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 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $167.18 | 5 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $63.16 | 5 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $63.16 | 5 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3123818985 | $908.75 | 5 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601099 | $25.86 | 5 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601100 | $98.94 | 5 |
| October 8, 2009 | FEDERAL EXPRESS | RUN 2008-57 / 9-343-54100 | $32.07 | 6 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $51.21 | 6 |
| October 8, 2009 | JEANINE PLUTE | RUN 2008-57 / — | $35.75 | 6 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $8.00 | 6 |
| October 8, 2009 | PLAVAN FLEET | RUN 2008-57 / CL77319 | $129.32 | 6 |
| October 8, 2009 | DESERT AIR CONDITIONING, INC | RUN 2008-57 / 97902 | $580.86 | 6 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $2.18 | 6 |
| October 8, 2009 | STEVE SWAIN BACKGROUND INVESTIGATO | RUN 2008-57 / 20-Sep | $3,245.00 | 6 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $168.15 | 6 |
| October 8, 2009 | SAN BERNARDINO COUNTY SHERIFF | RUN 2008-57 / 9389 | $300.00 | 6 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $55.92 | 6 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $1,138.21 | 6 |
| October 8, 2009 | DELTA CARE USA | RUN 2008-57 / ACCT#276253 | $95.11 | 6 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | $28.74 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $28.66 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $36.61 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $167.18 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $73.47 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $70.33 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $46.01 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $36.61 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $36.61 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $36.61 | 6 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601101 | $262.28 | 6 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3123818986 | $354.73 | 6 |
| October 8, 2009 | SANTA ROSA JUNIOR COLLEGE | RUN 2008-57 / 10-00186 | $6.00 | 6 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $10.01 | 6 |
| October 8, 2009 | PLAVAN FLEET | RUN 2008-57 / CL77319 | $69.42 | 6 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $36.86 | 6 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $10.00 | 6 |
| October 8, 2009 | CATHEDRAL CITY POLICE DEPARTMEN | RUN 2008-57 / PD0910-43669 | $1,248.28 | 6 |
| October 8, 2009 | COVERALL NORTH AMERICA, INC. | RUN 2008-57 / 1260097823 | $1,467.18 | 6 |
| October 8, 2009 | DEPARTMENT OF JUSTICE | RUN 2008-57 / 751577 | $428.00 | 6 |
| October 8, 2009 | JOSEPH G. BODNER, C.P.E. | RUN 2008-57 / 80977 | $500.00 | 6 |
| October 8, 2009 | JUDICIAL DATA SYSTEMS CORP | RUN 2008-57 / 467 | $111.20 | 6 |
| October 8, 2009 | PLAVAN EQUIPMENT, INC. | RUN 2008-57 / 9002055 | $249.50 | 6 |
| October 8, 2009 | SUN RIDGE SYSTEMS, INC. | RUN 2008-57 / 1972 | $1,500.00 | 6 |
| October 8, 2009 | FIRST CHOICE SERVICE | RUN 2008-57 / 454739 | $351.85 | 6 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $227.87 | 6 |
| October 8, 2009 | WAXIE SANITARY SUPPLY | RUN 2008-57 / 71529429 | $119.05 | 6 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $253.41 | 6 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | -$47.18 | 6 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $11,154.40 | 6 |
| October 8, 2009 | DELTA CARE USA | RUN 2008-57 / ACCT#276253 | $247.91 | 6 |