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 | THE LEW EDWARDS GROUP | 39030 / 21-01 | $3,000.00 | 132 |
| June 10, 2021 | TOP OF THE LINE SIGNS | 39031 / 8100 | $457.93 | 132 |
| June 10, 2021 | TRACY ZEEMAN-CARPENTER DBA AQUASAFE SWIMMING | 39032 / 301 | $3,840.00 | 132 |
| June 10, 2021 | UPS STORE # 5062 | 39033 / BD052421 | $115.30 | 132 |
| June 10, 2021 | UPS STORE # 5062 | 39033 / PD050521 | $115.30 | 132 |
| June 10, 2021 | UPS STORE # 5062 | 39033 / CM050521 | $133.08 | 132 |
| June 10, 2021 | VALLEY LOCK AND SAFE | 39034 / 168045 | $80.00 | 132 |
| June 10, 2021 | VALLEY LOCK AND SAFE | 39034 / 168054 | $376.60 | 133 |
| June 10, 2021 | VALLEY OFFICE EQUIPMENT, INC. | 39035 / IN2105-1117 | $339.05 | 133 |
| June 10, 2021 | VALLEY OFFICE EQUIPMENT, INC. | 39035 / IN2105-1118 | $395.37 | 133 |
| June 10, 2021 | VALLEY OFFICE EQUIPMENT, INC. | 39035 / IN2105-1124 | $82.40 | 133 |
| June 10, 2021 | VALLEY OFFICE EQUIPMENT, INC. | 39035 / IN2105-1119 | $49.93 | 133 |
| June 10, 2021 | VALLEY OFFICE EQUIPMENT, INC. | 39035 / IN2105-1122 | $297.32 | 133 |
| June 10, 2021 | VALLEY OFFICE EQUIPMENT, INC. | 39035 / IN2105-1121 | $29.23 | 133 |
| June 10, 2021 | VALLEY OFFICE EQUIPMENT, INC. | 39035 / IN2105-1120 | $29.23 | 133 |
| June 10, 2021 | VALLEY OFFICE EQUIPMENT, INC. | 39035 / IN2105-1116 | $82.29 | 133 |
| June 10, 2021 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 39036 / 552956 | $4,217.44 | 133 |
| June 10, 2021 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 39036 / 552988 | $363.96 | 133 |
| June 10, 2021 | VERIZON WIRELESS | 39037 / 9879785672 | $3,213.31 | 133 |
| June 10, 2021 | VISION SERVICE PLAN | 39038 / 812386964 | $14.55 | 133 |
| June 10, 2021 | VISION SERVICE PLAN | 39038 / 812386953 | $2,285.84 | 133 |
| June 17, 2021 | ALARM MONITORING SERVICES, INC. | 39039 / 20418 | $2,953.64 | 134 |
| June 17, 2021 | ALTA LANGUAGE SERVICES, INC. | 39040 / IS532606 | $275.00 | 134 |
| June 17, 2021 | AMAZON CAPITAL SERVICES, INC. | 39041 / 1JYR-H7JG-RPGM | $53.19 | 134 |
| June 17, 2021 | AMAZON CAPITAL SERVICES, INC. | 39041 / 149K-VN73-L7GC | $182.10 | 134 |
| June 17, 2021 | AXON ENTERPRISES, INC. | 39042 / SI-1740993 | $1,124.91 | 134 |
| June 17, 2021 | BIO SOCAL | 39043 / U21421 | $395.00 | 134 |
| June 17, 2021 | BUILDERS SUPPLY | 39044 / 2935335 | $13.99 | 134 |
| June 17, 2021 | BUILDERS SUPPLY | 39044 / 588687 | $42.84 | 134 |
| June 17, 2021 | BUILDERS SUPPLY | 39044 / 636554 | $27.74 | 134 |
| June 17, 2021 | BUILDERS SUPPLY | 39044 / 586508 | $40.77 | 134 |
| June 17, 2021 | BUILDERS SUPPLY | 39044 / 587495 | $20.54 | 134 |
| June 17, 2021 | BUILDERS SUPPLY | 39044 / 600342 | $31.22 | 134 |
| June 17, 2021 | BUILDERS SUPPLY | 39044 / 3143545 | $47.39 | 134 |
| June 17, 2021 | BUILDERS SUPPLY | 39044 / 586770 | $43.89 | 134 |
| June 17, 2021 | CALIFORNIA POLICE CHIEFS ASSOC | 39045 / 18300 | $145.00 | 134 |
| June 17, 2021 | CHAMBERS GROUP INC. | 39046 / 35074 | $1,444.40 | 135 |
| June 17, 2021 | CHAMBERS GROUP INC. | 39046 / 35072 | $1,166.80 | 135 |
| June 17, 2021 | COACHELLA VALLEY CONSERVATION COMMISSION | 39047 / MSHCP MAY 2021 | $27,145.80 | 135 |
| June 17, 2021 | COLONIAL LIFE | 39048 / 5149331-0510269 | $6,638.44 | 135 |
| June 17, 2021 | CVAG | 39049 / TUMF MAY 2021 | $46,200.00 | 135 |
| June 17, 2021 | DEPARTMENT OF JUSTICE | 39050 / 512473 | $502.00 | 135 |
| June 17, 2021 | DESERT ALARM INC. | 39051 / 368111 | $95.00 | 135 |
| June 17, 2021 | DESERT FIRE EXTINGUISHER, INC | 39052 / 9526371 | $180.00 | 135 |
| June 17, 2021 | DESERT VALLEY DISPOSAL, INC | 39053 / DVD SS2 FY20-21 | $968,901.88 | 135 |
| June 17, 2021 | FEDERAL EXPRESS | 39054 / 7-393-25154 | $77.91 | 136 |
| June 17, 2021 | FLOYLAINA SMITH | 39055 / JUNE 2021 | $350.00 | 136 |
| June 17, 2021 | FRAZIER PEST CONTROL | 39056 / 63161 | $35.00 | 136 |
| June 17, 2021 | FRAZIER PEST CONTROL | 39056 / 63176 | $42.00 | 136 |
| June 17, 2021 | FRONTIER | 39057 / 06/01/2021 | $243.62 | 136 |