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HomeMy WebLinkAboutWR22 - City)0 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-22-2005 CITY OF PALM DESERT 14:23:22 W A R R A N T R E G I S T$ R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND ------------------------------------------------------------------------------------------ DESCRIPTION TOTAL ISSUE ISSUE 110 GENERAL FUND 177,352.56 177,352.56 213 MEASURE A 42,816.72 42,816.72 220 COMMUNITY DEVELOPMENT 40,128.38 40,128.38 228 CHILD CARE PROGRAM 14,080.00 14,080.00 231 NEW CONSTRUCTION TAX 300,744.00 300,744.00 232 DRAINAGE FACILITY 22,677.50 22,677.50 236 RECYCLING FUND 9,178.39 9,178.39 240 AIPP MAINTENANCE FUND 875.00 875.00 241 GOLF COURSE MAINTENANCE 36,011.27 36,011.27 271 EL PASEO ASSESSM DISTRICT 5,000.00 5,000.00 272 ZONE #4-PARKVIEW ESTATES 214.72 214.72 273 ZONE#5 COOK & CNTRY CLUB 437.91 437.91 275 ZONE #6 HOVLEY LANE DISTR 1,826.76 1,826.76 276 ZONE #2 CANYON COVE/HAYST 239.69 239.69 277 ZONE #1 PRS.PLAZA/PARKING 12,596.94 12,596.94 278 ZONE #3-VINEYARDS DISTRIC 194.96 194.96 279 ZONE #7-WARING COURT DIS 136.28 136.28 280 ZONE #8 PALM GATE DISTRIC 146.74 146.74 281 ZONE #9 THE GROVE DIST 181.02 181.02 283 Zone#11-Portola Place 139.77 139.77 284 SUNDANCE 140.56 140.56 285 ZONE #14-K&B at P.D. 210.07 210.07 286 ZONE#15-CREST LANDSCAPING 296.89 296.89 299 PDCC/CMMTY SRVC AREA #26 1,282.12 1,282.12 400 CP CAPITAL PROJ RESERVE 250,636.66 250,636.66 430 CP PARKS & REC FACILITIES 168.75 168.75 436 ART IN PUBLIC PLACES 287.92 287.92 440 CP SIGNALIZATION 2,631.35 2,631.35 452 CP BUILDINGS LIBRARY 29,116.52 29,116.52 510 PD OFFICE COMPLEX ENT FD 6,237.71 6,237.71 610 T&A PERFORMANCE DEPOSITS 31,465.50 31,465.50 TOTAL -------------- -------------- -------------- ALL FUNDS 987,452.66 987,452.66 AUD E AND 0 ND CORRE EX ItDNDAPPROVED��FAITT�NpRP�Qyj�---- ---------��feJ``LJAI/Y�,HDI ECTO OF FINANCE MAYOR R PRO-TEM CITY MANAGER PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 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 00086A & S AUTOMOTIVE 110-4331-413.33-40 012336 7/21/2005 9200 RIM DOT INSPCTN #9 65.00 110-4331-413.33-40 012336 7/21/2005 9203 RIM DOT INSPCTN #218 130.00 110-4331-413.33-40 012336 7/21/2005 9207 RIM DOT INSPECTN #10 65.00 7-22-2005 4328810 "••• VENDOR TOTAL GENERATED --> 260.00 00038ACE PRINTING CO 110-4417-414.32-23 012270 7/20/2005 051124PRTNG-10,000 DINING GDES 110-4417-414.32-23 012270 7/20/2005 051124PRTNG-10,000 DINING GDES 236-4195-454.30-90 012323 7/20/2005 05926-RECYCLE BINNEY ACTVTY BKS 110-4417-414.32-23 7/20/2005 051124DINING GUIDES ADDL COST **** VENDOR TOTAL GENERATED --> 00066AFLAC 110-0000-216.16-00 7/20/2005 X0823-AFLAC INSURANCE 7/05 •*** VENDOR TOTAL GENERATED --> OOOOOAIRPORT DISPLAYS, LTD. 110-4417-414.32-21 012307 7/20/2005 000360PILLAR WRAP DISPLAY •*•* VENDOR TOTAL GENERATED --> 00074ALLIANCE PROTECTION SERVICE 110-4210-422.30-42 7/20/2005 22641 SUBSTA ALARM SVC-8/05 ...* VENDOR TOTAL GENERATED --> 00070ALTURA COMMUNICATION SOLUTIONS LLC 110-4190-415.40-40 012282 7/22/2005 92409SPHONE SYSTEM EQ & INSTLL 110-4190-415.40-40 012282 7/22/2005 924098PHONE SYSTEM EQ & INSTLL 00039ALVAREZ, MARTIN 110-4260-422.31-15 110-4260-422.31-20 110-0000-143.01-00 **** VENDOR TOTAL GENERATED --> 7/22/2005 REIM-M7/6-8 MMASC CONF & POOL VISITS 7/5/05 7/22/2005 REGIST7/6-8 MMASC CONF & POOL VISITS 7/5/05 7/22/2005 CLEAR 7/6-8 MMASC CONF & POOL VISITS 7/5/05 5,971.00 462.75 3,929.64 390.06 7-22-2005 4328811 10,753.45 738.20 7-22-2005 4328812 738.20 38,400.00 7-22-2005 4328813 38,400.00 29.99 7-22-2005 4328814 29.99 12,078.61 1,290.36 7-22-2005 4328815 13,368.97 149.85 235.00 235.00- r- PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-22-2005 CITY OF PALM DESERT 14:23:22 W A R R A N T R E G I S T t R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND ------------------------------------------------------------------------------------------ DESCRIPTION TOTAL ISSUE ISSUE 110 GENERAL FUND 177,352.56 177,3S2.56 213 MEASURE A 42,816.72 42,816.72 220 COMMUNITY DEVELOPMENT 40,128.38 40,128.38 228 CHILD CARE PROGRAM 14,080.00 14,080.00 231 NEW CONSTRUCTION TAX 300,744.00 300,744.00 232 DRAINAGE FACILITY 22,677.50 22,677.50 236 