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 17, 2021 | GALLS RETAIL CA LOCK BOX | 39058 / BC1344046 | $68.50 | 136 |
| June 17, 2021 | GRAFFITI PROTECTIVE COATING | 39059 / 9450-0421 | $5,214.00 | 136 |
| June 17, 2021 | HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. | 39060 / INV28510 | $1,887.88 | 136 |
| June 17, 2021 | JASON JIMENEZ | 39061 / MAY/JUNE 2021 | $340.00 | 136 |
| June 17, 2021 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 39062 / LP0621-13 | $7,550.00 | 137 |
| June 17, 2021 | LAWYERS TITLE COMPANY | 39063 / 621650141 | $441.00 | 137 |
| June 17, 2021 | LEICA GEOSYSTEMS INC. | 39064 / 902479423 | $101.80 | 137 |
| June 17, 2021 | LINCOLN FINANCIAL GROUP | 39065 / LIFE JUNE 2021 | $1,220.44 | 137 |
| June 17, 2021 | LINCOLN FINANCIAL GROUP | 39065 / DISABILITY 06/21 | $3,176.03 | 137 |
| June 17, 2021 | LYNN PEAVEY COMPANY | 39066 / 380109 | $519.78 | 137 |
| June 17, 2021 | M & M SWEEPING, INC. | 39067 / 60991 | $5,895.00 | 137 |
| June 17, 2021 | MGR CONSULTING CORPORATION | 39068 / 020 | $6,168.75 | 137 |
| June 17, 2021 | MISSION SPRINGS WATER DISTRICT | 39069 / MSWD 5-2021 | $26,433.77 | 138 |
| June 17, 2021 | MY FLEETCENTER, SOUND BILLING | 39070 / 35363719 | $103.00 | 138 |
| June 17, 2021 | MYERS & SONS HI-WAY SAFETY, INC. | 39071 / 116351 | $15,648.95 | 138 |
| June 17, 2021 | NATIONAL AUTO FLEET GROUP | 39072 / D1069 | $38,331.12 | 138 |
| June 17, 2021 | NICOL CLIMATE CONTROL | 39073 / 5898 | $6,865.00 | 138 |
| June 17, 2021 | PALM SPRINGS MOTORS | 39074 / 784034 | $69.29 | 138 |
| June 17, 2021 | PALM SPRINGS MOTORS | 39074 / 783586 | $74.00 | 138 |
| June 17, 2021 | PALM SPRINGS MOTORS | 39074 / 783646 | $74.00 | 138 |
| June 17, 2021 | PARKHOUSE TIRES, INC. | 39075 / 2030201618 | $1,035.09 | 139 |
| June 17, 2021 | PARKHOUSE TIRES, INC. | 39075 / 2030201799 | $922.88 | 139 |
| June 17, 2021 | QUADIENT, INC. | 39076 / 16395914 | $67.87 | 139 |
| June 17, 2021 | SC FUELS | 39077 / 1875623-IN | $2,836.78 | 139 |
| June 17, 2021 | SHI INTERNATIONAL CORP | 39078 / B13549121 | $2,610.64 | 139 |
| June 17, 2021 | SHI INTERNATIONAL CORP | 39078 / B13549714 | $37,527.95 | 139 |
| June 17, 2021 | SPECTRUM BUSINESS | 39079 / 0016920060521 | $147.98 | 139 |
| June 17, 2021 | STAPLES ADVANTAGE | 39080 / 3477748869 | $37.04 | 139 |
| June 17, 2021 | STAPLES ADVANTAGE | 39080 / 3477748870 | $157.76 | 139 |
| June 17, 2021 | STAPLES ADVANTAGE | 39080 / 3477748871 | $64.61 | 139 |
| June 17, 2021 | STAPLES ADVANTAGE | 39080 / 3478400511 | $35.87 | 139 |
| June 17, 2021 | STAPLES ADVANTAGE | 39080 / 3479068114 | $5.60 | 139 |
| June 17, 2021 | STAPLES ADVANTAGE | 39080 / 3479494220 | $320.01 | 139 |
| June 17, 2021 | STAPLES ADVANTAGE | 39080 / 3479494167 | $33.96 | 139 |
| June 17, 2021 | STAT URGENT CARE | 39081 / 79 | $5,670.00 | 139 |
| June 17, 2021 | STK ARCHITECTURE, INC. | 39082 / 00630 | $6,861.00 | 140 |
| June 17, 2021 | STK ARCHITECTURE, INC. | 39082 / 00631 | $46,396.00 | 140 |
| June 17, 2021 | TOP OF THE LINE SIGNS | 39083 / 8075 | $242.44 | 140 |
| June 17, 2021 | TOP OF THE LINE SIGNS | 39083 / 8080 | $80.81 | 140 |
| June 17, 2021 | TOP OF THE LINE SIGNS | 39083 / 8107 | $158.14 | 140 |
| June 22, 2021 | AMERICAN EXPRESS | 39084 / 5-2021 | $15,713.76 | 140 |
| June 24, 2021 | A1 STEAMER CARPET CLEANING | 39085 / 1147 | $550.00 | 140 |
| June 24, 2021 | ACE PRINTING | 39086 / 210613-01 | $535.71 | 140 |
| June 24, 2021 | AMAZON CAPITAL SERVICES, INC. | 39087 / 1KFJ-HGN9-NPGY | $78.24 | 140 |
| June 24, 2021 | AMAZON CAPITAL SERVICES, INC. | 39087 / 16PF-VFXR-DYKX | $175.39 | 140 |
| June 24, 2021 | AMAZON CAPITAL SERVICES, INC. | 39087 / 1KRR-GPDQ-9XFK | $51.13 | 140 |
| June 24, 2021 | AMAZON CAPITAL SERVICES, INC. | 39087 / 1LDK-LHKY-M1T1 | $217.00 | 140 |
| June 24, 2021 | AXON ENTERPRISES, INC. | 39088 / SI-1747857 | $12,412.80 | 140 |
| June 24, 2021 | BERNARD STEIMANN | 39089 / REF TUP 2017-177 | $40,000.00 | 141 |
| June 24, 2021 | BRANDALYNN MANN | 39090 / 061521500 | $500.00 | 141 |