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 | DE LAGE LANDEN FINANCIAL SERVICE | RUN 2008-55 / 3329914 | $137.87 | 22 |
| September 24, 2009 | DELTA CARE USA | RUN 2008-55 / 3179669/3179 | $46.15 | 22 |
| September 24, 2009 | DESERT AIR CONDITIONING, INC | RUN 2008-55 / 97520/97522 | $192.00 | 22 |
| September 24, 2009 | HOLMAN PROFESSIONAL | RUN 2008-55 / 9-Sep | $13.40 | 22 |
| September 24, 2009 | JEANINE PLUTE | RUN 2008-55 / — | $293.58 | 22 |
| September 24, 2009 | JOSEPH G. BODNER, C.P.E. | RUN 2008-55 / 80976 | $200.00 | 22 |
| September 24, 2009 | VALLEY OFFICE EQUIPMENT, INC. | RUN 2008-55 / 144751 | $44.10 | 22 |
| September 24, 2009 | ABLE RIBBON TECHNOLOGY, INC. | RUN 2008-55 / 170843 | $719.65 | 22 |
| September 24, 2009 | AFLAC | RUN 2008-55 / 687385 | $92.40 | 22 |
| September 24, 2009 | BEAR-AIDE, INC. | RUN 2008-55 / Sep-13 | $49.05 | 22 |
| September 24, 2009 | BEHAVIOR ANALYSIS TRAINING INS | RUN 2008-55 / — | $472.00 | 22 |
| September 24, 2009 | COMPUTER COLLISON INVESTIGATIONS | RUN 2008-55 / — | $695.00 | 22 |
| September 24, 2009 | DELTA CARE USA | RUN 2008-55 / 3179669/3179 | $95.11 | 22 |
| September 24, 2009 | FRAZIER PEST CONTROL | RUN 2008-55 / 3099 | $60.00 | 22 |
| September 24, 2009 | GALLS RETAIL CA LOCK BOX | RUN 2008-55 / 42744 | $103.08 | 22 |
| September 24, 2009 | GUYS & GALS UNIFORMS | RUN 2008-55 / 33528 | $9.79 | 22 |
| September 24, 2009 | HOLMAN PROFESSIONAL | RUN 2008-55 / 9-Sep | $5.36 | 22 |
| September 24, 2009 | JOSEPH G. BODNER, C.P.E. | RUN 2008-55 / 80976 | $500.00 | 22 |
| September 24, 2009 | MISSION LINEN & UNIFORM SERVICE | RUN 2008-55 / 339137/33980 | $525.28 | 22 |
| September 24, 2009 | PLAVAN EQUIPMENT, INC. | RUN 2008-55 / 9002059 | $249.50 | 22 |
| September 24, 2009 | TRAINING INNOVATIONS INC. | RUN 2008-55 / — | $1,000.00 | 22 |
| September 24, 2009 | AFLAC | RUN 2008-55 / 687385 | $1,975.87 | 22 |
| September 24, 2009 | A MERICAN FORENSIC NURSES OF CA | RUN 2008-55 / 57287 | $1,141.00 | 22 |
| September 24, 2009 | AMERICAN WHOLESALE BUSINESS FORM$ | RUN 2008-55 / 81809 | $294.60 | 22 |
| September 24, 2009 | BARBARA SINATRA CHILDREN'S CENTER | RUN 2008-55 / Aug-09 | $50.00 | 22 |
| September 24, 2009 | DELTA CARE USA | RUN 2008-55 / 3179669/3179 | $294.06 | 22 |
| September 24, 2009 | DHS CAR WASH/JEFF CHAPMAN | RUN 2008-55 / — | $1,074.00 | 22 |
| September 24, 2009 | HOLMAN PROFESSIONAL | RUN 2008-55 / 9-Sep | $69.68 | 22 |
| September 24, 2009 | SIG SAUER INC | RUN 2008-55 / 700693 | $2,929.73 | 22 |
| September 24, 2009 | WACKENHUT CORP. | RUN 2008-55 / 5230480 | $6,081.12 | 22 |
| September 24, 2009 | WACKENHUT CORP. | RUN 2008-55 / 5255067 | $6,336.90 | 22 |
| September 24, 2009 | FRAZIER PEST CONTROL | RUN 2008-55 / 2989 | $60.00 | 22 |
| September 24, 2009 | PRECISION GARAGE DOORS | RUN 2008-55 / 17468 | $2,050.00 | 22 |
| September 24, 2009 | ACME MOVING | RUN 2008-55 / 2794 | $237.50 | 23 |
| September 24, 2009 | COVERALL CLEANING CONCEPTS | RUN 2008-55 / 070109/08010 | $50.00 | 23 |
| September 24, 2009 | ELIZABETH VERSACE | RUN 2008-55 / 174/175 | $450.00 | 23 |
| September 24, 2009 | FRAZIER PEST CONTROL | RUN 2008-55 / 2958 | $90.00 | 23 |
| September 24, 2009 | US BANK CORPORATE TRUST SERVICES | RUN 2008-55 / ACCT#946117 | $5,413.33 | 23 |
| September 24, 2009 | US BANK CORPORATE TRUST SERVICES | RUN 2008-55 / ACCT#94-613f. | $3,150.00 | 23 |
| September 24, 2009 | US BANK CORPORATE TRUST SERVICES | RUN 2008-55 / ACCT#946148 | $3,900.00 | 23 |
| September 24, 2009 | AFLAC | RUN 2008-55 / 687385 | $48.40 | 23 |
| September 24, 2009 | AFLAC | RUN 2008-55 / 687385 | $19.80 | 23 |
| September 24, 2009 | BIG TEX TRAILERS | RUN 2008-55 / — | $1,766.11 | 23 |
| September 24, 2009 | CALIFORNIA SKATE PARKS | RUN 2008-55 / 20300 | $1,312.44 | 23 |
| September 24, 2009 | COVERALL CLEANING CONCEPTS | RUN 2008-55 / 070109/08010 | $220.00 | 23 |
| September 24, 2009 | DAVID EVANS & ASSOCIATES INC | RUN 2008-55 / 277014 | $12,041.45 | 23 |
| September 24, 2009 | DELTA CARE USA | RUN 2008-55 / 3179669/3179 | $63.31 | 23 |
| September 24, 2009 | DESERT SUN PUBLISHING CO. | RUN 2008-55 / 3524020 | $271.60 | 23 |
| September 24, 2009 | HOLMAN PROFESSIONAL | RUN 2008-55 / 9-Sep | $6.16 | 23 |
| September 24, 2009 | JIMMY'S EQUIPMENT | RUN 2008-55 / 37349 | $46.70 | 23 |