RECYCLING FUND 9,178.39 9,178.39 240 AIPP MAINTENANCE FUND 875.00 875.00 241 GOLF COURSE MAINTENANCE 36,011.27 36,011.27 271 EL PASEO ASSESSM DISTRICT 5,000.00 5,000.00 272 ZONE 44 -PARKVIEW ESTATES 214.72 214.72 273 ZONE#5 COOK & CNTRY CLUB 437.91 437.91 275 ZONE #6 HOVLEY LANE DISTR 1,826.76 1,826.76 276 ZONE N2 CANYON COVE/HAYST 239.69 239.69 277 ZONE #1 PRS.PLAZA/PARKING 12,596.94 12,596.94 278 ZONE #3-VINEYARDS DISTRIC 194.96 194.96 279 ZONE q7 -WARING COURT DIS 136.28 136.28 280 ZONE #8 PALM GATE DISTRIC 146.74 146.74 281 ZONE #9 THE GROVE DIST 181.02 181.02 283 Zone#11-Portola Place 139.77 139.77 284 SUNDANCE 140.56 140.56 285 ZONE #14-K&B at P.D. 210.07 210.07 286 ZONE#15-CREST LANDSCAPING 296.89 296.89 299 PDCC/CMMTY SRVC AREA #26 1,282.12 1,282.12 400 CP CAPITAL PROD RESERVE 250,636.66 250,636.66 430 CP PARKS & REC FACILITIES 168.75 168.75 436 ART IN PUBLIC PLACES 287.92 287.92 440 CP SIGNALIZATION 2,631.35 2,631.35 452 CP BUILDINGS LIBRARY 29,116.52 29,116.52 510 PD OFFICE COMPLEX ENT FD 6,237.71 6,237.71 610 T&A PERFORMANCE DEPOSITS 31,465.50 31,465.50 TOTAL-------------- -------------- -------------- ALL FUNDS 987,452.66 987,452.66 -AUDI EAN---CORR--T I RECTOR OF FINANCE EXAMINED AND APPROVED EXAM E D APPROVED %v ----------- ---- --------- -- ----- ------- MAYOR OR MAYOR PRO-TEM CITY ----------- AGER PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 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 00086A & S AUTOMOTIVE 110-4331-413.33-40 012336 7/21/2005 9200 R/M DOT INSPCTN #9 65.00 110-4331-413.33-40 012336 7/21/2005 9203 R/M DOT INSPCTN #218 130.00 110-4331-413.33-40 012336 7/21/2005 9207 R/M DOT INSPECTN #10 65.00 7-22-2005 4328810 •••• VENDOR TOTAL GENERATED --> 260.00 00038ACE PRINTING CO 110-4417-414.32-23 012270 7/20/2005 051124PRTNG-10,000 DINING GDES 110-4417-414.32-23 012270 7/20/2005 051124PRTNG-10,000 DINING GDES 236-4195-454.30-90 012323 7/20/2005 05926-RECYCLE BINNEY ACTVTY BKS 110-4417-414.32-23 7/20/2005 051124DINING GUIDES ADDL COST **•• VENDOR TOTAL GENERATED --> 00066AFLAC 110-0000-216.16-00 7/20/2005 X0823-AFLAC INSURANCE 7/05 **** VENDOR TOTAL GENERATED --> 0000GAIRPORT DISPLAYS, LTD. 110-4417-414.32-21 012307 7/20/2005 000360PILLAR WRAP DISPLAY **•* VENDOR TOTAL GENERATED --> 00074ALLIANCE PROTECTION SERVICE 110-4210-422.30-42 7/20/2005 22641 SUBSTA ALARM SVC-8/05 **•* VENDOR TOTAL GENERATED --> 00070ALTURA COMMUNICATION SOLUTIONS LLC 110-4190-415.40-40 012282 7/22/2005 924098PHONE SYSTEM EQ & INSTLL 110-4190-415.40-40 012282 7/22/2005 92409SPHONE SYSTEM EQ & INSTLL 00039ALVAREZ, MARTIN 110-4260-422.31-15 110-4260-422.31-20 110-0000-143.01-00 •*** VENDOR TOTAL GENERATED --> 7/22/2005 REIM-M7/6-8 MMASC CONF & POOL VISITS 7/5/05 7/22/2005 REGIST7/6-8 MMASC CONF & POOL VISITS 7/5/05 7/22/2005 CLEAR 7/6-8 MMASC CONF & POOL VISITS 7/5/05 5,971.00 462.75 3,929.64 390.06 7-22-2005 4328811 10,753.45 738.20 7-22-2005 4328812 738.20 38,400.00 7-22-2005 4328813 38,400.00 29.99 7-22-2005 4328814 29.99 12,078.61 1,290.36 7-22-2005 4328815 13,368.97 149.85 235.00 235.00- PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 2 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00039ALVAREZ, MARTIN 110-4260-422.31-20 110-4260-422.31-20 110-0000-143.01-00 110-4260-422.31-20 110-4260-422.31-20 110-4260-422.31-20 110-0000-115.01-00 7/22/2005 REIM-P7/6-8 MMASC CONF & 7/22/2005 HOTEL 7/6-8 MMASC CONF & 7/22/2005 CLEAR 7/6-8 MMASC CONF & 7/22/2005 REIM-M7/6-8 MMASC CONF & 7/22/2005 REIM-T7/6-8 MMASC CONF & 7/22/2005 REIM-G7/6-8 MMASC CONF & 7/22/2005 CLEAR 7/6-8 MMASC CONF & POOL VISITS 7/5/05 POOL VISITS 7/5/05 POOL VISITS 7/5/05 POOL VISITS 7/5/05 POOL VISITS 7/5/05 POOL VISITS 7/5/05 POOL VISITS 7/5/05 **** VENDOR TOTAL GENERATED --> 00057ANDERSON COMMUNICATIONS INC/ 110-4300-413.33-30 012329 7/21/2005 95718 TWO-WAY RADIO REPTR SVC 00048ANIMAL SAMARITANS S.P.C.A. INC 110-4110-410.36-30 00056ARCH WIRELESS 110-4132-411.36-50 00037ATHENA FOUNDATION 610-0000-228.49-00 00081BROWN MOTOR WORKS, INC. 110-4210-422.33-40 110-4210-422.33-40 110-4210-422.33-40 00035C A L A A 436-4650-454.36-30 **** VENDOR TOTAL GENERATED --> 7/20/2005 REG-BEMEMBERSHIP RENEWAL **** VENDOR TOTAL GENERATED --> 7/20/2005 A33905CITY