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PREPARED 5-27-2004 9:39:25 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMOD/GM347B CHECK REGISTER
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
00059A AMERICAN ELECTRIC
110-4610-453.33-20
5/24/2004 6018 R/M-ELECT @ CC PARK
80.12
5-27-2004 0118515
• VENDOR TOTAL GENERATED --> 80.12
00000A-1 RENTS, INC.
110-4610-453.33-20 5/24/2004 70682 R/M-RNTL EQUIP -TRENCHER
'*** VENDOR TOTAL GENERATED -->
168.00
5-27-2004 0118516
168.00
00082ALCAL ARCADE CONTRACTING INC
110-0000-316.60-00 5/24/2004 RFD OLBUSINESS LICENSE REFUND 85.00
5-27-2004 0118517
VENDOR TOTAL GENERATED --> 85.00
00059AMERICAN FORENSIC NURSES
110-4210-422.30-42
110-4210-422.30-42
00027AMERIGAS
110-4331-413.21-70
5/25/2004 18017 BLOOD ALCHL ANALYSIS-4/04
5/25/2004 18035 BLOOD ALCHL ANALYSIS-3/04
212.7
32.5
5-27-2004 0118518
'°*** VENDOR TOTAL GENERATED --> 245.20
011143 5/25/2004 5396-OCITY FLEET FUEL-5/04 394.42
5-27-2004 0118519
**** VENDOR TOTAL GENERATED --> 394.42
00057ANDERSON CCOOMMUNICATIONS INC/ g
110-4260-422.33-30 010709 5/27 2004 89934 R/M-RADIOREPEATER
BATTERIES6/04
250.00
122.84
5-27-2004 0118520
***'^ VENDOR TOTAL GENERATED --> 372.84
00049ANIMAL PEST MANAGEMENT SRV INC
110-4610-453.33-20-1-.3-010665 5/25/2004 021615PEST CONTROL SVC-4/04
220.00
335.00
5-27-2004 0118521
*** VENDOR TOTAL GENERATED --> 555.00
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5/24/2004 RFD OLBUSINESS LICENSE REFUND
NNI V32121V1 VSVJZ8000
**** VENDOR TOTAL GENERATED -->
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5/25/2004 PLANNIMEETING OF 5/4 & 5/18/04
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5/24/2004 29655 R/M-ICE MACHINE
00047CAL-WESTERN FOODSERVICE EQUIP
<-- 031V213N3D 1V101 210ON3A
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SI3N 213JJOS-,l1dS )121dd SZLS ti00Z/SZ/S 9 ZTIO 06-TZ'£5tr-TT9t-OTT
S13N H3JJOS-A1dS )12lVd SZ£S ti00Z/SZ/S RUN 06-IZ'ESti-TT9ti-OTT
<-- 031b'213N39 1V101 2100N3A :;.:t;.:;
JNI NOIld320321 1SVOJLT000
1139141N 31VO INflOWb'
)03HJ OIVd
NOI1dI21JS30
3JIOANI
31V0 2138Wf1N 2139Wf1N
3JIOANI ' O' d 1J3 CO21d
INflOJJ`d
2100N3A
S 39t/d 3 1 S 19 3 21 N J 3 H J �Lti£WJ/00W31H Wd219021d
1213S3O W1Vd 30 AlIJ SZ:6£:6 tr00Z-LZ-S 0311Vd321d
PREPARED 5-27-2004 9:39:25
PROGRAM HTEMOD/GM347B
CITY OF PALM DESERT
CHECK REGISTER
PAGE 6
VENDOR
ACCOUNT
PROJECT P.O. INVOICE
NUMBER NUMBER DATE
INVOICE DESCRIPTION
PAID CHECK
AMOUNT DATE NUMBER
0003000URTMASTER SPORTS, INC
110-4611-453.33-20
00001CRITES, BUFORD.
