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HomeMy WebLinkAboutWR84 - CityPROGRAM HTEMODJ/GM347A PAGE I PREPARED 10-07-2005 CITY OF PALM DESERT 11 : 5 7 : 32 W A R R A N T R E G I S T E 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 185,110.61 185,110.61 213 MEASURE A 800.00 800.00 230 PROP A FIRE TAX 3,319.99 3,319.99 231 NEW CONSTRUCTION TAX 210,186.45 210,186.45 232 DRAINAGE FACILITY 8,290.35 8,290.35 236 RECYCLING FUND 6,165.90 6,165.90 241 GOLF COURSE MAINTENANCE 648.00 648.00 273 ZONE#5 COOK & CNTRY CLUB 406.00 406.00 275 ZONE #6 HOVLEY LANE DISTR 1,921.62 1,921.62 277 ZONE #1 PRS.PLAZA/PARKING 1,705.51 1,705.51 279 ZONE #7-WARING COURT DIS 90.00 90.00 280 ZONE #8 PALM GATE DISTRIC 72.00 72.00 281 ZONE #9 THE GROVE DIST 1,900.00 1,900.00 282 ZONE#16 Pres. Plaza I11 952.34 952.34 287 ZONE 16 SHEPHERD LANE 475.00 475.00 304 DS ASSESM DIST #87-1 3,746.08 3,746.08 306 DS AD92-1 SIERRA NOVA 8.20 8.20 307 DS AD94-1A BIGHORN 12.30 12.30 308 DS AD94-2 SUNTERRACE/VRNR 767.97 767,97 309 DS AD94-3 MERANO 328.70 328.70 310 DS AD BIGHORN SERIES B 125.00 125.00 311 DS AD98-1 CANYONS BIGHORN 183.71 183.71 312 DS SILVER SPUR RANCH 543.30 543.30 351 DSF CFD91-1 INDIAN RIDGE 2,411.71 2,411.71 400 CP CAPITAL PROJ RESERVE 15,026.45 15,026.45 436 ART IN PUBLIC PLACES 27.88 27.88 510 PD OFFICE COMPLEX ENT FD 11,174.30 11,174.30 576 RETIREE HEALTH CR SINK FD 6,724.79 6,724.79 TOTAL-------------- -------------- -------------- ALL FUNDS 463,124.16 463,124.16 AUD ED AND �P?ND �,ORRECT EXAMINED AND APPROVED F bwY pV D /! 1 VVV '------f—, / — IRECTOR OF INANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER WR C� PREPARED 10-07-2005, 11:57:32 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 --------- 00059A AMERICAN ELECTRIC 275-4684-433.33-21 10/06/2005 7763 ELECT REPAIR SONATA II 59.62 273-4680-433.33-21 10/06/2005 7764 ELECT DIAG LMA 7-DES MIRG 118.00 110-4610-453.33-20 10/07/2005 7775 R/M LANDS ELECT REPAIRS 88.50 10-07-2005 4330609 **•• VENDOR TOTAL GENERATED --> 266.12 00085ACCURINT 110-4210-422.30-42 00066AFLAC 110-0000.216.16-00 00066ALL VALLEY DOCUMENT STORAGE 110-4420.422.30-90 OOOOOALLEN, FRANK 576-4192-419.11-90 00059AMERICAN FORENSIC NURSES 110-4210-422.30-42 OOOOOANDY'S TREE SERVICE/GARDENING 10/06/2005 101462ACCURINT INQUIRY 9/05 **** VENDOR TOTAL GENERATED --> 10/07/2005 X0823-AFLAC INSURANCE 10/05 **** VENDOR TOTAL GENERATED --> 10/06/2005 010742OFF SITE STORAGE **** VENDOR TOTAL GENERATED --> 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 **** VENDOR TOTAL GENERATED --> 10/06/2005 20859 BLOOD ALCHL ANALYSIS 8/05 **** VENDOR TOTAL GENERATED --> 110-4611-453.33-70 10/03/2005 00029 PALM TREE PRUNING 110-4611-453.33-20 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 110-4611-453.33-70 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 275-4643-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 275-4680-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 275-4681-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 275-4682-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 375.00 10-07-2005 4330610 375.00 738.20 10-07-2005 4330611 738.20 54 . 00 10-07-2005 4330612 54.00 397.68 1 0 - 0 7 - 2 0 0 5 4330613 397.68 110.00 10-07-2005 4330614 130.00 665.00 133.00 3,363.00 114.00 266.00 114.00 57.00 PROGRAM HTEMODJ/GM347A PAGE i PREPARED 10-07-2005 CITY OF PALM DESERT 11 : 5 7 : 3 2 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND ---------------- DESCRIPTION I------------------------------------------------------------------------- TOTAL ISSUE ISSUE 110 GENERAL FUND 185,110.61 185,110.61 213 MEASURE A 800.00 800.00 230 PROP A FIRE TAX 3,319.99 3,319.99 231 NEW CONSTRUCTION TAX 210,186.45 210,186.45 232 DRAINAGE FACILITY 8,290.35 8,290.35 236 RECYCLING FUND 6,165.90 6,165.90 241 GOLF COURSE MAINTENANCE 648.00 648.00 273 ZONE#5 COOK 6 CNTRY CLUB 406.00 406.00 275 ZONE #6 HOVLEY LANE DISTR 1,921.62 1,921.62 277 ZONE #1 PRS.PLAZA/PARKING 1,705.51 1,705.51 279 ZONE #7-WARING COURT DIS 90.00 90.00 280 ZONE #8 PALM GATE DISTRIC 72.00 72.00 281 ZONE #9 THE GROVE DIST 1,900.00 1,900.00 282 ZONE#16 Pres. Plaza III 952.34 952.34 287 ZONE 16 SHEPHERD LANE 475.00 475.00 304 DS ASSESM DIST #87-1 3,746.08 3,746.08 306 DS AD92-1 SIERRA NOVA 8.20 8.20 307 DS AD94-1A BIGHORN 12.30 12.30 308 DS AD94-2 SUNTERRACE/VRNR 767.97 767.97 309 DS AD94-3 MERANO 328.70 328.70 310 DS AD BIGHORN SERIES B 125.00 125.00 311 DS AD98-1 CANYONS BIGHORN 183.71 183.71 312 DS SILVER SPUR RANCH 543.30 543.30 351 DSF CFD91-1 INDIAN RIDGE 2,411.71 2,411.71 400 CP CAPITAL PROJ RESERVE 15,026.45 15,026.45 436 ART IN PUBLIC PLACES 27.88 27.88 510 PD OFFICE COMPLEX ENT FD 11,174.30 11,174.30 576 RETIREE HEALTH CR SINK FD 6,724.79 6,724.79 TOTAL-------------- -------------- -------------- ALL FUNDS 463,124.16 463,124.16 AU T/E AND F U�iD CORRECT EXAMINED AND APPROVED EXAMIN ND APPROVED --------------------------------------------------- DIREC OR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER W R C PREPARED 10-07-2005, 11:57 32 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 ------------ ------- 00059A AMERICAN ELECTRIC 275-4684-433.33-21 10/06/2005 7763 ELECT REPAIR SONATA II 59.62 273-4680-433.33-21 10/06/2005 7764 ELECT DIAG LMA 7-DES MIRG 118.00 110-4610-453.33-20 10/07/2005 7775 R/M LANDS ELECT REPAIRS 88 50 **** VENDOR TOTAL GENERATED --> 00085ACCURINT 110-4210-422.30-42 10/06/2005 101462ACCURINT INQUIRY 9/05 **** VENDOR TOTAL GENERATED --> 00066AFLAC 110-0000-216.16-00 10/07/2005 X0823-AFLAC INSURANCE 10/05 **** VENDOR TOTAL GENERATED --> 00066ALL VALLEY DOCUMENT STORAGE 110-4420-422.30-90 10/06/2005 010742OFF SITE STORAGE **** VENDOR TOTAL GENERATED --> OOOOOALLEN, FRANK 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 **** VENDOR TOTAL GENERATED --> 00059AMERICAN FORENSIC NURSES 110-4210-422.30-42 10/06/2005 20859 BLOOD ALCHL ANALYSIS 8/05 **** VENDOR TOTAL GENERATED --> OOOOOANDY,S TREE SERVICE/GARDENING 110-4611-453.33-70 10/03/2005 00029 PALM TREE PRUNING 110-4611-453.33-20 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 110-4611-453.33-70 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 275-4643-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 275-4680-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 275-4681.433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 275-4682-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 10-07-2005 4330609 266.12 375.00 10-07-2005 4330610 375.00 -138.20 10-07-2005 4330611 738.20 54.00 10-07-2005 4330612 54.00 397.68 10-07-2005 4330611 397.68 130 00 1 0 - 0 7 - 2 0 0 5 4330614 130.00 665.00 133.00 3,363.00 114.00 266.00 114.00 57.00 PREPARED 10-07-2005, 11:57:32 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----------------I---------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE --------------------------------------- PAID CHECK ACCOUNT NUMBER ------------------------------------------------------------------------------------------------------------------------------------ NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00000ANDY'S TREE SERVICE/GARDENING 275-4683-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 418.00 275-4684-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 475.00 275-4695-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 114.00 275-4696-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 228.00 275-4697-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 76.00 277-4373-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 931.00 281-4374-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 1,900.00 282-4373-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 304.00 287-4681-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 228.00 287-4683-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 95.00 287-4684-433.33-21 012289 10/03/2005 00031 ANNUAL TREE TRIMMING 152.00 10-07-2005 4330616 •••• VENDOR TOTAL GENERATED •-> 9,633.00 00036ARROWHEAD MTN SPRING WATER 110-4159-415.21-90 012462 10/06/2005 051001COFFEE AND WATER SPLYS 79.71 10-07-2005 4330617 •••• VENDOR TOTAL GENERATED --> 79.71 000278ANK OF AMERICA 110-4150-415.31-20 10/07/2005 26861-11/3 CAMP MTG-SFO EXPEDIA 5.00 110-4150-415.31-20 10/07/2005 79305-11/3 CAMP MTG-SFO 229.40 110-4190-415.33-60 10/07/2005 00399-COMPUVIEW/ENCORESHOP 153.60 110-4190-415.21-20 10/07/2005 00530-REGISTERSITE.COM 34.00 110-4154-415.31-20 10/07/2005 30458-10/23 EXPEDIA SVC 10.00 110-4154-415.31-20 10/07/2005 32307-10/23 CALPERS SEMINAR 352.80 110-4154-415.31-20 10/07/2005 32315-10/23 CALPERS SEMINAR 352.80 110-4159-415.30-90 10/07/2005 63440-SURE SAVE 29.85 110-4190-415.21-20 10/07/2005 31619-CDW GOVERNMENT INC 228.07 110-4159-415.36-30 10/07/2005 FINANCFINANCE CHARGE 82.1S 10-07-2005 4330618 •••• VENDOR TOTAL GENERATED --> 1,477.67 OOOOOBEDROSIAN, PATRICK 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 378.59 10-07-2005 4330619 •••• VENDOR TOTAL GENERATED --> 378.S9 00061BIO TOX LABORATORIES 110-4210-422.30-42 10/06/2005 14144 BLOOD ALCHL DRAW 8/05 471.87 110-4210-422.30-42 10/06/2005 14245 BLOOD ALCHL DRAW 8/05 346.59 10-07-2005 4330620 PREPARED 10-07-2005, 11:57:32 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 --> 00055BLOOM13ERG L.P. 110-4150-415.36-20 012595 10/06/2005 030011ADMIN BANKING/INVSTMTS •••• VENDOR TOTAL GENERATED --> 00025BRIAN MAURER PHOTOGRAPHY 110-4417-414.32-17 10/06/2005 4071 PHOTO-VIC GRAND OPENING •••• VENDOR TOTAL GENERATED --> 00012BUREAU OF LAND MANAGEMENT 110-4132-411.39-01 012540 10/06/2005 9/20/OADMIN FINANCL SVC •••• VENDOR TOTAL GENERATED --> 00007C V MEXICAN AMERICAN CHAMBER 110-4110-410.30-90 10/07/2005 20103 9/6 AD 4TH ANNUAL GALA •••• VENDOR TOTAL GENERATED --> 00009CALIFORNIA DESERT NURSERY, INC I10-4611-453.33-70 10/06/2005 5185E PLANTS FOR LMA 2 •••• VENDOR TOTAL GENERATED --> 00031CASH, PETTY 110-0000-115.01-00 10/06/2005 CLEAR 9/22 CEPE NR TST-HAMIDZDH 110-4420-422.31-20 10/06/2005 REIM-M9/22 CEPE NR TST-HAMIDZDH 110-4420-422.31-15 10/06/2005 REIM-M9/22 CEPE NR TST-HAMIDZDH 110-4420-422.31-15 10/06/2005 REIM-M9/14 ABM COMM MTG 110-4611-453.33-71 10/06/2005 OWENS,IRRIG PARTS 110-4420-422.31-15 10/06/2005 REIM-M8/31 CEPE RESDNTL-HAMIDZD 110-4420-422.31-25 10/06/2005 CLARK,9/26 HISTORIC PRSVTN MTG 110-4420-422.31-25 10/06/2005 HAMIDZ9/7,9/14&9/21 ROTARY MTGS ...