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Home My WebLink AboutWR39 - City i � � roro . i d �o � y ro� H r o � � �x �"'� C H�N N N N N N F+ i � '�7�J �id� Cs7 '�y ln OD W�l J �1 N F' � .7� (�7� ITJ I KJ [-�N J N J UI W�D O � tJ CJ n� i HI "�' (�NNNNNh7GI � H OI "L l7 ro00000C [s7 � oomth x1 l7 fn zzzxzbtlz � •• � 3 oo�c�� ro�r� � e woo OI K7 C sc st H�1 � M �o�C7 K]I r-i N N st xt v�n y � �n •• 4 � rmmrm r � n wN� �*1 t7 n m � id �n o G] �iH f-+mroroxo�� ro �w c�i�"mm°c�Kz � y � zi mrom • r d � H � nt x x• roc�mro � o � c�i x r� rK o � z � i t� Hxro� nr � i n md�NrzN � [ E y � ayyyn i �b a ro�K� � z Y al� �[Z=7r+�c7 n,�ro l7 ?d Ki x HHi cz � �n oi� z�roy � cn�H x i c�x v� � y i H � [ z� oi z � ;UI(� [J 3 H O � �� d i � � �7 �'I v T� � h7 `r. � � 'Y '.�1',� O C7 � � [+ x71 �a � w � �t+�3 I � � r r r m � ti ro I ro - � - . . • � H r-i �G G�l7 �I ro m � �n�wmr�nn� � Otn [s7 p� '�S7 w i U1J0101�70 W �l 1 H W H VI � I O � i wootnotnw � � C � . • � C� Sd fn x1 t�] t 7 m � �o 0 0 0 o ao t� cn �-3 �I tf a � a00000Nao � [=y t�y I � � I � ro � � � I � O � I I � � I >C � � y I � � i 3 � � h � n � � �., � o Z � � rr �w � � HI t7 . , . . , . � �-+ro �GI m � �n>wmr�n» � (n[ � w � tn�tmm.tow .� � tnH I 31 � � � wooinoinw � � � '1�I 7, . i . . . . . . . . Q t�] b7 x1 I� , `ZI l7 ao � a00000mt� � I w1 �I � � �00000Nm i IV� G]I � � i�� i ro � ro I I o � � I I C � ta I I [<] � � I I t7 � � I � � � � � � � � � 3 h� H'�G � � !A z � � � ao � � zan � � �n C ` Ci7 v """ � � �t�-� Qq ,"7�, ✓� ✓: � ;=7 �. ('� 'r ""� i � �' ,.. � Z � f � � � "C C ?; Z ';� � _ '�7 _ ,,,n '.r V � C < O � � •• c�� G� � '� �' vz A � ,, c �° .. � l7 � � r :� n � n n � � � , � n � � � z � � J ^ W ; \� � �.'� � � � nw n"a '.'� � � � PREPARED 8-07-2009, 8:39:35 CZTY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ------------------------------------------------------------------------------------------------------- -------- VENDOR PROJECT P.O. INVOZCE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------------------- 00070ALTURA COMMUNICATION SOLUTZONS LLC 110-4190-415.33-60 6/30/2009 992509PHONE AGMT CANCELLATION 14,274.76 110-4190-415.33-60 6/30/2009 992509PHONE AGMT CANCELLATION 12,450.76- 110-4190-415.33-60 6/30/2009 992510PHONE AGMT CANCELLATION 4,434.58 110-4190-415.33-60 6/30/2009 992510PHONE AGMT CANCELLATION 3, 867.94- 8-07-2009 1459870 "**� VENDOR TOTAL GENERATED --> 2,390.64 00059AMERSCAN FORENSIC NURSES 110-4210-422.30-42 6/30/2009 57004 BLOOD DRAW (13) 6/15/09 464.50 110-4210-422.30-42 6/30/2009 57082 BLOOD DRAW (13) 6/30/09 513.50 8-07-2009 1459871 **�* VENDOR TOTAL GENERATED --� 978.00 00102ANDY'S LANDSCAPE PLUS ZNC 110-4614-453 .33-70 6/30/2009 2255 TREE TRIMMING-MEDIANS 9, 112.50 110-4611-453 .33-20 6/30/2009 2255 TREE TRZMMING-PARK & REC 8,055.00 273-4680-433 .30-95 6/30/2009 2255 TREE TRIMG-DESERT MIRAGE 405.00 275-4643-433.30-95 6/30/2009 2255 TREE TRIMG-DIAMONDBACK 135.00 275-4681-433.30-95 6/30/2009 2255 TREE TRIMG-THE GLEN 135.00 275-4683-433.30-95 6/30/2009 2255 TREE TRIMG-SONATA 247.50 275-4684-433.30-95 6/30/2009 2255 TREE TRIMG-SONATA IZ 652.50 277-4373-433.33-21 6/30/2009 2255 TREE TRIMG-PRES PLAZA E/W 1, 665.00 282-4373-433.33-21 6/30/2009 2255 TREE TRIMG-PRES PLAZA III 360.00 287-4684-433.30-95 6/30/2009 2255 TREE TRZMG-COLLEGE VW EST 270.00 5-07-2009 1459872 **** VENDOR TOTAL GENERATED --> 21, 037.50 00107AT&T MOBILITY 229-4210-422.39-14 6/30/2009 835355PH CHGS 6/15-7/14/09 270.15 B-07-2009 1459873 •*** VENDOR TOTAL GENERATED --> 270.15 00061BI0 TOX LABORATORIES 110-4210-422.30-42 6/30/2009 20351 BLOOD ALCHL ANALYSIS 6/09 388.47 110-4210-422.30-42 6/30/2009 20352 BLOOD ALCHL ANALYSIS 6/09 1,276.73 8-07-2009 1459874 ***+ VENDOR TOTAL GENERATED --> 1,665.20 00089CALIFORNIA SHOPPING CART RETRIEVAL 110-4260-422.30-90 6/30/2009 99878 SHOPPING CART