The URL can be used to link to this page

Home My WebLink AboutWR14 - City � � ro ro i v � x � i ,�c � m o 1 �Q7 v �-3 i �v c� O I � r� r O � '*] L' .'v H� �—�3 t� H m s� a.. r�� i C � ^' � ry�l y �wpwr i Z [*J � � [ t' omowo � C7 p i 5 l. : Z HYn 'c� � � � y o� :,� d rr � ro :� m � o � m x v� a � xz � .. � � � n 'j� �] I CJ N O O O I � 'U H y 7J � [+] J � t7 I ��,� m z ro rr q � �n • � c, �-+ r � n w N�� z � U � royx � � � oc� t-+I o � ocqm � � H � � ZI 7� mt' nC i ro ow Y I r� q 3 C 2 i H � z I o ,,,. ?i r-� ro '+� tJ i r-� � n I x 2 n � � � O 2 cn i a� n o � � z �n I t� h: ro 4 �+ � i n r r � c � I H O � :v �+ i [+] nt7 �3 � ZY I romv, H i I O f/� M [�7 � C7 � 3 I tn � v, i y I H C 77 oI 'O"r � � � cn y � I � '3 H � czK oi � Z7 I i � H C I d� � � 'SI � � � ql q i i ro K I Z i i �' N b O I tJ � � C �I w i N i � h� � I 9 N � � �c �o i d i � � � i H r� .0 L� C7 o i �t r a �] i O tn h7 OI . �o i a o � m I «3w H cn i I in i �n r w oo m i ? C tT� H I C . i . . . . . � C 7� x7 m ?7 [7 I hJ t� i �o t.�w t.� v+ � [n y '.�I C7 m i o N w tn m i [T] h7 �-3 � i i � � ro m E I i o � � I � � i 70 I I t�7 � i � � � i .3 I � � � . i i n H w � 1-� i O � � N 1 �] �P �O I '�j y - � • • . � H ro �['t � C7 . o t � r a �t i tn C � �a i a o � m cn �-3 �I T . in i in�-�+ w oo m i C h7 � Y I z . � . . . . . � m 7� i zi d N � �NwN � � � ?� rn i oNwv� o, i I�� G)I Y � � I tn I ro � ��I ro � ro I I O � i L] I I C � � I I tn i � I I d � � I � � � i i i i i i � N i i H r oc � aza , � , � z ;� aa �t � :� � � � � [ ona• � �, v, C ;� ;°� ,� � � � v ,.�' r. ►.7 [:7 � � '-' e-j ! i i M r ri ti � � m � � z .. -� f�, � � _ � ,� � �, O � � •• � "'�' � C b � � `� � � � c� `.�"i �"� � .� � � � � � � � C� --� r. ,�.� A I � � �" �" i I �� ::� o - �� .., - �� , .. � � � � A r� '� ;�. I i ' � ! � PREPARED 7-09-2010, 10:27 :35 CITY OF PALM DESERT pAV� � PRGGRAM HTEMODJ/GM347B C H E C K R E G I S T E R --------------------- ------- VENDOR PROJECT P.O. INVOICE FAID CHcCF: ACCOUNT NUMBER NUMBER DATE ZNVOICE DESCRIPTION AMOUNT DATE NUMBEF G0121ALLIED BARTON SECURITY LP 110-0000-316.60-00 7/06/2010 RDF-OLREFUND BUSINESS LICENSE 1, 049 .00 7-09-2010 1�07?53 **�* VENDOR TOTAL GENERATED --> 1, 049 . 00 OO11tiBAY CITY ELECTRIC WORKS 110-OOGO-316.oG-00 7/06/2010 RDF-OLREFUND BUSINESS LICENSE 75.00 7-09-2010 1�67254 `*'* VENDOR TOTAL GENERATED --> 75.00 00113CALIFORNIA BUILDING STANDARDS 010-0000-228. 10-00 7/07/2010 7/7/lOGREEN BLDG FEES 2ND QTR 4/10-6/10 657 . 90 7-09-2G10 1407�55 "'* VENDOR TOTAL GENERATED --> b57 .90 0O1�1CHRISTENSEN, DAN & SUSAN 110-4ti14-453 .39-15 7/08/2010 PO 1661108 SQFT LNDSCP RETROFIT 1, 000.00 7-09-2010 1467250 **** VENDOR TOTAL GENERATED --> 1, 000. 00 G0121DOHERTY, GERALD M. 110-4614-453.39-15 7/08/2010 PO 1662610 SQFT LNDSCP RETROFIT 1, 000.00 7-09-2010 1467257 '*•* VENDOR TOTAL GENERATED --> 1, OOU.00 00121FARRIS, NANCY 110-4614-453.39-15 7/08/2010 PO 1b6500 SQFT LNDSCP RETROFIT 500. 00 7-09-2010 1467253 *x** VENDOR TOTAL GENERATED —> 500. 00 U0121FEUT'L, RICHARD 110-4014-453 .39-15 7/OS/2010 PO 1661222 SQFT LNDSCP RETROFIT 1, 000.00 7-09-2010 1467259 *'** VENDOR TOTAL GENERATED --> 1, 000. 00 GOG78INTERNATIONAL CODE COUNCIL 110-4420-422 . 31-20 7/06/2010 ICC1956/30-10/6 ONLINE CLASS JIMENEZ,A 69.00 110-4420-422 .31-20 7/06/2010 ICC1956/30-10/6 ONLINE CLASS FINLEY,J 69 .00 _ - C �� , PREPhRED 7-09-3010, 10:27: 35 CITY OF PALM DESERT PhGE � YROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R � OG -------------------- ----------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE ACCOUNT PAiD CHECR NUMBER NUMBER DATE INVOICE DESCRIPTION eei•fOUNT DATE NUMfiEt"i 00078INTERNATIONAL CODE COUNCIL 110-4420-422.31-20 7/06/2010 ICC1956/30-10/6 ONLINE CLASS WILCOX,D 'o9 . 