Loading...
HomeMy WebLinkAboutWR16 - CITYPROGRAM HTEMODJ/GM347A PAGE I PREPARED 7-28-2006 CITY OF PALM DESERT 11 :12 : 2 5 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 0 R T DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE -- ------ ------------------------------------------ ------------------------- -------------- 110 GENERAL FUND 240 AIPP MAINTENANCE FUND 273 ZONE#5 COOK & CNTRY CLUB 285 ZONE #14-K&B at P.D. 286 ZONE#15-CREST LANDSCAPING 287 ZONE 16 SHEPHERD LANE 400 CP CAPITAL PROJ RESERVE 436 ART IN PUBLIC PLACES 510 PD OFFICE COMPLEX ENT FD 610 T&A PERFORMANCE DEPOSITS 850 RDA PROJECT AREA #1 TOTAL ALL FUNDS 589,295.60 4 , 500 00 75 65 35 63 638 48 558 67 471, 674 .67 100 .48 3 457 03 2 600 00 64 .76- -------------- 1,072,871.45 AUDITED INFO ND CORRE EX MI A ? DIR T R FIIARCE Ci m OR M 589,295.60 4, 500 00 75 65 3 5 63 638 48 558 67 471, 674 67 100 .48 3 457 03 2 600 00 64 76 -------------- 1,072,871.45 APPROVED PLEASEDSESCHED -- -------------------------- PRO-TEM CITY MANAGER WR PREPARED 7 28-2006, 11:12:25 CITY OF PALM DESERT PAGE I 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 ------- I -------------------------------------------------------- DESCRIPTION AMOUNT ------------------- DATE NUMBER 00059A AMERICAN ELECTRIC 110-4614-453.33-70 7/26/2006 8347 REPAIRS AT CUISTOT 59 . 00 7 - 2 8 - 2 0 0 6 0 6 3 9 6 7 3 VENDOR TOTAL GENERATED 59.00 00OS6A P W A 110-4250-433-21-45 7/26/2006 PB.E61TARGET ROAD SAFETY 3 CDS 62.50 110-0000-207.02-00 ?/26/2006 SALES SALES TAX PAYABLE 4.50- 7 - 2 8 - 2 0 0 6 0 6 3 9 6 7 4 VENDOR TOTAL GENERATED 58.00 00043ADKINS, MICHAEL 110-0000 115.01-00 7/26/2006 CASH A8/10-12 CACEO*SEMINAR 200.00 7 - 2 8 - 2 0 0 6 0 6 3 9 6 7 5 VENDOR TOTAL GENERATED 200.00 00066AFLAC 110-0000-216.16-00 7/26/2006 ORTEGACAFE PLAN CC REIM 7/06 416.66 110-0000 216.16-00 7/26/2006 ROSENBCAFE PLAN CC REIM 7/06 91.65 110 0000-216.16-00 7/26/2006 SCOTT,CAFE PLAN CC REIM 7/06 363.00 110 0000-216.16-00 7/26/2006 AVERY,CAFE PLAN MED REIM 7/06 125.00 110-0000-216.16-00 7/26/2006 BAGATOCAFE PLAN MED REIM 7/06 416.00 110-0000-216.16-00 7/26/2006 CARNEYCAFE PLAN MED REIM 7/06 30.00 110-0000-216.16-00 7/26/2006 CHRISTCAPE PLAN MED REIM 7/06 54.17 110-0000-216.16-00 7/26/2006 CONLONCAFE PLAN MED REIM 7/06 166.66 110-0000-216.16-00 7/26/2006 DRELL,CAFE PLAN MED REIM 7/06 170.00 110-0000-216.16-00 7/26/2006 GARNERCAFE PLAN MED REIM 7/06 100.00 110-0000-216,16-00 7/26/2006 GIBSONCAFE PLAN MED REIM 7/06 350.00 110 0000-216.16-00 7/26/2006 HOGELECAFE PLAN MED REIM 7/06 100.00 110 0000 216.16-00 7/26/2006 KNEIDICAFE PLAN MED REIM 7/06 50.00 110-0000 216.16-00 7/26/2006 LEE,D CAFE PLAN MED REIM 7/06 100.00 110-0000 216.16 00 7/26/2006 LONGMACAFE PLAN MED REIM 7/06 25.00 110-0000 216.16-00 7/26/2006 LOREDOCAFE PLAN MED REIM 7/06 20.00 110 0000 216-16-00 7/26/2006 MENDOZCAFE PLAN MED REIM 7/06 150.00 110-0000-216.16-00 7/26/2006 ORTEGACAFE PLAN MED REIM 7/06 50.00 110 0000-216.16-00 7/26/2006 