RETRVL 6/09 ggz.pp 8-07-2009 1459875 � • � ~� PREPARED 8-07-2009, 8:39:35 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------- ------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE ZNVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------------------------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> ggZ ,pQ OOOOlCOACHELLA VALLEY WATER DIST. 110-4330-413.35-10 6/30/2009 OOOOlOWATER CHARGES 6/09 125.00 8-07-2009 1459876 **** VENDOR TOTAL GENERATED --> 125.00 00096COUTS HEATING & COOLING ZNC 110-4419-453.33-10 6/30/2009 PDVC-9A/C SERVICE CALL 340.00 8-07-2009 1459877 �*** VENDOR TOTAL GENERATED --> 340.00 0OOOIDEPARTMENT OF TRANSPORTATION 110-4250-433.33-25 6/30/2009 185338MAINT & ELECT @ COOK ST 112.16 5-07-2009 1459878 **+* VENDOR TOTAL GENERATED --> 112_16 0O115DESERT SUN #1082, THE 110-4110-410.36-20 6/30/2009 DS 0160NE YEAR SUBSCRIPTION 17.61 110-4111-410.36-20 6/30/2009 DS 0160NE YEAR SUBSCRIPTION 17.61 110-4260-422.36-20 6/30/2009 DS 0160NE YEAR SUBSCRIPTION 17.61 8-07-2009 1459879 **** VENDOR TOTAL GENERATED --> 52.83 00113FIRST AMERICAN CORELOGZC INC 110-4470-412.30-90 6/30/2009 125943PROPERTY DETAIL REPORT 310.00 8-07-2009 1459880 **** VENDOR TOTAL GENERATED --> 310.00 00113HUNTINGTON BEACH HONDA 110-4210-422.33-40 6/30/2009 900148M/C (M876) SVC 600 MILE 610.22 8-07-2009 1459881 **** VENDOR TOTAL GENERATED --> 610.22 00021JOHNSON POWER SYSTEM 110-4331-413.33-40 6/30/2009 SW0300R/M GENERATR PORTOLA FIRE 250.00 8-07-2009 1459882 �� PREPARED 8-07-2009, 8:39:35 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 3 00 --------- ----------------------------------------------------------------------- VENDOR ---------------------------------------- PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION -----------------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER ----------------- �*�* VENDOR TOTAL GENERATED --> 250.00 00094LEE, DEBRA 110-4154-415.31-21 6/30/2009 REIM TEDUCATION REIMBURSEMENT 110-4154-415.31-21 6/30/2009 REIM TEDUCATION REIMBURSEMENT 961.50 110-4154-415.31-21 6/30/2009 REIM BEDUCATION REIMBURSEMENT 60.00 159.34 8-07-2009 1459883 **** VENDOR TOTAL GENERATED --> 1, 180.84 00047LSSI 452-4662-454.40-01 6/30/2009 9725 MISCELLANEOUS EXP 6/30/09 452-4662-454 .40-01 6/30/2009 101459MISCELLANEOUS EXP 6/30/09 213.77 540.00 8-07-2009 1459884 �*** VENDOR TOTAL GENERATED --> 753 .77 00102NEXTEL COMMUNICATION 229-4210-422.39-14 6/30/2009 222912POLICE SET,K-9 6/09 963.67 8-07-2009 1459885 **** VENDOR TOTAL GENERATED --> 963 .67 00094PALM DESERT CLEANERS INC 110-4210-422.30-60 6/30/2009 268350WILSON-6/27/09 4.50 8-07-2009 1459886 **** VENDOR TOTAL GENERATED --> 4.50 00096PHSI PURE WATER FINANCE 110-4210-422.30-42 6/30/2009 215076WATER COOLER 5/09 110-4210-422.30-42 6/30/2009 228508WRTER COOLER 6/09 106.58 110-4340-413.33-10 6/30/2009 226262SIX REVERSE OSMOSIS SYS 126.58 319.73 8-07-2009 1459887 **•* VENDOR TOTAL GENERATED --> 552.89 0O115PICTOMETRY INTERNATIONAL CORP 110-4300-413 .30-90 6/30/2009 INV004IMAGE LIBRARY SHIPMENT 9,747.50 8-07-2009 1459888 **** VENDOR TOTAL GENERATED --> 9,747.50 0OO15RIVERSIDE COUNTY AUDITOR/ 110-4470-412.30-90 6/30/2009 REPORTPARKING VIOLATIONS 3/09 1,196.50 � `� t PREPARED 8-07-2009, 8:39:35 CITY OF PALM DESERT PAGE 4 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 0OO15RIVERSIDE COUNTY AUDITOR/ 110-4470-412.30-90 6/30/2009 REPORTPARKING VIOLATIONS 4/09 674.50 8-07-2009 1459889 **** VENDOR TOTAL GENERATED --> 1, 871.00 00004RIVERSIDE COUNTY CLERK/RECORDR 110-4470-412.30-90 6/30/2009 JUNE 2RECORDING RELEASE OF LIEN 117.00 8-07-2009 1459890 **** VENDOR TOTAL GENERATED --> 117.00 00019TRULY NOLEN EXTERMINATING INC. 110-4611-453.33-20 6/30/2009 639308PEST CONTROL 6/25/09 420.00 8-07-2009 1459891 **** VENDOR TOTAL GENERATED --> 420.00 •*** GENERATED TOTAL --> 44,634.87 C3