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Home My WebLink AboutWR5 - City ro ro � � � I b � � ' I Q ' I b � H ro � C7I H [-� O � ^7 Y x7 �I H r H m in .0 �n n� N � C 7n S� 7n i t�7 T� r a m o w r-• � z b1 3 �� Cy ^7 r o m �n o w o � O C7 � � C x �y Z H xf y' C� ro L� r-� H C7 fh t*] tp 'O �' [*1 w ..1 M � cn b �-3 m z z •• � 3 Hcu nxc� � o Noo p� .,� ro z m � � � ca �n �., c� �I o t� n�l N ro m b � cn .. , c., I C x1 tn � r-� r � n �, ,, � '*11 2 'J N H 70 � A7 t� o Gl N I V O x p a' trf �*1 � .+ 0 3 zi zn� nrn � � ro �cw a�i � a b z � y � zi o brNro � d � H � �i x zy �ezb � o s� �„i �, � x o n � z �n I t� t� � 4 H i n � c.> r c � I ,..� CJ SC O x7 H t+7 o b7 H 'Z S' � '[1 U1 �P Ul H � O H t*] t*f t7 x7 31� m2n' a� tn S�I ta H 7C < :u KI x y � � o i�� ' "� `� �' ~ x7 I 3 l7 H i � � cxK oi z ayo z 1 m ,�� i O � b I� S, � 'V �t z � qz � 0 o r �o � in r N r 7�7 [�7 3 � 01 � w N N ln �D w � CJ ro I ro . , . . . _ . . � H r-i K 4] C7 ,ty t� � om � r �no � Otn tr� � .� � o r� m �n r � � H t0 H tn Q �o � owwm � r � y� q t*f HI C . . 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"„� �'" d ,„.7 c*� r � N ✓� ;/: !� .Fl-7 �..w ('�"ti �'v � ,�" ,,,,j '.7 f f -,� �'. .* � � A- � � � l � � � '.C7 � 'Z'' - :,� ;'7 � o�+ � � � � � � v w� .� �C• =C rj j �' W' n s � �, �,x'�i � �: �, n � � .� �� , � � � �, � � � � i � �.� �; r� C `� `� -� '� _ � � .:� � � � �. � � � � � � , , � � I ; � ; PREF;'.'tED 7-02-2009, 13:29:22 CITY OF PALM DESERT FAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ---- ----- --------------------------------------------------------------------------------------------------------------- -- --------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------- ---------------------------------------------------------------------------- ------------------------------- OOl00BARNES, CHIN-YU 110-4150-415.36-30 7/O1/2009 CPALICREIM CPA LICENSE FEE 200.00 7-02-2009 1459300 •*•• VENDOR TOTAL GENERATED --> 200.00 OOOOOBASSLER, THOMAS 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTA STIPEND 7/09 612.13 7-02-2009 1459301 ***+ VENDOR TOTAL GENERATED --> 612.13 OOOOOBEDROSIAN, PATRICK 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 212.52 7-02-2009 1459302 •**• VENDOR TOTAL GENERATED --> 212.52 0OO11CALIFORNIA PARK & RECREATION 110-4614-453.36-30 7/O1/2009 FEES OMEMBERSHIP DUES CHAVEZ,R 155.00 7-02-2009 1459303 •••� VENDOR TOTAL GENERATED --> 155.00 ODOOICEHR, DAVID 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 712_45 7-02-2009 1459304 •*�* VENDOR TOTAL GENERATED --> 712.45 00002CHAVEZ, DAISY 576-4192-419.11-90 7/O1/2009 JULY 2RETZREE HLTH STIPEND 7/09 277.63 7-02-2009 1459305 *•** VENDOR TOTAL GENERATED --> 277.63 0OOOICRITES, BUFORD 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 612.13 7-02-2009 1459306 **•* VENDOR TOTAL GENERATED --> 612.13 0OOOIDARLZNG, GLORIA 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 103.97 7-02-2009 1459307 � V PREPARED 7-02-� ;09, 13:29:22 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/;:?347B C H E C K R E G Z S T E R 00 - -- --------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ ***� VENDOR TOTAL GENERATED --> 103.97 OOOOBDRELL, PHILIP D. 