PAGERS-7/1-7/31/05 **** VENDOR TOTAL GENERATED --> 7/20/2005 SCULP-2 ATHENA SCULPTURES **** VENDOR TOTAL GENERATED --> 7/20/2005 961311R/M MOTRCYCLE M74 25K SVC 7/20/2005 961310R/M MOTRCYCLE M110 17KSVC 7/20/2005 961311R/M MOTRCYCLE M72 11K SVC **** VENDOR TOTAL GENERATED --> 7/20/2005 DUES-TMEMBERSHIP DUES 3.00 516.05 347.30- 171.42 22.43 25.06 250.00- 7-22-2005 4328816 290.51 250.00 7-22-2005 4328817 250.00 25.00 7-22-2005 4328818 25.00 145.32 7-22-2005 4328819 145.32 1,013.00 7-22-2005 4328820 1,013.00 917.50 1,078.56 1,503.49 7-22-2005 4328821 3,499.55 275.00 7-22-2005 4328822 6'ZZ PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 3 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ '••• VENDOR TOTAL GENERATED --> 00001C V A G 110-4159-415.36-30 7/20/2005 CV 40005/06 MMBRSHP DUES ASSESS *•** VENDOR TOTAL GENERATED --> 00073C V INDUSTRIAL & AG SUPPLY 110-4331-413.33-40 7/20/2005 004-55R/M CITY EQUIP 0218 •*** VENDOR TOTAL GENERATED --> 00010CALIFORNIA CONTRACT CITIES 110-4130-411.36-30 7/20/2005 DUES-OMEMBERSHIP DUES 05/06 •**• VENDOR TOTAL GENERATED --> 00063CALIFORNIA TOURISM PUBLICATION 110-4417-414.32-21 012163 7/20/2005 532405COOP AD SUNSET MAGAZINE *•** VENDOR TOTAL GENERATED --> 00072CAMERON WELDING SUPPLY 110-4331-413.33-40 7/22/2005 044202R/M CITY EQUIP #185 ••*• VENDOR TOTAL GENERATED --> 00074CAREERS IN GOVERNMENT, INC. 110-4154-415.32-15 7/20/2005 11-306MTHLY ACC PLN 7/4-8/4/05 •*•• VENDOR TOTAL GENERATED --> 00061CASA FOR RIVERSIDE COUNTY, INC 220-4800-454.38-80 011871 7/20/2005 JUNE 22004/2005 CDBG FUNDS 220-4800-454.38-80 011871 7/20/2005 MAY 202004/2005 CDBG FUNDS •••• VENDOR TOTAL GENERATED --> C-l?- 275.00 38,497.00 7-22-2005 4328823 38,497.00 19.31 7-22-2005 4328824 19.31 560.00 7-22-2005 4328825 560.00 4,265.64 7-22-2005 4328826 4,265.64 200.12 7-22-2005 4329927 200.12 65.00 7-22-2005 4328828 65.00 496.00 864.00 7-22-2005 4328829 1,360.00 PREPARED 7-22-2005, 14:23:22 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 CHECK ACCOUNT NUMBER ------------------------------------------------------------------------------------------------------------------------------------ NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00001CASH, PETTY 110-4470-412.21-10 7/20/2005 MONROEOFC SPLY-STAMP REFILL PDS 12.91 110-4470-412.31-25 7/20/2005 QUAIVE7/12 ARC LUNCH 61.45 7-22-2005 4328830 ••+• VENDOR TOTAL GENERATED --> 74.36 00010CITY OF CANYON LAKE 110-4130-411.31-25 7/22/2005 REG-OR7/11 GENERAL DINNER MTG 40.00 7-22-2005 4328831 •••• VENDOR TOTAL GENERATED --> 40.00 00076COACHELLA VALLEY CONSTRUCTION, LLC 110-4300-413.30-10 012350 7/20/2005 5003 CONST COST BUDGET ESTIMTE 5,000.00 7-22-2005 4328832 ••+• VENDOR TOTAL GENERATED --> 5,000.00 OOOOICOACHELLA VALLEY WATER DIST. 110-4611-453.35-10 7/22/2005 406194WATER C14GS-7/05 389.24 110-4310-433.35-10 7/22/2005 35,092WATER CHGS-7/05 125.00 110-4310-433.35-10 7/22/2005 1162,3WATER CHGS-7/05 186.99 110-4310-433.35-10 7/22/2005 107,15WATER CHGS-7/05 125.00 110-4310-433.35-10 7/22/2005 23100,WATER CHGS-7/05 349.37 7-22-2005 4328833 •••• VENDOR TOTAL GENERATED --> 1,175.60 00085COMMERCIAL DIVERSIFIED INC 231-4624-433.40-01 7/22/2005 PAYMENMESA VW FIRE STA REMODEL 334,160.00 231-0000-206.00-00 7/22/2005 RETENTRETENT PO12324/C20580-D1 33,416.00- 7-22-2005 4328834 •••• VENDOR TOTAL GENERATED --> 300,744.00 00035COMMUNITY WORKS DESIGN GROUP 430-4649-433.40-01 010901 7/20/2005 7457 PROF CNSLTG-PV NEIGH PRK 168.75 7-22-2005 4328835 •••• VENDOR TOTAL GENERATED --> 168.75 00059CORA CONSTRUCTORS 400-4674-454.40-01 P72001 012124 7/20/2005 032-03IRRIG RENOV CCPRK IRR STA 106,493.77 400-0000-206.00-00 P72001 7/20/2005 RETENTRETENT PO12124/C23090 10,649.38- 7-22-2005 4328836 C-z2 PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 5 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00083DAVID VOLZ DESIGN 400-4399-433.40-01 P65401 012291 7/20/2005 41390 LANDS-FW WID SOUNDWALL 400-4399-433.40-01 P65401 012291 7/20/2005 41407 LANDS-FW WID SOUNDWALL 400-4614-433.40-01 011783 7/22/2005 41401 LANDS CC MEDIAN E/O TMRSK **** VENDOR TOTAL GENERATED --> 00043DEPT OF ENVIRONMENTAL HEALTH 110-4330-413.36-40 00042DESERT BUILDING SERVICES 510-4195-495.36-96 510-4195-495.36-96 00006DESERT