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HomeMy WebLinkAboutWR50 - City i ; vv � D ' m0 ��, � , -�� �i o D � � �n D� _� , � r --�VI N N N N N N N N N � ' � Z7 D �� ., m � ID 00 OD Ou �I�l�I W N-` ' Z (T�� � m�y,.����b �1 rpo tD�r.�-- vcn wmco o ; o 0 C)� • ' � � Z ��NNNNNNT7�G� ""� pi '�z '�-. o 00000000mcm ; ��°m �i ..� cn c�zzzzzznmz `\, pc�mmmmmm-«m � o N� � �� {� .n -n� sc �t n—� � m o W o T� `{� ' T�rnrnco#rnNr�r ' C) o^' ' T I t0 �o m�cnv�-o20G�T"T� � o� Zi �x� x�00 --ic � v Di n C� m m m cn«'Ti<z ; -i A Oy�'^ r C o " n� � v<m ����00 � z� � D m� � �(���OD (� r , I C� fn O-<Nr Z - � C� xD � mDD-� c� I � z7rN ZZ1 m ' 2D � mmDd o'flm� ; g� ?acm--�'i�o� D � O� Di m _ , �i D TN -(nC Z i -I p m Z-i W -i tn D- I 3 �� v' cz< �i Z � 'S-{O m , � �''\o , ���� � � v ; � D�D O r m N Zl ftl� �� � �p � W ��� (p � p vl V i ' ' �- �G)� �i v cn �W W NCDNQ>W wm � pcn m O� � � -� -�NQ�t0t0�OOONO(D ' -I W -V1 � co � ro�wmo�u+cnv+o� � Dc m -11 O� . , . . . . . . . � r� �C/>� ml m r.� � cnommrvaoon�oo-� cn -1 �� o � � o000000000-+ m m-i I , i �m i ; o� i , i , , � i i m , i i x ; , � � � � _ rn � N � p �� Z cn � w ��� cn � � � m �J , � - - -� � N --'W W N(D N�W W� � Cn C � �N01(OCO�00oN0 f0 ' (n-{ � �� (D i N-�W(D O tD(Jt U1 Vt O J i C 11l Z m� I Z I N (T O O�01 N W O N O O-' I( � D -� � o000000000-� I�� ) � , i O m � , -v I , y i , � � � m � I , i i m ' , i i o ' , i ; ; � Ci �- <� :> r,' -, :a `7 ; ; _� � � w� � R'� 4N 1M d �� � i'A V � ' � �Z �� � j; .,� e.w� � ✓'°� '�"y � � C D � ,g, � 1 �J ;;� a.y .'�s' N "C ; � fn r v '� � � ^ T +'� � ' � CS �/ '� "i"� W �^d � v Z �� � � ;"7 7 :: a � � `° � �: �. � n �� , � � : � � `� v a � �� � � C� ,�,'� � 1 "; _°� P' m ''; �7 . fD ��� 1 PREPARED 8- 13- 2010 t0 50 09 CITY OF PAIM DESERT PAGE t PROGRAM HTEMODJ/ GM347B C H E C K R E G I S T E R - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - --- - - - - - - - - --- - - - - - - - - - - - --- - - - -- - --- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE I NVOI CE DESCRI PTI ON ANIOUNT DATE NUMBER - - - - - - -- - - - - - -- -- - - - - - - - - - - - - - - - - -- -- - - - -- - -- -- - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - • - - - - - - - - - - - - - - - 00096BURRTEC VWSTE & RECYCLING SVCS 236-4195- 454 30- 90 6I30/ 2010 71210 USED OIL COLLECTN 485l10 25 00 8- 13- 20t0 t467b52 "" VENDOR TOTAL GENERATED -- > 25 00 00007C1 TY OF RANCHO MI RAGE 110-4250- 433 33- 25 6/ 30I2010 100149SHARE COST- RELATED SIGNLS 2 383 27 8- 13- 2010 1467853 " " VENDOR TOTAL GENERATED -- > 2, 383 27 00 t t t COUNTY OF RI VERSI DE ANI MAL SERVI CES 1 1 0- 4230- 442 30- 90 6/ 30l 2010 J UNE 2AN1 MAL SHELTER SVC 6/ 10 9, 586 00 1 1 0- 4230- 442 30- 90 6/ 30l 201 0 J UNE 2AN1 MAL FI ELD SVC 6/ 1 0 9 382 78 8- 13- 2010 1467854 "" VENDOR TOTAL GENERATED -- > >g gsg 78 00096COUTS HEATI NG & COOLI NG I NC 1 10- 441 9- 453 33- 10 6! 