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02C Warratns - City-HA - 12-23-2020
� V BY HOUSING AUTHORITY City of Palm Desert ON � 'Z� � 2�2` Check Register r.,� ,Q � �r� VERIFIED BY• 12/23/2020- 12/23/2020 . Original on file with City Clerk's Office Bank ID Check Number Check Date Vendor Name Account Number Transaction Desc Invoice Amount Paid 00 01525103 12/23/2020 DESERT AIR CONDITIONING INC. 5104195 4369800 R/M HVAC-HENDERSON BUILDING 211576 580.00 00 01525126 12/23/2020 M&M SWEEPING INC. 5104195 4369601 PRKNG LOT SWEEPING-PARKVIEW 59937 136.50 00 O1525135 12/23/2020 OTIS ELEVATOR CO 5104195 4369500 ELEVATOR SVC SHERIFF SUBSTATIO 100400172421 18434 00 01525149 12/23/2020 SHAW INTEGRATED SOLUTIONS 5100000 2060000 RETENTION RELEASE RET 999121945 2,16030 00 01525154 12/23/2020 SOUTHERN CALIFORNIA EDISON 5104195 4351400 73710&73720 FW STE 2188217095-NV20 1,851.46 00 01525154 12/23/2020 SOUT[-IERN CALIFORNIA EDISON 5104195 4369601 73710 FW Dr DR2/HM1 2188217095-NV20 597.83 00 O1525154 12/23/2020 SOUTHERN CAL[FORNIA EDISON S104195 4369602 73720 FW Dr FIM 2 1 8821 7095-NV20 192.41 , PD Oftice Complex-Enterprise 8,742.62 00 01525095 IZ/23/2020 CALIFORNIA DESERT ASSOC OF REALTOR96100000 2280100 MAINTENANCE BOND PG18-0010 MN BD 2,668.60 00 01525160 12/23/2020 THOMPSON,DEBBIE L 6100000 1150100 Art Essay winner REISS FABIAN 2 45.00 00 01525166 12/23/2020 VILLA PORTOFINO PARTNERS LP 6100000 2283900 PM10 Release-VILLA PORTOFINO PG19-0015 2,760.00 T&A Performance Deposits 5,473.60 00 01525139 12/23/2020 PORTOLA PALMS HOMEOWNERS ASSN 8734195 4337000 PPMHP-HOA Fee Lot 73-1/21 21-00073 1/1/21 260.00 00 01525139 12/23/2020 PORTOLA PALMS HOMEOWNERS ASSN 8734195 4337000 PPMHP-HOA Fee Lot 129-1l21 21-00129 1/1/21 260.00 00 01525170 12/23/2020 WEST COA3T ARBORIST3 INC 8734496 4400100 Dsrt Arc Shrub/Palm Tree Rmvl 1-6003 3,936.00 Housing Asset Fund 4,456.00 udited and Found C ect Exa ' ed and Appro d Exa ined and Approved Total For Bank ID- 00 � , 475,706.30 Director of Finance Mayor Mayor -Terry_ City Mana er CO��IA �N �\ APPROVED � DEN?ED RECEIVED OTHER MEETIl�IG DATE � � ZR '?�2� AYES:�C�Si�T -���,.QLtJ�.I�,.�°-,..Yc��T NOES: Noh� Report Date 12/23/2020 C ity & H o u s i n g Page 14 ABSENT! ���� ABSTATN: N an e VERIFIED BY: 6� �r S Original on File with City Clerk's Oftice City of Palm Desert Check Register 12/23/2020- 12/�3/2020 Bank ID Check Number Check Date Vendor Name Account Number Transaction Desc Invoice Amount Paid 00 01525088 12/23/2020 AI,PIIA MP.DfA LLC I104417 432220(1 I.upinc Lane-Radio Campaign I 516345-3 28R.00 00 0152508R 12/23/2020 ALPI[A'v1GDIA LLC I 104417 4322200 Lupine Lane-Radio Campaign 1 516346-3 288.00 00 015250R9 12232020 ALTF.0 MUUSTRIES MC 1104331 4334000 repahs Veh#072 5068I2U 1,079.41 00 01525091 1223/2020 BLYTHE,BARBARA I 104417 4322200 Rcimh.PPE Dismbution bags 20548573 1,845.46 00 01525092 12/23/2020 RURKC•,WILLIAMS&SORENSHN LLP 1104121 4301600 LGL SVCS THRU 9/3020 260375 337.50 00 01525092 I2/23/2020 NURKH,WILLIAMS&SORLNSIiN I,I,P I 104121 4301600 LGI.SVCS THRU 10/3U20 261771 2,603.50 00 01525093 I2/23/2020 CALIFORNIA BUILDING OFFICIALS I 104420 4312000 12/14-12/17 CALBO MR 13740 1 445.00 00 01525093 12232020 CALIFORNIABUILDINGOFFICIALS II04420 4312000 12/17CALBOTW 137402 130.OU �0 01525093 12232020 CALIFORNIABUILDINGOFFICIALS 1104420 4312000 12/16-12/17CALBOA}� 137403 260.00 00 01525093 1223/2@0 CALIFORNIABUILDINGOFFICIAI.S 1104420 