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PREPARED 9-16-2005, 11.37.31 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
----------------- ----'---------------------------------------------------- '---------------------------------------------------------
0000IDESERT SUN, INC
110-4111-410.32-10
110-4111-410.32-10
110-4111-410.32-10
110-4111-410.32-10
110-4111-410.32-10
110-4111-410.32-10
110-4111-410.32-10
110-4111-410.32-10
110-4111-410.32-10
110-4417-414.32-21
110-4154-415.32-15
110-4154-415.32-15
110-4154-415.32-15
110-4154-415.32-15
110-4154-415.32-15
110-4154-415.32-15
00038DESERT SUN, THE
110-4417-414.32-22
110-4417-414.32-22
00081DESERT TELEVISION
236-4195-454.30-90
236-4195-454.30-90
9/14/2005 300315AD 3298 CSERGPA05-01
9/14/2005 300315AD 3300 CUP05-06 NELSON
9/14/2005 300315AD 3299 CSE#PP05-13 SNYDR
9/14/2005 300315AD 3294 CSE#GPA 05-02
9/14/2005 CIT012AGENDA AD 8/11 & 8/25/05
9/14/2005 CIT012AD 3116 CUP#05-05/NXTL
9/14/2005 CIT012AD 3101 CUP#04-22/NXTL
9/14/2005 CIT012AD 2878 CSENZOA 05-02
9/14/2005 CIT012AD 3260 CSE# ZOA 05-02
012390 9/15/2005 000252ADV SUMMER OF FUN
9/15/2005 CIT060AD FOR JOBS -VARIOUS
9/15/2005 CIT060AD GIS TECH
9/15/2005 CIT060AD DEPUTY BLDG OFCL
9/15/2005 CIT060AD PROJ COORD
9/15/2005 CIT060AD MGMT ANALYST
9/15/2005 CIT060AD VARIOUS
.... VENDOR TOTAL GENERATED -->
012373 9/15/200S 000252ADV-SPECIAL EVENTS
012373 9/15/2005 000254ADV-SPECIAL EVENTS
•••• VENDOR TOTAL GENERATED -->
012494 9/15/2005 6554-IRECYCLE BINNEY COMMERCIAL
012494 9/15/2005 6554-2RECYCLE BINNEY COMMERCIAL
.• VENDOR TOTAL GENERATED -->
00002EISENHOWER IMMEDIATE CARE
110-4154-415.30-56 012410 9/15/2005 10120-HR PHYSICALS-HERNANDEZ,C
110-4154-415.30-56 012410 9/15/2005 10120-HR PHYSICALS-GARCIA
•... VENDOR TOTAL GENERATED -->
00007EMPLOYMENT DEVELOPMENT DEPT
110-4191-419.11-26 9/15/2005 944-02UNEMPLOYMENT INS 8/05
•••• VENDOR TOTAL GENERATED -->
78
05
69.36
69
36
80.42
1,925.00
76.47
80.42
72.52
72.52
1295.00
1,715.07
235.00
215.00
235.00
235.00
769.52
9 - 1 6 - 2 0 0 5 4330148
7.957.07
5,353.00
1,280.00
9-16-2005 4330149
6,633.00
2,431.00
2,809.25
9-16-2005 4130150
5,240 25
55 00
85.00
9-16.2005 4330151
140 00
4,200.00
9-16-2005 4330152
4,200.00
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PREPARED 9-16-2005, 11:37:31 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 -->
00004PALM DESERT FLORIST,
INC.
110-4110-410.21-90
9/14/2005
24409 SYMPATHY
FLOWERS-CAGGIANO
110-4110-410.21-90
9/14/2005
24021 SYMPATHY
FLOWERS-CONTRERS
••••
VENDOR TOTAL GENERATED -->
00004PALM SPRINGS LIFE
110-4417-414.32-21
012378
9/15/2005
006924ADV IN PS
LIFE 9/05
110-4417-414.32-21
012378
9/15/2005
006924ADV IN PS
LIFE 9/05
110-4417-414.32-21
012378
9/15/2005
006924ADV IN PS
LIFE 9/05
110-4417-414.32-21
012378
9/15/2005
006924ADV IN PS
LIFE 9/05
••••
VENDOR TOTAL GENERATED -->
00067PAPILLON
GRAPHICS, INC.