30/ 2010 10685 SRVC & REPAI R A/ C VI S CTR 353 44 8- 13- 2C10 1467855 "" VENDOR TOTAL GENERATED -- > 353 44 00025COVE ELECTRIC 170- 4419- 453 33- 10 6I30/ 2010 1392 VC REPLACE BALLAST 610 00 8- 13- 2010 1467856 " " VENDOR TOTAL GENERATED -- > 610 00 00001DEPARTMENT OF TRANSPORTATION 1 10-4250- 433 33-25 6l 30l 2010 188934MAI NT & ELECT @ COOK I NTE 124 53 8- 13- 2010 1467857 "" ' VENDOR TOTAL GENERATED -- > 124 53 00057HORT TECH. INC t 10-4614-453 39- OS 6/ 30/ 2010 IM0417D1 G HOLES- TREE PLNTG-ARBR 235 00 8- 13- 2010 1467858 "" VENDOR TOTAL GENERATED -- > 235 00 00044JAMES E CARTER ELEMENTARY 1 10- 4800- 454 38- 81 6/ 30/ 2010 09l 10 09/ 10 OA MATCHI NG FUNDS 2, 699 42 8- 13- 2010 1467859 �� ' � PREPARED 8- 13- 2010. 10 50 09 CITY OF PALM DESERT PAGE 2 • PROGRAM HTEMODJ/ GM347B C H E C K R E G I S T E R 00 - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - - -- - - - --- - -- - - - - -- ----- - -- - -- - - - -- - - - - - - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT OATE NUMBER - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - --- -- - -- - - - - - - - - -- - - -- - --- - - -- - - - - - -- -- - - - - - - - - - - - - - - -- - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - "" VENDOR TOTAL GENERATED - - > 2. 699 42 00095LEON' S LANDSCAPI NG AND TREE SERVI CE 1 10-461 1- 453 33- 20 6/ 30/ 2010 6/ 241 1 LNDSC TREES CI V CTR 370 00 110- 4611-453 33- 20 6/ 30I2010 6124/ 1LNDSC TREES SOC PRK 1 , 628 00 110- 4614-453. 33- 70 6/ 30/ 2010 6/ 24l1LNDSC TREES PORTOLA AVE 92 50 8- 13- 2010 1467860 " " VENDOR TOTAL GENERATED - - > 2 090 50 00045L1 BERTY LANDSCAPI NG 110-4614-453 33- 70 6/ 30/ 2010 29061 MEDI ANS 10, 486 00 110-4611- 453 33- 20 6/ 30/ 2010 29061 PARKS ANO REC 5, 200 20 299-4374-433 30- 95 6130I2010 29061 PDCC/AVENUE OF THE STATES 321 00 273- 4680-433- 30- 95 6/ 30! 201 0 29061 DESERT MI RAGE 385 20 275- 4643-433. 30- 95 6/ 30/ 2010 29061 DI AMONDBACK 1 28 40 275- 4680-433. 30- 95 6/ 30/ 2010 29061 MONTEREY MEADOV�6 299 60 275-4681-433. 30- 95 6I30I2010 29061 THE GLEN 128 40 275-4682- 433 30- 95 6I30/ 2010 29061 HOVLEY ESTATES 342 40 275- 4683- 433 30- 95 6I30/ 2010 29061 SONATA 235 40 275-4695-433- 30- 95 6/ 30/ 201 0 29061 SANDPI PER COURT V�EST 128 40 275-4696-433 30- 95 6/ 30/ 2010 29061 HOVLEY COURT V�EST 256 80 275-4697-433. 30- 95 6/ 30/ 2010 29061 PALM COURT 85 60 277-4373- 433 33- 21 6/ 30! 