4312000 12/16J2/17CALBOLR 137404 260.00 00 01525093 12/23/2020 CALIPORNIA BUILDMG OFFICIAI.S I 104420 4312000 12/14& 12/ll CALBO 1F 13740 5 445.00 00 OI525093 12/23/2020 CALIFORNIA RUIL�MG OFFICIALS I 104420 4312000 12/14& 12/17 CALBO SO 13740 6 260.00 00 01525093 12/23/2020 CALIFORNIA RUILDING OFFICIALS 1104420 4312000 12/14,12/16&12/17 CAL80 AV 13740 7 390.00 00 01525093 12/232020 CALIFORNIA BUILDING OFFICIAIS 1104420 4312000 12/15 7 I2/17 CALBO DO 13740 8 260.00 00 01525093 12/23/2020 CALIFORNIA BUILDMG OFFICIALS I 104420 4312000 12/14-12/17 CALROIF 13739 445.00 00 01525093 12/23/2020 CALIFORNIABUILDMGOFFICIALS 1104420 4312000 II/19CALBOLB XYDTOZSA 70.00 00 01525096 12/23/2020 CALIFORNIA MiJNICIPAL STATISTIC I104159 4309000 19R0 CAFR STATS 20120404 500.00 00 01525097 I2/23/2020 CIIRISTOPHERGERRY I100000 14}0�00 Reim.ICMAMemDues7/21-12/21 20212 100.00 00 01525097 12/232020 CHRISTOPHER GERRY 1104130 4363000 Reimb.ICMA Mem Dues I21-6/21 2021 I 100.00 00 01525098 12/23/2020 COACIIELLA VALLEY ECONOMIC I104430 4322100 F'NDNG AGREEMENT 2522 50,000.00 00 01525099 12/23/2020 COACHgLLA VALLEY WATER DIST. I104310 4351000 26 Constructian Meter 30682376R022DC20 129.1I 00 01525099 I2/23/2020 COACHELLA VALLF.Y WATER DIST. I1043I0 4351000 fiN Consiruction Mtr 30674976787RDC20 I34.59 00 01525099 12/23/2020 COACHELLA VALLEY WATER DIST. 1104340 435100U (A) 1057 City Hall 3151A7847714NV20 323.13 00 OI525099 12/23/2020 COACIIELI.A VALLIiY WATER DIST. I 104344 4351000 (R) 1057 Portola CC 3151A7847714NV20 367JA 00 01525099 12/D/2020 COACHELLA VALLEY WATBR�IST. I104610 4351000 1093 CNIC CF.NTER PARK 315245847772NV20 4,564.18 00 01525099 12/23/2020 COACHELLA VALLEY WATER DIST. 1104611 4351000 1054 CITY PARKS 3151R1847708NV20 3,370.35 00 01525099 12/23/2020 COACHELLA VALLEY WATER DIST. I104614 4351000 1055 ST MEDIANS"5" 3 15 1 83 847710NV20 9,198.44 ReportDate 12/23/2020 C�{� & Housing page 1 City of Palm Desert Check Register 12/23/2020- 12/23/2020 Bank ID Check Number Check Da[e Vendor Name Account Number Transaction Desc Invoice Amount Paid 00 01525099 12/23/2020 COACIIGLLA VALLEY WnTHft DIST. I 104614 4351000 I la9 tiT MHDIANS NORTII 586651849912DC20 IR3AR 00 01525099 12R3R020 COACHELLA VALLEY WATHR DIST. 1104614 4351000 I I$O WpSFI1NGTON&1-10 SR7615R49914AG20 377.18 00 01525099 12/232020 WACHELLA VALLHY WATER UIST. 1104614 4351000 I I50 WASHINGTON&I-10 587615849914DC20 589.53 00 01525099 12/23/2020 COACHlI.LA VALLEY WATER DIST. I 104614 435100U 1052R Enhada/Eric Johnson 3 172 87 8498I4NV20 548.98 00 01525100 12/232020 CONSOLIDATED ELECTRICAL DIST.WG I f04611 433250I eiectrical supplies-Freednm 5725-596007 429.11 00 OI525100 l2/23/2020 CONSOLIDATED ELECTRICAL DIST.MC 1104611 4332501 clechical suppiies-Freedom 5725-596087 377.13 00 01525100 12/232020 CONSOLIDATED ELECTRICAL DIST.MC. I I04611 4332501 elechical supplies-Freedom 5725-596149 620.38 00 01525101 12/23/2020 COUNTY OF RNERSIDE ANIMAL SGRV ICHSI I00000 3411700 ANIMAL LICENSE REVENUG AN2098 6 -3,467.00 00 OI525101 I2/272020 COIJNTY OF RIVERSIDE ANIMAL SGRVICHS1104230 4309000 Prof-Mimal Field Services AN2098 I 14,387.00 00 0152510I 12/232020 COIJNTY OF RIVERSIDE ANIMAL SGRVICESI104230 4309000 Over-time Field Services Estim AN2098 2 1,898.10 00 0152510I I2/23/2020 COUNTY OF RNLRSIDE ANIMAL SGRVICF,S1I04230 4709000 Sheller Servires AN2098 3 1,860.00 00 01525101 12/232020 COUN7l'OF RIVERSIDE ANIMAL SERVICE51104230 4309000 License