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 818.50 �-02-2009 1459308 `*** VENDOR TOTAL GENERATED --> 818.50 00017ENOS, DON 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE ALTH STIPEND 7/09 424.31 7-02-2009 1459309 *•*� VENDOR TOTAL GENERATED --� 424.31 00002FOLKERS, RICHARD J. 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STZPEND 7/09 531.15 7-02-2009 1459310 **** VENDOR TOTAL GENERATED --� 531.15 00002GAUGUSH, JOSEPH S. 469-4350-433 .40-01 P62705 016082 7/02/2009 CPD09-ADMZN-2004-02 SEC 29 2, 175.00 7-02-2009 1459311 **** VENDOR TOTAL GENERATED --> 2,175. 00 00020GODFREY, BEN ORRIN 5�6-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 762.23 7-02-2009 1459312 *w+* VENDOR TOTAL GENERATED --> 762.23 0OO11HOLTZ, GREGG 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7J09 948.91 7-02-2009 1459313 . «+" VENDOR TOTAL GENERATED --> 948.91 0O115INDIAN SPRINGS HOMEOWNERS ASSOC 610-0000-228 .07-00 7/02/2009 7/1/09INDIAN SPRINGS HOA STTLMT 43, 000.00 7-02-2009 1459314 *�** VENDOR TOTAL GENERATED --> 43, 000.00 c5 PREPARED 7-02-20^9, 13 :29:22 CITY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/GM�47B C H E C K R E G I S T E R 00 -- ----- ----------------------------------------------------------------------------------------------------------------------------- VENDOk PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTZON AMOUNT DATE NUMBER ---- ------- ------------------------------------------------------------------------------------------------------------------------- 00112J M JUSTUS FENCE COMPANY 469-0000-206. 00-00 7/O1/2009 REL REREL RETENT P015875/C28050 10, 608.00 7-02-2009 1459315 +��* VENDOR TOTAL GENERATED --> 10, 608. 00 0OO11JOHNSON, SONDRA 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 580.18 7-02-2009 1459316 *•�+ VENDOR TOTAL GENERATED --> 580. 18 00003LEAGUE OF CALIF. CZTIES 110-4110-410.31-20 7/02/2009 REG-SP9/16-18 LOCC ANNL CONF 500.00 7-02-2009 1459317 '*** VENDOR TOTAL GENERATED --� 500.00 00012LIVING DESERT, THE 110-4419-453 .80-12 7/02/2009 GS7-1 LIVNG DSRT TZCKETS-RESALE 375.00 7-02-2009 1459318 •+•+ VENDOR TOTAL GENERATED --> 375.00 00004MARKSBURY, ED 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 561.91 7-02-2009 1459319 **** VENDOR TOTAL GENERATED --> 561.91 00003MCALLZSTER, LAWRENCE R. 576-4192-419. 11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 Z27.7p 7-02-2009 1459320 �t** VENDOR TOTAL GENERATED --> z2�.7p 00046NEELY, MICHAEL 576-4192-419. 11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 597.81 7-02-2009 1459321 •*•* VENDOR TOTAL GENERATED --> 597.81 000040RTEGA, CARLOS L. 576-4192-919.