• VENDOR TOTAL GENERATED --> 818.46 5.100.00 10-07-2005 4330621 5,100.00 484.88 10-07-2005 4330622 484.88 7,000.00 10-07-2005 4330623 7,000.00 550.00 10-07-2005 4330624 550.00 249.36 10-07-2005 4330625 249.36 100.00- 22.41 108.54 51.84 39.60 48.60 14.35 45.00 10-07-2005 4330626 230 34 C 5L� PREPARED 10-07-2005, 11:57:32 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 00065CASH, PETTY 110-4300-413.31-25 10/06/2005 ERRANTIO/3 APWA MTG 54.00 110-4300-413.31-25 10/06/2005 TOWNSE9/28 ENVIR NEPA SEMINAR 6.25 110-4250-433.33-25 10/06/2005 BECERRELECT SUPPLIES-TRFC SGNLS 19.79 110-4300-413.31-25 10/06/2005 GARNER9/28 CLSA MTG 25.00 110-4300-413.31-25 10/06/2005 EGAN,B9/28 CLSA MTG 25.00 110-4300-413.36-30 10/06/2005 EGAN,BCLSA MEMBERSHIP DUES 15 00 110-4300-413.31-25 10/06/2005 ERRANT9/27 BIA MTG 12.00 110-4250-433.21-45 10/06/2005 HERNANBARRICADES-SCHOOL TRFC CL 16.14 110.4300-413.31-25 10/06/2005 HENDER9/20 CORP YARD SFTY MTG 57.06 110-4260-422.31-25 10/06/2005 LOREDO9/20 PRKS & REC MTG 18.65 110-4300-413.36-20 10/06/2005 GARNERPROFESSIONAL MANUAL 40.00 110-4300-413.31-25 10/07/2005 THOMPS10/5 SAFETY MTG 51.75 110-4300-413.31-25 10/07/2005 HENDER10/5 SAFETY MTG 51.69 110-4300-413.31-25 10/07/2005 JOY,P 10/3 RCTC-TAC MTG 9.64 110.4300-413.31-25 10/07/2005 SALAS,9/28 SEMINAR LUNCH 11.25 110-4614-453.31-25 10/07/2005 GARCIAI0/5 LANDSC BEAUTIFCTN 53.73 10-07-2005 4330628 00085CASH, PETTY 110-4130-411.31-25 I10-4130-411.21-10 110-4132-411.31-25 110-4130-411.31-25 110-4130-411.31-25 110-4130-411.31-25 110-4130-411.31-25 110-4130-411.31-25 110-4130-411.31-25 OOOOICEHR, DAVID 576-4192-419.11-90 ***• VENDOR TOTAL GENERATED --> 10/06/2005 RUSSO,8/18 STAFF MTG 10/06/2005 RUSSO,PIC FRAMING -CITY MGR 10/06/2005 KOHN,B8/25 BREAKFAST MTG 10/06/2005 RUSSO,9/1 STAFF MTG 10/06/2005 RUSSO,9/1 ENERGY COALITION MTG 10/06/2005 RUSSO,9/15 STAFF MTG 10/06/2005 RUSSO,9/20 PRESIDENTS MTG 10/06/2005 RUSSO,9/29 PD HIGHLANDS MTG 10/06/2005 RUSSO,9/29 PD HIGHLANDS MTG **** VENDOR TOTAL GENERATED --> 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 **** VENDOR TOTAL GENERATED --> 00072CIRCLE TAKE MEDIA, INCORPORATED 110-4417-414.32-23 012091 10/06/2005 CT/05/ADVERTISING-VIDEO **** VENDOR TOTAL GENERATED --> 466.95 31.71 16.14 20.00 26.34 10.00 26.63 8.16 22.63 45.99 10-07-2005 4330629 207.60 567.73 10-07-2005 4330630 567.73 2,500.00 10-07-2005 4330631 2,500.00 C-0 PREPARED 10-07-2005, 11:57:32 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 00080CLARION HOTEL ANAHEIM RESORT 110-4420-422.21-20 10/06/200S ADKINSIO/27-29 SCACEO TRAINING 160.88 110-4420-422.31-20 10/06/2005 TERFEH10/27-29 SCACEO TRAINING 160 88 10-07-2005 4330632 ••*• VENDOR TOTAL GENERATED > 321.76 00060CLASSIC PARTY RENTALS 110-4417-414.32-22 10/07/2005 89252 TBLES&CHAIRS SETUP GRNDOP -. VENDOR TOTAL GENERATED --> OOOO1COACHELLA VALLEY WATER DIST. 510-4195-495.36-96 10/06/2005 506174WATER SVC-444/CAM-9/05 510-4195-495.36-96 10/06/2005 506174WATER SVC-444/CAM-9/05 510-4195-495.36-97 10/06/2005 506174WATER SVC-555/CAM-9/05 •■"• VENDOR TOTAL GENERATED --> 00028COMPUTER DISCOUNT WAREHOUSE 110-4190-415.40-40 012515 10/06/2005 UF1394CARRYNG CASE & FLEX DOCKS 110-4190-415.40-40 012515 10/06/2005 UF1394CARRYNG CASE & FLEX DOCKS 00079CONTRERAS, ALFREDO 110-4300-413.31-20 0003000URTMASTER SPORTS, INC 110-4611-453.33-20 110-4610-453.33-20 110-4611-453.33-20 OOOOICRITES, BUFORD 110-4110-410.31-25 110-4110-410.31-25 .... VENDOR TOTAL GENERATED --> 10/06/2005 REIM-149/27-28 TCSA SEMINAR ...• VENDOR TOTAL GENERATED --> 10/07/2005 050537R/M LANDSC MAINT 9/OS 10/07/2005 050540R/M LANDSC MAINT 9/05 10/07/2005 050565R/M LANDSC MAINT 9/05 ...* VENDOR TOTAL GENERATED --> 10/07/2005 REIM M10/1 NATL MONUMENT MTG 10/07/2005 REIM M10/1 NATL MONUMENT MTG 825.61 1 0 - 0 7 - 2 0 0 5 4330633 825.61 56.26 18.00 49.33 1 0 - 0 7 - 2 0 0 5 4330634 123.59 720.10 55.80 1 0 - 0 7 - 2 0 0 5 4330635 775.90 15G 74 10-07-2005 4330636 156.74 72.00 326.'70 50.60 10-07-2005 4330637 449.30 27,80 242 85 C-0 PREPARED 10-07-2005, 11:57:32 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 00001CRITES, BUFORD 110-4110-410.31-25 10/07/2005 REIM M9/29 MTG W/ICELAND VISTRS 90.80 110-4110-410.31-25 10/07/2005 REIM MGAS FOR CITY VEHICLE 65.42 110-4110-410.31-25 10/07/2005 REIM MMTG W/ICELAND VISITORS 71.90 1 0 - 0 7 - 2 0 0 5 4330638 •••• VENDOR TOTAL GENERATED > 498.77 00032CUISTOT RESTAURANT 110-4417-414.32-23 012566 30/06/2005 9/24/OCATERING-VIC GRND OPENING •••• VENDOR TOTAL GENERATED --> 00001DARLING, GLORIA 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 •••• VENDOR TOTAL GENERATED --> 00083DAVID VOLZ DESIGN 400-4399-433.40-01 P65401 012291 10/06/2005 41461 LANDSC ARCH-FW SNDWLL •••• VENDOR TOTAL GENERATED --> 00042DESERT BUILDING SERVICES 510-4195-495.36-96 10/06/2005 2028 FIRE MARSHL RELOCTN ASSIS 00048DESERT CITIES CATERING 110-4110-410.31-25 00006DESERT ELECTRIC SUPPLY 110-4340-413.33-10 110-4340-413.33-10 110-4340-413.33-10 •••• VENDOR TOTAL GENERATED --> 10/06/2005 05-50310/9 CSUSB LECTURE SERIES ...