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 24, 2021 | DESERT FIRE EXTINGUISHER, INC | 39101 / 9674490 | $250.00 | 143 |
| June 24, 2021 | DESERT FIRE EXTINGUISHER, INC | 39101 / 9575025 | $275.00 | 143 |
| June 24, 2021 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 39102 / 79077 | $80.00 | 144 |
| June 24, 2021 | ERVIN L. YOUNGBLOOD | 39103 / 1472A | $300.00 | 144 |
| June 24, 2021 | ERVIN L. YOUNGBLOOD | 39103 / 1478A | $300.00 | 144 |
| June 24, 2021 | FRAZIER PEST CONTROL | 39104 / 63245 | $35.00 | 144 |
| June 24, 2021 | FRAZIER PEST CONTROL | 39104 / 63468 | $45.00 | 144 |
| June 24, 2021 | FRAZIER PEST CONTROL | 39104 / 63177 | $35.00 | 144 |
| June 24, 2021 | FRAZIER PEST CONTROL | 39104 / 63277 | $45.00 | 144 |
| June 24, 2021 | FRAZIER PEST CONTROL | 39104 / 63353 | $35.00 | 144 |
| June 24, 2021 | FRAZIER PEST CONTROL | 39104 / 63162 | $70.00 | 144 |
| June 24, 2021 | FRAZIER PEST CONTROL | 39104 / 63407 | $40.00 | 144 |
| June 24, 2021 | FRAZIER PEST CONTROL | 39104 / 64058 | $45.00 | 144 |
| June 24, 2021 | FRAZIER PEST CONTROL | 39104 / 64325 | $100.00 | 144 |
| June 24, 2021 | FRONTIER COMMUNICATIONS | 39105 / 06/13/2021 | $946.58 | 144 |
| June 24, 2021 | FRONTIER COMMUNICATIONS | 39106 / 06/05/21 | $523.00 | 144 |
| June 24, 2021 | GRAFFITI PROTECTIVE COATING | 39107 / 9450-0521 | $3,207.40 | 144 |
| June 24, 2021 | GRAINGER | 39108 / 9916820245 | $1,527.00 | 144 |
| June 24, 2021 | GRAINGER | 39108 / 9920593390 | $302.11 | 144 |
| June 24, 2021 | HERMANN DESIGN GROUP, INC. | 39109 / 21061006 | $19,267.50 | 145 |
| June 24, 2021 | HERMANN DESIGN GROUP, INC. | 39109 / 21061005 | $2,040.00 | 145 |
| June 24, 2021 | INTERWEST CONSULTING GROUP, INC. | 39110 / 70076 | $712.50 | 145 |
| June 24, 2021 | MAIN STREET SIGNS | 39111 / 36107 | $969.46 | 145 |
| June 24, 2021 | MARIPOSA LANDSCAPES, INC. | 39112 / 93265 | $5,932.00 | 145 |
| June 24, 2021 | MARIPOSA LANDSCAPES, INC. | 39112 / 93266 | $9,700.25 | 145 |
| June 24, 2021 | MARLENA FOOTS | 39113 / REF TUP 21-8 | $175.00 | 145 |
| June 24, 2021 | MISSION LINEN & UNIFORM SERVICES | 39114 / 514920059 | $267.59 | 146 |
| June 24, 2021 | MISSION LINEN & UNIFORM SERVICES | 39114 / 514926985 | $434.09 | 146 |
| June 24, 2021 | MISSION SPRINGS WATER DISTRICT | 39115 / 26-000217-1MAY21 | $668.31 | 146 |
| June 24, 2021 | MISSION SPRINGS WATER DISTRICT | 39115 / 26-000218-1MAY21 | $457.69 | 146 |
| June 24, 2021 | MISSION SPRINGS WATER DISTRICT | 39115 / 26-000219-1MAY21 | $574.32 | 146 |
| June 24, 2021 | MIZELL SENIOR CENTER OF PALM SPRINGS | 39116 / 103 | $12,811.87 | 146 |
| June 24, 2021 | NATIONWIDE | 39117 / C-2627130 | $1,073.50 | 146 |
| June 24, 2021 | NICOL CLIMATE CONTROL | 39118 / 5918 | $605.66 | 146 |
| June 24, 2021 | O'REILLY AUTOMOTIVE, LLC | 39119 / 3082-142558 | $15.07 | 146 |
| June 24, 2021 | O'REILLY AUTOMOTIVE, LLC | 39119 / 3082-143798 | $49.77 | 146 |
| June 24, 2021 | O'REILLY AUTOMOTIVE, LLC | 39119 / 3082-145681 | $36.62 | 146 |
| June 24, 2021 | Omnis Incorporated | 39120 / 21018 | $700.00 | 146 |
| June 24, 2021 | Omnis Incorporated | 39120 / 21015 | $1,400.00 | 146 |
| June 24, 2021 | Omnis Incorporated | 39120 / 21014 | $12,625.00 | 146 |
| June 24, 2021 | Omnis Incorporated | 39120 / 21017 | $4,625.00 | 147 |
| June 24, 2021 | Omnis Incorporated | 39120 / 21016 | $18,664.00 | 147 |
| June 24, 2021 | PALM SPRINGS MOTORS | 39121 / 782848 | $70.63 | 147 |
| June 24, 2021 | PALM SPRINGS MOTORS | 39121 / 783644 | $368.54 | 147 |
| June 24, 2021 | PAPE MATERIAL HANDLING, INC. | 39122 / 7015521 | $685.00 | 147 |
| June 24, 2021 | PAPE MATERIAL HANDLING, INC. | 39122 / 7015522 | $235.00 | 147 |
| June 24, 2021 | PAPE MATERIAL HANDLING, INC. | 39122 / 7015523 | $685.00 | 147 |
| June 24, 2021 | PAPE MATERIAL HANDLING, INC. | 39122 / 7015526 | $235.00 | 147 |
| June 24, 2021 | PAPE MATERIAL HANDLING, INC. | 39122 / 7015527 | $350.00 | 147 |
| June 24, 2021 | PARKHOUSE TIRES, INC. | 39123 / 2030201260 | $731.99 | 147 |