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HomeMy WebLinkAboutWR49 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-19-2005 CITY OF PALM DESERT 10: 31 : 37 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 231 NEW CONSTRUCTION TAX 232 DRAINAGE FACILITY 236 RECYCLING FUND 271 EL PASEO ASSESSM DISTRICT 272 ZONE M4-PARKVIEW ESTATES 271 ZONE#5 COOK 6 CNTRY CLUB 27S ZONE #6 HOVLEY LANE DISTR 276 ZONE 82 CANYON COV£/HAYST 277 ZONE N1 PRS.PLAZA/PARKING 278 ZONE #3-VINEYARDS DISTRIC 281 ZONE #9 THE GROVE DIST 282 ZONERI6 Pres. Plaza III 285 ZONE M14-K&B at P.D. 287 ZONE 16 SHEPHERD LANE 299 PDCC/CMMTY SRVC AREA R26 400 CP CAPITAL PROJ RESERVE 436 ART IN PUBLIC PLACES 452 CP BUILDINGS LIBRARY 510 PD OFFICE COMPLEX ENT FO 610 T&A PERFORMANCE DEPOSITS 850 RDA PROJECT AREA 41 TOTAL I ALL FUNDS AUDI�TE D F Fo r� D1� CtP OF ---- ---------- E MAYOR ,.OR 433,971.23 12,256.19 3,832.50 3, 076 12 115.00 235.42 737.75 251.78 18.23 9,667.94 61.25 180.11 309.00 124.67 29.35 1,808.26 384,186.16 . 155.13 13,662.57 1,065.04 250.00 20.88- -------------- 865,974.82 APPROVED 433,971.23 12,256.19 3,832.50 3,078.12 115.00 235.42 737.75 251.78 18.23 9,667.94 61.25 180.11 309.00 124.67 29.35 1,808.26 384,186.16 155.13 13,662.57 1,065.04 250.00 20.88- -------------- 865.974.82 PEEMUE&AAACHb) ----------- -------------------------- RO-TEM CITY MANAGER WR--�--- PREPARED 8-19-2005, 10:31:37 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 110-4331-411.33-40 0 123 36 8/18/2005 9255 DOT INSPECTN-SWEEPER #19 598.48 8-19-2005 4329482 •••• VENDOR TOTAL GENERATED --> 598.48 00059A AMERICAN ELECTRIC 110-4611-453.33-20 110-4610-451.33-20 110-4610-453.33-20 110-4611-453.33-20 00055A L ROSAS GARDENING SERVICE 110-4420-422.30-55 00047A S C E-MEMBERSHIP 110-4300-413.36-30 00073ACCUSOURCE, INC. 110-4154-415.30-90 00088ALESHIRE & WYNDER, LLP 110-4121-411.30-15 00066ALL VALLEY DOCUMENT STORAGE 110-4420-422.30-90 8/17/2005 7469 LIGHT REPAIRS-BALLFIELDS 8/17/2005 7618 LIGHT REPAIRS-CIV CTR PRK 8/17/2005 7615 R/M CIVIC CENTER 8/17/2005 7617 DE ANZA PRK WIRING PHTOCL •••• VENDOR TOTAL GENERATED --> 8/16/2005 819105NUISNCE ABTEMNT 627061025 •••• VENDOR TOTAL GENERATED --> 8/17/2005 DUES-RMEMBERSHIP DUES ...• VENDOR TOTAL GENERATED --> 8/15/2005 20569 BACKGROUND CK-S.GREEN •••• VENDOR TOTAL GENERATED --> 8/17/2005 4358 LEG SVC INDIAN SPGS-7/05 •••• VENDOR TOTAL GENERATED --> 8/16/2005 010317OFFSITE STORAGE 7/05 ...• VENDOR TOTAL GENERATED --> 847.95 193.74 139.98 165.00 8-19-2005 4329483 1,346.67 500.00 8-19-2005 4329484 500.00 195.00 8-19-2005 4329485 195.00 124.00 8-19-2005 4329486 124.00 471.50 8-19-2005 4329487 471.50 42.00 8-19-2005 4329488 42.00 c - lc( r PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-19-2005 CITY OF PALM DESERT 10: 31 : 37 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 433,971.23 433,971.23 231 NEW CONSTRUCTION TAX 12,256.19 12,256.19 232 DRAINAGE FACILITY 3,832.50 3.832.50 236 RECYCLING FUND 3,078.12 3,078.12 271 EL PASEO ASSESSM DISTRICT 115.00 115.00 272 ZONE k4-PARKVIEW ESTATES 235.42 235.42 273 ZONE#5 COOK i CNTRY CLUB 737.75 737.75 275 ZONE Y6 HOVLEY LANE DISTR 251.78 251.78 276 ZONE k2 CANYON COVE/HAYST 18.23 18.23 277 ZONE M1 PRS.PLAZA/PARKING 9,667.94 9,667.94 278 ZONE R3-VINEYARDS DISTRIC 61.25 61.25 281 ZONE M9 THE GROVE DIST 180.11 180.11 282 ZONE816 Pres. Plaza III 309.00 309.00 285 ZONE 014-K&B at P.D. 124.67 124.67 287 ZONE 16 SHEPHERD LANE 29.35 29.35 299 PDCC/CMMTY SRVC AREA #26 1,808.26 1,808.26 400 CP CAPITAL PROJ RESERVE 384,186.16 384,186.16 436 ART IN PUBLIC PLACES 155.13 155.13 452 CP BUILDINGS LIBRARY 13,662.57 13,662.57 510 PD OFFICE COMPLEX ENT FD 1,065.04 1,065.04 610 T4A PERFORMANCE DEPOSITS 250.00 250.00 850 RDA PROJECT AREA 01 20.88- 20.88- TOTAL-------------- -------------- -------------- ALL FUNDS 865,974.82 865,974.82 AUDITED /ANDUNCORRECT XAMINED AND APPROVED EXAMI AND APPROVED ----� --------------------- - ------------- DIRECFI CE MAYOR OR MAYOR PRO-TEM CITY M AGER WR--�--- J PREPARED 8-19-2005, 10:31:37 CITY OF PALM DESERT PACE 1 PROGRAM HTEMODJ/GM3479 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 110-4311-413.33-40 012336 8/18/2005 9255 DOT INSPECTN-SWEEPER #19 598.48 8-19-2005 4329482 **** VENDOR TOTAL GENERATED --> 598.48 OOOS9A AMERICAN ELECTRIC 110-4611-453.33-20 110-4610-453.33-20 110-4610-453.33-20 110-4611-453.33-20 00055A L ROSAS GARDENING SERVICE 110-4420-422.30-55 00047A S C E-MEMBERSHIP 110-4300-413.36-30 00073ACCUSOURCE, INC. 110-4154-415.30-90 00088ALESHIRE & WYNDER, LLP 110-4121-411.30-15 00066ALL VALLEY DOCUMENT STORAGE 110-4420-422.30-90 8/17/2005 7469 LIGHT REPAIRS-BALLFIELDS 8/17/2005 7618 LIGHT REPAIRS-CIV CTR PRK 8/17/2005 7615 R/M CIVIC CENTER 8/17/2005 7617 DE ANZA PRK WIRING PHTOCL **** VENDOR TOTAL GENERATED --> 8/16/2005 8/9/05NUISNCE ABTEMNT 627061025 **** VENDOR TOTAL GENERATED --> 8/17/2005 DUES-RMEMBERSHIP DUES **** VENDOR TOTAL GENERATED --> 8/15/2005 20569 BACKGROUND CK-S.GREEN **** VENDOR TOTAL GENERATED --> 8/17/2005 4358 LEG SVC INDIAN SPGS-7/05 **** VENDOR TOTAL GENERATED --> 8/16/2005 0103170FFSITE STORAGE 7/05 **** VENDOR TOTAL GENERATED --> 847.95 193.74 139.98 165.00 8-19-2005 4329483 1,346.67 500.00 8-19-2005 4329484 500.00 195.00 8-19-2005 4329485 195.00 124.00 8-19-2005 4329486 124.00 471.50 8-19-2005 4329487 471.50 42.00 8-19-2005 4329488 