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 10, 2021 | CALIFORNIA POLICE CHIEFS ASSOC | 38987 / 18562 | $695.00 | 126 |
| June 10, 2021 | CANNABIS COMPLIANCE SOLUTIONS, LLC | 38988 / DHS 2021-05 | $13,800.00 | 127 |
| June 10, 2021 | CHARLES MAYNARD | 38989 / 05312021 | $4,250.00 | 127 |
| June 10, 2021 | CINTAS CORPORATION #698 | 38990 / 4085851662 | $39.44 | 127 |
| June 10, 2021 | CORODATA RECORDS MANAGEMENT, INC. | 38991 / RS4692091 | $362.05 | 127 |
| June 10, 2021 | CURTIS BLUE LINE | 38992 / INV493040 | $147.69 | 127 |
| June 10, 2021 | DATA TICKET, INC. | 38993 / 124912 | $126.29 | 127 |
| June 10, 2021 | DATA TICKET, INC. | 38993 / 124594 | $200.00 | 127 |
| June 10, 2021 | DATA TICKET, INC. | 38993 / SpcHr042021 | $300.00 | 127 |
| June 10, 2021 | DATA TICKET, INC. | 38993 / 124435 | $475.00 | 127 |
| June 10, 2021 | DENTAL HEALTH SERVICES | 38994 / 2073597 | $369.85 | 127 |
| June 10, 2021 | Desert Business Interiors | 38995 / 24112 | $1,616.25 | 128 |
| June 10, 2021 | DIGIMATION, INC. | 38996 / INV-38319 | $11,100.00 | 128 |
| June 10, 2021 | EISENHOWER OCCUPATIONAL HEALTH | 38997 / 111152A | $1,162.00 | 128 |
| June 10, 2021 | EISENHOWER OCCUPATIONAL HEALTH | 38997 / 111152 | $285.00 | 128 |
| June 10, 2021 | ERVIN L. YOUNGBLOOD | 38998 / 1461A | $300.00 | 128 |
| June 10, 2021 | FILEONQ, INC. | 38999 / 9094 | $625.00 | 128 |
| June 10, 2021 | FIRST CHOICE SERVICE | 39000 / 691417 | $125.00 | 128 |
| June 10, 2021 | FRAZIER PEST CONTROL | 39001 / 63163 | $55.00 | 128 |
| June 10, 2021 | FRIENDS OF THE PALM SPRINGS ANIMAL SHELTER | 39002 / 209 | $223.00 | 128 |
| June 10, 2021 | FRONTIER | 39003 / 0219135 JUNE 21 | $191.00 | 129 |
| June 10, 2021 | FRONTIER | 39004 / 0927175 JUNE21 | $206.13 | 129 |
| June 10, 2021 | FRONTIER COMMUNICATIONS | 39005 / 06/01/2021 | $899.00 | 129 |
| June 10, 2021 | FRONTIER COMMUNICATIONS | 39006 / 05/24/2021 | $800.00 | 129 |
| June 10, 2021 | FUHR SOFTWARE INC. | 39007 / 1797 | $1,070.00 | 129 |
| June 10, 2021 | GALLS RETAIL CA LOCK BOX | 39008 / BC1359628 | $2,055.87 | 129 |
| June 10, 2021 | HAPPY HOURS, LLC | 39009 / REF BLDG 20-18 | $5,835.49 | 129 |
| June 10, 2021 | ICMA | 39010 / 06092021 | $1,400.00 | 129 |
| June 10, 2021 | INTERNATIONAL ASSOC. FOR PROPERTY & EVIDENCE INC. | 39011 / M21-C594839 | $50.00 | 129 |
| June 10, 2021 | MAC'S MOBILE AUTO GLASS | 39012 / WO MX0025244 | $609.53 | 130 |
| June 10, 2021 | NICOL CLIMATE CONTROL | 39013 / 5823 | $263.00 | 130 |
| June 10, 2021 | O'REILLY AUTOMOTIVE, LLC | 39014 / 3082-140831 | $235.68 | 130 |
| June 10, 2021 | O'REILLY AUTOMOTIVE, LLC | 39014 / 3082-142011 | $16.37 | 130 |
| June 10, 2021 | ODENDAHL STRATEGIES LLC | 39015 / 1-2021-06 | $6,000.00 | 130 |
| June 10, 2021 | PALM DESERT RESUSCITATION EDUCATION LLC | 39016 / 05272021 | $225.00 | 130 |
| June 10, 2021 | PAMELA CHAFFIN | 39017 / MAY 2021 | $2,352.00 | 130 |
| June 10, 2021 | PUBLIC SAFETY CONSULTING, INC. | 39018 / 012/21 | $11,425.59 | 130 |
| June 10, 2021 | PUBLIC SAFETY CONSULTING, INC. | 39018 / 009/21 | $26,122.93 | 130 |
| June 10, 2021 | S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH | 39019 / ARB121273 | $1,319.34 | 130 |
| June 10, 2021 | SC FUELS | 39020 / 1871137-IN | $6,760.75 | 131 |
| June 10, 2021 | SCOTT FAZEKAS & ASSOCIATES, INC. | 39021 / 21459 | $25,815.51 | 131 |
| June 10, 2021 | SIEMENS MOBILITY INC. | 39022 / 5610268518 | $1,095.90 | 131 |
| June 10, 2021 | SIEMENS MOBILITY INC. | 39022 / 5620035300 | $2,997.89 | 131 |
| June 10, 2021 | SPECTRUM BUSINESS | 39024 / 0550654051921 | $1,119.65 | 131 |
| June 10, 2021 | SPECTRUM BUSINESS | 39025 / 0550910060121 | $378.55 | 131 |
| June 10, 2021 | SPECTRUM BUSINESS | 39026 / 0009313053021 | $275.76 | 131 |
| June 10, 2021 | STAPLES ADVANTAGE | 39027 / 3479068137 | $163.88 | 132 |
| June 10, 2021 | STAPLES ADVANTAGE | 39027 / 3479068138 | $58.74 | 132 |
| June 10, 2021 | STK ARCHITECTURE, INC. | 39028 / 00629 | $5,482.75 | 132 |
| June 10, 2021 | THE COUNSELING TEAM INTERNATIONAL | 39029 / 79066 | $325.00 | 132 |