110-4110-410.31-25
110-4110-410.31-25
110-4110-410.31-20
110-4110-410.31-20
110-4110-410. 1-2
110-4110-410.31-20
110-4110-410.31-20
110-4110-410.31-20
110-4110-410.31-20
110-4110-410.31-20
110-4110-410.31-15
00053DEPARTMENT OF JUSTICE
110-4210-422.30-42
00007DEPARTMENT OF MOTOR VEHICLES
110-0000-143.01-00
5/24/2004 18797 PARK MAINT SVC-4/04
VENDOR TOTAL GENERATED -->
5/27/2004 REIMB-5/20 LUNCH MTG W/SNYDER
5/27/2004 REIMB-5/2Q LUNCH MTG W/SNYDER
5/27/2004 REIMB-4/22 SCI DELEGATION DNR
5/27/2004 REIMB-5/6-7 BLM/WLDLFE BRD MTG
5/27/2004 REIMB-5/6-7 BLM/WLDLFE BRD MTG
5/27/2004 REIMB- /6-7 BLM/WLDLFE BRD MTG
5/27/2004 REIMB- /6-7 BLM/WLDLFE BRD MTG
5/27/2004 REIMB- /6-7 BLM/WLDLFE BRD MTG
5/27/20Q4 REIMB-5/6-7 BLM/WLDLFE BRD MTG
5/27/2004 REIMB-5/6-7 BLM/WLDLFE BRD MTG
5/27/2004 REIMB-5/6-7 BLM/WLDLFE BRD MTG
••* VENDOR TOTAL GENERATED -->
5/25/2004 474869BLOOD ALCHL ANALYSIS-3/04
:; VENDOR TOTAL GENERATED -->
5/27/2004 LIC# HLICENSE RNWL-8/04-8/05
VENDOR TOTAL GENERATED -->
00042DESERT BUILDING SERVICES 3
510-4195-495.36-96 011131 5/25/200421851 PDOC JPDOC ANITORIAL SVC-5/04
00082DESERT DESIGN FURNITURE
110-0000-316.60-00
**** VENDOR TOTAL GENERATED -->
5/24/2004 RFD OLBUSINESS LICENSE REFUND
88.00
5-27-2004 0118547
484.00
25.22
495.06
22.70
63.00
61.18
50
13.59
60.03
5-27-2004 0118548
1,295.33
630.00
5-27-2004 0118549
630.00
51.00
5-27-2004 0118550
51.00
2,960.00
3,125.00
5-27-2004 0118551
6,085.00
11.25
5-27-2004 0118552
^*^"^ VENDOR TOTAL GENERATED --> 11.25
6SS8TT0 tOOZ-LZ-S
E6'06Z
WV2190H1T1 Od-9NIWWIJ 196S b00Z/SZ/S 06-TZ'OT1-OTT1-OTT
3Wb'21d SS32idX3 Z0000
00' 0£ <-- 031`d213N39 iv'101 2100N3A :;.r
8SS8TT0 t00Z-LZ-S
00'ST
0'St
9NI1S31 100/1VJISAHd-21H-OZTOT tOOZ/SZ/S iT9OTO 9S-0£'STb-tSTi-OTT
£0'L£T`Z <-- 031VION39 lv`l01 2100N3A :;. ;:>,t
LSS8TTO iOOZ-LZ-S
SZ'b£S
9Z'b£S
9Z'b£S
Z'b£S
321VJ 31VIO3WWI 213MOHN3SI3Z0000
SNI W21921d SIN3A3 1VIJ3dS0/bZ/9 b 0Z/SZ/S SLETTO T9-O£'tTb-9Tbb-0TT
SNI W21921d SIN3A3 1VIJ3dS0/LLT/9 b00Z/SZ/S SLETTO££t99-0££'VTb-9Tbb-OTT
SNI and SA3A3 1VIJ3dSj70/E/9 tr00Z/SZ%S SL£TTO T9-0£'tIt-9Tti-OTT
3JIA213S 3JNV f1SNI 1NVI11V 213AI2109L000
T£'Z£Z <-- 031V213N39 1V101 2100N3A ;:x
9SS8TT0 tOOZ-LZ-S
OZ'L
0T'iS
Ob'S9
T9'S0T
1V1N3?1/9NINd31J WNOJ INn0/6T/S b00Z/SZ/S 6TZTT0 Otr-TZ;£££b-Ot£b-OTT
1t11N321/9NINtt31D W2iO. INn0/6i/S b00Z/SZ/S 611110 Ot-TZ fb-OT b-OTT
1V1N3 i/ NINV31J W2103INfl0/6T/S b00Z/SZ/S 6TZTT0 Ob-TZ' EEt-QT£b-OTT
1VIN321 W2103INn JIIS3WOOSLO00
00' ££T <-- 031V213N39 1V101 2100N3A r x
SSS8LTO b00Z-LZ-S
00'05
0 '£8
00'b0T`6
iSS8TTO tOOZ-LZ-S
00'b0T`6
SL'£T
£SS8TTO tTOOZ-LZ-S
SL'£T
b0/S-NIVW 1NVld A8901 66t0b b00Z/bZ/S Z£90TQ 0T-££'£Tb-0b£b-OTT
SN33219 213N9IS309£000
<-- 031Vd3N39 1V101 2100N3A ; ,:,;*
3SH81J p1 318VJ 11V1SNI-M0 89SZ tOOZ/SZ/S SKIM Z6-08'S617-S6Tb-T*Z
3S21fOJ d109 MO11IM 1213S306£000