42.00 06t PREPARED 8.19-2005, 10:31:37 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.0 INVOICE PAID CHECK ACCOUNT NUMBER -------------------- ----------------------------------------------------------------------------------------------------- NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------- 00027AMERIGAS 110-4331-413.21-70 012335 8/17/2005 5396-1FUEL AND OIL 115.30 B-19-2005 4329489 **** VENDOR TOTAL GENERATED --> 115.30 00057ANDERSON COMMUNICATIONS INC/ 110-4331-413.33-40 110-4331-413.33-40 00069ANYTIME KILLER BEE REMOVAL 110-4310-433.33-20 110-4611-453.33-70 00088APRIL LE BLANC 610-0000-228.24-00 00036ARROWHEAD MTN SPRING WATER 110-4110-410.21-90 8/15/2005 96303 TRANSFER ARROW STICK #46 8/18/2005 96303 INSTALL ARROWSTICK #46 **** VENDOR TOTAL GENERATED --> 8/15/2005 36 BEE RMVL-44811 SAN JOSE 8/16/2005 35 BEEHIVE REMOVAL-EP MEDIAN **** VENDOR TOTAL GENERATED --> 8/19/2005 5/5/05STUDENT ART & ESSAY -MURAL **** VENDOR TOTAL GENERATED --> 8/16/2005 05GOO1BOTTLED WATER **** VENDOR TOTAL GENERATED --> 00011BOEN'S SERVICE STATION MAINT. 110-4331-413.33-40 8/15/2005 69292 INSTALLED PUMP KIT -CRP YD **** VENDOR TOTAL GENERATED --> 00041BRADLEY ELECTRIC 510-4195-495.33-10 8/18/2005 25494 REPLACE LAMPS 444/200 **** VENDOR TOTAL GENERATED --> 320.00 320.00 8-19-2005 4329490 640.00 350.00 125.00 8-19-2005 4329491 475.00 150.00 B-19-2005 4329492 150.00 30.82 8-19-2005 4329493 10.82 189.09 8-19-2005 4329494 189.09 71.00 8-19-2005 4329495 71.00 PRE PA??:D 8-19-2005, 10:31:37 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 00079BURRELLE'S/LUCE 110-4417-414.30-90 8/16/2005 509130CLIPPING SVC-7/05 279.94 8-19-2005 4329496 •••* VENDOR TOTAL GENERATED > 279.94 00073C V INDUSTRIAL & AG SUPPLY 110-4331-413.33-40 8/15/2005 004-55R/M CITY EQUIP #218 108.41 8-19-2005 4329497 •••• VENDOR TOTAL GENERATED --> 108.41 00016CAMPBELL. SONIA 110-4470-412.10-10 8/18/2005 PLANNIB/16/05 PLANNING MTG 50.00 8-19-2005 4329498 •**• VENDOR TOTAL GENERATED --a 50.00 00053CAREER TRACK 110-4310-433.31-20 8/15/2005 REG-HE10/26 MICROSFT OFC SEMINR 49.00 110-4310-433.31-20 8/15/2005 REG-HE10/26 MICROSFT OFC SEMINR 49.00 8-19-2005 4329499 •••* VENDOR TOTAL GENERATED --> 96.00 00074CAREERS IN GOVERNMENT, INC. 110-4154-415.32-15 8/15/2005 11-310MTHLY ACCESS-8/4-9/4/05 65.00 8-19-2005 4329500 •••• VENDOR TOTAL GENERATED --> 65.00 00001CASH, PETTY 110-4470-412.31-25 8/16/2005 QUAIVE7/26/05 ARC LUNCH 145.39 110-4470-412.31-25 6/16/2005 DRELL,7/27/05 APA LUNCH 14.00 110-4A70-412.31-25 8/16/2005 STENDE8/09/05 ARC LUNCH 92.79 8-19-2005 4329501 •••• VENDOR TOTAL GENERATED > 252.18 OOOOICENTURY FORMS, INC. 110-4150-415.36-10 8/17/2005 60236 GOLF CART REGSTRTN FORMS 300.80 8-19-2005 4329502 •••• VENDOR TOTAL GENERATED --> 300.80 C` \ PREPARED 8-19-2005, 10:31:37 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 ---------------------------------------------- ------------------------------------------------------------------------------------- 00045CINGULAR WIRELESS 110-4132-411.36-50 00052CLEAN ENERGY 110-4131-413.21-70 00081CLEANSTREET 110-4310-433.33-20 8/11/2005 JULY 2CELL PH-2 LNRS 6/28-7/27 •••• VENDOR TOTAL GENERATED --> 012356 8/16/2005 E11197FUSL i OIL CNG FLEET •••' VENDOR TOTAL GENERATED --> 012453 8/16/2005 43466 STREET SWEEPING 7/05 . - VENDOR TOTAL GENERATED --> 0006000ACHELLA VALLEY PRINTING, INC 110-4417-414.36-10 012364 8/16/2005 48196 BRIGHTSIDE NEWSLTR-8/05 OOOOICOACHELLA VALLEY WATER DIST 110-4610-453.35-10 110-4611-453.35-10 110-4611-453.35-10 110-4310-433.35-10 110-4310-433.15-10 110-4310-433.35-10 110-4310-433.35-10 *••• VENDOR TOTAL GENERATED --> 8/15/2005 7/31/OWATER CHGS- 7/05 8/15/2005 507073WATER CHGS- 7/05 8/18/2005 406194WATER CHGS-8/05 8/18/2005 35,092WATER CHGS-8/05 8/18/2005 107,15WATER CHGS-8/05 8/16/200S 1162,3WATER CHGS-8/05 8/18/2005 23100,WATER CHGS-8/05 •*•• VENDOR TOTAL GENERATED --> 00015COCHRAN COMMUNICATIONS CONSTRUCTION 400-4614-433.40-01 012440 8/17/2005 050705CONDUIT SLEEVE-MAG FALLS - . VENDOR TOTAL GENERATED --> 00059CORA CONSTRUCTORS 400-4674-454.40-01 P72001 012124 8/17/2005 032-03RENOVTN CC PRK IRRIG PUMP 400-0000-206.00-00 P72001 8/17/2005 RETENTRETENT PO12124/C23090 53.98 8-19-2005 4329503 53.98 2,031.98 8-19-2005 4329504 2,031.98 13,453.57 8-19-2005 4329505 13,453.57 4,99S-00 8-19-2005 4329506 4,995.00 1,608.74 284.72 318.53 125.00 125.00 168.36 377.88 8-19-2005 4329507 3.008.23 3,000.00 8-19-2005 4329508 3,000.00 238,594.11 23,859.41- 8-19-2005 4329509 PREPARED 8-19-2005, 10:31.37 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 ------------------------------------------------------------------------------------------------------------------------------------ OOOOICUSTOM PEST CONTROL 110-4310-413.33-10 00053DELTA DENTAL 110-4110-410.11-21 110-4111-410.11-21 110-4130-411.11-21 110-4132-411.11.21 110-4150-415.11-21 110-4154-415.11-21 110-4190-415.11-21 110-4260-422.11-21 110-4300-411.11-21 110-4310-433.11-21 110-4340-413.11-21 110-4419-453.11-21 110-4420-422.11-21 110-4470-412.11-21 110-4610-451.11-21 110-4614-453.11-21 436-4650-454.11-21 110-0000-216.09-00 110-0000-216.09-00 110-0000-216.09-00 .• VENDOR TOTAL GENERATED --> 012355 8/17/2005 001956PEST CONTROL-CORP YARD 00028DEPARTMENT OF CONSUMER AFFAIRS 110-4420-422.36-30 00006DESERT ELECTRIC SUPPLY 1 1 0 - 4 3 3 0 - 4 1 3 . 