ELECTRIC SUPPLY 110-4344-413.33-10 7/22/2005 90226 HAZARDOUS MATERIALS PERMT **** VENDOR TOTAL GENERATED - > 7/20/2005 1995 JANITORIAL SVC-7/05 7/20/2005 1996 JANITORIAL SVC-7/05 **** VENDOR TOTAL GENERATED --> 7/22/2005 S12700R/M 6V EMER LITE UNIT **** VENDOR TOTAL GENERATED --> 00081DESERT TELEVISION 236-4195-454.30-90 012281 7/22/2005 6272-2TV COMMERCIAL-RECYLCE BNY **** VENDOR TOTAL GENERATED --> 00039DESERT WILLOW GOLF COURSE 241-4195-495.80-92 012260 7/20/2005 3090 PLANETAIR AERATOR **** VENDOR TOTAL GENERATED --> 00047DISC 110-4190-415.33-60 012326 7/21/2005 100949INTERNET WIRELESS INSTALL 110-4190-415.33-60 012326 7/21/2005 100949INTERNET ACCESS-CORP YRD &_�2 95.844.39 12,035.00 10,285.00 675.51 7-22-2005 4328837 22,995.51 684.00 7-22-2005 4328838 684.00 2,960.00 3,125.00 7-22-2005 4328839 6,085.00 194.47 7-22-2005 4328840 194.47 2,069.75 7-22-2005 4328841 2.069.75 27,637.00 7-22-2005 4328842 27,637.00 399.00 199.00 7-22-2005 4328843 PREPARED 7-22-2005, 14:23:22 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00087DIVISION OF THE STATE ARCHITECT 213-4347-433.40-01 P61502 7/20/2005 REVIEWREV FEE -SIDEWALKS & RAMPS +•** VENDOR TOTAL GENERATED --> 00053EARTH SYSTEMS SOUTHWEST 213-4365-433.40-01 P61702 012057 7/20/2005 019914PROF CNSLTG SVC PTLA & GF ***+ VENDOR TOTAL GENERATED --> 00075ECONOLITE TRAFFIC ENGINEERING MAINT 110-4250-433.33-25 011791 7/20/2005 11732 TRAFFIC SGNL MAINT ••** VENDOR TOTAL GENERATED --> 00085EDWARD DON & COMPANY 241-4195-495.80-92 012161 7/20/2005 549547MAITOWOC ICE MACHINE ++•* VENDOR TOTAL GENERATED --> 00084EPISCOPAL COMMUNITY SERVICE 220-4800-454.38-80 011925 7/20/2005 2 2004/2005 CDBG FUNDS **** VENDOR TOTAL GENERATED --> 00073FAIR HOUSING COUNCIL OF RIVERSIDE 220-4800-454.38-80 011868 7/20/2005 JUNE 22004/2005 CDBG FUNDS +*** VENDOR TOTAL GENERATED - > 00002FIRST BANK OF PALM DESERT 610-0000-228.24-00 7/20/2005 SAVINGADRIENNE DIAZ SB $100 **** VENDOR TOTAL GENERATED --> 598.00 200.00 7-22-2005 4328844 200.00 8,200.00 7-22-2005 4328845 8,200.00 2,731.37 7-22-2005 4328846 2,731.37 8,374.27 7-22-2005 4328847 8,374.27 20,453.12 7-22-2005 4328848 20,453.12 1,655.95 7-22-2005 4326649 1,655.95 50.00 7-22-2005 4328850 50.00 CfTq­ PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 5 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00083DAVID VOLZ DESIGN 400-4399-433.40-01 P65401 012291 7/20/2005 41390 LANDS-FW WID SOUNDWALL 400-4399-433.40-01 P65401 012291 7/20/2005 41407 LANDS-FW WID SOUNDWALL 400-4614-433.40-01 011783 7/22/2005 41401 LANDS CC MEDIAN E/O TMRSK **** VENDOR TOTAL GENERATED --> 00043DEPT OF ENVIRONMENTAL HEALTH 110-4330-413.36-40 00042DESERT BUILDING SERVICES 510-4195-495.36-96 510-4195-495.36-96 00006DESERT ELECTRIC SUPPLY 110-4344-413.33-10 7/22/2005 90226 HAZARDOUS MATERIALS PERMT **** VENDOR TOTAL GENERATED --> 7/20/2005 1995 JANITORIAL SVC-7/05 7/20/2005 1996 JANITORIAL SVC-7/05 **** VENDOR TOTAL GENERATED --> 7/22/2005 S12700R/M 6V EMER LITE UNIT **** VENDOR TOTAL GENERATED --> 00081DESERT TELEVISION 236-4195-454.30-90 012281 7/22/2005 6272-2TV COMMERCIAL-RECYLCE BNY **** VENDOR TOTAL GENERATED --> 00039DESERT WILLOW GOLF COURSE 241-4195-495.80-92 012260 7/20/2005 3090 PLANETAIR AERATOR **** VENDOR TOTAL GENERATED --> 00047DISC 110-4190-415.33-60 012326 7/21/2005 100949INTERNET WIRELESS INSTALL 110-4190-415.33-60 012326 7/21/2005 100949INTERNET ACCESS-CORP YRD 95,844.39 12,035.00 10,285.00 675.51 7-22-2005 4328837 22,995.51 684.00 7-22-2005 4328838 684.00 2,960.00 3,125.00 7-22-2005 4328839 6,085.00 194.47 7-22-2005 4328840 194.47 2,069.75 7-22-2005 4328841 2,069.75 27,637.00 7-22-2005 4328842 27.637.00 399.00 199.00 7-22-2005 4328843 � 1'1- PREPARED 7-22-2005, 14:23:22 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00087DIVISION OF THE STATE ARCHITECT 213-4347-433.40-01 P61502 7/20/2005 REVIEWREV FEE -SIDEWALKS & RAMPS ***• VENDOR TOTAL GENERATED --> 00053EARTH SYSTEMS SOUTHWEST 213-4365-433.40-01 P61702 012057 7/20/2005 019914PROF CNSLTG SVC PTLA & GF *•** VENDOR TOTAL GENERATED --> 00075ECONOLITE TRAFFIC ENGINEERING MAINT 110-4250-433.33-25 011791 7/20/2005 11732 TRAFFIC SGNL MAINT *•** VENDOR TOTAI. GENERATED - > 00085EDWARD DON & COMPANY 241-4195-495.80-92 