• VENDOR TOTAL GENERATED --> 10/07/2005 S1286BR/M BUILDINGS ELECT SPLYS 10/07/2005 S12868R/M BUILDINGS ELECT SPLYS 10/07/2005 S12870R/M BUILDINGS ELECT SPLYS •••• VENDOR TOTAL GENERATED > 18,735.47 10-07-2005 4330639 18,735.47 227.28 10-07-2005 4330640 227.28 144.95 10-07-2005 4330641 144 . 95 300.00 10-07-2005 4330642 300.00 1,039.41 10-07-2005 4330643 1,039.41 75.16 321.72 13.29 10-07-2005 4330644 410 17 ef-yq PREPARED 10-07-2005, 11 57.32 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 00001DESERT SUN, INC. 110-4111-410.32-10 10/07/2005 CIT012AGENDA DISPLAY AD-9/8&22 672.00 110-4111-410.32-10 10/07/2005 CIT012AD 3589 CSE#TT33935 TRSWS 160.40 110-4111-410.32-10 10/07/2005 300315AD 3378 ORD 1097 AMD ELC1• 568.60 110-4111-410.32-10 10/07/2005 300315AD 3398 C24140/WSTFLD BUS 164.00 110-4111-410.32-10 10/07/2005 300315AD 3443 TPM33855 74.80 110-4111-410.32-10 10/07/2005 300315AD 3442 TT33854 BIGHORN 74.80 110-4111-410.32-10 10107/2005 300315AD 3401 PP05-15 DARMAN RE 94.40 110-4111-410.32-10 10/07/2005 300315AD 3399 PP/CUPO5-09 LHM 76.40 110-4111-410.32-10 10/07/2005 300315AD 3468 PH CHILD CARE FAC 180.00 110-4111-410.32-10 10/07/2005 30031SAD 3619 ORD 1098 AMNDG 248.40 110-4111-410.32-10 10/07/2005 300315AD 3620 CSE#05-14/1 OIB 73.20 110-4111-410.32-10 10/07/2005 300315AD 3649 CSE#TT30706 PDP 82.00 10-07-2005 4330645 •••• VENDOR TOTAL GENERATED --. 2,459.00 00047DISC 110-4190-415.33-60 10/07/2005 101108CITY HALL INTERNET 11/05 399.00 110-4190-415.33-60 10/07/2005 101109CORP YARD INTERNET 11/05 199.00 110-4190-415.33.60 10/07/2005 101109VISITRS CTR INTRNET 11/05 138.95 10-07-2005 4330646 •••• VENDOR TOTAL GENERATED --> 736.95 00011ENDICOTT ENTERPRISES 110-4416-414 30-60 10/06/2005 3853 250 ENGRAVED WOODEN PENS 905.10 10-07-2005 4330647 •••• VENDOR TOTAL GENERATED --> 905.10 00017ENOS, DON 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 342 63 10-07-2005 4330648 •••• VENDOR TOTAL GENERATED - > 342.63 00076ERNEST ENTERPRISES 110-4417.414.32-22 012564 10/06/2005 10,458ACRYLIC MAGNETS FOR VIC 2,359.25 110-4417-414.32-22 012565 10/06/2005 10,464500 PAPER CUBES VC STAMP 2,809.48 10-07-2005 4330649 •••• VENDOR TOTAL GENERATED --> 5,168.73 00002EXPRESSFRAME 110-4110-410.21-90 10/06/2005 1497 PROCLAMATION FRAMES 478.41 C--5 4 PREPARED 10-07-2005, 11:57:32 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 00002EXPRESSFRAME 110-4110-410.21-90 10/06/2005 1706 FRAMING-BASSLER&SPIEGEL 183.86 10-07-2005 4330650 **** VENDOR TOTAL GENERATED --> 662.27 00076F K C PALM DESERT PARCEL 1, LLC 110-4210-422.30-42 012504 10/06/2005 9/22/OLEASE POLICE SUBSTA 10/05 **** VENDOR TOTAL GENERATED --> 00021FIRSTCHOICE COFFEE SERVICE 110-4419-453.33-10 012434 10/03/2005 358126COFFEE & WATER SUPPLIES 110-4159-415.21-90 10/06/2005 358695KITCHEN SPLY-ADMIN 110-4159-415.21-90 10/06/2005 358696KITCHEN SPLY-FAC LOUNGE 110-4159-415.21-90 10/06/2005 358697KITCHEN SPLY-PUB WKS 110-4159-415.21-90 10/06/2005 358698KITCHEN SPLY-MAINT YRD 110-4159-415.21-90 10/06/2005 005611KITCHEN SPLY-MAINT DEPOT 110-4159-415.21-90 10/06/2005 358699KITCHEN SPLY-MAINT DEPOT 110-4159-415.21-90 10/06/2005 358700KITCHEN SPLY-NORTH WING 110-4159-415.21-90 10/06/2005 358701KITCHEN SPLY-VIS CNTR 110-4159-415.21-90 10/06/2005 357794KITCHEN SPLY-VIS CNTR **** VENDOR TOTAL GENERATED --> 00002FOLKERS, RICHARD J. 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 **** VENDOR TOTAL GENERATED --> 00020FOUNDATION FOR THE RETARDED 110-4110-410.31-25 10/06/2005 SPONS010/20 DINE ARND W/D.KELLY **** VENDOR TOTAL GENERATED --> 00089FREEDOM PACKAGING INC 110-4190-415.21-20 10/03/2005 6619 9 ROLLS BOND PAPER **** VENDOR TOTAL GENERATED --> 3,615.00 10-07-2005 4330651 3,615.00 35.00 27.15 126.11 350.95 124.39 8.26 124.20 23118 13.17 58.66 10-07-2005 4330652 I.099.07 397.68 10-07-2005 4330653 397.68 1,000.00 10-07-2005 4330654 1,000.00 387.33 10-07-2005 4330655 387 33 - T1 4 PREPARED 10-07-2005, 11:57:32 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---------- -------- VENDOR ----------------------------------------------------------------------------------------------1- PROJECT P.O. INVOICE --------------- PAID CHECK ACCOUNT ------------------- NUMBER ------------------------------------------------------------- NUMBER DATE INVOICE DESCRIPTION I- --------------- AMOUNT DATE --- --------- ----------------- NUMBER 00082FULL GALLOP MARKETING COMMUNICATION 110-4417-414.32-15 012361 10/06/2005 257 RETAINER 10/05 7,150.00 10-07-2005 4330656 •••• VENDOR TOTAL GENERATED --> 7,15U.00 00061CARY WEXLER DESIGN 400-4367-433 40-01 012574 10/03/2005 05-027ALCOVE PHOTO DSGN LAYOUT 5,000.00 400-4367-433.40-01 012574 10/03/2005 05-027ALCOVE PHOTO DSGN LAYOUT 387.50 400-4367-433.40-01 012575 10/03/2005 05-024AD PRINTS -ALCOVE AT VIC 1,293.00 400-4367-433.40-01 012576 10/03/2005 05-026AD PRINTS RECPTN AREA VIC 400.00 400-4367-433.40-01 012576 10/03/2005 05-026AD PRINTS RECPTN AREA VIC 11.00 110-4417-414.32-23 10/07/2005 05 028VISITRS CTR:LEED INSERT 129.30 110-4417-414.32-22 10/07/2005 05 029ATHENA AWRDS INVITATION 431.00 110-4417-414.32-19 10/07/2005 05_030ADV DSGN-SAMSUNG