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 | DELTA DENTAL | RUN 2008-57 / GP#29610001/ | $1,062.92 | 6 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | $374.01 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $63.16 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $63.16 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $164.61 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $164.18 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $63.16 | 6 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $82.73 | 6 |
| October 8, 2009 | CAROUSEL GRAPHICS | RUN 2008-57 / 3437 | $74.73 | 6 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601102 | $67.70 | 6 |
| October 8, 2009 | PLAVAN FLEET | RUN 2008-57 / CL77319 | $85.70 | 6 |
| October 8, 2009 | CSK AUTO, INC | RUN 2008-57 / 909243/91092 | $365.69 | 6 |
| October 8, 2009 | KEN PEARY | RUN 2008-57 / — | $59.92 | 6 |
| October 8, 2009 | MAC'S MOBILE AUTO GLASS | RUN 2008-57 / W/0013468 | $169.84 | 6 |
| October 8, 2009 | COMSERCO COMMUNICATIONS, INC | RUN 2008-57 / 69889112 | $2,316.38 | 6 |
| October 8, 2009 | A MERICAN FORENSIC NURSES OF CA | RUN 2008-57 / 57297 | $373.60 | 7 |
| October 8, 2009 | A MERICAN FORENSIC NURSES OF CA | RUN 2008-57 / 57298 | $46.70 | 7 |
| October 8, 2009 | BIO-TOX LABORATORIES | RUN 2008-57 / 20584 | $228.50 | 7 |
| October 8, 2009 | CITY OF PALM SPRINGS | RUN 2008-57 / 7000131/7000 | $74.10 | 7 |
| October 8, 2009 | VALLEY GLASS CO. | RUN 2008-57 / 21572 | $175.00 | 7 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $145.91 | 7 |
| October 8, 2009 | DESERT REGIONAL MEDICAL CENTER | RUN 2008-57 / — | $1,456.22 | 7 |
| October 8, 2009 | GAILEY ASSOCIATES, INC | RUN 2008-57 / 14935 | $2,696.40 | 7 |
| October 8, 2009 | COMMUNITY HEALTH AGENCY-AP-RVRSD | RUN 2008-57 / 9-Jul | $18,435.58 | 7 |
| October 8, 2009 | COMMUNITY HEALTH AGENCY-AP-RVRSD | RUN 2008-57 / Aug-09 | $17,979.73 | 7 |
| October 8, 2009 | COMMUNITY HEALTH AGENCY-AP-RVRSD | RUN 2008-57 / 9-Jul | $6,250.67 | 7 |
| October 8, 2009 | COMMUNITY HEALTH AGENCY-AP-RVRSD | RUN 2008-57 / Aug-08 | $6,250.67 | 7 |
| October 8, 2009 | NATIONAL BAND AND TAG CO. | RUN 2008-57 / — | $176.20 | 7 |
| October 8, 2009 | DHS VOLUNTEER FIRE COMPANY | RUN 2008-57 / — | $2,060.00 | 7 |
| October 8, 2009 | MATICH CORPORATION | RUN 2008-57 / 80814 | $101,005.92 | 7 |
| October 8, 2009 | ALL SURFACE ROOFING & WATER PROOF | RUN 2008-57 / 288 | $5,980.00 | 7 |
| October 8, 2009 | COMMAND SECURITY | RUN 2008-57 / 16194 | $75.00 | 7 |
| October 8, 2009 | COVERALL NORTH AMERICA, INC. | RUN 2008-57 / 1260097823 | $457.50 | 7 |
| October 8, 2009 | TERRY CHAPMAN | RUN 2008-57 / — | $2,280.00 | 7 |
| October 8, 2009 | TIME WARNER CABLE | RUN 2008-57 / CUST CODE 6: | $59.03 | 7 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $27.14 | 7 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $1,321.14 | 7 |
| October 8, 2009 | DELTA CARE USA | RUN 2008-57 / ACCT#276253 | $63.31 | 7 |
| October 8, 2009 | DELTA DENTAL | RUN 2008-57 / GP#29610001/ | $37.77 | 7 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP iD004498 | $18.72 | 7 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $634.68 | 7 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $14.33 | 7 |
| October 8, 2009 | SPECIALTY EQUIPMENT CO. | RUN 2008-57 / — | $1,211.93 | 7 |
| October 8, 2009 | CSK AUTO, INC | RUN 2008-57 / 915287/91530 | $115.39 | 7 |
| October 8, 2009 | VALLEY LOCK AND SAFE | RUN 2008-57 / 101153 | $196.28 | 7 |
| October 8, 2009 | VALLEY LOCK AND SAFE | RUN 2008-57 / 101157 | $67.50 | 7 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $12.70 | 7 |
| October 8, 2009 | COVERALL CLEANING CONCEPTS | RUN 2008-57 / 090109-01 | $120.00 | 7 |
| October 8, 2009 | COVERALL NORTH AMERICA, INC. | RUN 2008-57 / 1260097823 | $457.50 | 7 |
| October 8, 2009 | HYDRO-SCAPE PRODUCTS | RUN 2008-57 / 06083203-00 | $490.18 | 7 |