REAM,LCAFE PLAN MED REIM 7/06 20.00 110-OODU-216.16-00 7/26/2006 RICHESCAFE PLAN MED REIM 7/06 50.00 110 0000-216.16-00 7/26/2006 RUSSO,CAFE PLAN MED REIM 7/06 25.00 110-0000-216.16-00 7/26/2006 SALAS,CAFE PLAN MED REIM 7/06 250-00 110-0000-216.16-00 7/26/2006 SCHWARCAFE PLAN MED REIM 7/06 40.00 110-0000-216.16-00 7/26/2006 SMITH,CAFE PLAN MED REIM 7/06 166.00 110-0000-216.16-00 7/26/2006 STANLECAFE PLAN MED REIM 7/06 30.00 110-0000-216.16-00 7/26/2006 STEELECAFE PLAN MED REIM 7/06 30.00 110-0000-216.16-00 7/26/2006 TAPIA,CAFE PLAN MED REIM 7/06 50-00 110-0000-216.16-00 7/26/2006 THOMPSCAFE PLAN MED REIM 7/06 30.00 110 0000 216-16-00 7/26/2006 WIGHTM--'.zkFF PLAN MED REIM 7/06 20-00 N I I. N: I PROGRAM HTEMODJ/GM347A PAGE I PREPARED 7-28-2006 CITY OF PALM DESERT I I : 12 :2 5 W A R R A N T R E G 1 9 T E R F U N D $ U M M A R Y R E P 0 R T DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ---- -- ---------------------------------------------------- ----------------------------- 110 GENERAL FUND 240 AIPP MAINTENANCE FUND 273 ZONE#5 COOK & CNTRY CLUB 285 ZONE #14-K&B at P.D. 286 ZONE#15-CREST LANDSCAPING 287 ZONE 16 SHEPHERD LANE 400 CP CAPITAL PROJ RESERVE 436 ART IN PUBLIC PLACES 510 PD OFFICE COMPLEX ENT FD 610 T&A PERFORMANCE DEPOSITS 850 RDA PROJECT AREA #1 TOTAL ALL FUNDS 589,295.60 589,29S.60 4,500.00 4,500.00 75 65 75 65 3 5 63 3 S 63 6 3 8 4 8 6 3 8 4 8 558.67 558.67 471,674-67 471,674.67 100.48 100.48 3,457.03 3,457.03 2.600.00 2,600.00 64.76- ------------- 64.76- --------------- 1,072,871.45 1,072,871.45 AUDITED N FO D 0 RRECT EXAMINED AND APPROVED EXAMIP AND APPROVED Ci .. AYOR ------ i --- PRO-TEM -- -------- ----------------- D� EC O%�bF -:�N M OR MA OR CITY MANAGER 46- W R _C��y ------ PREPARED 7-28-2006, 11:12i25 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R -- ----- ------ ------ ----------------------------------- I --------------------------- VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION ---------- ------ - ------------------------------------------------------------------- 00059A AMERICAN ELECTRIC 110 4614-453.33-70 7/26/2006 8347 REPAIRS AT CUISTOT .— VENDOR TOTAL GENERATED — 00056A P W A 110 4250-433.21-45 7/26/2006 PB.E61TARGET ROAD SAFETY 3 CDS 110 0000 207.02,00 7/26/2006 SALES SALES TAX PAYABLE *— VENDOR TOTAL GENERATED --> 00043ADKINS, MICHAEL 110-0000-115.01-00 7/26/2006 CASH A8/10-12 CACEO SEMINAR —* VENDOR TOTAL GENERATED — 0OU66AFLAC 110-0000-216.16-00 7/26/2006 ORTEGACAFE PLAN CC REIM 7/06 110 0000-216.16-00 7/26/2006 ROSENBCAFE PLAN CC REIM 7/06 110 0000-216.16-00 7/26/2006 SCOTT,CAFE PLAN CC REIM 7/06 110-0000-216.16-00 7/26/2006 AVERY,CAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 BAGATOCAFE PLAN MED REIM 7/06 110-0000 216-16-00 7/26/2006 CARNEYCAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 CHRISTCAFE PLAN MED REIM 7/06 110-0000 216.16-00 7/26/2006 CONLONCAFE PLAN MED REIM 7/06 110 0000 216-16-00 7/26/2006 DRELL,CAFE PLAN MED REIM 7/06 110 0000-216.16-00 7/26/2006 GARNERCAFE PLAN MED REIM 7/06 110-0000-216�16-00 7/26/2006 GIBSONCAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 HOGELECAFE PLAN MED REIM ?