3 3 - 1 0 OOOO1DESERT SUN, INC. ••*• VENDOR TOTAL GENERATED --> 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODELTA DENTAL PREM 8/05 8/15/2005 00-OOODLTA CBRA-BELUE-COLE 8/05 8/15/2005 00-OOODLTA CBRA-MIDDLETON 8/05 9/15/2005 DO-OOODLTA CBRA-ZAMORA 8/05 ...• VENDOR TOTAL GENERATED --> 8/16/2005 C68216PROF LIC RNWL-HAMIDZADEH •... VENDOR TOTAL GENERATED --> 8/17/2005 S12793ELECTRICAL SUPPLIES •••• VENDOR TOTAL GENERATED --> 110-4111-410.32-10 8/16/2005 CIT012AG DSPLY AD-7/14 & 7/28 214,734.70 50.00 8-19-2005 4329510 50.00 424.95 364.38 375.43 1,081.13 1,329.05 314.86 679.24 474.47 1,866.42 1,673.34 353.01 364.38 2,010.62 602.62 978.47 496.89 71.94 38.15 71.94 71.94 8-19-2005 4329512 13,643.23 150.00 8-19-2005 4329513 150.00 5.02 8-19-2005 4329514 5.02 1,925.00 PREPARED 8-19-2005, 10:31:37 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 000OIDESERT SUN, INC. 110-4111-410.32-10 8/16/2005 CIT012AD NO 2679 PP01-16/AMD 1 85.95 110-4111-410.32-10 8/16/2005 CIT012AD NO 2779 PP05-01/CRDFF 85.95 110-4111-410.32-10 8/16/2005 300315AD 2444 CDBG FNDS 04/05 300.51 110-4111-410.32-10 8/16/2005 300315AD 2732 PPHPD 05-07 70.94 110-4111-410.32-10 8/16/2005 300315AD 2733 VAR 05-02 ABBASS 70.94 110-4111-410.32-10 8/16/2005 300315AD 2772 PROPSLS NDRN STDY 138.72 110-4111-410.32-10 8/16/2005 300315AD 2744 PROPSLS GIS ENG 130.82 110-4111-410.32-10 8/16/2005 300315AD 2746 PROPSLS PRK PLYGD 299.88 110-4111-410.32-10 8/16/2005 300315AD 2792 CUPOS-08 DELGDO 76.47 110-4111-410.32-10 8/16/2005 30031SAD 2791 PF05-11 PRST VKSC 74.89 110-4111-410.32-10 8/16/200S 300315AD 2790 ZOA 05-01 69.16 110-4111-410.32-10 8/16/2005 300315AD 2808 PP05-10 SRW INVST 69.36 110-4111-410.32-10 8/16/2005 300315AD 2804 BIDS -GRASS SEED 156.10 110-4111-410.32-10 8/16/2005 300315AD 2782 PP05-03 TPM33736 70.94 110-4111-410.32-10 8/16/2005 300315AD 2842 C23630 LMAN6 293.56 110-4111-410.32-10 8/16/2005 300315AD 2841 C23610 LMAN2 293.56 110-4111-410.12-10 8/16/2005 300315AD 2840 C23600 LMAN1 293.56 110-4111-410.32-10 8/16/2005 300315AD 2892 BIDS-OFC SPLYS 194.02 110-4111-410.32-10 8/16/2005 30031SAD 2966 ORD #1094 TITLE 8 461.99 110-4111-410.32-10 8/16/2005 300315AD 2965 BIDS-PNTNG DW CLB 307.78 110-4111-410.32-10 8/16/2005 30031SAD 2964 BIDS-CRBNG4FLTWK 333.06 110-4111-410.32-10 8/16/2005 300315AD 2979 BIDS-ANML CNTRL 152.94 110-4111-410.32-10 8/16/2005 30031SAD 3019 PROPSLS-PLNREVSVC 194.02 8-19-2005 4129516 •••• VENDOR TOTAL GENERATED --> 6,150.32 00038DESERT SUN, THE 110-4110-410.36-20 8/17/2005 DS 016ONE YEAR SUBSCRIPTION 170.33 110-4111-410.36-20 8/17/2005 DS 016ONE YEAR SUBSCRIPTION 170.34 110-4130-411.36-20 8/17/2005 DS 0160NE YEAR SUBSCRIPTION 170.33 110-4260-422.36-20 8/17/2005 DS 0160NE YEAR SUBSCRIPTION 170.33 110-4300-413.36-20 8/17/2005 DS 0160NE YEAR SUBSCRIPTION 170.33 110-4420-422.36-20 8/17/2005 DS 016ONE YEAR SUBSCRIPTION 170.33 8-19-2005 4329517 •'•• VENDOR TOTAL GENERATED --> 1,021.99 00083DIVERSIFIED WATERSCAPES, INC 110-4611-453.33-70 8/16/2005 5804 WATER FEATURE MAINT 7/05 450.00 8-19-2005 4329518 '••• VENDOR TOTAL GENERATED --> 450.00 00061DOUBLETREE ONTARIO 110-4154-415.31-21 8/15/2005 REG-FL10/24-25 COMMNCTN SEMINR 166.51 B-19-2005 4329519 PREPARED 8-19-2005, 30:31:37 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 **** VENDOR TOTAL GENERATED --> 166.51 00034DURAN'S TERMITE 6 PEST CONTROL 110-4419-453.33-10 012435 8/16/2005 101959PEST CONTROL 36.05 8-19-2005 4329520 **** VENDOR TOTAL GENERATED > 36.05 00053EARTH SYSTEMS SOUTHWEST 400-4674-454.40-01 P72001 012127 8/18/2005 020603SOIL TESTING -CC WELL SITE **** VENDOR TOTAL GENERATED --> 00002EISENHOWER IMMEDIATE CARE 110-4154-415.30-56 012410 8/16/2005 10120-PREEMPLMT PHYSICL-LEBLANC **** VENDOR TOTAL GENERATED > 00022EQUITZ, DALE 110-4420-422.30-90 00002FEDERAL EXPRESS CORP. 110-4260-422.36-60 00086FEDEX KINKO'S 110-4470-412.36-10 00044FINERTY, CINDY 110-4470-412.10-10 8/16/2005 8/4/05PROFESSIONAL SERVICES **** VENDOR TOTAL GENERATED --> 8/17/2005 7-778-POSTAGE/FREIGHT 7/05 **** VENDOR TOTAL GENERATED --> 8/17/2005 31010000PIES OF GENERAL PLAN **** VENDOR TOTAL GENERATED --> 8/18/2005 PLANNI8/16/05 PLANNING MTG **** VENDOR TOTAL GENERATED --> 580.00 8-19-2005 4329521 580.00 40.00 8-19-2005 4329522 40.00 75.00 8-19-2005 4329523 75.00 25.97 8-19-2005 4329524 25.97 655.53 8-19-2005 4329525 655.53 50.00 8-19-2005 4329526 50.00 C U, q PREPARED B-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 8 PROGRAM HTEMODJ/GM3478 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 00088FIRE PROTECTION PUBLICATIONS 110-4416-414.31-26 8/18/2005 456588(4) FIRE ESSENTL BKS SPAN 172.40 I10-0000-207.02-00 8/18/2005 SALES SALES TAX PAYABLE 12.40- 8-19-2005 4329527 **** VENDOR TOTAL GENERATED > 160.00 00002FIRST BANK OF PALM DESERT 610-0000-228.24-00 00038FLORENCE FILTER CORPORATION 110-4250.433.33-25 8/19/2005 SAVINGRENEE LE BLANC-SB $200.00 **** VENDOR TOTAL GENERATED --> 8/18/2005 004419SUPPLIES **** VENDOR TOTAL GENERATED --> 00081FORMS AND SURFACES COMPANY, LLC 236-4195-454.30-90 012437 8/17/2005 000012RECPTCLSS N/RECYCLNG UNIT 236-4195-454.30-90 012437 8/17/2005 000012RECPTCLES W/RECYCLNG UNIT **** VENDOR TOTAL GENERATED --> 00031FT INTERACTIVE DATA CORP 110-4150-415.36-20 8/18/2005 578407FINANCIAL DATA SYS 7/05 **** VENDOR TOTAL GENERATED --> 00082FULL GALLOP MARKETING COMMUNICATION 110-4417-414.32-15 012361 8/16/2005 244 PROMO