PROGRMS 145.30 10-07-2005 4330657 •••• VENDOR TOTAL GENERATED --> 7,817.10 00053GARZA LANDSCAPING INC 241-4195-495.33 21 10/07/2005 1115 TREE REMVL PRUNING DW 648.00 280-4374-433.33 21 10/07/2005 1119 TREE PRUNE PALM GATE 72.00 279-4374-433.13-21 10/07/2005 1118 TREE RMVL WARING CT 90.00 273-4682-433.33-21 10/07/2005 1117 RMVL BOUGAINV PRIMROSE 288.00 277-4373-433.33 21 10/07/2005 1116 TREE RMVL PRES PLAZA WEST 126.00 10-07-2005 4330658 •••• VENDOR TOTAL GENERATED --> 1,224.00 00014GATEWAY COMPANIES, INC. 110-4190-415.40-40 012522 10/06/2005 2176103 COMPUTERS FA#6987-6993 6,796.00 11U-4190-415.40-40 012522 10/06/2005 2176103 COMPUTERS FA#6987-6993 493.54 10-07-2005 4330659 •••• VENDOR TOTAL GENERATED > 7,289.54 00002GAUGUSH, JOSEPH S. 110-4300-413.30-10 011795 10/06/2005 CPD05-ENG SUPPORT SVCS 6,120 00 10-07-2005 4330660 **•• VENDOR TOTAL GENERATED --> 6,120.00 00020GAUGUSH, MARY 576-4192-419.11.90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 490.86 10-07-2005 4330661 PREPARED 10-07-2005, 11:57:32 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 --> 00002GONSALVES & SON CORP., JOE 110-4112-410.30-90 012366 10/06/2005 9/21/OLEGISLATIVE LOBBYING SVCS ...* VENDOR TOTAL GENERATED --> 00024GOVERNMENT FINANCE OFFICERS 110-4150-415.36-20 10/06/2005 003200MEMBRSHP RNWL 12/05-11/06 - * VENDOR TOTAL GENERATED --> 00068HARRIS & ASSOCIATES 213-4385-433.40-01 10/06/2005 050239ENGINEERING SVCS P60105 232-4375-433.40-01 P50503 011245 10/06/2005 032042DSGN STORM DRAIN COOK,CC 400-4674-454.40-01 P72001 011452 10/06/2005 033190PROF MGMT CORP YRD EXPANS .... VENDOR TOTAL GENERATED --> 00040HDL COREN & CONE 110-4159-415.30-90 00003HIGH TECH IRRIGATION, INC. 110-4610-453.21-90 110-4610-453.21-90 00014HISTORICAL SOCIETY OF PALM 110-4110-410.31-25 110-4110-410.31-25 110-4110-410.31-25 00011HOLTZ, GREGG 576-4192-419.11-90 10/06/2005 001041CAFR RDA STATS PACKAGE . - VENDOR TOTAL GENERATED --> 10/07/2005 898682IRRIG SUPPLIES 10/07/2005 899336IRRIG SUPPLIES -* VENDOR TOTAL GENERATED --> 10/06/2005 BENSON10/19 HISTRCL SOC LUNCH 10/06/2005 M/M KE10/19 HISTRCL SOC LUNCH 10/06/2005 M/M SP10/19 HISTRCL SOC LUNCH .- VENDOR TOTAL GENERATED --> 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 490.86 3,000.00 1 0 - 0 7 - 2 0 0 5 4330662 3,000.00 280.00 10-07-2005 4330663 280.00 800.00 8,290.35 7,570.00 10-07-2005 4330664 16,660.35 600.00 10-O'7-2005 4330665 600.00 44.69 510.07 10-07-2005 4330666 554.76 22.00 44.00 44.00 10-07-2005 4330667 110.00 748.94 1 0 - 0 7 - 2 0 0 5 4330668 c_S !` PREPARED 10-07-2005, 11:5'7.32 CITY OF PALM DESERT PAGE 11 PROGRAM HTEMODJ/GM34'IB 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 --> 00020HOME DEPOT 110-4340 413.33-10 10/07/2005 308249BUILDING MAINT MATERIALS 110-4340-413.33-10 10/07/2005 408355BUILDING MAINT MATERIALS 110-4250-433.33-25 10/07/2005 610951PUB WKS MAINT MATERIALS 110-4340-413.33-10 10/07/2005 812209BUILDING MAINT MATERIALS 110-4250-433.33-25 10/07/2005 657089PUB WKS MAINT MATERIALS •••• VENDOR TOTAL GENERATED --> 00012HOUSTON AND HARRIS 110-4314-433.33-20 10/07/2005 05-109HYDRO WASH STRM DRAIN •••• VENDOR TOTAL GENERATED --> 00029HYATT REGENCY LONG BEACH 110-4260-422.31-20 10/06/2005 ROSENB10/26-28 10THANNL RM CONF •••• VENDOR TOTAL GENERATED > 00048ISA 110-4614-453.36.30 10/07/2005 DUES-KISA PROF CHPTR DUES •••• VENDOR TOTAL GENERATED --> 00075JESUS AVALOS TREE SERVICE 110-4610-453 33-20 012578 10/06/2005 1 LANDSC BAG DATES CC •••• VENDOR TOTAL GENERATED --> 00088JOHN DEERE LANDSCAPES INC 110-4611-453.33-70 110-4610-453.21-90 00011JOHNSON, SONDRA 576-4192-419.11-90 10/06/2005 086197MARKING FLAGS/TAPE/SCRWDR 10/07/2005 861976LANDSCAPE SUPPLIES •••• VENDOR TOTAL GENERATED > 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 748.94 72.08 5112 18.58 102.17 180.92 10-07-2005 4330669 424.87 853.13 10-07-2005 4330670 853.13 369.60 10-07-2005 4330671 369.60 205.00 10-07-2005 4330672 205.00 5,017.00 1 0 - 0 7 - 2 0 0 5 4330673 5,017.00 30.62 22.99 10-07-2005 4330674 53.61 567.73 10-07-2005 4330675 l' - 60 PREPARED 10-07-2005, 11:57:32 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 -------------------------------------------------------------------I--------------------------------- ----------------------------- **** VENDOR TOTAL GENERATED --> 567.73 00032KLASSEN, RACHELLE D. 110-4111-410.36-20 10/03/2005 REIM-B2006 THOMAS ST GUIDE 110-4111-410.31-25 10/03/2005 REIM-M9/30 MTG W/LIBRARIAN **** VENDOR TOTAL GENERATED > 00037KMIR-TV 236-4195-454.30-90 012495 10/06/2005 2372-1RECYCLE BINNEY COMMRCL •**• VENDOR TOTAL GENERATED --> 00086KTK DESIGN ASSOCIATES LTD 110-4417-414.32-22 10/07/2005 10497 VIS CTR GRAND OPENING AD **** VENDOR TOTAL GENERATED --> 00065LANCE SOLL & LUNGHARD 110-4151-415.30-20 10/06/2005 1732 2005 ENGAGEMENT -CITY **** VENDOR TOTAL GENERATED --> 00083LAWRENCE COMPANY, THE 236-4195-454.30-90 012544 10/06/2005 000043REVISN RECYCLE BINNY GAME **** VENDOR TOTAL GENERATED --> 00003LOCK SHOP, INC. 510-4195-495.36-96 510-4195-495.33-10 110-4340-413.33-10 00033LORMAN EDUCATION SERVICES 110-4260-422.31-25 10/06/2005 E61561CHECK ENTRY DOORS 444/CAM 