/06 110-0000-216.16-00 7/26/2006 KNEIDICAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 LEE,D CAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 LONGMACAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 LOREDOCAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 MENDOZCAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 ORTEGACAFE PLAN MED REIM 7/06 110-0000 216-16-00 7/26/2006 REAM,LCAFE PLAN MED REIM 7/06 110 0000-216.16-00 7/26/2006 RICHESCAFE PLAN MED REIM 7/06 110 0000-216.16-00 7/26/2006 RUSSO,CAPE PLAN MED REIM 7/06 110-0000-216-16-00 7/26/2006 SALAS,CAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 SCHWARCAFE PLAN MED REIM 7/06 110 0000-216.16-00 7/26/2006 SMITH,CAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 STANLECAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 STEELECAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 TAPIA,CAFE PLAN MED REIM 7/06 110 0000 216.16-00 7/26/2006 THOMPSCAFE PLAN MED REIM 7/06 110-0000-216.16-00 7/26/2006 WIGHTMCAFE PLAN MED REIM 7/06 PAGE I ---------------------------- — ------- - PAID CHECK AMOUNT DATE NUMBER ------------------------------- ------ 59 . 00 7-28-2006 0639673 59 00 62 50 4 50 - 7 - 2 8 - 2 0 0 6 0 6 3 9 6 7 4 58 00 200 00 7-28-2006 0639675 200 . 00 416 66 91 65 3 63 0 0 125 00 416 00 30 00 54 17 166 66 1 ? 0 00 100 00 3 50 0 0 100 00 50 00 100 00 25 00 20 00 150 00 50 00 2 0 00 so 00 25 00 2 50 00 40 00 166 00 3 0 00 3 0 00 so 0 0 30 00 20 00 c Hll� A , PREPARED 7-28-2006, 11;12i2S CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---- -------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER -------------------- ------------------------- DATE INVOICE ------------ DESCRIPTION ------------------------------------- AMOUNT ------------------------------ DATE NUMBER 00066AFLAC 110-0000-216.16-00 7/26/2006 WITTE,CAFE PLAN MED REIM ?/06 130.00 110-0000-216-16-00 7/26/2006 SCULLYCAFE PLAN MED REIM 7/06 100.00 7-28-2006 0639678 VENDOR TOTAL GENERATED 3,719.14 00094AGIM RADONI 610-0000-228.39-00 00074ALLIANCE PROTECTION SERVICE 110-4210-422,30-42 7/26/2006 TD 379RELEASE PMIO DEPOSIT * ... VENDOR TOTAL GENERATED 7/27/2006 34046 ALARM SVC 8/06 **** VENDOR TOTAL GENERATED 00092AMERICAN ASPHALT SOUTH INC 110-4111-433.33-20 013105 7/28/2006 606-03CITYWDE SLURRY SEAL PROG 110-0000-206.00-00 7/28/2006 RETENTRETENT P0131OS/C24360 *- VENDOR TOTAL GENERATED 00048ANIMAL SAMARITANS S.P.C.A. INC 110-4800-454.38-80 7/27/2006 06/07 06/07 OUTSIDE AGENCY FUND -**- VENDOR TOTAL GENERATED 00094AYRES SUITES CORONA WEST 110-0000,115.01-00 00027BANK OF AMERICA 110 4130-411.31-20 110-4130-411.31-20 110-4130-411�31-20 7/26/2006 HOTEL 8110-12 CACEO-ADXINS,M *..* VENDOR TOTAL GENERATED 7/28/2006 57504-9/6-9 LOCC ANNL CONF ?