201 0 29061 PRESI DENTS PLAZA E/ W � 2�9 80 281- 4374-433. 30- 95 6/ 30/ 2010 29061 THE GROVE 1. 990 20 282- 4373-433 33- 21 6/ 30/ 2010 29061 PRESI DENTS PLAZA I I t 299 60 287-4681-433 30- 95 6/ 30/ 201 0 29061 SUNDANCE 1/�EST 256 80 287- 4683-433 30- 95 6/ 30/ 2010 29061 SUNDANCE EAST 107 00 110-4611- 453- 33- 20 6I30/ 2010 29361 LANDSCAPE PLANTS- SN PABLO 5, 828 00 t 1 0-461 a- 453 33- 70 6/ 30l 201 0 29383 TREE PRUNI NG 1 800 00 8- 13- 2010 1467862 " " VENDOR TOTAL GENERATED -- > 29 498. 80 00014L1 EBERT CASSI DY 8, VWI TMORE, I NC. 110-4154-415. 30- 90 6/ 30/ 2010 119368PROF SVCS RENDERED 6/ 10 27 00 8- 13- 2010 1467863 "" VENDOR TOTAL GENERATED - - > 27 00 00003LOCK SHOP I NC. 1 1 0- 461 1- 453 33-20 6/ 30/ 2010 BBOOSOKEY TO PARK I RRI G TI MERS �p gg 110-461'I-453 33- 20 6/ 30/ 2010 AA0004KEY TO PARK I RRI G TI MERS 32 63 110-4210-422. 30-60 6/ 30/ 201D BBOOSOCOPS VEHICLES KEYS 22 84 8- 13- 2010 1467864 "" VENOOR TOTAL GENERATED - - > 66 35 c�� PREPARED 8- 1 3- 2010, 10 50 09 CI TY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/ GM347B C H E C K R E G I S T E R 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - - - - - - - -- -- - ---- - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O 1 NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - -- - - - - - -- - - - - - - - -- -- - - - - - - - - - - - - - - - - - -- -- -- - - -- --- - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00027MASON & MASON 51 0- 41 95- 495 30- 90 6l 30/ 2010 83808 MANAGEMENT SVC ADDI TI ONAL 450 00 51 0-41 95- 495 30- 90 6/ 30f 201 0 83753 MANAGEMENT SVC ADDI TI ONAL 825 00 510- 4195- 495. 30- 90 6/ 30l 2010 83752 MANAGEMENT SVC-ADDI TI ONAL 900 00 510- 4195- 495 30- 90 6I3012010 83890 MANAGEMENT SVCS ADTL 6/ 10 937 50 8- 13- 2010 1467865 "" VENDOR TOTAL GENERATED -- > 3 112 50 00002R1 CHARDS, VWTSON & GERSHON I NC t10- 4121- 411 30- 15 6/ 30/ 2010 172712LEGAL SVC P6401- 001 GEN 7 441 42 110- 4121- 411 30- 15 6/ 30/ 2010 172713LGL SVC P6401- 1041 PDCC 1 , 243 28 8- 13- 2010 1467866 "" VENDOR TOTAL GENERATED -- > 8 684 70 00007R1 VERSI DE COUNTY SHERI FF 229-421 0- 422 39- 1 B 6/ 30l 2010 SHOOOOSI 18-21 VEH HOM SMNR REI M 300. 00 8- 13- 2010 1467867 " " VENDOR TOTAL GENERATED -- > 300 00 00102SIMPLOT PARTNERS 1 10- 461 1- 453 33- 20 6/ 30l 201 0 68031 31 RRI G PARTS COMM GRDNS 3 92 8- 13- 2010 1467868 "" VENDOR TOTAL GENERATED -- > 3 92 00037V�EST PAYMENT CENTER 11 0- 4470- 412 36- 20 6/ 30/ 2010 820602QU1 NLAN ZONI NG BULLETI N 168 00 1 10- 4470- 41 2 36- 20 6/ 30/ 2010 820780QU1 NLAN SEARCH & SEI ZURE 168 00 8- 13- 2010 1467869 "" VENDOR TOTAL GENERATED -- > 336 00 " " GENERATED TOTAL -- > 69 5�9 21 ���