ADV-8/05 **** VENDOR TOTAL GENERATED - > 00006GAS COMPANY, THE 110-4344-413.35-12 8/15/2005 167 52GAS CHRGS-PRTLA COMM CTR **** VENDOR TOTAL GENERATED --> 100.00 8-19-2005 4329528 100.00 226.20 8-19-2005 4329529 226.20 2,657.12 200.00 8-19-2005 4329530 2.857.12 85.00 8-19-2005 4329511 85.00 7,150.00 B-19-2005 4329532 7,150.00 14.19 8-19-2005 4329533 14.19 PREPARED 6-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/GM3478 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 00014GATEWAY COMPANIES, INC. 110-4190.415.40-40 012400 8/16/2005 180927PCS-FA6940,6942,6944 MONITORS-FA6941,6943,6945 6,989.95 110-4190-415.40-40 012400 8/16/2005 180927PBX SYSTEM-FA6946,6947 508.57 8-19-2005 4329534 •••• VENDOR TOTAL GENERATED --> 7,498.52 00002GAUGUSH, JOSEPH S. 110-4300-413.30-10 011795 8/18/2005 CPD05-PROF ENG SVCS-SPPRT STAFF •••• VENDOR TOTAL GENERATED --> 00083GENUINE PARTS COMPANY 110-4331-413.33-40 012342 8/16/2005 7/31/OSPLYS&SVC ALL CITY FLEET •••• VENDOR TOTAL GENERATED - > 00002GILLIGAN, SHEILA 110-4132-411.31-25 8/18/2005 REIM-M8/11 MARRIOTT REPS RE:CVA ••*• VENDOR TOTAL GENERATED --> 00078GOLD COAST TUBE AND STEEL 110-4331-413.33-40 00010GRANITE CONSTRUCTION CO, INC. 110-4310-433.33-20 00068HARRIS & ASSOCIATES 212-4375-433.40-01 400-4674-454.40-01 8/15/2005 8468 TUBING -CITY FLEET #11 •••• VENDOR TOTAL GENERATED --> 8/15/2005 135961CONCRETE FOR STREETS •••• VENDOR TOTAL GENERATED --> 8/18/2005 032042PROF CONSLTG-COOK ST/CC 8/18/2005 033190MANAGEMENT SERVICE •••• VENDOR TOTAL GENERATED --> 4,560.00 B-19-2005 4329535 4,560.00 1,720.18 8-19-2005 4329536 1,720.18 81.45 8-19-2005 4329537 61.45 153.65 8-19-2005 4329538 153.65 85.73 B-19-2005 4329539 85.73 3,832.S0 10,105.00 8-19-2005 4329540 13,937.S0 gei PREPARED 8-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 10 PROGRAM HTEMODJ/GM3479 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 00029HARTZOG 4 CRABILL, INC. 400-4565-422.40-01 P56605 012118 8/18/2005 05-197PROF SVC-TRFC SGNL-SANPSC 4,080.00 8-19-2005 4329541 ••+• VENDOR TOTAL GENERATED --> 4,080.00 00002HARV'S CAR CARE CENTER, INC. 110-4331-413.33-40 012337 8/16/2005 1244 WASH CITY FLEET 00003HIGH TECH IRRIGATION, INC. 110-4331-413.33-40 110-4331.413.33-40 110-4331-413.33-40 00020HOME DEPOT 110-4260-422.40-20 110-4260-422.40-20 •••• VENDOR TOTAL GENERATED --> 8/15/2005 890055MALE ADAPTER-#218 8/17/2005 89005SADAPTER-CITY FLEET #218 8/18/2005 891330R/M CITY EQUIP #218 •••• VENDOR TOTAL GENERATED --> 8/17/2005 810159BLDG SPLYS 8/17/2005 110260BLDG SPLYS •••• VENDOR TOTAL GENERATED --> 00003HOVLEY CENTER TIRES, INC 110-4331-413.33-40 012343 8/16/2005 50604 R/M FLEET NC59 110-4331-413.33-40 012343 8/16/2005 50675 R/M FLEET 8222 110-4331-413.33-40 012343 8/17/2005 51060-R/M CITY FLEET MC65 110-4331-413.33-40 8/17/2005 51060-R/M CITY FLEET #C65 110-4331-413.33-40 012473 8/18/2005 51032 R/M CITY FLEET #79 110-4131-413.33-40 012473 8/10/2005 51070 R/M CITY FLEET #C59 ••+• VENDOR TOTAL GENERATED --> 00013HUS CONST. SPECIALTIES, INC. 110-4310-433.33-20 012 33 9 8/16/2005 Q06000R/M STS MATERIALS •••• VENDOR TOTAL GENERATED --> 00073HURLSY COMMUNICATIONS 110-4417-414.30-26 012363 8/16/2005 CITYPDBRIGHTSIDE NEWSLTR 9/05 357.72 8-19-2005 4329542 357.72 2.32 2.32 4.62 B-19-2005 4329543 9.26 64.62 33.14 8-19-2005 4329544 97,76 500.31 446.03 141.58 134.11 319.44 686.15 8-19-2005 4329545 2,228.22 110.86 8-19-2005 4329546 110.86 1,000.00 8-19-2005 4329547 'r4 cl PREPARED 8-19-2005, 10:31:3-1 CITY OF PALM DESERT PAGE 11 PROGRAM NTEMODJ/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 --> 1,000.00 00014I A P M O 110-4420-422.31-20 8/16/2005 REG-PU9/25-29/05 IAPMO CONF 400.00 8-19-2005 4329548 •••• VENDOR TOTAL GENERATED > 400.00 00001ICI DULUX PAINTS, CORP. 110-4310-431.39-15 8/15/2005 1542-30RAFFITI RMVL PAINT 18.65 110-4310-433.33-20 8/15/2005 1542-3PAINT FOR STREET DEPT 17.33 110-4310-433.33-20 8/15/2005 1542-3PAINT FOR STREET DEPT 27.54 8-19-2005 4329549 •••• VENDOR TOTAL GENERATED > 63.52 00025IMPERIAL IRRIGATION DISTRICT 110-4250-433.35-14 8/15/2005 133875ELECTRIC CHGS-7/05 69.90 110-4250-433.35-14 8/15/2005 133875ELECTRIC CHGS-7/05 86.06 110-4250-433.35-14 8/15/2005 840293ELECTRIC CHGS-7/05 136.43 110-4250-433.35-14 8/15/2005 840293ELECTRIC CHGS-7/05 57.20 110-4250-433.35-14 8/15/2005 13387SELECTRIC CHGS-7/05 71.06 110-4250-433.35-14 8/15/2005 133875ELECTRIC CHGS-7/05 71.06 110-4250-433.35-14 8/15/2005 133875ELECTRIC CHGS-7/05 84.90 110-4250-433.35-14 8/15/2005 133875ELECTRIC CHGS-7/05 81.44 110-4611-453.35-14 8/15/2005 133875ELECTRIC CHGS-7/05 5.14 8-19-2005 4329550 •••• VENDOR TOTAL GENERATED --> 663.19 00078INTERNATIONAL CODE COUNCIL 110-4420-422.36-20 8/16/2005 00266710 COPIES-ELECT02 CODE BK 172.82 8-19-2005 4329551 *••• VENDOR TOTAL GENERATED --> 172.82 00049J.C. VALLEY WELDING 110-4331-413 33-40 8/15/2005 002821WELDING-FLATBED #52 960.00 ' 8-19-2005 4329552 •••• VENDOR TOTAL GENERATED --> 960.00 00068JEFFCO, INC. 110-4260-422.21-10 8/17/2005 409558OPC SPLYS-PRIORTZNG FLDRS 32.73 8-19-2005 4329553 PREPARED 8-19-2005, 10:31:37 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 --> 32.73 00003JOBS AVAILABLE, INC. 110-4154-415.32-15 00077JOEY ENGLISH PRODUCTIONS 110-4417-414.30-90 00075JONI UPHOLSTERY 110-4331-413.33-40 8/15/2005 517103ADV-MGMTANLYST4RDA PRJ CR **** VENDOR TOTAL GENERATED --> 8/16/2005 7/20/OPUS