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 21, 2010 | SHEFFIELD COMMUNITIES | 12859 / DHS1201 | $2,500.00 | 23 |
| December 21, 2010 | SLADDEN ENGINEERING | 12860 / 28327 | $1,265.85 | 23 |
| December 21, 2010 | SOCO GROUP | 12861 / 391629E | $5,358.97 | 23 |
| December 21, 2010 | SOUTHERN CALIFORNIA EDISON | 12862 / DECEMBER 2010 | $527.29 | 23 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3145680708 | $141.80 | 23 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3145680709 | $9.69 | 23 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3145883554 | $79.20 | 23 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3145680710 | $284.42 | 23 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3146444620 | $93.69 | 23 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3146444621 | $500.23 | 24 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3146444622 | $39.93 | 24 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3146444623 | $431.87 | 24 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3146444624 | $111.15 | 24 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3146444625 | $82.86 | 24 |
| December 21, 2010 | STAPLES ADVANTAGE | 12863 / 3146444626 | $295.73 | 24 |
| December 21, 2010 | TIME WARNER CABLE | 12864 / CABOTS DEC 2010 | $64.90 | 24 |
| December 21, 2010 | TIME WARNER CABLE | 12865 / TEDESCO DEC 2010 | $388.80 | 24 |
| December 21, 2010 | TOPS N BARRICADES | 12866 / 1018727 | $664.00 | 24 |
| December 21, 2010 | TRI-STAR CONTRACTING, INC. | 12867 / 151110G | $13,091.00 | 24 |
| December 21, 2010 | URBAN FUTURES, INC. | 12868 / 1210-006 | $25,223.65 | 24 |
| December 21, 2010 | VALLEY GLASS CO. | 12869 / 22253 | $310.00 | 24 |
| December 21, 2010 | VALLEY LOCK AND SAFE | 12870 / 105334 | $888.18 | 24 |
| December 21, 2010 | VANCE CORPORATION | 12871 / Estimate 5 | $100,551.29 | 24 |
| December 21, 2010 | VISTA MIRAGE HOMES INC | 12872 / 66124 ACOMA #2 | $325.00 | 24 |
| December 21, 2010 | VISTA MIRAGE HOMES INC | 12872 / 67221 PIERSON BL | $600.00 | 25 |
| December 21, 2010 | VISTA MIRAGE HOMES INC | 12872 / 67221 PIERSON | $425.00 | 25 |
| December 21, 2010 | VISTA MIRAGE HOMES INC | 12872 / 13740 DEL RAY | $475.00 | 25 |
| December 21, 2010 | WACKENHUT CORP. | 12873 / 5662030 | $5,848.74 | 25 |
| December 21, 2010 | WAXIE SANITARY SUPPLY | 12874 / 72332685 | $595.63 | 25 |
| December 21, 2010 | WILLIAM PAYSON | 12875 / CIT #1334, 2605D | $1,824.00 | 25 |
| December 22, 2010 | AGUA DULCE HOA | 12876 / 217-71 jan | $101.25 | 25 |
| December 22, 2010 | ANTHONY M. PLANT | 12877 / 12/22/10 | $144.00 | 25 |
| December 22, 2010 | BART ALVAREZ | 12878 / 12/22/10 | $144.00 | 25 |
| December 22, 2010 | CAROLYN ORLOFF-MARTINEZ | 12879 / 12/22/10 | $144.00 | 25 |
| December 22, 2010 | CCMF | 12880 / FY 2010-11 | $400.00 | 25 |
| December 22, 2010 | DESERT ALARM INC. | 12881 / 97824 | $105.00 | 25 |
| December 22, 2010 | JENNIFER M. JONES | 12882 / 12/22/10 | $144.00 | 25 |
| December 22, 2010 | JOHN R. CARD JR. | 12883 / 12/22/10 | $144.00 | 26 |
| December 22, 2010 | LETTY GALLEGOS-GALLARDO | 12884 / 12/22/2010 | $38.55 | 26 |
| December 22, 2010 | ROBERT C. KELLY | 12885 / 12/22/10 | $144.00 | 26 |
| December 22, 2010 | STEPHEN M. ORGILL | 12886 / 12/22/10 | $144.00 | 26 |
| December 22, 2010 | TEMECULA COMPUTER SERVICES | 12887 / 23 | $1,650.00 | 26 |
| December 22, 2010 | WILLIAM T. WEST | 12888 / 12/22/10 | $144.00 | 26 |
| December 28, 2010 | ADRIAN GABRIEL DAUTO | 12889 / 12282010 | $72.00 | 26 |
| December 28, 2010 | ANTHONY M. PLANT | 12890 / 12282010 | $117.00 | 26 |
| December 28, 2010 | BART ALVAREZ | 12891 / 12282010 | $72.00 | 26 |
| December 28, 2010 | CAROLYN ORLOFF-MARTINEZ | 12892 / 12282010 | $72.00 | 26 |
| December 28, 2010 | DARRYL SPENCER POWERS | 12893 / 12282010 | $72.00 | 26 |
| December 28, 2010 | JENNIFER M. JONES | 12894 / 12282010 | $72.00 | 27 |
| December 28, 2010 | JOHN R. CARD JR. | 12895 / 12282010 | $207.00 | 27 |