012161 7/20/2005 549547MAITOWOC ICE MACHINE •••* VENDOR TOTAL GENERATED --> 00084EPISCOPAL COMMUNITY SERVICE 220-4800-454.38-80 011925 7/20/2005 2 2004/2005 CDBG FUNDS •*** VENDOR TOTAL GENERATED --> 00073FAIR HOUSING COUNCIL OF RIVERSIDE 220-4800-454,38-80 011868 7/20/2005 JUNE 22004/2005 CDBG FUNDS **•* VENDOR TOTAL GENERATED --> 00002FIRST BANK OF PALM DESERT 610-0000-228.24-00 7/20/2005 SAVINGADRIENNE DIA2 SB $100 *•** VENDOR TOTAL GENERATED --> 598.00 200.00 7-22-2005 4328844 200.00 8,200.00 7-22-2005 4328845 8,200.00 2,731.37 7-22-2005 4328846 2,731.37 8,374.27 7-22-2005 4328847 8,374.27 20,453.12 7-22-2005 4328848 20,453.12 1,655.95 7-22-2005 4328849 1,655.95 50.00 7-22-2005 4328850 50.00 PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 7 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 NUMBER 00021FIRSTCHOICE COFFEE SERVICE 110-4159-415.21-90 7/20/2005 352650KITCHEN SPLY-ADMIN 54.62 110-4159-415.21-90 7/20/2005 352651KITCHEN SPLY-FAC LOUNGE 107.01 110-4159-415.21-90 7/20/2005 352652KITCHEN SPLY-PUB WORKS 183.32 110-4159-415.21-90 7/20/2005 352653RITCHEN SPLY-MAINT YRD 42.61 110-4159-415.21-90 7/20/2005 352654KITCHEN SPLY-MAINT DEPOT 26,29 110-4159-415.21-90 7/20/2005 352655KITC14EN SPLY-NORTH WING 200.00 110-4159-415.21-90 7/20/2005 352656KITCHEN SPLY-VIS CNTR 1.99 7-22-2005 4328851 *••* VENDOR TOTAL GENERATED - > 615.84 00063FOUNTAINS AT THE CARLOTTA 610-0000-228.01-00 00035GARZA TURF & POWER EQUIPMENT 110-4331-413.33-40 00002GOMEZ, DONNA 110-4419-453.31-15 00024GOVERNMENT FINANCE OFFICERS 110-4150-415.36-20 00067HAMIDZADEH, AMIR 110-4420-422.31-25 7/20/2005 RFD TDREL DEPOSIT LANDSC & IMPV **** VENDOR TOTAL GENERATED --> 7/20/2005 8488 R/M CITY EQUIP #88 *** VENDOR TOTAL GENERATED --> 7/20/2005 REIM-M7/15 REV RETAIL DISPLAYS **** VENDOR TOTAL GENERATED --> 7/20/2005 REG-ES9/14 05 GAAFR INTERNT TRG **** VENDOR TOTAL GENERATED --> 7/22/2005 REIM-M7/20 ICC CHAPTER MTG **** VENDOR TOTAL GENERATED --> 00068HARRIS & ASSOCIATES 400-4674-454.40-01 P72001 011452 7/20/2005 033190MGMT-CC WELL PMP STA 400-4674-454.40-01 P72001 011452 7/20/2005 033190MGMT CC WELL PUMP STATION 25,000.00 7-22-2005 4328852 25,000.00 126.55 7-22-2005 4328853 126.55 73.31 7-22-2005 4328854 73.31 80.00 7-22-2005 4328855 80.00 275.00 7-22-2005 4328856 275.00 12,495.00 II,890.00 PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 8 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 NUMBER 00068HARRIS & ASSOCIATES 110-4300-413.30-10 012051 7/20/2005 050570SUPPLMTL SPPRT STAFF 2,550.00 232-4375-433.40-01 P50503 011245 7/22/2005 032042PROF DSGNSVC COOK/CC/PTLA 22,677.50 7-22-2005 4328857 •••• VENDOR TOTAL GENERATED --> 49,612.50 00003HOVLEY CENTER TIRES, INC 110-4331-413,33-40 012343 7/21/2005 50030 R/M CITY FLEET #27 110-4331-413.33-40 012343 7/21/2005 50384 R/M CITY FLEET #C55 110-4331-413.33-40 012343 7/21/2005 50429 R/M CITY FLEET #C59 110-4331-413.33-40 012343 7/21/2005 50489 R/M CITY FLEET #C46 110-4331-413.33-40 012343 7/21/2005 50555 R/M CITY FLEET #C95 •••• VENDOR TOTAL GENERATED --> 00013HUB CONST. SPECIALTIES, INC. 110-4310-433.33-20 012339 7/21/2005 Q05000R/M SUPPLIES -STREET DEPT 00003JOBS AVAILABLE, INC. 110-4154-415.32-15 00084JOHN M. FANNING 110-4210-422.30-60 110-4210-422.30-60 00077JOHNSTONE SUPPLY 110-4340-413.33-10 •••• VENDOR TOTAL GENERATED --> 7/20/2005 515111ADV-4 POSITIONS •••• VENDOR TOTAL GENERATED --> 7/20/2005 7/8/05CHAIRS,TABLES & SPLYS 7/20/2005 7/8/05UNIFORM CLEANING •••• VENDOR TOTAL GENERATED --> 7/20/2005 299327R/M BUILDINGS •••• VENDOR TOTAL GENERATED --> 00007JOSLYN SENIOR CENTER -COVE COMM 220-4800-454.38-80 012156 7/20/2005 1132 2004/2005 CDBG FUNDS 517.23 622.41 820.77 1,825.41 147.74 7-22-2005 4328858 3,933.56 59.26 7-22-2005 4328859 59.26 479.40 7-22-2005 4328860 479.40 162.58 5.00 7-22-2005 4328861 167.58 61.80 7-22-2005 4328862 61.80 9,659.31 7-22-2005 4328863 PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 9 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ •..* VENDOR TOTAL GENERATED --> 00003KEITH COMPANIES, THE 400-4674-454.40-01 P72001 010789 7/20/2005 58382 IRRIG PMP STA CC PRK • * VENDOR TOTAL GENERATED --> 00036KESQ-TV 236-4195-454.30-90 7/22/2005 12120-TV SPOT -RECYCLE BINNEY ••** VENDOR TOTAL GENERATED --> 00086KTK DESIGN ASSOCIATES LTD 110-4417-414.32-23 012215 7/20/2005 10467 DSGN-VAC PLNR & REL GUIDE •i•• VENDOR TOTAL GENERATED --> 00087LAND AMERICA SOUTHLAND TITLE 400-4399-433.40-01 P65401 012320 7/20/2005 FW TITPRELIM TITLE RPTS-FW •*•• VENDOR TOTAL GENERATED --> 00086LIVE OAK MULTIMEDIA 110-4416-414.30-61 00007LOS ANGELES TIMES 110-4110-410.36-20 00047LSSI 452-4662-454.40-01 452-4662-454.40-01 452-4662-454.40-01 452-4662-454.40-01 012349 7/21/2005 1035 BSUMMER OF FUN -MOVIES & EQ *•+• VENDOR TOTAL GENERATED --> 7/20/2005 RENEWASUBSCRPTN-6/6/05-11/21/05 +-+* VENDOR TOTAL GENERATED --> 011662 7/20/2005 5651 EVENTS COORD 6/05 011663 7/20/2005 5650 VOLUNTEER COORD 6/05 011664 7/20/2005 5652 COMPUTER INSTRCTR 6/05 012250 7/20/2005 100463INSTL WIRELESS EQUIP 9,659.31 4,228.66 7-22-2005 4328864 4,228.66 3,179.00 7-22-2005 4328865 3,179.00 9,040.00 7-22-2005 4328866 9,040.00 26,000.00 7-22-2005 4328867 26,000.00 4,550.00 7-22-2005 4328868 4,550.00 156.00 7-22-2005 4328869 156.00 1,472.56 1,528.48 1,660.32 24,455.16 7-22-2005 4328870 PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 10 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00087LYLE HALL LLC 610-0000-228.01-00 7/20/2005 RFD TDREL DEPOSIT RCVD 12/15/04 **** VENDOR TOTAL GENERATED --> 00065MACKLIN CONTRACTORS 220-4800-454.38-80 P00700 7/22/2005 SIORDIL-HIP DRAW 2-A **** VENDOR TOTAL GENERATED --> 00068MARINA LANDSCAPE, INC. 400-4614-433.40-01 P93503 012294 7/20/2005 0445-OMED IMPRVMTS HWY111&TOWN 400-4614-433.40-01 P93503 012294 7/20/2005 0445-OMED IMPRVMTS-HWY111&TOWN 400-0000-206.00-00 P93503 7/20/2005 RETENTRETENT PO12294/C22990 ADL 400-0000-206.00-00 P93503 7/20/2005 RETENTRETENT PO12294/C22990 ADL 00017MCBRIDE, CRAIG 110-4310-433.31-20 110-4310-433,31-15 00003MUNI FINANCIAL, INC. 276-4374-433.36-96 278-4374-433.36-96 272-4374-433.36-96 273-4680-433.36-96 273-4681-433.36-96 273-4682-433,36-96 275-4680-433.36-96 275-4681-433.36-96 275-4682-433.36-96 275-4683-433.36-96 275-4685-433.36-96 275-4686-433.36-96 275-4687-433.36-96 275-4693-433.36-96 275-4694-433.36-96 **** VENDOR TOTAL GENERATED --> 7/20/2005 REIM-H7/12 PAPA SEMINAR 7/20/2005 REIM-M7/12 PAPA SEMINAR **** VENDOR TOTAL GENERATED --> 7/20/2005 34560 CANYON COVE 7/20/2005 34560 VINEYARDS 7/20/2005 34560 PARKVIEW ESTATES 7/20/2005 34560 DESERT MIRAGE 7/20/2005 34560 SANDCASTLES 7/20/2005 34560 PRIMROSE 7/20/2005 34560 MONTEREY MEADOWS 7/20/2005 34560 THE GLEN 7/20/2005 34560 HOVLEY ESTATES 7/20/2005 34560 SONATA I 7/20/2005 34560 HOVLEY COLLECTION 7/20/2005 34560 LA PALOMA I 7/20/2005 34560 LA PALOMA II 7/20/2005 34560 LA PALOMA III 7/20/2005 34560 SANDPIPER COURT 29,116.52 5,000.00 7-22-2005 4328871 5,000.00 7,000.00 7-22-2005 4328872 7,000.00 7,996.00 4,200.00 799.60- 420.00- 7-22-2005 4328873 10,976.40 136.90 89.10 7-22-2005 4328874 226.00 239.69 194.96 214.72 142.68 148.49 146.74 148.48 136.28 136.29 136.28 147.32 136.29 136.31 135.72 136.31 PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 11 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00003MUNI FINANCIAL, INC. 275-4695-433.36-96 275-4696-433.36-96 2 7 9 - 4 3 7 4 - 4 3 3 . 3 6 - 9 6 280-4374-433.36-96 281-4374-433.36-96 283-4374-433.36-96 299-4374-433.36-96 285-4374-433.36-96 286-4374-433.36-96 275-4643-433.36-96 284-4374-433.36-96 286-4374-433.36-96 275-4684-433.36-96 00008MUSICIANS OUTLET, INC. 110-4416-414.30-61 7/20/2005 34560 SANDPIPER WEST 7/20/2005 34560 HOVLEY COURT WEST 7/20/2005 34560 WARING COURT 7/20/2005 34560 PALM GATE 7/20/2005 34560 THE GROVE 7/20/2005 34560 PORTOLA PLACE 7/20/2005 34560 PALM DESERT COUNTRY CLUB 7/20/2005 34560 K & B AT PALM DESERT 7/20/2005 34560 CANYON CREST 7/20/2005 34560 DIAMONDBACK 7/20/2005 34560 SUNDANCE 7/20/2005 34560 COLLEGE VIEW ESTATES II 7/20/2005 34560 SONATA II •'•' VENDOR TOTAL GENERATED --> 012348 7/21/2005 E7455 SUMMR OF FN-SOUND&LIGHTNG •••• VENDOR TOTAL GENERATED --> 00065NATTONAL RECREATION & PARK ASS 110-4610-453.36-30 7/20/2005 DUES-NMEMBERSHIP DUES 110-4260-422.31-20 7/20/2005 REG-ST9/8-11 2005 CONFERENCE 110-4610-453.31-20 7/20/2005 REG-NI9/8-11 2005 CONFERENCE 00087NATIONAL SAFETY COUNCIL 110-4260-422.36-30 00057OFFICE DEPOT 110-4470-412.21-10 -. VENDOR TOTAL