0u 7-09-2�1u 1�1672oG **"* VENDOR TOTAL GENERATED --> �� 00103K2 FUDIO, LLC. 400-4563-433.40-01 016701 7/08/2010 1562 PROF AUD/VIS CNSLTG SVCS 3, oG3 . 33 7-09-ZC10 i4672.oi **** VENDOR TOTAL GENERATED --> 3, oU3 . 33 00095LEON'S LANDSCAPING AND TREE SERVICE 4U0-4614-433.40-01 P9o210 O1b694 7/08/2010 Sb69 CIV CTR PRKWY TURF RETROF 3, 500. 00 7-09-201G i4o7io� '*** VENDOR TOTAL GENERATED --> 3, SOO. OU OGOtiSLOWE'S HOME CENTERS INC. , 110-4610-453 .21-90 7/07/2010 901633JULY 4TH SPLYS 3v �3 7-09-2010 1407�03 ** * VENDOR TOTAL GENERATED --> 34 .93 00121MERRILL, BRADLEY J. 110-4614-453.39-15 7/08/2010 PO 1662860 SQFT LNDSCP RETROFIT 1, 000. 00 7-09-2u10 1467204 '*"` VENDOR TOTAL GENERATED --> 1, 000. 00 00120MULCHMASTEk 233-4b01-454.40-01 PADA10 016735 7/08/2010 325 400 CYS PLYGRD WOOD FIBER 14, 478 .25 7-09-2010 1467205 ***" VENDOR TOTAL GENERATED --> 14, 478 .25 00121PICKELL, BEN C. JR 11G-4b14-453. 39-15 7/08/2010 PO 166440 SQFT LNDSCP RETROFIT 440.00 7-09-201D 1407266 *`** VENDOR TOTAL GENERATED --> 440.00 00029RESERVE ACCOUNT 110-4110-410. 3b-60 7/07/2010 CITY CPOSTAGE USED 6/30-7/6/10 .44 �� PkEPARED 7-09-2010, 10:27:35 CITY OF PALM DESERT FAGE S PRGGRAM 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 NUI46r'.R ---------------------------------------------------------------------------------------------------------------------------- OD029RESERVE ACCOUNT 110-4111-410.36-60 7/07/2010 CITY CPOSTAGE USED 6/30-7/6/10 105. 38 110-4130-411.36-60 7/07/2010 CITY MPOSTAGE USED 6/30-7/6/10 4,� 110-4132-411.36-60 7/07/2010 COMM SPOSTAGE USED 6/30-7/6/10 .44 110-4150-415.36-60 7/07/2010 FINANCPOSTAGE USED 6/30-7/6/10 2q� 26 110-4154-415.36-60 7/07/2010 HUM REPOSTAGE USED 6/30-7/6/1D qq 110-4300-413 .36-60 7/07/2010 PUB WKPOSTAGE USED 6/30-7/6/10 g Z� 436-4650-454.36-60 7/07/2010 AIPP POSTAGE USED 6/30-7/6/10 1 22 110-4420-422.36-60 7/07/2010 BLDG &POSTAGE USED 6/30-7/6/10 2 . 10 110-4470-912 .36-60 7/07/2010 PLANNIPOSTAGE USED 6/30-7/6/10 1. 32 110-4470-413 .36-60 7/07/2010 CODE POSTAGE USED 6/30-7/6/10 157 .G7 110-4150-415.36-60 7/07/2010 POSTAGROUNDING ADJ 6/30-7/6/10 6� 7-09-2010 1467267 **** VENDOR TOTAL GENERATED --> 520. 05 00098RISK & INSURANCE MANAGEMENT SOCIETY 11J-4130-411.36-30 7/06/2010 REISSUMEMBERSHP DUES-7/10-5/11 490. 00 7-09-2010 1407268 *"** VENDOR TOTAL GENERATED --> 490.00 00024RIVERSIDE COUNTY DEPARTMENT OF 110-4330-413.36-40 7/07/2010 IN0092PERMIT-ACCT AR0029257 1, 314. 00 7-09-201G 1467269 ***' VENDOR TOTAL GENERATED --> 1, 314.00 00121SHAFP, WAYNE 110-9614-453 .39-15 7/08/2010 PO 1662292 SQFT LNDSCP RETROFIT 1, 000. 00 7-09-2010 14o727a **`• VENDOR TOTAL GENERATED --> 1, 000. 00 00038U S POSTMASTER 610-0000-228.49-00 7/07/2010 2D0 @ POSTAGE STAMPS-ATHENA AWD 88, G0 7-09-2010 1467271 **** VENDOR TOTAL GENERATED --> b8 .00 00119VERIZON CALIFORNIA 110-4210-422 .30-60 7/07/2010 760-86COPS PHONE LINE/INTERNET 131 .80 7-U9-2010 1967272 **"' VENDOR TOTAL GENERATED --> 131.80 . Cl � ' PREPRRED 7-09-�010, 10:27:35 CITY OF PALM DESERT � PROGRAM HTEMODJjGM347B PtiGE Y 00 C H E C K R E G I S T E R ----------------- ----------------------------------------------------- NDOR PROJECT P.O. INVOICE --—-- ------------- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION �HI� ��'c-� AMOUNT DATE NUI9BEi: "*" GENERATED TOTAL --> s2, G95.2b ��