10106120D5 K30491ADJUST DOORS 555/100 10/06/2005 9/7/05R/M BUILDING KEY **** VENDOR TOTAL GENERATED --> 10/07/2005 REG-AL10/28 PUB RCRDS SEMINAR 28.75 27.35 10-07-2005 4330676 56.10 50.00 10-07-2005 4330677 50.00 450.00 10-07-2005 4330678 450.00 14,000.00 10-07-2005 4330679 14,000.00 4,150.00 10-07-2005 4330680 4,150.00 95.00 75.00 6.90 10-07-2005 4330681 1-16.90 299.00 10-07-2005 4330682 C-0 PREPARED 10-07-2005, 11:57:32 CITY OF PALM DESERT PAGE 13 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---------------------- -------------------------- VENDOR PR0.3ECT P.O. INVOICE ----------------------- ------------------------------------------------ PAID CHECK ACCOUNT NUMBER NUMBER ---------------------------------------------------------------------------- DATE INVOICE DESCRIPTION ----------------- -------- AMOUNT DATE ------------------------------ NUMBER •••• VENDOR TOTAL GENERATED --> 299.00 00065LOWE'S HOME CENTERS INC , 110-4340-411.33-10 10/07/2005 913281HARDWARE SUPPLIES 52.44 10-07-2005 4330683 •'•• VENDOR TOTAL GENERATED --> 52.44 00003MAIL BOXES ETC 110-4416-414.30-92 10/03/2005 POS783SHIPMENT OF AM WEST BOOKS 45.04 10-07-2005 4330684 •••• VENDOR TOTAL GENERATED --> 45.04 00003MAPLE LEAF PLUMBING, INC. 510-4195-495.33-10 10/06/2005 276317A/C SERVICE 555/100 343.91 510-4195-495.33-10 10/06/2005 278751A/C SERVICE 444/105 80.00 110-4611-453.33-20 10/07/2005 278269R/M LANDSCAPE SUPPLIES 424.72 110-4611-453.33-20 10/07/2005 278332R/M LANDSCAPE SUPPLIES 97.80 110-4340-413.33-10 10/07/2005 10833 R/M PLUMBING SUPPLIES 188.56 110-4610-453.33-20 10/07/2005 277250R/M LANDSC SUPPLIES 653.82 1 0 - 0 7 - 2 0 0 5 4330685 •••` VENDOR TOTAL GENERATED - 1,788.81 00004MARKSBURY, ED 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 426.06 10-07-2005 4330686 •`•* VENDOR TOTAL GENERATED --> 426.06 00027MASON & MASON 510-4195-495.30-90 10/06/2005 82027 ADMIN ADDL PROJMGMT 2004 4,068.75 10-07-2005 4330687 •••• VENDOR TOTAL GENERATED --> 4,068.75 00003MASSEY, DONALD T 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 155.58 10-07-2005 4330688 `:•• VENDOR TOTAL GENERATED --> 155.58 00064MAXIMUS, INC. 110-4159-415 30-90 10/06/2005 102953MNDTD CSTCLAIM 7/05-12/05 1,'775 00 10-07-2005 4330689 L - �'L4 PREPARED 10-07-2005, 11:57:32 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 -------------------I---------------------------------------------------------------------------------------------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER •••` VENDOR TOTAL GENERATED --> 1,775.00 00003MCALLISTER, LAWRENCE R. 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 180.69 10-07-2005 4330690 •... VENDOR TOTAL GENERATED --> 180.69 00089MENDOZA, GRACE L. 110-4111-410.31-20 110-4111-410.31-20 110-4111-410.31-15 00027MOLLER'S GARDEN CENTER 110-4340-413.33-10 00003MUNI FINANCIAL, INC 351-4394-433.30-90 230-4220-422.10-91 277-4373-433.30-90 282-4373-433.36-96 307-4676-433 30-90 310-4676-477.30-90 308-4677-477.30-90 309-4350-477.30-90 311-4676-477 30-90 304-4380-477,30-90 306-4350-433.30-90 312-4350-477.30-90 10/06/2005 REIM-M9/29-30 NUTS&BOLTS WRKSHP 10/06/2005 REIM-T9/29-30 NUTS&BOLTS WRKSHP 10/06/2005 REIM-M9/29-30 NUTS&BOLTS WRKSHP •... VENDOR TOTAL GENERATED --> 10/07/2005 385543R/M BUILDINGS PLANT MATRL .- VENDOR TOTAL GENERATED --> 10/06/2005 35748 CFD NO 91-1 10/06/2005 35749 FIRE TAX 10/06/2005 35749 PRESIDENTS PLAZA 10/06/2005 35749 PRESIDENTS PLAZA III 10/06/2005 35747 94-IAR/LID 10/06/2005 35747 94-1B/LID 10/06/2005 35747 94-2/LID 10/06/2005 35747 94-3/LID 10/06/2005 35747 98-1/LID 10/06/2005 35747 87-1 10/06/2005 35747 92-1 10/06/2005 35747 AD 01-01 •*** VENDOR TOTAL GENERATED --> 00082NATIONAL COMMUNITY DEVELOPMENT ASSC 110-4132-411.36-30 10/06/2005 MEMB-2DUES-RIDDLE,F '*•• VENDOR TOTAL GENERATED --> C 94 49.92 7.00 115.83 10-07-2005 4330691 172.75 203.00 10-07-2005 4330692 203.00 2,411.71 3,319.99 648.51 648.34 12.30 125.00 767.97 328.70 183.71 3,746.08 8.20 543.30 10-07-2005 4330693 12,743.81 550.00 10-07-2005 4330694 550.00 PREPARED 10-07-2005, 11:57:32 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 00065NATIONAL RECREATION & PARK ASS 110-4610-453.36-30 10/07/2005 DUES-SMEMBERSHIP-STEELE,J 145.00 10-07-2005 4330695 •••• VENDOR TOTAL GENERATED --> 145.00 00073NELSON, JAY ALLEN 110-0000-316.60-00 10/07/2005 RFD-OLBUSINE.SS LICENSE REFUND 75.00 110-0000-316.60-00 10/07/2005 RFD-OLBUSLNESS LICENSE REFUND 100.00 10-07-2005 4330696 •••• VENDOR TOTAL GENERATED --> 175.00 00087NORTII AMERICAN SEATING COMPANY 110-4340-413.33-10 012605 10/06/2005 50% DEOFFICE FURNITURE CHAIRS 489.50 110-4340-413.33-10 012605 10/06/2005 50% DEOFFICE FURNITURE CHAIRS 233.50 10-07-2005 4330697 •••• VENDOR TOTAL GENERATED --> 723.00 00057OFFICE DEPOT 110-4300-413.21-10 10/03/2005 306125OFC SPLY-DESK TRY,NTE PDS 13.34 110-4300-413.21-10 10/03/2005 306402OFC SPLY-FILE FOLDERS 102.02 110-4300-413.21-10 10/03/2005 294159OFC SPLY-MAILER ENVELOPES 110.83 110-4300-413.21-10 10/03/2005 294159RETURN-MAILER ENVELOPES 110.83- 110-4300-413.21-10 10/03/2005 304448OFC SPLY-HANDHELD PDA 140.06 110-4300-413.21-10 10/03/2005 