Indexed public record
List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03
Indexed source record for List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03, including records derived from this source.
- Document type
- payment register
- Source date
- November 3, 2009
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
364 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $14.86 | 1 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140804F | $357.95 | 1 |
| October 8, 2009 | DELTA DENTAL | RUN 2008-57 / GP#29610001/ | $88.83 | 1 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | $35.04 | 1 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $56.84 | 1 |
| October 8, 2009 | FEDERAL EXPRESS | RUN 2008-57 / 9-304-31944 | $21.67 | 1 |
| October 8, 2009 | RH CONSULTING | RUN 2008-57 / Aug-09 | $1,525.00 | 1 |
| October 8, 2009 | EISENHOWER OCCUPATIONAL HEALTH | RUN 2008-57 / 11562-204 | $60.00 | 1 |
| October 8, 2009 | MEYERS NAVE | RUN 2008-57 / Jul-09 | $42,540.90 | 2 |
| October 8, 2009 | MEYERS NAVE | RUN 2008-57 / Aug-09 | $30,498.51 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $32.33 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $880.55 | 2 |
| October 8, 2009 | DELTA DENTAL | RUN 2008-57 / GP#29610001/ | $198.98 | 2 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | $51.57 | 2 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | -$13.23 | 2 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X0920200¢ | $78.50 | 2 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $46.85 | 2 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3123818982 | $36.09 | 2 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124064600 | $148.25 | 2 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601098 | $36.94 | 2 |
| October 8, 2009 | FEDERAL EXPRESS | RUN 2008-57 / 9-312-25318 | $19.12 | 2 |
| October 8, 2009 | FEDERAL EXPRESS | RUN 2008-57 / 9-343-54100 | $24.01 | 2 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $47.61 | 2 |
| October 8, 2009 | ACCOUNTEMPS | RUN 2008-57 / 24325556 | $2,325.60 | 2 |
| October 8, 2009 | DHS PRINT, INC | RUN 2008-57 / 5548 | $177.96 | 2 |
| October 8, 2009 | GUS PAPAGOLOS | RUN 2008-57 / DHS090923 | $1,950.00 | 2 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $32.61 | 2 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $0.94 | 2 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID0044¢8 | $6.30 | 2 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $63.16 | 2 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $48.52 | 2 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $76.46 | 2 |
| October 8, 2009 | VALLEY LOCK AND SAFE | RUN 2008-57 / B6122268 | $20.85 | 2 |
| October 8, 2009 | ARROWHEAD WATER | RUN 2008-57 / 91002988175 | $53.29 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $8.74 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $357.95 | 2 |
| October 8, 2009 | DELTA CARE USA | RUN 2008-57 / ACCT#276253 | $17.16 | 2 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | $6.30 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $32.91 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $1,364.61 | 2 |
| October 8, 2009 | DELTA CARE USA | RUN 2008-57 / ACCT#276253 | $31.80 | 2 |
| October 8, 2009 | DELTA DENTAL | RUN 2008-57 / GP#29610001/ | $86.75 | 2 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP 1D004498 | $21.81 | 2 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $31.58 | 2 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $63.16 | 2 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $63.16 | 2 |
| October 8, 2009 | FRAZIER PEST CONTROL | RUN 2008-57 / 3287 | $30.00 | 2 |
| October 8, 2009 | DESERT AIR CONDITIONING, INC | RUN 2008-57 / 97869 | $225.84 | 2 |
| October 8, 2009 | COVERALL NORTH AMERICA, INC. | RUN 2008-57 / 1260097823 | $1,689.48 | 2 |
| October 8, 2009 | TIME WARNER CABLE | RUN 2008-57 / CUST CODE 1¢ | $219.95 | 2 |