Indexed public record
Payment Register - City Council 2021-05-18, item 10
Indexed source record for Payment Register - City Council 2021-05-18, item 10, including records derived from this source.
- Document type
- payment register
- Source date
- May 18, 2021
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
367 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 4, 2021 | AIR EXCHANGE, INC. | 38176 / 91603494 | $2,708.34 | 436 |
| March 4, 2021 | AMAZON CAPITAL SERVICES, INC. | 38177 / 1G4M-916L-71PY | $151.07 | 436 |
| March 4, 2021 | AMAZON CAPITAL SERVICES, INC. | 38177 / 1JLH-CPYL-KVJL | $37.70 | 436 |
| March 4, 2021 | AMAZON CAPITAL SERVICES, INC. | 38177 / 1GNP-196Q-V7GW | $98.10 | 436 |
| March 4, 2021 | AMERICAN FORENSIC NURSES OF CA | 38178 / 74242 | $1,186.00 | 436 |
| March 4, 2021 | BRUCE BOWER INVESTIGATIONS | 38179 / 21-008 | $1,162.76 | 436 |
| March 4, 2021 | BUILDERS SUPPLY | 38180 / 918397/T | $17.23 | 436 |
| March 4, 2021 | BUILDERS SUPPLY | 38180 / 918486/T | $38.70 | 436 |
| March 4, 2021 | BUILDERS SUPPLY | 38180 / 918455/T | $13.32 | 436 |
| March 4, 2021 | BUILDERS SUPPLY | 38180 / 918515/T | $14.09 | 436 |
| March 4, 2021 | BUILDERS SUPPLY | 38180 / 918485/T | $41.43 | 436 |
| March 4, 2021 | BUILDERS SUPPLY | 38180 / 918504/T | $9.69 | 436 |
| March 4, 2021 | CALIFORNIA ASSOC. OF CODE ENFORCEMENT OFFICERS | 38181 / 300014279 | $95.00 | 436 |
| March 4, 2021 | CALIFORNIA DEBT AND INVESTMENT ADVISORY COMMISSION | 38182 / 27473 | $498.80 | 437 |
| March 4, 2021 | CHRISTIAN CODDINGTON | 38183 / 02/17/2021 | $310.63 | 437 |
| March 4, 2021 | CINTAS CORPORATION #698 | 38184 / 4071676261 | $115.00 | 437 |
| March 4, 2021 | CINTAS CORPORATION #698 | 38184 / 4076561103 | $35.08 | 437 |
| March 4, 2021 | CINTAS CORPORATION #698 | 38184 / 4069356587 | $40.76 | 437 |
| March 4, 2021 | CINTAS CORPORATION #698 | 38184 / 4070725059 | $40.76 | 437 |
| March 4, 2021 | CINTAS CORPORATION #698 | 38184 / 4076561116 | $127.57 | 437 |
| March 4, 2021 | CINTAS CORPORATION #698 | 38184 / 4076561029 | $31.15 | 437 |
| March 4, 2021 | CINTAS CORPORATION #698 | 38184 / 4076561154 | $41.92 | 437 |
| March 4, 2021 | CLEAN ENERGY | 38185 / CE12367635 | $1,959.29 | 437 |
| March 4, 2021 | COLONIAL LIFE | 38186 / 5149331-0210391 | $6,734.74 | 437 |
| March 4, 2021 | COUNTY OF RIVERSIDE | 38187 / SH0000038472 | $8,549.84 | 437 |
| March 4, 2021 | DANIEL DIMAGGIO | 38188 / 02/16/2021 | $275.38 | 437 |
| March 4, 2021 | DEPARTMENT OF JUSTICE | 38189 / 153811 | $32.00 | 438 |
| March 4, 2021 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 38190 / 76779 | $234.90 | 438 |
| March 4, 2021 | DESERT STAR WEEKLY | 38191 / 9688 | $661.13 | 438 |
| March 4, 2021 | DESERT VALLEY DISPOSAL, INC | 38192 / 2021-0301 | $15,416.43 | 438 |
| March 4, 2021 | DESERT VALLEY DISPOSAL, INC | 38193 / 93020 | $38,876.15 | 438 |
| March 4, 2021 | EISENHOWER OCCUPATIONAL HEALTH | 38194 / 107442 | $202.00 | 438 |
| March 4, 2021 | ERVIN L. YOUNGBLOOD | 38195 / 1374A | $300.00 | 438 |
| March 4, 2021 | ERVIN L. YOUNGBLOOD | 38195 / 1369A | $300.00 | 438 |
| March 4, 2021 | ERVIN L. YOUNGBLOOD | 38195 / 1370A | $300.00 | 438 |
| March 4, 2021 | FEDERAL EXPRESS | 38196 / 7-288-77840 | $24.57 | 438 |
| March 4, 2021 | FRAZIER PEST CONTROL | 38197 / 53003 | $45.00 | 439 |
| March 4, 2021 | FRONTIER | 38198 / 0219135 MARCH 21 | $189.76 | 439 |
| March 4, 2021 | FRONTIER | 38199 / 0927175 MAR 21 | $205.56 | 439 |
| March 4, 2021 | FRONTIER COMMUNICATIONS | 38200 / 02/13/2021 | $940.76 | 439 |
| March 4, 2021 | FRONTIER COMMUNICATIONS | 38201 / 02/13/21 | $180.07 | 439 |
| March 4, 2021 | FRONTIER COMMUNICATIONS | 38202 / 02/24/2021 | $153.25 | 439 |
| March 4, 2021 | FRONTIER COMMUNICATIONS | 38203 / 02/24/21 | $800.00 | 439 |
| March 4, 2021 | HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. | 38204 / INV26883 | $74.65 | 439 |
| March 4, 2021 | JOSE GARCIA | 38205 / 02/17/2021 | $114.79 | 439 |
| March 4, 2021 | KELLERMEYER BERGENSONS SERVICES, LLC | 38206 / INV0250562 | $9,554.16 | 440 |
| March 4, 2021 | KIS COMMUNICATIONS, INC. | 38207 / 212078 | $125.00 | 440 |
| March 4, 2021 | MOTOROLA SOLUTIONS, INC | 38208 / 1187047228 | $8,078.33 | 440 |
| March 4, 2021 | O'DUFFY BROS INC. | 38209 / ODB #019 | $214,439.16 | 440 |
| March 4, 2021 | O'REILLY AUTOMOTIVE, LLC | 38210 / 3082-116223 | $32.31 | 440 |