SVC ANNCMTS-7/05 **** VENDOR TOTAL GENERATED --> 8/17/2005 109745REUPHOLSTER CITY FLEET 52 **** VENDOR TOTAL GENERATED --> 00063JTB SUPPLY COMPANY, INC. 110-4250-433.33-25 8/16/2005 6948 DIALIGT 12" RED ARRW LEDS **** VENDOR TOTAL GENERATED --> 00044K : C MOWERS 110-4331-413.33-40 012338 8/16/2005 C01856R/M EQUIP #49 110-4331-413.33-40 012338 8/16/2005 C01857R/M EQUIP #236,53 4 206 **** VENDOR TOTAL GENERATED --> 00088KCWB 236-4195-454.30-90 8/18/2005 3524 RECYCLE BINNY-CMMRCL 7/05 **** VENDOR TOTAL GENERATED --> 00002LEE ESCHER OIL CO. INC 110-4331-413.21-70 012352 8/16/2005 800810FUEL 6 OIL CITY FLEET **** VENDOR TOTAL GENERATED --> 577.40 8-19-2005 4329554 577.40 150.00 8-19-2005 4329555 150.00 550.00 8-19-2005 4329556 550.00 900.00 8-19-2005 4329557 900.00 24.52 53.30 8-19-2005 4329558 77.82 221.00 8-19-2005 4329559 221.00 3,270.92 8-19-2005 4329560 3,270.92 L- ql PREPARED 8-19-2005, 10:31:37 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 0. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00003LOCK SHOP, INC 510-4195-495.33-10 8/18/2005 C21227LOCK SERVICE 55S 192.79 8-19-2005 4329561 **** VENDOR TOTAL GENERATED --> 192.79 00049LOPEZ, JAMES K. 110-4470-412.10-10 00033LORMAN EDUCATION SERVICES 110-4300-413.31-20 110-4300-413.31-20 110-4300-413.31-20 00060LOS ANGELES FREIGHTLINER 110-4331-413.33-40 00047LSSI 452-4662-454.40-01 452-4662-454.40-01 452-4662-454.40-01 452-4662-454.40.01 452-4662-454.40-01 452-4662-454.40-01 00013M & M SWEEPING INC. 110-4310-433.33-20 2 7 7 - 4 3 7 3 - 4 3 3 . 3 0 - 9 1 282-4373-433.30.91 8/18/2005 PLANN18/16/05 PLANNING MTG **** VENDOR TOTAL GENERATED --> 8/17/2005 REG-GA9/9 ZONING&LAND USE SEMNR 8/17/2005 REG-EG9/9 ZONING&LAND USE SEMNR 8/17/2005 REG-CA9/9 ZONING&LAND USE SEMNR **** VENDOR TOTAL GENERATED --> 8/17/2005 FP5244R/M CITY SWEEPER #19 **** VENDOR TOTAL GENERATED --> 012468 8/18/2005 5736 VOLUNTEER COORD-7/05 012468 8/18/2005 5737 EVENTS COORD-7/05 012469 8/18/2005 5618 ADDITIONAL HRS-7/05 012469 8/18/2005 5705 ADDITIONAL HRS-8/05 012470 8/18/2005 5738 COMPUTER INSTRUCTR-7/05 011640 8/18/2005 5726 MATERIALS-6/05 **** VENDOR TOTAL GENERATED --> 012456 8/17/2005 14056 STREET SWEEPNG-PRES PLAZA 012456 8/17/2005 14056 ST SWEEPNG-PRES PLAZA 3 012456 8/17/2005 14056 ST SWPNG-ENTRDA DEL PASEO **** VENDOR TOTAL GENERATED --> 50.00 8-19-2005 4329562 50.00 329.00 329.00 329.00 8-19-2005 4329563 987.00 367.87 8-19-2005 4329564 367.87 1,118.40 1,025.20 2,838.00 2,838.00 1,291.36 4,551.61 8-19-2005 4329565 13,662.57 113.00 360.00 309.00 8-19-2005 4329566 782.00 C-41 PREPARED 8-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 14 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 --------------------------------------------------------------------- V£NDOR PROJECT P.O. INVOICE -------------------------------------------------------------- PAID CHECK ACCOUNT NUMBER NUMBER --------------------------------------------------------------------------- DATE INVOICE DESCRIPTION --------------------------------------------------------- AMOUNT DATE NUMBER 00003MAPLE LEAF PLUMBING, INC. 110-4340-413.33-10 8/17/2005 10804 R/M BLDG PLUMBING SPLYS 37.71 110-4340-413.31-10 8/17/2005 10805 R/M BLDG PLUMBING SPLYS 40.95 110-4340-413.33-10 8/17/2005 10806 R/M BLDG PLUMBING SPLYS 11.31 110-4611-453.33-20 8/18/2005 277053R/M LANDS SVC-SOC PRK 109.97 110-4611-453.21-90 8/18/2005 10795 SUPPLIES-SOC PRK 145.46 110-4611-453.33-20 8/18/2005 275951OVERPAID INVOICE 80.00- 110-4611-453.33-20 8/18/2005 276625R/M LANDS SVC-GARDEN CTR 109.97 ••*• VENDOR TOTAL GENERATED --> 00062MARSHALL & SWIFT 110-4420-422.36-20 8/16/2005 645420ANNL SUBSCRIPTION RENWL •... VENDOR TOTAL GENERATED --> 00087MASTERCRAFT KITCHENS 231-4624-433.40-01 012396 8/17/2005 05-496PD FIRE STA KTCHN RENOVTN 00054MBIA MUNISERVICES COMPANY 110-4159-415.30-90 00027MOLLER'S GARDEN CENTER 110-4260-422.40-20 00071MONSTERTRAK 110-4154-415.32-15 00057OFFICE DEPOT 110-4300-413.21-10 110-4300-413.21-10 •••• VENDOR TOTAL GENERATED --> 8/11/2005 INV-10SALES TAX AUD SVC-1ST QTR •*•• VENDOR TOTAL GENERATED --> 8/17/2005 381780MATERIALS-WALKWAY/ENTRNCE •... VENDOR TOTAL GENERATED --> 8/15/2005 195249ADV-RDA PROJ COORD •••• VENDOR TOTAL GENERATED --> 8/15/2005 3005240FC SPLY-BUS CRDS & PENS 8/15/2005 2997060FC SPLY-DESK ACCESSORIES 8-19-2005 4329567 375.37 484.10 8-19.2005 4329568 484.10 6,494.50 8-19-2005 4329569 6,494.50 1,000.00 8-19-2005 4329570 1,000.00 125.00 8-19-2005 4329571 125.00 840.00 8-19-2005 4329572 840.00 65.22 85.45 r'-U9 PREPARED 8-19-2005, 10:31:37 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 ------------------------------------------------------------------------------------------------------------------------------------ 000570FFICE DEPOT 110-4300-413.21-10 110-4300-413.21-10 110-4110-410.21-10 110-4190-415.40-40 110-4190-415.40-40 110-4190-415.21-20 110-4190-415.21-20 110-4470-412.21-10 110-4470-412.21-10 110-4470-412.21-10 110-4190-415.21-20 110-4190-415.21-20 110-4190-415.21-20 110-4190-415.21-20 110-4190-415.21-20 110-4190-415.21-20 110-4300-413.21-10 110-4100-413.21-10 110-4300-413.21-10 110-4300-413.21-10 110-4300-413.21-10 000770MNIS 8/15/2005 3002540FC SPLY-WALL FILE 8/15/2005 3001650FC SPLY-READER/WRITER 8/16/2005 2991940FC SPLY-BATTERIES 8/16/2005 300766DESKJET PRNTER-FAM6932 8/16/2005 30058000MPUTER MONITOR FAN6933 8/16/2005 