Processing Estima�e,R AN2096 4 1,690.00 00 01525101 12/232020 COUN'I'Y UF RNEftS1UE ANIMAL SeRVICeti1104Z30 4309000 Operaiion&Maintenance(Estim AN2098 5 156.60 00 OI525102 12/272020 COURTMASTHR SPORTS INC 1104610 4332100 COURT MAMT-CNIC CBNTHR PAR 611A7 330.00 00 01525102 12/23/2020 COURTMASTER SPORTS INC I104611 4332501 COURT MAINT-PARKS 61183 380.00 00 01525103 12R32020 DESERT NR CO1VDiT10NMG INC 1104330 4331000 R/M INAC-CORPORATION YARD 21 I576 I,47225 00 01525103 12/23/2020 DBSERT AIR CONDITIONING MC. I 104340 4331000 R/M INAC-CITY HALL&HIST SO 211576 3,075.00 00 01525103 1223/2020 D@SLRT AIR CONDiTIONING INC. I 104344 4331000 R/M HVAC-PORTOLA COMMUNITY C 2I 1576 25725 00 01525103 12/23/2020 DF:SfRT AIR CONDITIONING INC. 1104610 4331000 R/M I IVAC-CNIC CTR SNACKBAR 211576 246.00 00 01525103 1223/2020 DESBRT AIR CONDITIONING MC. I 104611 4331000 R/M 1 NAG FREEDOM&HOVLF,Y SNA 211576 273.50 00 01525104 1223/2020 DESERT NAPA AUTO PARTS I I04331 4334000 invener ft00768 7326 00 OI525104 1223/2020 DFSERTNAPAAUTOPARTS 1104331 4334000 gaskets 807123 1935 00 01525104 12/23/2020 DHSF.RT NAPA AUTO PARTS I 104331 4334000 seal tapc SOSObI 3,9g 00 01525104 12/23/2020 DESF.RT NAPA AUTO PARTS 1104331 4334000 late paymen[(ee 83120 I5.00 00 01525106 I2/23/2020 DeSeRT SIGNS&GRAPHICS I104610 4332100 Marman Plaque 1979 9�9.57 00 01525107 12/23/2020 DESERT SUN MC. I1041 l I 4321000 AdM3705/STR ZONING 0003596075 1 28g20 00 01525I07 12/23/2020 DLSF.RT SIJN MC. I 1041 I I 4321000 AdN4487Mongage Credit 0003596075 2 94.60 Report Date 12/23/2020 ��� & Housing Page 2 City of Palm Desert Check Register 12/23/2020- 12/23/2020 Bank ID Check Number Check Date Vendor Name Account Number Transaction Desc Invoice Amount Paid 00 01525107 12Y13/2020 DL'SLRT SUN INC. 11041 I I 43210011 Adtt450ft/Affo[dable 1lousing Opp U003596075 3 99.00 00 01525107 I2/23/2020 UESGRT SUN MC. I 1041 I 1 4321000 Adtt7385/Case No.CUP 2U-OOU9 0003596075 4 327.80 00 01525107 12/23/2020 DESERT SUN MC. I I04111 4321000 Adtl7298/CDBG 0003596075 5 204.60 00 OI525107 12/23/2020 DESERT SUN INC. 1104111 4321000 Adp7094/C38390 0003596075 6 1,073.60 00 01525107 12/23/2020 DES@RT SUN MC. 1104111 4321000 Adq5225/CDBG 0003596075 7 264.00 00 01525108 1223/2020 DITCH WITCH WEST I104731 4334000 ditch wi�ch repairs 355503 241.97 00 0152510R 12/23/2020 DITCH WITCH WEST 1104331 4334000 bigfno�jack 355511 153.83 00 01525108 1223/2020 DITCIIWITCHWEST 1104331 4334000 rubberscalN3R4 361R24 302.24 00 01525109 12/23/2020 DMVRENEWAL I104331 4334000 tt310portablelightregistrati SE569878-2020 27.00 00 01525I09 12/23/2020 UMVRENEWAL I104331 4334000 k309purtablelightregistrati SL569879-2020 27.00 00 01525113 12/23/2020 C•XCEL CANDSCAPC INC 1104610 4332001 LMA 17-CNIC CENTER PARK 99954 15,992.R2 00 01525113 1223/2020 EXCEL LANDSCAPB INC 1104610 4337100 LMA U-TR6CITIE$SPORTS FIH 99954 7,575.00 OU 015251 U 12/23/2020 EXCEL LANDSCAPE INC I 104611 4332001 LMA 17-MAGNESIA FALLS PARK 99954 1,909.00 00 01525114 12/D/2020 GOVERNMGNT FINANCE OFFICERS 1104150 4363000 CnFR nPPGCATION FI:F,2020 2020 APP FEE 610.00 00 OI525116 12/23/2020 GRHAT WF.STERN MSTALLATIONS I 104610 4332100 IPEMA WOOD CMPS-CC PARK 2011021 R,000.00 00 01525116 12/23/2020 GREAT WESTERN INSTALLATION$ 110461I 4332501 IPISMA WOOD CHIPS-PARKS 2011021 10,000.00 00 01525116 12/232020 GREAT WESTERN MSTALLATIONS 1104611 4391000 IPEMA WOOD CHIPS-COMM GARDEN 2011021 484,00 00 015251 1 R 12/232020 