<-- 031d2l3N39 1V101 1100N3A *--
AldS AldS Jd211-W/djTSTTS tOOZ/bZ/S SZ-££'££b-OSZt-OTT
AlddflS JI211J313 1A353090000
2138WfN 31d0 1NnOWd NOIldINDS30 3JIOANI 31V0 2138WfN 2138WfN 1NflOJJV
NJ3HJ Oldd 3JIOANI ' 0' d 1J3 CO21d 21O0N3A
L 39Vd
2131SI9321 )IJ3 HJ
1213S30 WlVd d0 TIlIJ
Lb£WO/00W31H WVIID 0b
$d
SZ:6E:6 b00Z-LZ-S 0321Vd321d
00-7Z'8ZZ-0000-OT9
5/24/2004 SAVINGSTUDENT A&E WNR-PENTONY
00-i?'8ZZ-0000-0T9
5/24/2004 SAVINGSTUDENT A&E WNR-CONTI
00-IZ'SZZ-0000-0i9
5/24/2004 SAVINGSTUDENT A&E WNR-HOUSKEN
00-tZ'8ZZ-0000-0T9
5/24/2004 SAVINGSTUDENT A&E WNR-ZACK
<-- U1LV I3N3D 1V101 210ON3A *;.xx
OT-OT'ZTt-OLtt-OTT
5/25/2004 PLANNIMEETING OF 5/4 & 5/18/04
`AIN3NI31717000
<-- 031b213N3D 1V101 210ON3A ;.:,::,:*
000000000
111111111
AAWNI--lf /IWI-'I-�
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AAAAAAAAA
1-4 Vll--'NI--4--N-�i•-`F-�
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WWWWWWWWW
010101010101010101
1 1 1 1 1 1 1 1 1
010101010101010101
000000000
v,talv,vlvltalvlvalvl
NNNNNNNNN
NNNNNNNNN
NNNNNNNNN
000000000
000000000
AAAAAAAAA
I✓I-'►-�• •- • • CNN
•
NNNNNNNNN
NNNNNNNNN
000000000000
D D D D D D D D D
H H H H H H H H H
T T T T T T T T T
mmmmmmmmm
H H H H H H H H H
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=__==_=_=
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AAAAAAAAA
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' d2JOJ SS321dX3 1V113G3d Z0000
<-- O31V213N3D 1VIOl 1100N3A *xx*
TZ-Z£'tit-LT147-0TT
5/25/2004 INV405BUS SHELTER ADV-6/04
00072FAIRWAY OUTDOOR ADVERTISING
<-- 031013N3D 1V101 11003A : r
Zt-0£'ZZ17-0UZt-OTT
5/25/2004 5/20/OSBSTN LEASE AGMT-6/04
00076F K C PALM DESERT PARCEL 1,
r
r
**** VENDOR TOTAL GENERATED -->
F-' F-' W w
h-` h-• 00 A 1-' 01 01 0 O N
vital vivi Irnri talV, 0 v10 1-4 c.nN1N-1--4h-kNAVVN In LI1V1 0 viO LO
1 0 1 0 I O 1 0 O 1 0 v.O I - 01-,tal1•-‘001LOo 0 10 0 10 0
IV• N• NJ. NJ. N• N• • N• N•
VO VO V0 V0 O V0 O Vint-+Vt000E-qnnw 0 V0 o V0 vO
10 10 10 10 O 10 A I VO1F-‘OV010talA 0 10 0 10 W
NJ N N NJ NJ N N NJ
0 0 0 00 0 00 00 0
A A A A A A A A
O O O O O O O 0
I-' I-' I -•' I--' I--' F-' F-' I--'
F-' I-' F-' I-' 1-, I--' I--' F-'
CO 00 00 CO 00 0 CO 00
lJ1 v1 to tJl Vl tJ1 Li, trl
01 vl A W N F-' o
D m
no
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cx
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cum
m n
C -c7
m•
W O
m-
73
H
D 0
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NOIldInS30
00'9T
SL581TO b0OZ-LZ-S
00'9T
00'TIZ
trL58TT0 tr00Z-LZ-S
00'TTZ
00'S09
£L58TTO tOOZ-LZ-S
00'S09
06'8Z
ZL58tM0 1700Z-LZ-S
9S'ZZ
ti£'9
£b'Z8
TLS8tT0 tr00Z-LZ-S
£b'Z8
00'iZt
OLS8ITO 17OOZ-LZ-S
00'tZT
00'00£
69S8IT0 1700Z-LZ-S
00'05
89S8TTO b00Z-LZ-S
00'0S
<-- 031d213N30 1V101 ?JOON3A
ONnd321 3SN3JI1 SS3NISn810 Od21 tOOZ/bZ/S
<-- 03IVN3N39 1V101 21OON3A x;t;.