301853MISC COMPUTER SPLYS 8/16/2005 300800INK CARTRIDGES 8/17/2005 3009850FC SPLYS-LABELS 8/17/2005 3008600FC SPLYS-LABELS 8/17/200S 3012980FC SPLYS-TAPE 8/17/2005 298864INK CARTRIDGES 8/17/2005 299439TONER CARTRIDGE 8/17/2005 299560INK CARTRIDGE 8/17/2005 299651INK CARTRIDGES 8/17/2005 299674DISK,O.D. 3.S,50 CD-R 8/17/2005 301221TONER CARTRIDGE 8/18/2005 3010160FC SPLYS-FOLDERS 8/18/2005 3013980FC SPLYS-PENS 8/18/2005 2995430FC SPLYS-FAN 8/18/2005 2996250FC SPLYS-FOLDERS 8/18/2005 2991860FC SPLYS-SHELF/CABINET **** VENDOR TOTAL GENERATED --> 110-4312-433.33-20 P69705 012088 8/17/2005 PD2005CONSULTING SERVICE 110.4313-433.33-20 P69705 012088 8/17/2005 PD2005CONSULTING SERVICE 400-4616-433.40-01 P69705 012088 8/17/2005 PD2005CONSULTING SERVICE **** VENDOR TOTAL GENERATED --> 00087PACIFIC SALES 231-4220-422.40-01 012394 8/17/2005 241630PD FIRE STA REMODEL **** VENDOR TOTAL GENERATED --> 00001PALM DESERT CHAMBER OF 271-4491-464.36-30 8/11/2005 30965 EP 8/1-7/31/06 CHM DUES **** VENDOR TOTAL GENERATED --> 00004PALM SPRINGS DESERT RESORTS CVA 110-4416.414.32-20 8/17/2005 0008143RD QTR-7/l/05-9/30/05 8.06 31.04 8.51 140.06 430.99 254.94 123.37 50.25 25.08 1.73 121.36 182.33 74.26 117.07 24.16 110.83 9.35 19.92 8.56 9.31 163.27 8-19-2005 4329574 2,065.12 6,529.67 6,529.61 6,529.66 8-19-2005 4329575 19,589.00 3,176.47 8-19-2005 4329576 3,176.47 115.00 B-19-2005 4329577 115.00 237,222.00 8-19-2005 4329578 (Act PREPARED 8-29-2005. 10:31:37 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 --> 00048PALM SPRINGS MOTORS INC. 110-4331-413.33-40 012344 8/16/200S 567667R/M FLEET #52 110-4331-413.33-40 012344 8/16/2005 567668R/M FLEET MC48 110-4331-413.33-40 012344 8/17/2005 87968 R/M CITY FLEET /C49 •••• VENDOR TOTAL GENERATED --> 00004PAPER DIRECT, INC 110-4416-414.30-61 8/16/2005 343283INVITATIONS-COLE14N FAREWL 110-0000-207.02-00 8/16/2005 SALES SALES TAX PAYABLE •••• VENDOR TOTAL GENERATED --> 00061PEARSON ARCHITECTS 231-4330-413.40-01 P71500 012140 8/17/2005 12451 PROFESSIONAL SVCS CRP YRD •••. VENDOR TOTAL GENERATED --> 00025PROTECTION SERVICES INDUSTRIES 110-4330-413.33-10 8/15/2005 218484MONITORINC-8/05-10/05 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 110-4110-433.21-40 012154 110-4110-433.21-40 012354 110-4310-433.21-40 012354 00029RESERVE ACCOUNT 110-4110-410.36-60 110-4111-410.36-60 110-4132-411.36.60 •••• VENDOR TOTAL GENERATED --> 8/16/2005 323023UNIFORMS-CLEAN/RENTAL 8/16/2005 323762UNIFORMS-CLEAN/RENTAL 8/16/2005 323762UNIFORMS-CLEAN/RENTAL 8/16/2005 326637UNIFORMS-CLEAN/RENTAL 8/17/2005 327370UNIFORMS-CLEAN/RENTAL 8/17/2005 327370UNIFORMS-CLEAN/RENTAL 8/17/2005 330252UNIFORMS-CLEAN/RENTAL •••• VENDOR TOTAL GENERATED --> 8/17/2005 CITY CPOSTAGE USED 8/10-8/16/05 8/17/2005 CITY CPOSTAGE USED 8/10-8/16/05 8/17/2005 COMM SPOSTAGE USED 8/10-8/16/05 237,222.00 28.30 26.17 190.02 8-19-2005 4329579 244.49 61.36 4.42- B-19-2005 4329580 56.94 880.00 8-19-2005 4329581 880.00 227.76 8-19-2005 4329582 227.76 184.91 13.85 76.95 77.60 13.85 76.95 77.60 6-19-2005 4329583 521.71 5.06 15.71 34.28 ( -AI PREPARED 8-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/GM3478 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 110-4150-415.36-60 110-4154-415.36-60 110-4260-422.36-60 110-4100-413.36-60 436-4650-454.36-60 110-4420-422.36-60 110-4470-412.36-60 110-4150-41S.36-60 00056RESTAURANT EXPRESS 110-4210-422.30-61 00047RIVERSIDE COUNTY ECONOMIC 110-4800-454.38-80 110.4800-454.38-80 00004ROSAS, SERGIO 110-4310-433.21-80 8/17/2005 FINANCPOSTAGE USED 8/10-8/16/05 8/17/2005 HUMAN POSTAGE USED 8/10-8/16/05 8/17/2005 DEV SVPOSTAGE USED 8/10-8/16/05 8/17/2005 PUB WKPOSTAGE USED 8/10-8116/05 8/17/2005 AIPP POSTAGE USED 8/10-8/16/05 8/17/2005 BLDG &POSTAGE USED 8/10-8/16/05 8/17/2005 PLANNIPOSTAGE USED 8/10-8/16/05 8/17/2005 kO UNDIPOSTAGE USED 8/10-8/16/05 •••• VENDOR TOTAL GENERATED --> 8/16/2005 7/31/OYOUTH CMTE LUNCH 7/9/05 •••• VENDOR TOTAL GENERATED --> 8/17/2005 2005-005/06 MEMBER CONTRIBUTION 8/17/2005 2005-005/06 AIR SHOW CONTRIBTN •••• VENDOR TOTAL GENERATED --> 8/15/2005 REIMB-BOOT REPLENISHMENT •••• VENDOR TOTAL GENERATED --> 00055RUDY'S TERMITE & PEST CONTROL 110-4611-453.33-20 8/17/2005 21828OPEST CONTROL -SOCCER PARK 110-4610-453.33-20 8/17/2005 218465PEST CONTROL-CIV CTR PARK •••• VENDOR TOTAL GENERATED --> 00088SCPMA-HR 110-4154-415.31-20 8/15/2005 REG-CA9/291,30,10/6&7 HR SEMINAR •••• VENDOR TOTAL GENERATED --> 158.10 39.21 11.93 29.08 56.74 200.93 29.28 .74- 8-19-2005 4329584 579.58 230.31 8-19-2005 4329585 230.31 10,000.00 10.000.00 8-19-2005 4329586 20,000.00 123.90 8-19-2005 4329587 123.90 160.00 480.00 8-19-2005 4329588 640.00 300.00 8-19-2005 4329589 300.00 r_11u �t PREPARED 8-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 18 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ V£NDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER -------------------------------------------------------- DATE INVOICE ---------------------------------------------- DESCRIPTION AMOUNT DATE NUMBER ------------------------------ 00079SELECT FIRST AID 110-4250-433.21-45 8/18/2005 444344SAFETY SUPPLIES 100.32 110-4250-433.21-45 8/18/2005 444343SAFETY GLASSES-ST DEPT 828.92 8-19-2005 4329590 •• " VENDOR TOTAL GENERATED --> 929.24 00044SEPULVEDA BUILDING MATERIALS 110-4310-433.33-20 012333 8/18/2005 123174CONCRETE/SPLYS CORP