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 612.13 7-02-2009 1459322 �v PREPARED 7-02-2009, 13:29:22 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 CHECR ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --- ----------------------------------------------------------------------------------------------------------------------------- ---- **** VENDOR TOTAL GENERATED --> 612.13 000080SBORN, LINDA 576-4192-419.11-90 7/Ol/2009 JULY 2RETIREE HLTH STIPEND 7/09 319.35 7-02-2009 1459323 •*** VENDOR TOTAL GENERATED --> 318.35 OOOIOP A P A 110-4610-453 .31-20 7/O1/2009 14231 8/6 PAPA SEMINAR-NIEMCZAK 70.00 7-02-2009 1459324 **•* VENDOR TOTAL GENERATED --> 70.00 00107ROCK BOTTOM INC 400-0000-206.00-00 7/O1/2009 REL REREL RETEN P015186/C25430B 15, 148.90 7-02-2009 1459325 •*•t VENDOR TOTAL GENERATED --> 15, 148.90 0O111RRM DESIGN GROUP 233-4544-454.40-01 P70707 015791 7/02/2009 050913PRELIM SVC MID VAL BKEPTA 9, 517.09 7-02-2009 1459326 «r:« VENDOR TOTAL GENERATED --> 9, 517.09 00013RUSSELL, LINDA 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 268.19 7-02-2009 1459327 �w** VENDOR TOTAL GENERATED --> 268.19 00035SCAN/NATOA 110-4132-411.36-30 7/02/2009 09.25.MEMHERSHIP-RIDDLE,F 25.00 �-02-2009 1459328 *•*• VENDOR TOTAL GENERATED --> 25.00 000705KY TERRA LP 110-4132-411.36-50 7/02/2009 6/14/OMONTHLY CHARGES 7/09 16 .20 7-02-2009 1459329 •**r VENDOR TOTAL GENERATED --> 16.20 C5 PREPAREi? 7-02-2009, 13 :29:22 CZTY OF PALM DESERT PAGE 5 PROGRAM HTEMODJ/GM3478 C H E C K R E G Z S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAZD CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OOOOSSNYDER, WALTER H. 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 268.19 7-02-2009 1459330 +•�• VENDOR TOTAL GENERATED --> 268.19 00055STEPHEN R. SMITH 576-9192-419. 11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 530.02 7-02-2009 1459331 �*�* VENDOR TOTAL GENERATED --> 530.02 00107TEREX UTILITIES INC 110-4250-433 .33-25 7/02/2009 099-13HUCKET TRUCK RENTAL 1, 025.00 7-02-2009 1459332 ■*�* VENDOR TOTAL GENERATED --> 1, 025.00 00037THOMPSON, ELINOR 576-4192-419. 11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 530.02 7-02-2009 1459333 �wr• VENDOR TOTAL GENERATED --> 530.02 00027VANGELDER, DOUGLAS 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STZPEND 7/09 631.22 7-02-2009 1459334 *��• VENDOR TOTAL GENERATED --� 631.22 00089VERIZON CALIFORNIA 110-4190-415.33-60 7/O1/2009 760-EMV.C. T1 LINE MONTHLY 290.05 110-4190-415.33-60 7/O1/2009 760-EMENERGY T1 LZNE MONTHLY 290.05 110-4419-453.36-50 7/02/2009 �60-56TELEPHONE CHGS DSL LZNE 65.04 7-02-2009 1459335 •*'• VENDOR TOTAL GENERATED --> 645.19 00025WELLER, DENZSE 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 612.13 7-02-2009 1459336 ***� VENDOR TOTAL GENERATED --> 612.13 Cs PREPARED 7-02-2009, 13:29:22 CITY OF PALM DESERT PAGE 6 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 NUMHER ------------- -- --------------------------------------------------------------------------------------------------------------------- 00027WITTE, LOCK 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 612.13 7-G2-2009 1459337 **�* VENDOR TOTAL GENERATED --> 612. 13 00006ZAMORA, FLORENTINO G_ 576-4192-419.11-90 7/O1/2009 JULY 2RETIREE HLTH STIPEND 7/09 453 .20 7-02-2009 1459338 *t+* VENDOR TOTAL GENERATED --> 453 .20 :rr« GENERATED TOTAL --> 96,279.44 CS