ONnd321 3SN3JI1 SS3NIS11810 ad21 b00Z/bZ/5
<-- O31Vd3N39 1V101 110ON3A Y*
N3113HS sne-JAs AaVSOSOTO 1700Z/bZ/S
<-- a32013N39 1v10l 210ON3A
b0/b-JAS AIIln SVE 1I2JdV b0OZ/Lz/S
I1
<-- O31ti213N39 1V101 2JOON3A :,:x;::;
'O/ii-W31SAS vivo 1JNVNIdt7OS££S ti00Z/SZ/S TTLOTO OZ-9£'STt-OSTt-OTT
d2JOJ VIVO 3AIIJd2131NI 1dT£000
<-- 031b2J3N39 1VIOI
210ON3A ;tx, :;.
)12fOM121d-S12JIHS 31WJ HIA 0TLZ3 VOOZ/tZ/S T9-0£'ZZb-OTZ17-0TT
03O21d132J 3H1 2JOd NOIIVONnOdOZ000
<-- 031b213N39 1V101 2100N3A ;::,: ;::;.
31N3M-21NM 31P 1N3On1SDNIAVS jb00Z/bZ/S 00-17Z'8ZZ-0000-0T9
IA NOC-21NM 1N3an1SDNIAVS tOOZ/bZ/S
00-09'9T£-0000-OTT
9NIJVd?JfS3J 31321JNOJ HJ31 IHZ8000
00-09'9T£-0000-0TT
NOI1d21Od2JOJ Zl?13HTT000
£Z-Z£'tit-LItt-OTT
31V1d3WVN WOT8000
ZT-SE'ETi-OtEt-OTT
ZT-S '£Tb-btr tr-0TT
3HI `ANVdWOJ SV990000
00-17Z'8ZZ-0000-0T9
12J3S30 Wldd dO )INVB 1SIIdZ0000
2138WON 31VO 1NnOWV NOIldIDDS30 3JIOANI 31VO 2138WON N38WfN 1NnOJJV
NJ3HJ OIvd 3JIOANI 'O'd IJ3CO21d 2JOON3A
6 3DVd
3 1 S I 9 3 2f N J 3 H J
1213S3a W1Vd dO UIJ
P7££W9/00W31H WVJEONd
SZ:6£:6 b00Z-LZ-S O321Vd321d
OT-TZ'STi-6ST17-OTT
**** VENDOR TOTAL GENERATED -->
iThflOS 3DVWITL000
"*'** VENDOR TOTAL GENERATED -->
00-TO'£VT-0000-OTT
5/24/2004 204331MEMBERSHIP DUES-6/05
1VM3N321 S3f1O V W D
**** VENDOR TOTAL GENERATED -->
Z6-0£'ISt-OS9ti-9£b
5/24/2004 5/13/OEP BENCH PROJECT -ART CMSN
NV1S `NVWIIDNJIHZZ000
*** VENDOR TOTAL GENERATED -->
Ob-££'£Tb-T££b-OTT
mm
H H
3 3
CO CO
tntn
t0t0
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G H H
m cn to
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^'** VENDOR TOTAL GENERATED -->
F-'
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010>
WW
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OT-££'£Ti-Oi£b-OTT
5/27/2004 5/5/04R/M-PAINT/WASH WALKWAY
1---• 1-, N N N N I-, F-+ V 1�w -A W W w V l/7V CO tn00 to Id,L, to tnt0 00 tnNtn Li, vitrKO 0o tn00
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w NJ1W I" NIA O I O 0 I O to 1 01w O 1 CON 0 1 0
0 0 0 NJ NO NJ NJ NJ
O 0 0 0 0 0 0
0 O 0 0, 0O 0
00
00 00 ono 00 I" 1" CO
VI LT1 CJl N DD CO CO
1--' 0000 CO t.00 00 V V
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00044HI-TECH CONCRETE RESURFACING
> m
nz
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0 0
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Z6-OE'iSi-0S9b-9Ei7
5/25/2004 5/13/OEP BENCH PROJECT -ART CMSN
'w sniaVa 'SV1V1Z8000
**** VENDOR TOTAL GENERATED -->
m
H
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70
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70 70 70
1 1 1
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00-09'9TE-0000-OTT
5/24/2004 RFD OLBUSINESS LICENSE REFUND
00082KEITH HULL'S POOL SERVICE
OT-OT'ZTi-OLM'-OTT
5/25/2004 PLANNIMEETING OF 5/4 & 5/18/04
ABOVS 'NVHIVNOEL0000
00003JOBS AVAILABLE, INC.
