195.00 | 16 |
| December 16, 2010 | TAG/AMS. INC | 12794 / 2560552 | $300.00 | 16 |
| December 16, 2010 | TELEPACIFIC COMMUNICATIONS | 12795 / 24549029-0 | $3,681.70 | 17 |
| December 16, 2010 | THE GAS COMPANY | 12796 / DECEMBER 2010 | $425.85 | 17 |
| December 16, 2010 | THE GRANT FACTORY | 12797 / 16 | $750.00 | 17 |
| December 16, 2010 | TRI-STAR CONTRACTING, INC. | 12798 / 030709-2E | $8,610.00 | 17 |
| December 16, 2010 | UTILITY COST MANAGEMENT LLC | 12799 / 14878 | $300.63 | 17 |
| December 16, 2010 | VALLEY LOCK AND SAFE | 12800 / 105586 | $60.00 | 17 |
| December 16, 2010 | VALLEY LOCK AND SAFE | 12800 / 105583 | $60.00 | 17 |
| December 21, 2010 | ACCURINT - ACCOUNT # 1363105 | 12801 / 1363105-20110113 | $50.00 | 17 |
| December 21, 2010 | AFLAC | 12802 / 099042 | $4,510.72 | 17 |
| December 21, 2010 | AMERICAN FIRST SECURITY , INC. | 12803 / 551 | $124.00 | 17 |
| December 21, 2010 | AMERICAN FIRST SECURITY , INC. | 12803 / 553 | $89.00 | 17 |
| December 21, 2010 | AMERICAN FIRST SECURITY , INC. | 12803 / 552 | $89.00 | 17 |
| December 21, 2010 | AMERICAN FORENSIC NURSES OF CA | 12804 / 59224 | $1,186.00 | 17 |
| December 21, 2010 | AMERICAN FORENSIC NURSES OF CA | 12804 / 59171 | $48.50 | 17 |
| December 21, 2010 | AMERICAN FORENSIC NURSES OF CA | 12804 / 59170 | $242.50 | 17 |
| December 21, 2010 | AMERICAN FORENSIC NURSES OF CA | 12804 / 59237 | $48.50 | 18 |
| December 21, 2010 | AMERICAN TOWER CORPORATION | 12805 / DEC 2010 | $493.47 | 18 |
| December 21, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12806 / 423 | $30.00 | 18 |
| December 21, 2010 | BARBARA SINATRA CHIDREN'S CEN | 12807 / NOVEMBER 2010 | $154.00 | 18 |
| December 21, 2010 | BIO-TOX LABORATORIES | 12808 / 22608 | $144.00 | 18 |
| December 21, 2010 | BUILDERS SUPPLY | 12809 / 856769 | $77.20 | 18 |
| December 21, 2010 | CALIFORNIA CODE CHECK | 12810 / dhs-10-01r2 | $2,560.00 | 18 |
| December 21, 2010 | CBS OUTDOOR | 12811 / 02363993 | $1,250.00 | 18 |
| December 21, 2010 | CINTAS CORPORATION #150 | 12812 / 150273143 | $82.52 | 18 |
| December 21, 2010 | CITY OF CATHEDRAL CITY | 12813 / DHS LES 012 | $7,935.00 | 18 |
| December 21, 2010 | COMMAND SECURITY | 12814 / 018610 | $9.00 | 18 |
| December 21, 2010 | COMMAND SECURITY | 12814 / 018588 | $75.00 | 19 |
| December 21, 2010 | COUNTY OF RIVERSIDE-AUDITOR | 12815 / OCTOBER 2010 | $104.50 | 19 |
| December 21, 2010 | DAN BRESSLER | 12816 / PER DIEM | $262.50 | 19 |
| December 21, 2010 | DATA TICKET, INC. | 12817 / 33854 | $1,419.62 | 19 |
| December 21, 2010 | DE LAGE LANDEN FINANCIAL SERVICES, INC. | 12818 / 8037647 | $137.87 | 19 |
| December 21, 2010 | DELTA SERVICES | 12819 / 12/01/2010 | $3,010.68 | 19 |
| December 21, 2010 | DEPARTMENT OF JUSTICE | 12820 / 817405 | $1,075.00 | 19 |
| December 21, 2010 | DESERT AIR CONDITIONING, INC | 12821 / 107952 | $620.84 | 19 |
| December 21, 2010 | DESERT HOME SERVICE | 12822 / 13205 CUYAMACA | $1,251.00 | 19 |
| December 21, 2010 | DESERT HOME SERVICE | 12822 / 66997 SAN CARLOS | $72.00 | 19 |
| December 21, 2010 | DESERT HOT SPRINGS CAR WASH | 12823 / 725530 | $1,152.00 | 19 |
| December 21, 2010 | DESERT VALLEY DISPOSAL, INC | 12824 / 2-0029184-5 NOV | $258.98 | 19 |
| December 21, 2010 | EASY PARTY RENTALS | 12825 / 1159 | $456.90 | 20 |