/28/2006 79074-9/10-13 ICMA CONP 7/28/2006 61443-7/26-29 MAYRS&COUNCL ACAD *- VENDOR TOTAL GENERATED CA �p 280 . 00 7-28-2006 0639679 280 .00 29 . 99 7-28-2006 0639680 29 . 99 490,872.54 49 087 . 25 - 7-28-2006 0639681 44 1 785 . 2 9 10 000 . 00 7-28-2006 0639682 10 000 . 00 261 . 90 7--28-2006 0639683 261 . 90 4 3 5 0 0 650 00 570 00 7-28-2006 0639684 1 . 6 5 5 . 00 PREPARED 7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R u 0 -------------------------------------------------------------------------------------------------------- VENDOR PROJECT P . 0 . INVOICE ------------ I ------------ - PAID CHECK ACCOUNT NUMBER NUMBER ---------------------------------------------------------------------------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------- ------- - ---- 00094BAUER AGENCY 110-4260 422-30-90 7/26/2006 PDO01 PROF SVCS-ACTION PLAN 975.00 7-28-2006 0639685 VENDOR TOTAL GENERATED 975.00 00073C V INDUSTRIAL & AG SUPPLY 110-4331-413.33-40 7/27/2006 003 60R/M EQUIP #218 110-4331-413.33-40 7/27/2006 003-60R/M EQUIP #218 ..** VENDOR TOTAL GENERATED - 00066CALIFORNIA CD IMAGING CENTER 110-4150-415.36-10 7/27/2006 200603DOC SCANNING - CR 03/04 00010CALIFORNIA CONTRACT CITIES 1 10 4 1 3 0 - 4 1 1 . 3 6 - 3 0 00041CARNEY, LORI 110 4154-415.31-25 110 4154-415.31-25 110 4154 415.31-15 110 4154 415.31-25 00092CASH, PETTY 110-4310-433.31-25 110-4310-433.21-80 110-4310-433.21-80 110-4310-433.21-80 110-4310-433.31-25 110-4310-433-31-25 .**. VENDOR TOTAL GENERATED - 7/27/2006 6/29/02006/07 ANNUAL DUES .*** VENDOR TOTAL GENERATED - . 7/26/2006 REIM M7/10 WORK COMP APPLS BRD 7/26/2006 REIM P7/10 WORK COMP APPLS BRD 7/26/2006 REIM M7/10 WORK COMP APPLS BRE) 7/26/2006 REIM T7/10 WORK COMP APPLS BRD ..** VENDOR TOTAL GENERATED - 7/27/2006 HENDER7/12 SFTY MTG 7/27/2006 LOPEZ SHOP SPLS ATV GRIP 7/27/2006 ROSAS SHOP SPLS SCREWS 7/27/2006 ROSAS SHOP SPLS SCREWS 7/27/2006 HENDER7/26 SFTY MTG 7/27/2006 HERNAN7/27 MSA LUNCHEON ..** VENDOR TOTAL GENERATED --- 244 25 105 79 7 - 2 8 - 2 0 0 6 0 6 3 9 6 8 6 3 5 0 - 04 4 414 . 06 7-28-2006 0639687 4 414 . 06 1, 486 . 00 7 - 2 8 2 0 0 6 0 6 3 9 6 8 8 1 , 486 . 00 9 89 1 00 6 1 0 3 1 98 7 - 2 8 - 2 0 0 6 0 6 3 9 6 8 9 7 3 . 90 67 71 4 3 6 4 85 8 62 42 4 1 60 00 ?-28-2006 0639690 187 . 95 C_k �o t PREPARED 7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE PROGRAM HTEMODJ/GM34713 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 ------- _­ ------- ---------- I ----------- -------------------------- I ------- I -------- ------------------ 000010ENTURY FORMS, INC. 110-4159-415,36-10 00001COACHELLA VALLEY WATER DIST 110-4611-453,35-10 110-4611-453-35-ID 110-4310-433.35-10 110-4310-433.35-10 110-4310-433.35-10 110-4310-433.35-10 110-4611-453.35-20 110-4611-453.35-10 110-4611-453.35-10 110-4611-4S3.35-10 110-4611-453.35-10 285-4374-433.35-10 273-4690-433.35-10 110-4611-453.35-10 7/27/200r. 62155 OFFC SPLY-BUFF ENVELOPES * ... VENDOR TOTAL GENERATED - 7/26/2006 050707WATSR CHARGES 7/06 7/26/2006 040619WATER CHARGES 7/06 7/27/2006 00001OH20 CHRGS 7/06 7/27/2006 000116H20 CHRGS 7/06 7/27/2006 00231OH20 CHRGS 7/06 7/27/2006 OOO003H2O CRRGS 7/06 7/27/2006 050604H20 CHRG 7/06 7/27J2006 040634H20 CHRG 7/06 7/27/2006 040633H20 CHRG 7/06 7/27/2006 040632H20 CHRG 7/06 7/27/2006 040632H20 CHRG 7/06 ?