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 | HYDRO-SCAPE PRODUCTS | RUN 2008-57 / 06083232-00 | $161.50 | 8 |
| October 8, 2009 | KIRKPATRICK LANDSCAPING SERVICES | RUN 2008-57 / 37566 | $2,000.00 | 8 |
| October 8, 2009 | KIRKPATRICK LANDSCAPING SERVICES | RUN 2008-57 / 37544 | $68.00 | 8 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $20.78 | 8 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | -$8.74 | 8 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $931.37 | 8 |
| October 8, 2009 | DELTA CARE USA | RUN 2008-57 / ACCT#276253 | $42.36 | 8 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | $11.45 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124064602 | $20.08 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601103 | $14.50 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601107 | $60.47 | 8 |
| October 8, 2009 | GRAFFITI PROTECTIVE COATING, INC. | RUN 2008-57 / 9450-0809 | $9,954.00 | 8 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $14.86 | 8 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $357.95 | 8 |
| October 8, 2009 | DELTA DENTAL | RUN 2008-57 / GP#29510001/ | $88.83 | 8 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | $6.30 | 8 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $69.82 | 8 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $63.16 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3123818987 | $40.18 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124064603 | $130.49 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601104 | $54.59 | 8 |
| October 8, 2009 | JIM KNABB | RUN 2008-57 / — | $137.40 | 8 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $25.00 | 8 |
| October 8, 2009 | PETTY CASH | RUN 2008-57 / — | $9.85 | 8 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $17.92 | 8 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $1,255.48 | 8 |
| October 8, 2009 | DELTA DENTAL | RUN 2008-57 / GP#29610001/ | $243.15 | 8 |
| October 8, 2009 | GUARDIAN LIFE INS CO. | RUN 2008-57 / GRP ID004498 | $115.14 | 8 |
| October 8, 2009 | MISSION SPRINGS WATER DISTRICT | RUN 2008-57 / 26-526501-0 | $264.97 | 8 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202008 | $6.32 | 8 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202009 | $46.85 | 8 |
| October 8, 2009 | AT & T MOBILITY | RUN 2008-57 / X09202008 | $63.16 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3123818989 | $77.51 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601107 | $247.37 | 8 |
| October 8, 2009 | BONDED RIGGING & HEAVY TRANSPORT | RUN 2008-57 / — | $4,200.00 | 8 |
| October 8, 2009 | BONDED RIGGING & HEAVY TRANSPORT | RUN 2008-57 / DHS-101 | $12,900.00 | 8 |
| October 8, 2009 | RIVERSIDE CO, EDA - TRADESHOWS | RUN 2008-57 / — | $1,600.00 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3123818989 | $77.51 | 8 |
| October 8, 2009 | STAPLES BUSINESS ADVANTAGE | RUN 2008-57 / 3124601107 | $120.93 | 8 |
| October 8, 2009 | CABOTS MUSEUM | RUN 2008-57 / Oct-09 | $5,000.00 | 8 |
| October 8, 2009 | HOGLE - IRELAND | RUN 2008-57 / 14734 | $3,308.96 | 8 |
| October 8, 2009 | HOGLE - IRELAND | RUN 2008-57 / 14837 | $7,448.60 | 9 |
| October 8, 2009 | CBS OUTDOOR | RUN 2008-57 / 2055574 | $1,250.00 | 9 |
| October 8, 2009 | MISWORKS, INC | RUN 2008-57 / C.0.D. ORDER | $852.35 | 9 |
| October 8, 2009 | GHA ENTERPRISES INC. | RUN 2008-57 / 8-001 REV | $34,002.49 | 9 |
| October 8, 2009 | GHA ENTERPRISES INC. | RUN 2008-57 / 8-001 REV | $7,500.00 | 9 |
| October 8, 2009 | GHA ENTERPRISES INC. | RUN 2008-57 / 8-001 REV | $48.96 | 9 |
| October 8, 2009 | RAY LOPEZ ASSOCIATES | RUN 2008-57 / 081309-DHS | $6,600.00 | 9 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $37.57 | 9 |
| October 8, 2009 | ANTHEM BLUE CROSS | RUN 2008-57 / 000140904F | $1,129.58 | 9 |