110-4417-414.36-10
9/14/2005
8820
VACATION
GUIDE
110-4417-414.36-10
9/14/2005
8818
RELOCATN
GUIDE CORRECTNS
110-4417-414.36-10
9/14/2005
8811
CV ANIMAL
CAMPUS BROCHURE
110-4417-414.36-10
9/14/2005
8819
VACATION
GDE CORRECTIONS
••••
VENDOR TOTAL GENERATED -->
00012PARADE CHARITIES,
INC.
110-4417-414.32-22
012389
9/15/2005
7/11/0ADV GOLF
CART PARADE
••••
VENDOR TOTAL GENERATED -->
00032PARAGON
SIGNS
510-4195-495.33-10
9/14/2005
28875
SIGNAGE-444/106
••••
VENDOR TOTAL GENERATED - >
00088PIONEER
RESEARCH CORP
110-4310-433.33-20
9/15/2005
181929STREET SUPPLIES
110-0000-207.02-00
9/15/2005
SALES
SALES TAX
PAYABLE
••••
VENDOR TOTAL GENERATED -->
56.00
118.26
169.17
9-16-2005 4330196
287.43
2,44334
2,443.34
2,443 34
2,44334
9 - 1 6 - 2 0 0 5 4330197
9,773.36
775.80
657.28
700.38
88355
9 - 1 6 - 2 0 0 5 4330198
3,017.01
10,000.00
9-16-2005 4330199
10,000.00
43.60
9-16-2005 4330200
43 60
693.66
46.48-
9-16-2005 4310201
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PREPARED 9-16-2005, 11-37:31
CITY OF PALM DESERT
PAGE 23
PROGRAM HTEMODJ/GM347B
C H E C K R E G I S T E R
00
---------------------------------
VENDOR
PROJECT P.O.
----------------------------------------
;NVOICE
------------- ------------
------------------------------
PAID CHECK
ACCOUNT
------------------------------------------------------------------------------------------------------------------------------------
NUMBER NUMBER
DATE
INVOICE DESCRIPTION
AMOUNT DATE NUMBER
00006XEROX CORP.
110-4159-415.34-20
9/15/2005
012135CITY CLERK LEASE-8/05
480.57
110-4159-415.34-20
9/15/2005
012135FINANCE LEASE-8/05
431.32
110-4159-415.34-20
9/15/2005
012135COMM DEV LEASE-8/05
289.86
110-4159-415.34-20
9/15/2005
012135PUS NKS LEASE-8/05
461.70
110-4159-415.34-20
9/15/2005
012135BLDG 6 SFTY LEASE-8/05
235.89
110-4159-415.34-20
9/15/2005
012135RDA LEASE-8/05
469.69
110-4159-415.34-20
9/15/2005
012135VISITORS CTR LEASE-8/05
274.32
110-4159-415.34-20
9/15/2005
012135SUPPLY ROOM LEASE-8/05
1,032.08
110-4159-415.34-20
9/15/2005
012135CORP YARD LEASE-8/05
243.29
110-4159-415.34-20
9/15/2005
012135CITY COUNCIL LEASE-8/05
40.00
110-4159-415.34-20
9/15/2005
012135CODE LEASE-8/05
205.78
9-16-2005 4330238
•••• VENDOR TOTAL GENERATED -->
000003M
110-4250-433.21-45 9/15/2005 SS7377LETTERS FOR STREET SIGNS
••.. VENDOR TOTAL GENERATED -->
•••• GENERATED TOTAL -->
4,164.50
670.53
9 - 1 6 - 2 0 0 5 4330239
670.53
525,712.21