GENERATED --> 7/20/2005 MARCH DUES 7/31/05-8/1/06 * - VENDOR TOTAL GENERATED --> 7/20/2005 297694OFC SPLY-FILE STRGE BOXES •... VENDOR TOTAL GENERATED --> 00048PALM SPRINGS MOTORS INC. 110-4331-413.33-40 012344 7/21/2005 565221R/M CITY FLEET #11 136.28 136.30 136.28 146.74 181.02 139.77 1,282.12 210.07 161.85 129.69 140.56 135.04 175.21 7-22-2005 4328876 5,447.49 6,900.00 7-22-2005 4328877 6,900.00 145.00 265.00 265.00 7-22-2005 4328878 675.00 332.50 7-22-2005 4328879 332.50 57.86 7-22-2005 4328880 57.86 62.06 7-22-2005 4328881 PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 12 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ +••* VENDOR TOTAL GENERATED --> 00004PALMS TO PINES ROTARY 110-4260-422.36-30 7/20/2005 DUES-CDUES 7/05-12/05 ...• VENDOR TOTAL GENERATED --> 00004PARKHOUSE TIRE, INC. 110-4331-411.33-40 012330 7/21/2005 203000R/M CITY FLEET #222 110-4331-413.33-40 012330 7/21/2005 203002R/M CITY FLEET R10 00004PRUDENTIAL OVERALL SUPPLY 110-4310-433.21-40 012354 110-4310-433.21-40 012354 110-4310-433.21-40 012354 110-4310-433.21-40 012354 110-4310-433.21-40 012354 110-4310-433.21-40 012354 110-4310-433.21-40 012354 110-4310-433.21-40 012354 110-4310-433.21-40 012354 00009PU13LIC RECORD, THE 110-4110-410.36-20 110-4110-410.36-20 110-4110-410.36-20 110-4110-410.36-20 110-4110-410.36-20 00029RESERVE ACCOUNT 110-4110-410.36-60 110-4111-410.36-60 110-4130-411.36-60 110-4132-411.36-60 110-4250-415.36-60 110-4154-415.36-60 •+*- VENDOR TOTAL GENERATED --> 7/21/2005 304881UNIFORMS-CLEAN/RENTAL 7/21/2005 305623UNIFORMS-CLEAN/RENTAL 7/21/2005 305623UNIFORMS-CLEAN/RENTAL 7/21/2005 308514UNIFORMS-CLEAN/RENTAL 7/21/2005 309256UNIFORMS-CLEAN/RENTAL 7/21/2005 309256UNIFORMS-CLEAN/RENTAL 7/21/2005 312137UNIFORMS-CLEAN/RENTAL 7/21/2005 312878UNIFORMS-CLEAN/RENTAL 7/21/2005 312878UNIFORMS-CLEAN/RENTAL •... VENDOR TOTAL GENERATED --> 7/20/2005 DUES-SSU13SCRPTN-7/05-7/06 7/20/2005 DUES-FSUBSCRPTN-7/05-7/06 7/20/2005 DUES-CSUBSCRPTN-7/05-7/06 7/20/2005 DUES-KSUBSCRPTN-7/05-7/06 7/20/2005 DUES-SSUBSCRPTN-7/05-7/06 •*+• VENDOR TOTAL GENERATED --> 7/22/2005 CITY CPOSTAGE USED 7/13-19/05 7/22/2005 CITY CPOSTAGE USED 7/13-19/05 7/22/2005 CITY MPOSTAGE USED 7/13-19/05 7/22/2005 COMM SPOSTAGE USED 7/13-19/05 7/22/2005 FINANCPOSTAGE USED 7/13-19/05 7/22/2005 HUMAN POSTAGE USED 7/13-19/05 62.06 105.00 7-22-2005 4328882 105.00 351.85 473.94 7-22-2005 4328883 825.79 75.85 13.85 78.40 75.85 13.85 78.40 78.50 13.85 79.65 7-22-2005 4328884 508.20 52.00 52.00 52.00 52.00 52.00 7-22-2005 4329885 260.00 21.26 40.01 1.11 52.62 368.47 85.82 PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 13 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00029RESERVE ACCOUNT 110-4260-422.36-60 7/22/2005 DEV SVPOSTAGE USED 7/13-19/05 110-4300-413.36-60 7/22/2005 PUB WKPOSTAGE USED 7/13-19/05 436-4650-454.36-60 7/22/2005 AIPP POSTAGE USED 7/13-19/05 110-4420-422.36-60 7/22/2005 BLDG &POSTAGE USED 7/13-19/05 110-4470-412.36-60 7/22/2005 PLANNIPOSTAGE USED 7/13-19/05 110-4150-415.36-60 7/22/2005 POSTAGROUNDING ADJ 7/13-19/05 **** VENDOR TOTAL GENERATED --> 00084RITE RATE BUSINESS SOLUTIONS 110-4416-414.30-61 7/20/2005 M103 4TH OF JULY SHUTTLE SVC •••• VENDOR TOTAL GENERATED --> 00046ROBERT REIN, WILLIAM FROST & 213-4389-433.40-01 P66902 011404 7/20/2005 506002MONTEREY I10 INTERCHNG 213-4389-433.40-01 P66902 011404 7/20/2005 506002MONTEREY I10 INTERCHNGE 213-4389-433.40-01 P66902 012022 7/20/2005 505131PLNS SPCS & EST MNTRY INT 110-4250-433.21-45 012253 7/20/2005 504025PROF CNSLTG TRAFFIC SRVEY 110-4250-433.21-45 012253 1/20/2005 505140PROF CNSLTG TRAFFIC SRVEY 00035SCAN/NATOA 110-4132-411.36-30 000889COTELLE DEVELOPMENT LLC 610-0000-228.60-00 00005SCULLY, PATRICIA 110-4132-411.31-20 110-4132-411.31-20 110-0000-115.01-00 110-4132-411.31-20 110-4132-411.31-20 110-4416-414.30-61 *•** VENDOR TOTAL GENERATED --> 7/20/2005 DUES-KMEMBERSHIP DUES 7/05-6/06 *•** VENDOR TOTAL GENERATED --> 7/22/2005 RFD TDREFUND UNUSED TD FEE **** VENDOR TOTAL GENERATED --> 7/22/2005 REIM-A9/13 IFEA CONF 7/22/2005 REIM-R9/13 IFEA CONF 7/22/2005 HOTEL 10/5 LCC CONF 7/22/2005 REIM-R10/5 LCC CONF 7/22/2005 REIM-A10/5 LCC CONF 7/22/2005 REIM-M7/1 4TH OF JULY MTG 1.85 13.30 12.92 321.32 54.08 58- 