I IIGI I TECH IRRIGATION MC. I 104331 4334000 pans-VehU384 6548R6 239 00 015251IS 12/23Q020 HIGH TF.CH IRRIGATION MC 1104610 433200I fenilizery Civic Ctr Park 654088 79.89 00 01525118 12/23/2020 IIIGFI TBCH IRRIGATION MC. I 104610 4337I00 seed-Tn-Cities Sports 655944 223.59 00 01525118 12/23/2020 IIIGH TECH IRRIGATION MG I I04611 4332001 fertilizer-WCS 655019 218.16 00 01525120 I2/232020 IMPHRIALSPRMKLERSUPPLYWC 1104611 4372001 irtigationpans-Freedom 4439791-00 454.19 00 01525121 I2/23!2020 IRON MOLJNTAIN MC 1104190 4336000 Media vaulting-of7site stora 202243210 270.36 00 01525124 12/23/2020 LOCK SHOP INC. I 104340 4331000 keys-City Hall RB00541924 13J6 00 01525124 12/23/2020 LOCK SHOP INC. I 104611 4391000 lock and gate-Comm Gardens E629355 154.00 00 01525125 12232020 LOWE'S HOME CENTERS INC I104250 4332500 sealan�-Mont signal cabinet 902599-113020 13.88 00 01525125 1223/2020 LOWE'S HOMH CENTERS MC. 1104310 4332000 street maint supplies 9@036-120220 136.05 ReportDate 12/23/2020 ��ty & Housing Page 3 City of Palm Desert Check Register 12/23/2020- 12/23/2020 Bank ID Check Number Check Datc Vendor Name Account Number Transaction Desc [nvoice Amount Paid 00 01525125 12/23/2020 LOWC'S IIOME CENTERS INC I104310 4332000 sirect palching matenals 902250.120820 142.62 00 01525I25 12i23/�020 LOWE'S HOMB CENTERS MC. I104310 4391502 grafGti removal supplies 902251-120820 138.80 00 01525125 12232020 LOWE'SHOMECENTBRSINC. 1104614 4219000 supplies-LMA9 923493-121520 77.61 00 01525126 12/23/2020 M&M SWEBPING INC. I104310 4332000 COMMERCIAL AND RESIDtiNTIAL STR 59938 12,777.12 � 00 01525126 l2/23/2020 M&M SWHEPING INC. I104310 4732000 PRKN6 LOT SWEEPMG-CORPYARD 59937 249.19 00 01525126 I2/232020 M&M SWEEPING MC I 104610 4332100 1'RKNG LOT S W EEPMG-CC PARK 59937 559.00 00 OI525126 I2/23R020 M&M SWHEPING MC. I104611 4332501 PRKNG LOT SWEEPMG-PARKS 59937 455.00 00 01525126 t2/232020 M&M SWEEPING INC. 1104614 4392101 PRKNG LOT SWEEPMG-fiNTRADA D 59937 179.83 00 OI52512R 12/23/2020 MARIPOSA LANDSCAPES MC 1104614 9377001 ON-CALL SRVS-MHDIANS 91489 468.00 00 01525128 12/23/2020 MARIPOSA LANDSCAPES MC I 104614 4737001 ON-CALL SRVS-MEDIANS 91490 760.50 00 01525128 17J23/2020 NARIPOSA LANDSCAPES MC I 104614 4337001 EL PASEO/BAIA PARK 91231 13,489J0 00 0152512R 12/23/2020 MARIPOSA LANDSCAPES MC I I04614 4337001 CHANGB ORDER NO. I FOR MONTHIN 91231 1,990.00 00 01525128 17/23/2020 MA2IPOtiA LANDSCAPES INC I 104614 4337001 EXTftAS-EL PASEO/BNA PARK 91488 1,994.89 00 U1525128 12/23/2020 MARIPOSA LANDSCAPES INC I104614 4392101 LNTRADA DEL PAS@O 91231 5,042.AR 00 01525129 12/232020 MARTHA'S VILLAGB&KITCI IEN I I0441b 4306101 MARTFIKS SK THANKSGIV WG 2020 FORTEM SK 2,500.00 00 01525130 1223/2020 MAXWEI.L SECURITY SERVICES I I04340 4309000 PFRFORM AFTER-HOURS ALARM PIIVS 20121RI 300.00 ' 00 01525132 l2/23/2020 MICHAEL RAKER MTERNATIONAL MC 1104300 4301000 AMND NO.3 EXTEND TO 12/31/202 10616757 2,533.00 00 01525133 1223/2020 NGTWORKFLEET INC 1104331 4334000 MONTHLY MONITORING AND DIAGNOS OSV000002291394 573.85 00 01525135 12/23/2020 OTIS ELHVATOR CO I104330 4309000 ELEVATOR SVC CORPORATION YARD 100400174041 189.14 00 01525136 12/2L2020 PALM DF.SGRT ACE HpRDWARE I104340 42I9000 jani�orial supplies 229471 2L51 00 01525137 12/23/2020 PALMUESGRTCHAYIBEROFCOMMHRCL 1104110 4312500 HUSWESS BREAKFAST- II/10 70868 I5.00 00 01525137 12/232020 PALMDF.SHRTCHAMBEROFCOMMGRCE 11041I0 4312500 BUSINESS BREAKFAST-II/10 