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 | WAXIE SANITARY SUPPLY | RUN 2008-57 / 71529429 | $71.43 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $23.59 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $780.26 | 2 |
| October 8, 2009 | DELTA CARE USA | RUN 2008-57 / ACCT#276253 | $46.15 | 2 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID0044¢8 | $6.30 | 2 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $18.00 | 2 |
| October 8, 2009 | COMMAND SECURITY | RUN 2008-57 / 16213 | $75.00 | 2 |
| October 8, 2009 | COVERALL NORTH AMERICA, INC. | RUN 2008-57 / 1260097823 | $800.28 | 2 |
| October 8, 2009 | TIME WARNER CABLE | RUN 2008-57 / CUST CODE 1¢ | $89.90 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $5.19 | 2 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $212.62 | 2 |
| October 8, 2009 | DELTA CARE USA | RUN 2008-57 / ACCT#276253 | $10.56 | 2 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP 1D004498 | $8.77 | 2 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $500.00 | 2 |
| October 8, 2009 | CABOTS MUSEUM | RUN 2008-57 / — | $13,986.25 | 2 |
| October 8, 2009 | CHASE HOME MORTGAGE | RUN 2008-57 / — | $150.00 | 3 |
| October 8, 2009 | FIVE STAR SERVICE CORP | RUN 2008-57 / — | $40.00 | 3 |
| October 8, 2009 | MORRISON RESIDENTIAL TEAM | RUN 2008-57 / — | $60.00 | 3 |
| October 8, 2009 | MORRISON RESIDENTIAL TEAM | RUN 2008-57 / — | $60.00 | 3 |
| October 8, 2009 | CHRISTOPHER WHITE | RUN 2008-57 / — | $114.50 | 3 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $20.06 | 3 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $1,054.85 | 3 |
| October 8, 2009 | DELTA CARE USA | RUN 2008-57 / ACCT#276253 | $42.93 | 3 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP 1D004498 | $8.64 | 3 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3123818988 | $111.38 | 3 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3818983/4064 | $133.02 | 3 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601106 | $56.24 | 3 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601105 | $58.17 | 3 |
| October 8, 2009 | COVERALL NORTH AMERICA, INC. | RUN 2008-57 / 1260097823 | $489.06 | 3 |
| October 8, 2009 | WAXIE SANITARY SUPPLY | RUN 2008-57 / 71529429 | $47.62 | 3 |
| October 8, 2009 | CHRISTOPHER WHITE | RUN 2008-57 / — | $8.55 | 3 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $9.09 | 3 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $450.66 | 3 |
| October 8, 2009 | DELTA DENTAL | RUN 2008-57 / GP#29610001/ | $60.86 | 3 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | $14.92 | 3 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $46.85 | 3 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $86.67 | 3 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $54.19 | 3 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 31240648604 | $18.27 | 3 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3123818988 | $111.38 | 3 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3818983/4064 | $133.02 | 3 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601106 | $56.23 | 3 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601105 | $58.18 | 3 |
| October 8, 2009 | FEDERAL EXPRESS | RUN 2008-57 / 9-304-31944 | $16.93 | 3 |
| October 8, 2009 | HOGLE - IRELAND | RUN 2008-57 / 14734 | $9,926.87 | 3 |
| October 8, 2009 | HOGLE - IRELAND | RUN 2008-57 / 14837 | $22,345.80 | 3 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $85.36 | 3 |
| October 8, 2009 | RIVERSIDE COUNTY FIRE PROTECTION | RUN 2008-57 / — | $212.00 | 4 |
| October 8, 2009 | DELIVERY SOLUTIONS | RUN 2008-57 / — | $65.00 | 4 |
| October 8, 2009 | ESCALANTE ARCHITECTS | RUN 2008-57 / DHSFS-09-004 | $2,500.00 | 4 |