Indexed public record
List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06
Indexed source record for List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06, including records derived from this source.
- Document type
- payment register
- Source date
- October 6, 2009
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
254 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| September 24, 2009 | DUDEK | RUN 2008-55 / 20092886 | $4,357.50 | 20 |
| September 24, 2009 | ELIZABETH VERSACE | RUN 2008-55 / 174/175 | $1,500.00 | 20 |
| September 24, 2009 | GLORIA BOIS | RUN 2008-55 / — | $200.00 | 20 |
| September 24, 2009 | HOGLE - IRELAND | RUN 2008-55 / 14613 | $78,374.73 | 20 |
| September 24, 2009 | HOGLE - IRELAND | RUN 2008-55 / VARIOUS | $15,400.00 | 20 |
| September 24, 2009 | HOGLE - IRELAND | RUN 2008-55 / VARIOUS | $14,900.00 | 20 |
| September 24, 2009 | HOGLE - IRELAND | RUN 2008-55 / VARIOUS | $14,700.00 | 20 |
| September 24, 2009 | HOGLE - IRELAND | RUN 2008-55 / VARIOUS | $16,000.00 | 20 |
| September 24, 2009 | HOGLE - IRELAND | RUN 2008-55 / 14639 | $26,825.88 | 20 |
| September 24, 2009 | HOLMAN PROFESSIONAL | RUN 2008-55 / 9-Sep | $5.10 | 20 |
| September 24, 2009 | PURCHASE POWER | RUN 2008-55 / ID#247351202 | $1,009.50 | 20 |
| September 24, 2009 | PERMA | RUN 2008-55 / — | $123,591.25 | 20 |
| September 24, 2009 | AEP, INC. | RUN 2008-55 / 409479 | $24,726.93 | 20 |
| September 24, 2009 | SEARS | RUN 2008-55 / — | $1,120.04 | 20 |
| September 24, 2009 | SPECTRUM CABINETS | RUN 2008-55 / 100 | $150.00 | 20 |
| September 24, 2009 | TRAD EWIN DS | RUN 2008-55 / 8031 | $673.00 | 20 |
| September 24, 2009 | DAVID EVANS & ASSOCIATES INC | RUN 2008-55 / 277014 | $20,043.41 | 20 |
| September 24, 2009 | TRI-STAR CONTRACTING, INC. | RUN 2008-55 / 240609G2 | $173,869.97 | 20 |
| September 24, 2009 | ANDERSEN SIGNS | RUN 2008-55 / 2740 | $815.63 | 21 |
| September 24, 2009 | DESERT SUN PUBLISHING CO. | RUN 2008-55 / 3524020 | $271.60 | 21 |
| September 24, 2009 | S & S GRADING & PAVING, INC | RUN 2008-55 / 7992 | $1,945.87 | 21 |
| September 24, 2009 | TRI-STAR CONTRACTING, INC. | RUN 2008-55 / 240609G2 | $21,841.51 | 21 |
| September 24, 2009 | LA PRENSA HISPANA | RUN 2008-55 / 3332 | $420.00 | 21 |
| September 24, 2009 | MSA CONSULTING, INC | RUN 2008-55 / 89997-8 | $9,850.00 | 21 |
| September 24, 2009 | WWCOT/MILLS ARCHITECTS, INC. | RUN 2008-55 / 911 | $34,745.63 | 21 |
| September 24, 2009 | WWCOT/MILLS ARCHITECTS, INC. | RUN 2008-55 / 911 | $11,118.60 | 21 |
| September 24, 2009 | S & S GRADING & PAVING, INC | RUN 2008-55 / 7992 | $4,331.13 | 21 |
| September 24, 2009 | WWCOT/MILLS ARCHITECTS, INC. | RUN 2008-55 / 911 | $93,118.27 | 21 |
| September 24, 2009 | HOLMAN PROFESSIONAL | RUN 2008-55 / 9-Sep | $2.68 | 21 |
| September 24, 2009 | AFLAC | RUN 2008-55 / 687385 | $127.01 | 21 |
| September 24, 2009 | DELTA CARE USA | RUN 2008-55 / 3179669/3179 | $23.08 | 21 |
| September 24, 2009 | DISPENSING TECHNOLOGY | RUN 2008-55 / 3502 | $3,045.59 | 21 |
| September 24, 2009 | GRANITE CONSTRUCTION COMPANY | RUN 2008-55 / 193745 | $975.48 | 21 |
| September 24, 2009 | HOLMAN PROFESSIONAL | RUN 2008-55 / 9-Sep | $10.46 | 21 |
| September 24, 2009 | MISSION SPRINGS WATER DISTRICT | RUN 2008-55 / — | $41.31 | 21 |
| September 24, 2009 | MISSION SPRINGS WATER DISTRICT | RUN 2008-55 / — | $30.00 | 21 |
| September 24, 2009 | PALM SPRINGS MOTORS | RUN 2008-55 / 673825 | $284.85 | 21 |
| September 24, 2009 | PLAVAN EQUIPMENT, INC. | RUN 2008-55 / 9002059 | $249.50 | 21 |
| September 24, 2009 | DELTA CARE USA | RUN 2008-55 / 3179669/3179 | $23.08 | 21 |
| September 24, 2009 | TERRY SHERMAN | RUN 2008-55 / — | $280.00 | 22 |
| September 24, 2009 | AFLAC | RUN 2008-55 / 687385 | $11.75 | 22 |
| September 24, 2009 | DELTA CARE USA | RUN 2008-55 / 3179669/3179 | $16.91 | 22 |
| September 24, 2009 | HOLMAN PROFESSIONAL | RUN 2008-55 / 9-Sep | $1.42 | 22 |
| September 24, 2009 | PURCHASE POWER | RUN 2008-55 / ID#247351202 | $201.90 | 22 |
| September 24, 2009 | AFLAC | RUN 2008-55 / 687385 | $242.48 | 22 |
| September 24, 2009 | AMERICAN TOWER CORPORATION | RUN 2008-55 / 698208 | $474.49 | 22 |
| September 24, 2009 | CITY OF INDIO | RUN 2008-55 / 21582 | $1,290.00 | 22 |
| September 24, 2009 | CITY OF INDIO | RUN 2008-55 / 21582 | $8,046.64 | 22 |
| September 24, 2009 | COMSERCO COMMUNICATIONS, INC | RUN 2008-55 / 03-038645-00 | $182.09 | 22 |
| September 24, 2009 | CREATIVE PRODUCT SOURCING | RUN 2008-55 / 21185 | $92.44 | 22 |