70869 5.00 00 01525137 12/232020 PALM DESERT CHAMBER OF COMMERCE I 1041 IO 4312500 RUSINESS RREAKFAST- 12/R 70980 I5.00 00 01525137 12232020 PALM DFSERT CHAMBER OF COMMERCE I 104430 4312500 Rkfst Financial Options-DG 70R70 5.00 00 01525137 12/23/2020 PALM DESERT CHAMBER OF COMMERCE I 104430 4312500 Pmfit Cannectian Lunch-UG 70979 5.00 00 01525137 12/232020 PALM DGSHRT CHAMBER OF COMMERCF, I 104430 4312500 Rrcakfast Mind,Rody-DG 70981 5.00 00 01525U8 12/232020 PALMHR ELECTRIC I 104610 4332100 flLHCT REPAIRS-CNIC CHNTF.R P 2492 35L04 ReportDate 12/23/2020 �i}�, � �A�S��� Pagc 4 �� City of Palm Desert Check Register 12/23/2020- 12/?3/2020 Bank ID Check Number Check Date Vendor Name Account Number Transaction Desc Invoice Amount Paid 00 01525138 1223@020 PALMHR HLECTRIC I104611 4332501 F,LECTRIC RBPAIRS-I.MA 16 PARK 2524 1,738.16 00 01525140 12/23/2020 PPG ARCHITECCURAL FMISIIF.S i 104310 4391502 grof�iti removal supplies 972203086794 13L60 00 01525140 12232020 PPG ARCHITECTURAL FMISIIliS I 104310 4391502 graffiti removal supplies 972203067203 32.48 00 01525142 12R3/2020 PTM DOCUMENT SYSTGMS MC t 104150 4211000 RLNK 4 UP E�1PL&CNCL DF.RT A&I3 0077112 70.73 00 01525143 12/23/2020 QUMN COMPAM' I 104330 4331000 GHNF.RATOR SVC-CORPORATION YA WOG00008332 369.00 00 01525143 12/232020 QUMN COMPANY I104330 4331000 GENERATOR SVG CORPORATION YA WOG00008333 369.00 00 01525147 I2/23/2020 QUINN COMPANY I104330 433I000 GF.NERATOR SVG CORPORATION YA WOG00008334 369.00 00 01525143 12/23/2020 QUMNCOMPANY 1104330 4331000 GENERATORSVC-CORPORATIONYA WOG00009113 369.00 � 00 01525143 12/23/2020 QUINNWMPANY 1104330 4331000 GF.NF.RATORSVC-CORPORATIONYA WOG00009114 369.00 � 00 01525143 12/232020 QUINN COMPANY I 104330 4331000 GENHRATOR SVC-CORPORATION YA WOG00009I 19 369.00 00 OIS25143 12/23/2020 QUINNCOMPANY 1104330 4331000 GeNERATORSVC-CORPORATIONYA WOG00008364 186J5 00 01525143 1223/2020 QUINN COMPANY 1104330 4331000 GF.NERATOR SVG CORPORATION YA WOG00008365 31895 00 OIR5143 1223/2020 QUMN COMPANY 1104730 4331000 GENERATOR SVG CORPORATION YA WOG00009015 336.90 00 01525143 12/23/2020 QUINN COMPAM' I I04330 4331000 GLNLRATOR SVC-CORPORATION YA WOG00009016 62826 00 01525I43 12/23/2020 QUINN COMPAM' 1104330 4331000 GENERATOR SVG CORPORATION YA WOG00009017 ROSS 00 01525143 12/23/2020 QUINNCOMPANY 1104340 4371000 GENERATORSVC-CITVHALL&JO WOG00008330 369DU 00 01525143 12/23/2020 QUINN COMPANY I 104340 4331000 GENERATOR SVC-CITY HALL&JO WOG00008331 369.0(1 00 01525143 12R32020 QUINN COMPANY I 104340 4331000 GENERATOR SVC-CITV H�LI.&JO WOG00009112 369.00 00 01525143 12/23/2020 QUINN COMPANY 1104340 4331000 GENERATOR SVG CITY HALL&JO WOG000091I7 369.00 00 01525I45 I2/23/2020 RIVERSIDE COUNTY I 104211 43U6001 FY 20/21 Citizens on Patrol ra IT000004391 209.09 00 UI52514ft 12/2J/2020 SAME DAY EXPRHSS I104610 4332100 Plaque Install 121520 17031 00 01525150 12/23/2020 SHRED-I'I USA I 104111 4309000 Cry Clrk I t/30&12/1 I 8181065263 1 26.51 00 01525150 12/23/2020 SlIR@D-ITUSA 1104150 421)000 Fiwncell/30& 12/II RIR10652633 26.49 00 01525150 12/23/2020 SlIRBD-ITOSA 1104154 43090W FIR II/30& 12/Il R1810652632 2649 00 UI525150 1223/202U SIIRGD-ITUSA 1104300 4709000 PubWrksll/30& 12/ll R1810652634 26.49 00 01525150 12/232020 SHRED-IT USA I 104430 4211000 Ecun.Dev. I U30& 12/(I R 181065263 6 26 49 00 01525150 12/23/2020 SHRED-ITUSA 1104470 4309000 Cndell/30& 12/Il R181�652635 26.49 Report Date 12/23/2020 . Page 5 Cit� � Housinc� Ciry of Palm Desert Check Register 12/23/2020- 12/23/2020 Bank ID Check Number Check Date Vendor Name Acwunt Number Transaction Desc Invoice Amount Paid I 00 01525152 i2/23/2U20 SIMPLOT PARTNERS I I04610 4332001 SUPPLY 2,000 LHS OF GRASS SHCD 208118220 2,370.SU 00 01525154 1223/2020 SOUTHERN CALIFORNIA FDISON 1104250 4351400 Tral'fic lamps LSQ 2J 13012338-NV20 19511 00 01525154 1223/2020 SOUTIIERN CALIFORNIA EDISON I 104250 4351400 Street lires LS-3-B 2009869447-NV20 3,327.99 00 01525154 12232020 SOUTHERN CALffORN1A GDISON I 104250 4751400 SHLPHERD N/O CHMOOK 2012030961-NV20 I3.48 00 UI525154 1223/2020 SOUTHHRNCALIFORNIAEDISON 1104250 4351400 ASTREETS/042ND 2012070961-NV20 2q38 00 01525154 12/232020 $OUTHERN CAL[FORNIA EDISON 1104250 435I400 DAISY/SHF.PARD 2012030961-NV20 1215 00 01525154 12/23/2020 SOUTHERN CALffORNIA EDISON 1104250 4351400 Alpine&Shepherd 2012030961-NV20 12 25 00 01525154 12/23/2020 SOUTIIHRNCALIFORNIAEDISON 1104250 4351400 (ShepardLane/SchalarLane) 201203096t-NV20 2438 00 01525154 12/23/2020 SOUTHERN CAL[FORNIA EDISON I 104250 43514W (Jen Lane) 2012030961-NV20 13.46 00 OI525154 12/27/2020 SOUTIIF.RN CALIFORNIA EDf50N 1104250 475I400 SIIEPIIERD/PORTOLA 2012030961-NV20 13.48 00 01525154 12/21/2020 SOUTHF.RN CALIFORNIA C•DISON 1104250 4351400 PETUNIA II(WindOowedShepher 201203096LNV20 12.25 00 01525154 12/23/2020 SOUTIIERN CALIFORNIA EDISON 1104250 4351400 COLLEGE VIEW III(Acad/Shep) 2012030961-NV20 1225 00 OI525154 12/23/2020 SOUTHEftNCALIFORNIAF.DI50N 1104250 4351400 TRAFFICSIGNALSTGI 2033574252-NV20 5,621.08 00 01525154 12/21/2020 SOUTHERN CALffORN1A EDISON 1104330 4351400 74705 42nd PED 2015716749-NV20 1,09675 00 01525154 1223/2020 SOUTHF,RN CALIFORNIA EDISON I 104610 4351400 CC Park-San Pablo PMP 2233297I59-NV20 2,835.93 00 01525154 l2/23/2020 SOUTHERN CALIFORNIA EDISON I 104611 4351400 73510 FW PARKS AI.2 2233454552-NV20 3,60826 00 01525155 1223202U SOUTHWESTAQUATICS 1104610 4332001 R/MLAGOON-CIVICCENTERPARK I2-17025 2,320J5 00 OI525155 12/232020 SOUTHWLST AQUATICS 1104614 4392101 R/M WATER FEATURE ENTRnUA DHI. 12-17025 773.53 00 01525156 1223/2020 SPRMT SOLUTIONS WC I104331 4334000 LEASED VEHICLE MONTpLY GPS 241265004-032 860.70 00 OI52515� 12/23/2020 STAPLESBUSINESSADVANTAGC 1104110 4219000 CARDS-COMMITTEES/COMMISSION$ 3463116555 121.76 00 0152515R 12/23/2020 STATG WATER RESOURC@5 CONTROL I 100000 1430100 annual pertnit(ee 7/21-921 SW-0205639 2 3,745.97 00 01525158 12/23/2020 STATG WATER RESOURCES CONTROL 1104396 4400100 annual pertN�fee 1020-b/21 SW-0205639 I 11,238.03 00 01525161 12/23/2020 T1KM TRANSPORTATION CONSULTANTS 1104250 4309000 LNGINBERING AND TRAFFIC SURVEY 0050417 2,100.00 00 01525162 12/232020 TOPS N RARRICADES MC. 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Account Number Transac[ion Desc Invoice Amount Paid 00 01525126 12/23/2@0 M&MSWEEPINGINC. 2774373 4309103 PRKNGLOTSWEEPING-PRESIDIiNT 59937 43333 7.one#1 President Piaza Parkng 3,171.77 00 01525099 12/23R020 COACFIELLA VALLEY WATGR DIST. 2784374 4351000 (I) 1056 Vineyards 315185847712NV20 8L58 00 01525099 12/232020 COACIfHLLA VALLEY WATGR DIST. 27&4374 4351000 (7) 1056 Vineyards 315185847712NV20 f I 1,ft7 00 01525123 12/232020 KIRKPATRICK LANDSCAPMG MC 2784374 4332000 LMA 7-THE VMEYARDS fi420 21R.00 00 �I525154 12/D/2020 SOUTHF.RNCALIFORNIAF.DISON 2784374 435I400 VINHYARDS ?012030961-vV?0 10230 Zone#3-Vineyards 513.75 00 01525123 12/232020 KIRKPATRICK LANDSCAPING MC 2794374 4332000 LMA 7-WARING COURT 6420 200.35 Zone#7-Waring Court 200.35 00 01525123 12/23/20:0 KIRKPATRICK LANDSCAPING MC 2804374 4332000 I,MA 7-PALM GATE 6420 I 19.55 Zone#8 Palm Gate ll9.55 00 01525099 12/23/2020 COACHELLA VALLEY WATI�R Ulti"P. 2814374 4351000 (4)1056 The Grove 315185897712NV20 464.15 00 01525123 1223/2020 KIRKPATRICKLANDSCAPINGWC 2814374 4332000 L�1A7-THf:GROVE 6420 qgq,gp 00 01525154 12/23/2020 SOUTHBRNCALIFORNIAEDISON 2814374 4351400 GROVF. 