YRD 110-4310-433.33-20 012333 8/18/2005 123199CONCRETE/SPLYS CORP YRD 110-4310-433.33-20 012333 8/18/2005 123373CONCRETE/SPLYS CORP YRD 110-4310-433.33-20 012333 8/18/2005 123381CONCRETE/SPLYS CORP YRD 110-4310-433.33-20 8/18/2005 COA-58OVERPAID INV 978422 110-4310-433.33-20 8/18/2005 COA-590VRPD 1202895-1,1215222 •••` VENDOR TOTAL GENERATED --> 00060SHADOW PALMS GARDENING SERVICE 400-4399-433.40-01 P65301 8/16/2005 1369A REPAIR LANDSC FW WIDNG 00051SHRED-IT 110-4111-410.30-90 110-4154-415.30-90 110-4150-415.21-10 00048SMART 6 FINAL 110-4340-413.21-30 00005SOUTHERN CALIFORNIA EDISON CO 275-4680-433.35-14 276-4374-433.35-14 275-4683-433.35-14 275-4684-433.35-14 278-4374-433.35-14 272-4374-433.35-14 273-4680-433.35-14 "`• VENDOR TOTAL GENERATED --> 8/16/2005 501019SHRED IT SVC-8/3/05 8/16/2005 501019SHRED IT SVC-8/3/05 8/16/2005 501019SHRED IT SVC-8/3/05 •••• VENDOR TOTAL GENERATED --> 8/17/2005 7/31/0JANITORIAL SUPPLIES '••• VENDOR TOTAL GENERATED --> 8/16/2005 JULY 2MONTEREY/MEAD ASSMT 8/16/2005 JULY 2HAYSTACK LIGHTING DIST 8/16/2005 JULY 2SONATA-HOVLEY 8/16/2005 JULY 2HOVLEY-POSADA-FONDA 8/16/2005 JULY 2VINEYARDS 8/16/2005 JULY 2PARKVIEW ESTATES 8/16/2005 JULY 2DESERT MIRAGE/COOK C-4q 501.04 81.89 100.21 81.69 250.21- 500.42- 8-19-2005 4329591 14.40 400.00 8-19-2005 4329592 400.00 16.66 16.67 16.67 8-19-2005 4329593 50.00 355.62 8-19-2005 4329594 355.62 36.65 18.23 7.35 16.67 61.25 215.42 37.68 m x a m x ol U ' r N Z M w 'r c? ul 6 q w E. o ao' o .. r .D r ui v) ,n u+ Ln r if1 01 M 1V U1 1n o1 0l In 1/1 01 M M N1 ,n o1 s of M 1n .D M M M P m P o1 'D m n N D. -W, •C ,D w N •', O o, .. .-. 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WZZW WF0F W W w Ww W w w w www W w O .4tz 0 4 0> x > 4 m 0 4 0 0 o W W .] x 7 5 w x w 0 4 F a a a a a a a a a F F F E E ..3 a a E a a > Wa x0. x4�n Q40. W UGxxP0.0.4U)W VI''7wmual wwwwwwwwwww Wc/lywwwm ww T.. N N N N N N N N N N N N N N N N N N N N N N N N N N N U' F• •a m m a a a a a a a a a a a a a a a a a a a a a a a a a a a • -• ooa�o5oaooa000a�aaooa5oaxo:304u��nwwO4wwwv,omm.awwW ' ' hh hh'77h'>�>hh7 h'7 h a m 0 V' 00 OOOO.-lO4044004 NN o1 o1 N N of 01 W o1 o N in ,n of of vl 01 ,n N ,n .n N ,n ,n .n of ,n vl of of ,n ,n of ,n m ,n of of o1 N rn o1 N o of u1 ,n N •-' F o o o o o 0 o o o o 0 0 o 0 o o 0 o o 0 o o o 0 0 o o o o o o o o o o 0 o o o O o o o 0 o o 0 o ' 0 a N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N . J Cl \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ . m m m m m m , H , .-1 r1 .y .1 r-1 .y rl N .-, r-1 rl N '1 rl .'. .-. r-. N r-1 r•1 N rl .-. rl � r-1 .-, .-1 .. .+ .� r. .-r .-. .•. .-1 .-I .r r1 p , C (J , W r o m r z r x O a 7 y z , M [-• W. ' w U W , o W m 4 m 0 5 z r z z a n P a o P- r , r r , , r I , , \ , Q w ,n of of ,n o Ln Ln of V1 0l 01 0 of of of Ln Ln of of of o1 o1 of o1 ,n o N of o1 ,n o1 o1 of of ,n o1 of o1 0 o o m of N of .D of M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M Q r r . .0 Z M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M to o m,x ' ' a M M M M M M M M M M M M M M M M M M M M M M M M M M M M In of .•. r-r .. rl "1 M ,n M M M M M N !1 N M D, m w w P P P P Y P P Y P P P P P P P P P P P P P P P P Y P P P P P P P P P P P O P P P P P P P P P P x F E P n v N o o 0 Za m r m r m m o1 o1 m m r n oO, a, o oN V1 om m N ,n of ,n In N .. .. P M M P P D, r-1 to o1 V1 ,n P ^. M .. V1 a,m W x a 7 0 'D M .D M w 'D N N .o .D M M N ,o .D 'D N N N N ,D ,D N N N N N N D P M M M M M o to N N N N D ,D M .D N ti W. 4 ' 0 0' «1 Y P P V P P P Y P P P P P P P P P P P P P P P P P Y P P P P P P P P P P P P Y P P P P P P P P P 4% ' Ca m , aC7 ' zu ' o Mr.olO, M u�oov+o.u+ro,nuiv.0000r r o000000000000u,00000,n000000 w00 , W Q o rmr rnr r -+.-�r r mm-+rr r.r .+.�.+mm.. '-+•+•+---+ - -- ..r--r.•+.+'. .•. .+.+ m a' o. > O N N N N N N .-. N N N N .-. N N N .-1 .a '-, .. N N - - — - .. .. .. - .. .. .. - - N .-1 .. - - - N. rti .-, r o• o a a o PREPARED 8-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 20 PROGRAM 11TEMODJ/GM3478 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 ------------------------------------------------------------------------------------------------------------------------------------ 00082STANDARD INSURANCE COMPANY 110-0000-216.10-00 110-0000-216.10-00 110-4110-410.11-24 110-4110-410.11-24 110-4150-415.11-24 00086STEELE, JANIS 110-0000-115.01-00 00055STEVEN BURT & ASSOCIATES, INC 110-4611-453.33-20 273-4682-433.33-21 400-4614-433.40-01 285-4374-433.33-21 275-4684-433.33-21 400-4614-433.40-01 400-4614-433.40-01 110-4611-453,33-70 012449 110-4611-453.33-70 012451 400-4614-433.40-01 012233 400-4614-433.40-01 U12233 400-0000-206.00-00 400-0000-206.00-00 400-4359-433.40-01 P64704 012407 **** VENDOR TOTAL GENERATED --> 8/15/2005 00 643LIFE INS PREM 8/05 8/15/2005 00 643AD&D INS PREM 8/05 8/15/2005 00 643LIFE INS ADJ CC FOR 8/05 8/15/2005 00 643AD&D INS ADJ CC FOR 8/05 8/15/2005 00 643ROUNDING ADJ 8/05 **** VENDOR TOTAL GENERATED --> 8/17/2005 CASH A10118-22 CONGRESS & EXPO ►*** VENDOR TOTAL GENERATED --> 8/16/2005 SI-296TREE PRNING LMA 3 WASHTN 0/16/2005 SI-296TREE RMVL LMA 7-PRIMROSE 8/16/2005 SI-297WEED & RAKE HWY111-951-03 8/16/2005 SI-297CHEMICAL TRTMTS LMA 7 K&B 8/16/2005 SI-297CNEM TRTMTS LMA7 SONATAII 8/16/2005 SI-297CHEM TRTMTS DW 935-03 8/16/2005 SI-297CLEAN UP & SPRAY HWY111 8/16/2005 SI-294LANDS MAINT BAJA