30609BRETURNED-HANDHELD PDA 140.06- 110-4300-413.21-10 10/03/2005 306943OFC SPLY-SCISSORS 6.98 110-4419-453.21-10 10/03/2005 295441OFC SPLY-FILE STACKERS 8.72 110-4132-411.21-10 10/06/2005 306585OFC SPLY-BOXES 19.43 110-4132-411.21-10 10/06/2005 306585DIGITAL CAMERA FA#6997 526.02 110-4111-410.21-10 10/06/2005 307387OFC SPLY-GEN OFC SPLYS 120.03 110-4111-410.21-10 10/06/2005 307390OFC SPLY-PHONE STAND 20.73 110-4190-415.21-20 10/06/2005 305589FAX DRUM CARTRIDGE 222.07 110-4190-415.21-20 10/06/2005 307066CORD & CABLE 26.18 110-4190-415.21-20 10/06/2005 307308INK CARTRIDGE 29.24 110-4190-415.21-20 10/06/2005 307451SURGE PROTECTORS 130.59 110-4190-415.40-40 10/06/2005 30737720"LCD MONITOR FA#6984 752.66 110-4190-415.21-20 10/06/2005 307988INK CARTRIDGE 63.25 110-4210-422.30-60 10/06/2005 307492OFC SPLY-CLEAR LABELS 32.95 110-4130-411.21-10 10/07/2005 307797OFC SPLY-MAGZNE FILE 40.86 10-07-2005 4330699 •••• VENDOR TOTAL GENERATED --> 2,115.07 00072OFFICE MAX -A BOISE COMPANY 110-4111-410.21-10 10/06/2005 035270OFC SPLY-BINDER & REF SET 18.89 C'.- 6 y PREPARED 10-07-2005, 11:57:32 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 00072OFFICE MAX -A BOISE COMPANY 110-4159-415.21-10 012509 10/06/2005 052510OFC SPLYS-GEN OFC SPLYS 468.62 110-4159-415.21-10 012509 10/06/2005 10/3/OOFC SPLYS-GEN OFC SPLYS 645.26 110-4260-422.21-10 10/07/2005 802891OFC SPLY-HEAVY DTY STPLER 46.22 110-4111-410.21-10 10/07/2005 136834OFC SPLY-ORGANIZERS 219.53 10-07-2005 4330700 •••• VENDOR TOTAL GENERATED --> 1,398.52 00008OSBORN, LINDA 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 •••. VENDOR TOTAL GENERATED --> 00004PALM SPRINGS LIFE 110-4417-414.32-21 012378 10/06/2005 006992ADVERTISING-PS LIFE 110-4417-414.32-21 012378 10/06/2005 006992ADVERTISING PS LIFE 110-4417-414.32-21 012378 10/06/2005 006992ADVERTISING PS LIFE 110-4417-414.32-21 012378 10/06/2005 006992ADVERTISING PS LIFE •••• VENDOR TOTAL GENERATED --> 00067PAPILLON GRAPHICS, INC. 110-4417-414.32-22 012563 10/06/2005 8821 VIS CNTR ANNCEMT PSTCRDS 110-4417-414.32-23 012569 10/06/2005 8807 VIC GRND OPNG INVITATNS •••• VENDOR TOTAL GENERATED --> 00023PITNEY BOWES, INC. 110-4419-453.33-10 012489 10/03/2005 380159RENTAL/LEASE POSTAGE MACH •••• VENDOR TOTAL GENERATED --> 00025PROTECTION SERVICES INDUSTRIES 110-4340-413.33-10 10/07/2005 224392CIV CTR ACCT #2812 110-4340-413.33-10 10/07/2005 224392CIV CTR ACCT #2814 110-4340-413 33-10 10/07/2005 224392CIV CTR ACCT #2815 110-4340-413.33-10 10/07/2005 224392CIV CTR ACCT #2818 110-4340-413.33-10 10/07/2005 224392CIV CTR ACCT #2819 110-4610-453.33-10 10/07/2005 224392SATELLITE MAINT #2821 110-4340-413.33-10 10/07/2005 224396HIST SOC ACCT #3033 110-4344-413.33-10 10/07/2005 224402PRTLA COMM CTR ACCT#3398 265.72 10-07-2005 4330701 265.72 1,258.34 1,258.34 1,258.34 1,258.34 10-07-2005 4330702 5,033.16 2,577.00 4,804.57 10-07-2005 4330703 7,381.57 385.00 10-07-2005 4330704 385.00 240.00 240.00 246.00 198.43 198.43 96.72 140.40 327.60 C -%q PREPARED 10-07-2005, 11:57:32 CITY OF PALM DESERT PAGE 17 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 ------------------------------------------------------------------------------------------------------------------------------------ 00025PROTECTION SERVICES INDUSTRIES 110-4611-453.33-10 10/07/2005 224413SOCCER PRK SNKBR #4089 00002RAMIREZ, DAISY 576-4192-419.11-90 00089REAM, LISA 110-4132-411.21-10 110-4132-411.31-15 00029RESERVE ACCOUNT 110-4110-410.36-60 110-4111-410.36-60 110-4130-411.36-60 110-4132-411.36-60 110-4150-415.36-60 110-4154-415.36-60 110-4260-422.36-60 110-4300-413.36-60 4 3 6 - 4 6 5 0 - 4 5 4 . 3 6 - 6 0 110-4420-422.36-60 110-4470-412.36-60 110-4150-415 36 60 00077RIVERSIDE COUNTY 110-4230-442.30-90 110-4230-442.30-90 00007RIVERSIDE COUNTY SHERIFF 110-4210-422.21-70 .... VENDOR TOTAL GENERATED --> 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 •••` VENDOR TOTAL GENERATED --> 10/06/2005 REIM SOFC SPLY-DYPLNR,CLDR,BSHL 10/06/2005 REIM MTRAVEL ON CITY BUSINESS •••• VENDOR TOTAL GENERATED --> 10/06/2005 CITY CPOSTAGE USED 9/28-10/4/05 10/06/2005 CITY CPOSTAGE USED 9/28-10/4/05 10/06/2005 CITY MPOSTAGE USED 9/28-10/4/05 10/06/2005 COMM SPOSTAGE USED 9/28-10/4/05 10/06/2005 FINANCPOSTAGE USED 9/28-10/4/05 10/06/2005 HUMAN POSTAGE USED 9/28-10/4/05 10/06/2005 DEV SVPOSTAGE USED 9/28-10/4/05 10/06/2005 PUB WKPOSTAGE USED 9/28-10/4/05 10/06/2005 AIPP POSTAGE USED 9/28-10/4/05 10/06/2005 BLDG &POSTAGE USED 9/28-10/4/05 10/06/2005 PLANNIPOSTAGE USED 9/28-10/4/05 10/06/2005 POSTAGROUNDING ADJ 9/28-10/4/05 •••• VENDOR TOTAL GENERATED --> 10/06/2005 HSOOOOANIMAL CONTROL SVC-7/05 10/06/2005 HSOOOOANIML CNTRL ADDLLICS-7/05 •••• VENDOR TOTAL GENERATED --> 10/06/2005 SHOOOOMOTORCYCLE FUEL SVC-8/05 326.08 10-07-2005 4330705 2,013.66 206.14 10-07-2005 4330706 206.14 59.21 27.14 10-07-2005 4330707 86.35 7.18 23.15 74 140.21 39.81 4.84 81.85 25.47 27.88 119.90 120.73 39- 10-07-2005 4330708 591.3*1 7,450.64 87.75 10-07-2005 4330709 7,538.39 216.74 10-07-2005 4130710 --s{ y PREPARED 10-07-2005, 11:57:32 CITY OF PALM DESERT PAGE 18 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 --> 0006BRIVERSIDE COUNTY SHERIFFS 110-4210-422.30-40 012506 10/06/2005 SHOOOOBOOKING FEES 8/05 -* VENDOR TOTAL GENERATED --> 00013RUSSELL, LINDA 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 - * VENDOR TOTAL GENERATED --> 00088SHURGARD OF PALM DESERT 236-4195-454.30-90 012535 10/06/2005 14778 RENTAL STORAGE #3049 236-4195-454.30-90 012535 10/06/2005 14779 RENTAL STORAGE 3050 * - VENDOR TOTAL GENERATED --> 00005SNYDER, WALTER H. 