2012030961-NV20 299.97 00 01525170 12/23/2020 WESTCOASTARBORISTSMC 28I4374 4309500 IIARDWOOD-THEGROVB 167293-A I}68.00 7.one#9 The Grove 2,616.92 00 01525099 12/23Y1020 COACIIELLA VALLEY WATHR DIST. 2824373 4351000 (2) 1056 Preaidents Plaza 3 315185847712NV20 I43.97 00 01525099 12/23/2020 COACHELLA VALLEY WATER DIST. 2824373 4351U00 (8)1056 Presiden[s Piaza 3 715185847712NV20 122.49 00 01525123 12/23/2020 KIRKPATRICK LANDSCAPING MC 2R24373 4332000 I.MA 7-PRESIDENT'S PLA7.A I11 6420 q9�]5 00 01525126 12/23/2020 M&�v1 SWBFPING MC. 2824373 4309103 PRKNG LOT SWEEPING-PRI'SIUIiNT 59937 335.R4 Zone#16 Pres. Plaza Ili 1,094.05 00 01525099 12/23/2020 COACHGLLA VALLEY WATGR DIST. 2834374 4351000 (6)1056 Portola Place 315185847712NV20 67.46 00 01525123 12/23/2020 KIRKPATRICK LANDSCAPMG INC 2834374 q;;2000 I.MA7-PORTOLA PLACE 6420 �9215 00 01525I70 12/23/2020 WF,ST COAST ARBORISTS IN(' 2A34374 4309500 I IARDWOOD-PORTOLA PLACIi I67293-A 1,026.00 7,one#11-Por[ola Place 1,285.71 Report Date 12/23/2020 � Pa e Il �:1�/ �s I"�OI,ISItIq � City of Palm Desert � � Check Register �Z�z3izozo- iziz�izozo Bank ID Check Number Check Date Vendor Name Account Number Transaction Desc Invoice Amoun[Paid 00 01525123 12/D/2020 KIRKPATRICK LANDSCAPMG INC 2854374 43320011 LMA 7-Kl�UFMAN&HROAD (420 95Q55 0� 01525154 12/23/2020 SOUTIfFRN CALIFORNIA EDISON 2854374 435I400 FRANK SINATRA W/O PORTOLA 2012030961-NV20 27.08 Zone#14-K&B(d:I P.D. 977.63 00 01525123 1223/2020 KIRKPATRICKLANDSCAPWCiWC 28&1374 4372000 LMA7-CANYONCREST 6420 27420 Zone#IS-Crest Landscaping 274.20 00 01525123 17/23/2020 KIRKPATRICK LANDSCAPING INC 2874374 4332000 LMA 7-COLLHGE VIEW BSTATIiS l 6420 292.15 00 01525123 12/23/2020 KIRKPATRICK LANDSCAPING WC 2874680 4332000 LMA 7-THF,BOULDEAS 6420 49010 00 01525123 1223/2020 KBKPATRICK LANDSCAPMG MC 2874681 4332000 I,�tA 7-SUNDANCE EAST 6420 262.65 00 01525123 12/23/2020 KIRKPATRICK LANDSCAPING WC 2874682 4332000 LMA 7-PETIINIA I 6420 315.70 00 01525123 1223/2020 KIRKPATRICK LANDSCAPMG MC 28'74683 4332000 LMA 7-SUNDANCE EAST 6420 I45.35 00 01525123 1223/2020 KIRKPATRICK LANDSCAPMG MC 2874684 4332000 L.'v1A Z COLLEGE VIEW ESTATLS f 6420 259.20 00 01525154 12/23/2020 SOUTIIHRN CALIFORNIA EDISON 2R74374 4351400 COLLEGF VIEW/SHEPPARD 201203096LNV20 24.38 00 01525I54 12/23/2020 SOUTI-IERN CALIFORNIA EDISON 2R74681 4351400 SUNUANCE W(Kokopelli/Shephe 2012030961-NV20 1215 00 01525154 12/23/2020 SOUTIIERN CALIFORNIA EDISON 2874682 4351400 PETUNIA I(Pewnia/Shepherd) 201203096LNV20 1225 00 01525154 12/23/2020 SOUTI�fERN CALIFORNIA EDISON 2874682 4351400 PE71IN[A 1(W PeNnia/Shepherd) 2012030961-NV20 12�5 00 01525154 1223/2020 SOUTI ILRN CALIFORNIA EDISON 28746R3 4351400 SIJNDANCE E(Chinook/Shepherd 2012030961-NV20 1225 7.one 16 Shepherd Lane 1,838.63 00 015251IS 12/23/2020 GRAYCO HLECTRIC INC 2994374 4332100 lighting repairs-PDCC 5744 23510 00 01525123 12/23/2020 KIRKPATRICK LANDSCAPMG INC 2994374 