7-22-2005 4328886 971.18 550.00 7-22-2005 4328887 550.00 7,329.01 6,627.62 16,881.38 7,493.20 8,817.31 7-22-2005 4328888 47,148.52 25.00 7-22-2005 4328869 25.00 402.50 7-22-2005 4328890 402.50 324.30 695.00 150.00 400.00 186.40 10.20 PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 14 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 NUMBER 00005SCULLY, PATRICIA 110-4416-414.30-61 7/22/2005 REIM-M7/1 4TH OF JULY MTG LUNCH 257.62 110-4210-422.30-61 7/22/2005 REIM-M7/9 YOUTH COMM MTG 87.25 110-4416-414.30-60 7/22/2005 REIM-GGIFT CARD-JUAN RODRIGUEZ 100.00 110-4112-410.31-20 7/22/2005 REIM-M7/11 LEG BRKFST 14.06 110-4132-411.31-25 7/22/2005 REIM-M7/12 ROTARY BRKFST 20.00 7-22-2005 4326691 •*" VENDOR TOTAL GENERATED --> 2,244.83 00048SISTER CITIES INTERNATIONAL 110-4416-414.31-26 7/20/2005 DUES-GMEMBERSHIP DUES *••' VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO. 110-4210-422.30-42 7/20/2005 2-23-4ELECT CHGS NW SUBSTA 7/05 '••• VENDOR TOTAL GENERATED --> 00055STEVEN BURT & ASSOCIATES, INC 400-4614-433.40-01 012233 7/20/2005 SI2926LANDS MAGNESIA FALLS 400-0000-206.00-00 7/20/2005 RETENTRETENT P012233/C21040-A 00063TETRA TECH, INC. 213-4362-433.40-01 213-4362-433.40-01 213-4362-433.40-01 00065TROMAS GRANADE DESIGN 110-4417-414.32-22 00063TORRES, RICARDO 110-4610-453.36-30 •*•* VENDOR TOTAL GENERATED --> 008511 7/20/2005 359768PROF ENG SVC-HWY111 SGNL 008511 7/20/2005 370610PROF ENG SVC HWY 111 SGNL 008511 7/20/2005 370610PROF ENG SVC-10% CONTGNCY **** VENDOR TOTAL GENERATED --> 012274 7/20/2005 493 SUMMER OF FUN-DSPLY ADV **•• VENDOR TOTAL GENERATED --> 7/20/2005 REIM-DINTL SOC ARB CERTIF DUES 140.00 7-22-2005 4328892 140.00 463.21 7-22-2005 4328893 463.21 73,563.00 7,356.30- 7-22-2005 4328894 66,206.70 417.07 728.01 2,433.63 7-22-2005 432BB95 3,578.71 1,724.00 7-22-2005 4328896 1,724.00 235.00 7-22-2005 4328897 PREPARED 7-22-2005, 14%23:22 CITY OF PALM DESERT PAGE 15 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **•* VENDOR TOTAL GENERATED --> 00083TRAFFEX ENGINEERS INC 110-4300-413.30-10 011726 7/20/2005 04-14 ENG SVC COORD SGNL TIMING 110-4300-413.30-10 011726 7/20/2005 04-14 ENG SVC COORD SGNL TIMING 440-4594-422.40-01 011964 7/20/2005 04-14 TRAFFIC SGNL SYNCH 14WY111 440-4594-422.40-01 011964 7/20/2005 04-23 TRAFFIC SGNL SYNCH 14WY111 440-4594-422.40-01 7/20/2005 04-23 REIMBURSABLES-SGNL SYNCH ••*• VENDOR TOTAL GENERATED --> 00005TRANSWEST FORD TRUCK, INC. 110-4331-413.33-40 7/20/2005 813379R/M CITY FLEET #10 00002VERIZON CALIFORNIA 110-4210-422.30-42 510-4195-495.36-96 510-4195-495.36-97 110-4210-422.30-42 00079VOLPONE, MICHAEL J 240-4650-454.33-72 00051WASTE MANAGEMENT OF THE DESERT 277-4373-433.35-18 277-4373-433.35-18 277-4373-433.35-18 •*•* VENDOR TOTAL GENERATED --> 7/20/2005 760-34CRIMESTPPRS PH SVC-7/05 7/20/2005 760-34TELEPHONE FIRE ALARM 7/20/2005 760-83TELEPHONE FIRE ALARM 7/20/2005 760-20N/E SUBSTA PH-7/05 **** VENDOR TOTAL GENERATED --> 7/20/2005 7/18/OMAINT & INSTALL OF ARTWRK **** VENDOR TOTAL GENERATED --> 7/20/2005 045858TRASH PICK UP 7/05 7/20/2005 045858TRASH PICK UP 7/05 7/20/2005 045858TRASH PICK UP 7/05 •*** VENDOR TOTAL GENERATED --> 00054WESTERN STATES HOLIDAY DECORATING 271-4491-464.32-15 7/22/2005 H-313-EL PASEO HOLIDY DECORATNS 235.00 3,500.00 690.00 1,310.00 1,310.00 11.35 7-22-2005 4328898 6,821.35 23.65 7-22-2005 4328899 23.65 73.12 108.35 44.36 308.05 7-22-2005 4328900 533.88 875.00 7-22-2005 4326901 875.00 9,778.95 2,037.06 780.93 7-22-2005 4328902 12,596.94 5,000.00 7-22-2005 4328903 (--1"2- PREPARED 7-22-2005, 14:23:22 CITY OF PALM DESERT PAGE 16 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 NUMBER ------------------------------------------------------------------------------------------------------------------------------------ ***• VENDOR TOTAL GENERATED --> 00077WOMEN LEADERS FORUM 110-4132-411.36-30 7/20/2005 DUES-RMEMBERSHIP DUES *+•+ VENDOR TOTAL GENERATED --> 00018Y M C A 228-4800-454.40-01 012013 7/22/2005 6/16/0CHILDCARE FACILITY UPGRDS 228-4800-454.40-01 012013 7/22/2005 6/27/OCHILDCARE FAC UPGRADES •+•• VENDOR TOTAL GENERATED --> *•** GENERATED TOTAL --> 5,000.00 50.00 7-22-2005 4328904 50.00 1,000.00 13,080.00 7-22-2005 4328905 14,080.00 987,452.66 G-22