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5/24/2004 5/13/OEP BENCH PROJECT -ART CMSN
li3ssna 's3nbJVCSL000
m
0
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TO-017'17517-899b-EEZ
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5/25/2004 9812.2AMPHITHTRE DOC PREP-4/04
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<-- 03IV2J3N39 1V101 NOON3A :,::Fx:,:
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'N S3WVC `Z3d01617000
08-TZ'££t-OT£t-OTT
13INV0 `Z3d0169000
09-0£'ZZt-OTZt-OTT
'JNI `dOHS )1J01£0000
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00-TO'£tT-0000-OTT
5/24/2004 200186MEMBERSHIP DUES-6/05
S3ILIJ dO 3DDV31 1VNOIIVNST000
<-- 031d213N3D 1V101 1100N3A *:;
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5/27/2004 5/13/0EP BENCH PROJECT -ART CMSN
'JNI `OIaf11S S11VNZ8000
<-- a31b213N3D 1V101 2JOQN3A •;
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5/27/2004 5/13/OEP BENCH PROJECT -ART CMSN
`A3133 NJWZ8000
H
VENDOR TOTAL GENERATED -->
08-TZ'££t-OT£t-OTT
5/27/2004 REIMB-WORKBOOT REPLENISHMENT
`3allmwLT000
<-- 031b'N3N3D 1V101 21OON3A
06-0£'STt-6STt-OTT
5/25/2004 SUTA2OSALES TAX AUDIT-12/03
00054MBIA MUNISERVICES COMPANY
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00059QUIEL BROS ELECTRIC SIGNS
** VENDOR TOTAL GENERATED -->
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5/27/2004 18521 PRINT-EP BENCH PROJECT
00004PRINTWORKS OF CALIF., INC.
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PREPARED 5-27-2004 9:39:25
PROGRAM HTEMOD/GM347B
CITY OF PALM DESERT
CHECK REGISTER
PAGE 18
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
00051SAM'S FENCE COMPANY
276-4374-433.33-21
5/24/2004 5753 R/M-FANCE REPAIR 175.00
5-27-2004 0118626
•`*** VENDOR TOTAL GENERATED --> 350.00
00005SAN DIEGO ROTARY BROOM, INC.
110-4310-433.21-72 010586 5/25/2004 232822R/M-STREET SWEEPER BROOMS
00082SCHROEDER IRON CORPORATION
110-0000-316.60-00
00051SHRED-IT
110-4111-410.30-90
110-4154-415. 0-9
110-4150-415. 1-1
*
VENDOR TOTAL GENERATED -->
66.81
5-27-2004 0118627
66.81
5/24/2004 RFD OLBUSINESS LICENSE REFUND 113.00
5-27-2004 0118628
''°*** VENDOR TOTAL GENERATED --> 113.00
5/25/2004 5 7132SHREDDER SVC-5/04
5/25/2004 507132SHREDDER SVC-5/04
5/25/2004 5071 2SHREDDER SVC-5/04
16.67
16.67
16.66
5-27-2004 0118629
**** VENDOR TOTAL GENERATED --> 50.00
00069SIERRA LANDSCAPE CO., INC.
110-0000-316.60-00 5/24/2004 RFD OLBUSINESS LICENSE REFUND
00010SIGN A RAMA, USA
110-4417-414.32-23
110-4417-414.32-2
50.00
5-27-2004 0118630
*** VENDOR TOTAL GENERATED --> 50.00
5/24/2004 8263 REVISE PILLARRWRAP
***'* VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
110-4611-453.35-14 5/24/2004 APRIL,ELECT SVC-4/04
110-4611-455 .35-14 /25/2004 APRIL,ELECT SVC-4/04
276-4374-43 .35-15 5/2 /2 04 APRIL,ELECT SVC-4/04
278-4374-433.35-15 5/25/2004 APRIL,ELECT SVC-4/04
273-4680-433.35-15 5/25/2U04 APRIL,ELECT svc-4/04
437.47
90.51
5-27-2004 0118631
527.98
34.07
273.27
27. 2
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00055STEVEN BURT & ASSOCIATES, INC
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