4332000 LMA 7-PALM DESERT CC 6420 491.00 00 01525154 I2/23/2020 SOUTIIERN CALIFORNIA HDISON 2994374 435140U PALM DFSERT C.C. 2012030961-NV20 2,752 76 00 01525154 12/23/2@0 SOUTIIERN CALIFORNIA EDISON 2994374 435I400 MICHIGAN/CA 2012030961-NV20 77.19 PDCGComm Service Area#26 3,556.15 00 01525153 12/23/2020 S WATRA&COOK PROJIiCT LLC 4254430 4345000 iHUH Monthly Rental-Jan-lu JAN 202I 16,I36.52 00 01525154 1223/2020 SOUTHERN CALIFORNIA EDISON 4254430 4395000 iFIUB Ihru 12/072020 2424855864NV2U 69624 Economic Development Proj 16,83296 00 01525090 12/23/202f1 AMFRICANS FOR TIIL ARTS 4364650 4363000 Mnual dues 180890 2021 200.00 Report Date 12/23/2020 �,t� � �{ousing Page 12 City of Palm Desert Check Register 12/23/2020- 12/23/2020 Bank ID Check Number Check Date Vendor Name Account Numbcr Transaction Desc Invoice Amount Paid 00 01525112 12/232020 HRGBR,BMILY 4364650 43092UU Phmns ofEl Paseo Swlpmres 12/8/2020 1,740.00 00 01525141 12/23/2020 PRICE'S NURSHRY&GARDGN 4364650 4400200 Crane services foc deiretalla� 00029I65 1 752.50 00 01525141 12/23/2020 PRICE'S MIRSERY&GARDFN 4364650 4400200 CRANE SVCS FOR DEINSTALLliP 00029165 2 113.75 00 01525148 12/23/2020 SAMB DAY EXPRESS 4364650 4337200 DH INSTALL 17 PIF.CES RF.ISS 1524785 2,530.00 00 01525148 12/23/2020 SAMH DAY EXPRESS 4364650 440U200 install tabs Nuemann 121420 24327 00 01525148 12/23/2020 SAMH DAY EXPRESS 4364650 4337200 Maintenance ofPu6lic An coll I13020 4,Ifi6.00 00 OI525171 12/23/2020 WESTERN STATGS ARTS FEllF.RATION 4364650 4400100 eblast San Pablo roundabout 21-066 240.00 Art in Public Places 9,985.52 00 01525I19 12/23/2020 IIORI70N PROFESSIONAL LANDSCAPE 4414195 4332000 DGSERT WILLOW PBRIMCTHR 59R5 2,221.34 00 01525170 12/232020 WESTCOASTARBORISTSINC 44I4195 433200f1 IIARDWOOD-DESERTWILLOW Ih6419-A 79800 00 01525U0 12/232020 WeSTCOnSTARRORISTSMC 4414195 4332000 IIARDWOOD-DESERTWILLOW 167002-A 3,534.00 ' 00 01525170 12232020 WEST COAST ARBORISTS MC 4414195 4332000 MISC TREH WORK-DESFRT WII.LOW 162876 492.00 00 01525170 12/232020 WESTCOASTARBORISTSMC 4414195 4332000 MISCTREEWORK-DESERTWILLOW 167294 794.00 00 0152517� 12/23/2020 WEST COAST ARBORISTS INC 4414I95 4332000 IlARDWOOD-DESF.RT WILLOW 167293-A 7,980.00 Golf Course Capital 15,819.34 00 01525110 12/23/2020 DOKKEN C•NGINEF,RING 4514342 4400100 LANDSCAPE ARCHITECTURH AND DP.S 37673 5,752.00 00 OI5251 i l 12/232020 DUDEK&ASSOCIATES MC. 4514692 4400100 PRFSNL ENGNR LNDSCP ARCI I UTL D 202007150 4,820.00 , 00 01525159 12/23/2020 ALTUM GROUP,THE 4514341 4400100 P,NGMEER SVC ALESSANDRO 604ft I,I58.00 . CP Properties City/RDA 11,730.00 00 01525094 12/23R020 CALIFORNIA DHPARTMENT OF INDUSTR1AI5104195 4369601 eievatar insp Ice GI7578115B 225.00 00 01525099 12/232020 COACHISLLA VALLEY WATF.R DIST. 5104195 4369601 (I) 1161-73710 FW 652499886934NV20 I11.53 00 01525099 12R3/2020 COACHHLLA VALLEV WATIiR UIST. SIU4195 4369601 Q) I161 -77710 FW FP 652499R86934NV20 86.99 00 01525099 12/23/2020 COACHELLA VALLFY WATF,R UIST. SI04195 4369602 (2)I161 -73720 FW 652499686934NV20 8029 00 01525099 12/23/2020 COACHF.LLA VALLEY WATGR DIST. 5104195 4369ft00 (4) I161 -72559 Hwy 11I h524996R6934NV20 59.32 00 01525099 12/232020 COACHF.LLA VALLGY WATGR DIST. 5104195 4369R00 (5) 1161 -72559 Hwy I I I FP 652499886934NV20 40.65 00 01525103 I2/23/2020 DGSBRT NR CONDITIONING MC. 5104195 43fi9601 R/M HVAC-PARKVIEW OFFICB COM 211576 2,436.00 ReportDate l2/23/2020 C�{y & Housing Pagc 13