Indexed public record
Payment Register - City Council 2021-09-07, item 10
Indexed source record for Payment Register - City Council 2021-09-07, item 10, including records derived from this source.
- Document type
- payment register
- Source date
- September 7, 2021
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
416 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 3, 2021 | ABOVE & BEYOND PET CREMATORIUM | 38925 / 913116734 | $433.00 | 118 |
| June 3, 2021 | AIRWAVE COMMUNICATIONS | 38926 / 3482 | $200.00 | 118 |
| June 3, 2021 | ALARM MONITORING SERVICES, INC. | 38927 / 20381 | $650.00 | 118 |
| June 3, 2021 | AMAZON CAPITAL SERVICES, INC. | 38928 / 1LRP-HGWY-QMM3 | $129.27 | 118 |
| June 3, 2021 | AMAZON CAPITAL SERVICES, INC. | 38928 / 1XHR-GMD1-MQF1 | $100.37 | 118 |
| June 3, 2021 | ANIMAL SAMARITANS SPCA INC. | 38929 / 539274 | $75.00 | 118 |
| June 3, 2021 | ANIMAL SAMARITANS SPCA INC. | 38929 / 537764 | $75.00 | 118 |
| June 3, 2021 | BIO-TOX LABORATORIES, INC | 38930 / 41155 | $1,488.00 | 118 |
| June 3, 2021 | BRYAN SWANSON | 38931 / FINAL 06.03.2021 | $6,647.09 | 118 |
| June 3, 2021 | BUILDERS SUPPLY | 38932 / 481475 | $26.34 | 119 |
| June 3, 2021 | BUILDERS SUPPLY | 38932 / 495990 | $53.65 | 119 |
| June 3, 2021 | BUILDERS SUPPLY | 38932 / 449129 | $19.36 | 119 |
| June 3, 2021 | BUILDERS SUPPLY | 38932 / 492123 | $89.39 | 119 |
| June 3, 2021 | BUILDERS SUPPLY | 38932 / 493697 | $34.24 | 119 |
| June 3, 2021 | BUILDERS SUPPLY | 38932 / 430187 | $87.20 | 119 |
| June 3, 2021 | BUILDERS SUPPLY | 38932 / 550897 | $25.84 | 119 |
| June 3, 2021 | BUZZFACTORY INC. | 38933 / 10483 | $42.31 | 119 |
| June 3, 2021 | CAMERON JAMES | 38934 / 05/20/2021 | $1,117.92 | 119 |
| June 3, 2021 | CASTANEDA & ASSOCIATES | 38935 / 2 | $14,340.00 | 119 |
| June 3, 2021 | CHRISTIAN CODDINGTON | 38936 / 05/20/2021 | $1,142.92 | 119 |
| June 3, 2021 | CINTAS | 38937 / 5062801155 | $352.63 | 119 |
| June 3, 2021 | CINTAS CORPORATION #698 | 38938 / 4084910844 | $115.00 | 119 |
| June 3, 2021 | CLEAN ENERGY | 38939 / CE12395284 | $2,037.54 | 120 |
| June 3, 2021 | DANIEL DIMAGGIO | 38940 / 05/20/2021 | $1,117.92 | 120 |
| June 3, 2021 | DEPARTMENT OF JUSTICE | 38941 / 512123 | $245.00 | 120 |
| June 3, 2021 | DESERT CONCEPTS CONSTRUCTION, INC. | 38942 / 20409 | $9,850.00 | 120 |
| June 3, 2021 | DESERT CONCEPTS CONSTRUCTION, INC. | 38942 / 20391 | $3,250.00 | 120 |
| June 3, 2021 | DESERT CONCEPTS CONSTRUCTION, INC. | 38942 / 20390 | $1,050.00 | 120 |
| June 3, 2021 | DESERT CONCEPTS CONSTRUCTION, INC. | 38942 / 20257 | $640.00 | 120 |
| June 3, 2021 | DESERT CONCEPTS CONSTRUCTION, INC. | 38942 / 20300 | $15,000.00 | 120 |
| June 3, 2021 | DESERT CONCEPTS CONSTRUCTION, INC. | 38942 / 20347 | $6,250.00 | 120 |
| June 3, 2021 | DESERT STAR WEEKLY | 38943 / 9831 | $871.25 | 120 |
| June 3, 2021 | DESERT VALLEY DISPOSAL, INC | 38944 / 2021-0601 | $15,416.43 | 120 |
| June 3, 2021 | ERVIN L. YOUNGBLOOD | 38945 / 1457A | $300.00 | 120 |
| June 3, 2021 | FRAZIER PEST CONTROL | 38946 / 60367 | $35.00 | 121 |
| June 3, 2021 | FRONTIER COMMUNICATIONS | 38947 / 05/24/21 | $154.00 | 121 |
| June 3, 2021 | GEORGE BOYER | 38948 / REF NA CHARGE | $1,806.38 | 121 |
| June 3, 2021 | JAMES KNUDSON | 38949 / 05/20/2021 | $1,142.92 | 121 |
| June 3, 2021 | JASON KUPKA | 38950 / JUNE 2021-2 | $350.00 | 121 |
| June 3, 2021 | JASON KUPKA | 38950 / JUNE 2021-1 | $350.00 | 121 |
| June 3, 2021 | JOHN DRIVER | 38951 / REF ADMIN CITES | $400.00 | 121 |
| June 3, 2021 | JOSE GARCIA | 38952 / 05/20/2021 | $1,142.92 | 121 |
| June 3, 2021 | KELLERMEYER BERGENSONS SERVICES, LLC | 38953 / INV0367705 | $918.00 | 121 |
| June 3, 2021 | KELLERMEYER BERGENSONS SERVICES, LLC | 38953 / INV0367706 | $189.00 | 121 |
| June 3, 2021 | KIS COMMUNICATIONS, INC. | 38954 / 212130 | $125.00 | 122 |
| June 3, 2021 | LUIS AVILA | 38956 / REF NA CHARGE | $856.38 | 122 |
| June 3, 2021 | PALM SPRINGS MOTORS | 38957 / 781651 | $433.45 | 122 |
| June 3, 2021 | PARKHOUSE TIRES, INC. | 38958 / 2030201385 | $83.95 | 122 |
| June 3, 2021 | PAUL HEREDIA | 38959 / 05/20/2021 | $1,117.92 | 122 |
| June 3, 2021 | PAUL HEREDIA | 38960 / PCV 006 | $15.48 | 122 |