PRK Ic £P 8/16/2005 SI-294LANDSC LMA #4 8/17/2005 SI-294LANDSCAPE-MAGNESIA FALLS 8/17/2005 SI-297LANDSCAPE-MAGNESIA FALLS 8/17/2005 RETENTRETENT PO12233/C21040-A 8/17/2005 RETENTRETENT P012233/C21040-A 8/18/2005 SI-284REDUCE EUCLPTS CROWNS **** VENDOR TOTAL GENERATED --> 00005TOPS N BARRICADES, INC. 110-4250-433.21-45 012332 8/16/2005 972994R/M STRIPING/PAINT 110-4250-433 21-45 012332 8/16/2005 972995R/M STRIPING/PAINT SPLYS **** VENDOR TOTAL GENERATED --> 00019TRULY NOLEN EXTERMINATING INC. 110-4344-413,33-10 012414 8/16/2005 638230PEST CONTROL-8/05 30,604.15 2,809.80 234.48 1.50 10 30- B-19-2005 4329599 3,045.58 288.80 8-19-2005 4329600 288.80 725.40 600.00 900.00 108.00 108.00 66.00 276.00 3.096.00 12,746.00 74,683.00 81,889.00 7,468.30- a,188.90- 2,600.00 8-19-2005 4329601 162,140.20 171.86 119.87 8-19-2005 4329602 291.73 62.00 8-19-2005 4329603 (,-4ti PREPARED 8-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 21 PROGRAM HTEMODJ/GM3476 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 I------------------------------------- AMOUNT DATE NUMBER •••• VENDOR TOTAL GENERATED --> 62.00 00063TSCHOPP, DAVE 110-4470-412.10-10 8/18/2005 PLANNI8/16/05 PLANNING MTG 50.00 8-19-2005 4329604 •••• VENDOR TOTAL GENERATED --> $0.00 0003BU S POSTMASTER 110-4417-414.30-26 8/18/2005 FEE RNFEE RENEWAL-BRIGHTSIDE •••• VENDOR TOTAL GENERATED --> 00060UNION BANK OF CALIFORNIA 110-4159-415.36-30 8/18/2005 194923ADMIN FEES -CITY •••• VENDOR TOTAL GENERATED --> 00058UNION BANK OF CALIFORNIA, N.A. 110-4150-415.16-20 8/17/2005 407700SAFE DEPOST BOX-9/05-6/06 110-0000-143.01-00 8/17/2005 407700SAFE DEPOST BOX-7/06-9/06 00051UNISOURCE WORLDWIDE INC. 110-4340-411.21-30 110-4340-413.21-30 00066UNUM LIFE INSURANCE 110-0000-216.07-00 110-4110-410.11-20 110-4130-411.11-20 110-4132-411.11-20 110-4260-422.11-20 850-4195-466.11-20 110-4150-415.11-20 110-4110-410.11-20 110-4130-411.11-20 110-4260-422.11-20 Rft. VENDOR TOTAL GENERATED --> 8/17/2005 752 46JANITORIAL SUPPLIES 8/17/2005 752 46JANITORIAL SUPPLIES •••• VENDOR TOTAL GENERATED --> 8/15/2005 058429LTD AUGUST 2005 8/15/2005 058429ADJ-CHG IN COUNCIL SALARY 8/15/200S 058429ADJ-MAX ON C. ORTEGA 8/15/2005 058429ADJ-MAX ON S. GILLIGAN 8/15/2005 058429ADJ-MAX ON H. CROY 8/15/2005 058429ADJ-MAX ON J. MCCARTHY 8/15/2005 058429LTD ROUNDING 8/05 8/15/2005 058429CORR ADJ MAX C.ORTGA 7/05 8/15/2005 058429CORR ADJ MAX S.GLLGN 7/05 8/15/2005 058429CORR ADJ MAX H.CROY 7/05 150.00 8-19-2005 4329605 150.00 875.00 8-19-2005 4329606 875.00 97.48 32.52 8-19-2005 4329607 130.00 732.65 336.79 B-19-2005 4329608 1,069.44 9,830.85 2.70 53.76- 24.74- 9.96- 20.88- .08 6.35 6.35 6.35 B-19-2005 4329609 (I-0 PREPARED 8-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 22 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 --> 00025URRUTIA, AIA 4 ASSOC. 231-4624-433.40-01 011069 8/18/2005 009789MESA VW FIRE STA RENOVTN 231-4624-433 40-01 011069 8/18/2005 009789MESA VW FIRE STA RENOVTN **** VENDOR TOTAL GENERATED --> 00002VERIZON CALIFORNIA 110-4344-433.36-50 8/15/2005 760-56PHONE SVC-PRTLA COMM CTR 110-4417-414.36-50 8/16/2005 760-77PDNO PH-7/28-8/28/05 110-4159-415.36-50 8/17/2005 760-34PHONE SVC-7/05 110-4250-433.36-50 8/18/2005 760-FDSIGNAL LINE SVC-8/1/05 **** VENDOR TOTAL GENERATED --> 00085VERIZON ONLINE 110-4159-415.36-50 8/18/2005 211326DSL SVC VIS CTR-8/05 00006VISION SERVICE PLAN, INC. 110-4110-410.11-21 110-4111-410.11-21 110-4130-411.11-21 110-4150-415.11-21 110-4154-415.11-21 110-4190-415.11-21 110-4260-422.11-21 110-4100-413.11-21 110-4310-433.11-21 110-4340-413.11-21 110-4419-453.11-21 110-4420-422.11-21 110-4470-412.11-21 110-4610-453.11-21 110-4614-453.11-21 436-4650-454.11-21 110-0000-216.14-00 110-0000-216.14-00 110-4132-411.11-21 **** VENDOR TOTAL GENERATED --> 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 40OVISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 40OVISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 40OVISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 B/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 8/16/2005 COBRA VSP COBRA-BELUE-COLS 8/05 8/16/2005 COBRA VSP COBRA-MIDDLETON 8/05 8/16/2005 00 408VISION SVC PLAN PREM 8/05 **** VENDOR TOTAL GENERATED --> 9,743.34 110.75 1,594.47 8-19-2005 4329610 1,705.22 105.26 71.76 144.63 305.46 8-19-2005 4329611 627.11 62.70 8-19-2005 4329612 62.70 132.25 79.35 132.25 343.85 19.35 158.70 132.25 529.00 396.75 105.80 79.35 502.55 185.15 158.70 158.70 26.45 26.45 26.45 423.20 8-19-2005 4329614 3,676.55 i_u'l PREPARED 8-19-2005, 10:31:37 CITY OF PALM DESERT PAGE 23 PROGRAM HTEMODJ/GM3478 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 00051WASTE MANAGEMENT OF THE DESERT 277-4373-433.35-18 8/17/2005 047314TRASH PICKUP 8/05 1,412.17 277-4373-433.35-18 8/17/2005 047314TRASH PICKUP 8/05 780.93 277.4373-433.35-18 8/17/2005 047314TRASH PICKUP 8/05 7,114.84 8-19-2005 4329615 •••• VENDOR TOTAL GENERATED --> 9,307.94 00006XEROX CORP. 110-4159-415.21-10 012424 8/17/2005 191998CITYWIDE COPIER PAPER 41.16 110-4159-415.21-10 012424 8/17/2005 192016CITYWIDE COPIER PAPER 1,581.13 8-19-2005 4329616 •••+ VENDOR TOTAL GENERATED --> 1,622.29 00053Z BEST GRINDING, INC. 110-4310-433.33-20 012331 8/16/2005 4458 HAZARDOUS WASTE DISPOSAL 2.407.00 8-19-2005 4329617 •••• VENDOR TOTAL GENERATED --> 2,407.00 •••• GENERATED TOTAL --> 865,974.82 r- uc,