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 . - VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO 510-4195-495.36-96 10/06/2005 2-03-?ELECT CHGE 444/CAM 510-4195-495.35-14 10/06/2005 2-20-5ELECT CHGE 444/102 510-4195-495.35-14 10/06/2005 2-03-7ELECT CHGE 444/108 510-4195-495.35-14 10/06/2005 2-03-7ELECT CHGE 444/203 510-4195-495.35-14 10/06/2005 2-23-5ELECT CHGE 444/211 510-4195-495.36-97 10/06/2005 2-03-7ELECT CHGE 555/CAM 510-4195-495.35-14 10/06/2005 2-03-7ELECT CHGE 555/100A 510-4195-495.35-14 10/06/2005 2-03-7ELECT CHGE 555/100D 510-4195-495.35-14 10/06/2005 2-03-7ELECT CHGE 555/100E 00089STEVE HILL 110-4419-453.80-12 . - VENDOR TOTAL GENERATED --> 10/06/2005 9/29/OGIFT CARDS FOR RESALE 216.74 11,702.40 10-07-2005 4330711 11,702.40 227.28 10-07-2005 4330712 227.28 131.25 131.25 10-07-2005 4330713 262.50 227.28 10-07-2005 4330714 227.28 765.32 1,209.02 228.57 194.15 335.55 441.44 1,928.92 789.65 195.43 10-07-2005 4330715 6,088.05 84.00 10-07-2005 4330716 C-4S 4 PREPARED 10-07-2005, 11:57:32 CITY OF PALM DESERT PAGE 19 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 --> 84.00 00055STEVEN BURT & ASSOCIATES, INC 400-4359-433.40-01 P64704 10/06/2005 SI-306REMOVE PLANT MATERIAL 110-4611-453.33-70 012449 10/06/2005 SI-305LANDSCAPE AREA 4 110-4611-453.33-70 012451 10/06/2005 SI-305LANDSCAPE LMA 4 -* VENDOR TOTAL GENERATED --> 00008SUNLINE TRANSIT AGENCY 110-4419-453.80-12 10/03/2005 31308 SUNBUS TIX FOR RESALE .... VENDOR TOTAL GENERATED --> 00063SUNSET PUBLISHING CORP 110-4417-414.32-21 012385 10/06/2005 565412ADVERTISING SUNSET MAGZNE *- VENDOR TOTAL GENERATED --> 00065THOMAS GRANADE DESIGN 110-4417-414.32.22 0006BTIME WARNER CABLE 236-4195-454.30-90 236-4195-454.30-90 00073TOOT'S MOORS'S 110-0000-316.60.00 10/07/2005 517 DSGN PROD ITEMS VIC GR OP * - VENDOR TOTAL GENERATED --> 012497 10/06/2005 138199RECYCLE BINNEY COMMRCL 012559 10/06/2005 138199RECYCLE BINNEY COMMRCL •••• VENDOR TOTAL GENERATED --> 10/07/2005 RFD-OLBUSINESS LICENSE REFUND •... VENDOR TOTAL GENERATED --> 00051UNISOURCE WORLDWIDE INC. 110-4340-413.21.30 10/07/2005 752 46JANITORIAL SUPPLIES 110-4330-413.21.30 10/07/2005 752 46JANITORIAL SPPLYS-STREETS 200.00 3,554.66 12,746.00 10-07-2005 4330717 16,500.66 900.25 10-07-2005 4330718 900 25 8,820.25 10-07-2005 4330719 8,820.25 646.50 10-07-2005 4330720 646.50 428.40 1,275.00 1 0 - 0 7 - 2 0 0 5 4330721 1,-103.40 566.25 1 0 - 0 7 - 2 0 0 5 4330722 566.25 432.01 500.07 --r 1q PREPARED 10-07-2005, 11:57:32 CITY OF PALM DESERT PAGE 20 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 ---------------------------------------- ----------------------------------------------- ----------------- ---------------------------- 00051UNISOURCE WORLDWIDE INC. 110-4610-453.21-30 110-4340-413.21-30 110-4340-413.21-30 00089VERIZON 110-4132-411.31-25 00002VERIZON CALIFORNIA 110-4250-433.36-50 110-4250-433.36-50 110-4250-433.36-50 110-4159-415.36-50 110-4159-415.36-50 110-4159-415.36-50 110-4159-415.36-50 110-4210-422.30-42 110-4210-422.30-42 10/07/2005 752 46JANITORIAL SPPLYS-PARKS 10/07/2005 752 46JANITORIAL SPPLYS-BLDG 10/07/2005 752 46JANITORIAL SPPLYS-BLDG .... VENDOR TOTAL GENERATED --> 10/06/2005 1050189/15 RENT REVIEW CONFCALL •••• VENDOR TOTAL GENERATED --> 10/06/2005 760-32SIGNAL LINE SVC-9/16/05 10/06/2005 760-34SIGNAL LINE SVC-9/16/05 10/06/2005 760-18SIGNAL LINE SVC-9/19/05 10/06/2005 760-56PHON£ SVC-9105 10/06/2005 760-67PHONE SVC-9/05 10/06/2005 760-34PRONE SVC-9/05 10/06/2005 760-34PHONE SVC-9/05 10/06/2005 760-20N/E SUBSTA PH SVC 9/05 10/06/2005 760-34CRIMESTOPPERS PH SVC-9/05 •••• VENDOR TOTAL GENERATED --> 00083WDL CONSTRUCTION 231-4330-413.40-01 P71500 012357 10/06/2005 715-OOCONST CORP YRD EXPANSION 231-0000-206.00-00 P71500 10/06/2005 RETENTRETENT PO12357/19250-A •... VENDOR TOTAL GENERATED --> 00025WELLER, DENISE 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 - * VENDOR TOTAL GENERATED --> 00042WORLD CHAMBER OF COMMERCE DIR. 110-4419-453.36-20 10/03/2005 143790YEARLY DIRECTORY 110-4419-453.36-20 10/03/2005 145598FINANCE CHARGE 125.01 41.68 670.59 10-07-2005 4330723 1.769.36 41.24 10-07-2005 4330724 41.24 31.83 31.53 133.27 43.94 31.74 92.02 31.02 323.14 74.07 10-07-2005 4330725 192.56 233,540.50 23,354.05- 10-07-2005 4330726 210,186.45 490.86 10-07-2005 4330727 490.86 45.00 50 1 0 - 0 7 - 2 0 0 5 4330728 L-�q PREPARED 10-07-2005, 11:57:32 CITY OF PALM DESERT PAGE 21 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 --> 45 50 00006ZAMORA, FLORENTINO G. 576-4192-419.11-90 10/06/2005 OCTOBERETIREE HLTH STIPND 10/05 426.06 10-07-2005 4330729 .... VENDOR TOTAL GENERATED --> 426.06 ...* GENERATED TOTAL --> 463,124.16 C 94