/27/2006 17689 73-550 HEATHERWOOD 7/21/2006 17689 38-601 COOK STREET ?/27/2006 07/06 STREET MEDIANS **** VENDOR TOTAL GENERATED --> 00035COMMUNlTY WORKS DESIGN GROUP 400-4614-433-40-01 013094 7/2712006 8053 DSGN CNTRY CLB MEDIAN 110-4300-413.30-10 013108 7/27/2006 8047 PROF -CONSULTING SRV 400-4614-433.40-01 7/27J2006 8053-BDSGN CNTRY CLB MDN REIMB ­. VENDOR TOTAL GENERATED - 00001CUSTOM PEST CONTROL 110-4330-413-33-10 7/26/2006 00231OPEST CONTROL-JULY 2006 .... VENDOR TOTAL GENERATED - 00061DAVID EVANS & ASSOC. 110-4300 413-30-10 013107 7/27/2006 197965LANDSCAPE-DESIGN/SPECIAL. **** VENDOR TOTAL GENERATED - 00043DEPT OF ENVIRONMENTAL HEALTH 110-4330-413-36-40 ?/26/2006 FACILIHA2ARDOUS MATERL5 PERMIT Q-t (P 347 .66 7-28-2006 0639691 347 .66 134 99 9 ? 04 125 00 164 .69 129 97 125 00 55 64 18 38 4 3 a 59 484 82 1 ? 00 35 63 75 65 1, 951 is 7-28-2006 0639692 3, 853 . 59 13 , $69 00 2, 377 74 118 00 7-28-2006 0639693 16, 364 . 74 50 - 00 7-28-2006 0639694 50 . 00 2, 640. 00 7-28-2006 0639695 2, 640 .00 '15 0 . 00 1-28-2006 0639696 PREPARED 7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE 5 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 --------------------------------- ------- ----------------------------------------------------------------------------- --------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -------------------------------------------------------------------------------------------------------- ------- ------------------- -*** VENDOR TOTAL GENERATED --> 750.00 00089DESERT COMPUTER CONSLT&TRAING INC 110-0000-316.60-00 7/26/2006 REISSUREISSUE CK#4330792 STALE .... VENDOR TOTAL GENERATED 00006DESERT ELECTRIC SUPPLY I 1 0 4 3 3 0 4 1 3 3 3 1 0 1 1 0 4 3 3 0 4 1 3 3 3 1 0 00001DESERT FLAGS I 10 - 4 3 3 0 - 4 1 3 . 3 3 - 10 00009DESERT PIPE & SUPPLY 1 1 0 - 4 3 1 0 - 4 3 3 . 2 1 8 0 00090DESERT SIGNS & GRAPHICS 436-4650-4S4.40-01 00039DESERT WILLOW GOLF COURSE 110-4416-414.30-61 110-4130-411.30-61 00074DITCH WITCH OF SOUTHERN CA 110-4310-433.21-80 1 10 - 4 2 5 0 4 3 3 . 2 1 - 4 5 7/26/2006 S13784HID LAMPS 7/26/2006 S13784MH LAMPS ... * VENDOR TOTAL GENERATED 7/27/2006 129 2 INDOOR FLAG SETS .*** VENDOR TOTAL GENERATED 7/27/2006 001243R/M TRUCK #263 ***- VENDOR TOTAL GENERATED 7/26/2006 00236 SIGNAGE-DESERT TOAD .*** VENDOR TOTAL GENERATED 7/26/2006 728 7/12 RETIREMT PRTY-NEELY 7/26/2006 729 7/19 EMPLOYEE BIRTHDAYS .*** VENDOR TOTAL GENERATED 7/26/2006 C75969NOZZLES FOR DITCHWITCH 7/27/2006 P47175R/M DITCHWITCH 3 5 . 00 7-28-2006 0639697 35 . 00 51 67 59 80 -7-28 2006 0639698 111 .4 7 298 .77 7-28 2006 0639699 298 . 77 52 . 98 7-28-2006 0639700 52 . 98 98 . 50 7 28-2006 0639701 98 . 50 1 650 00 182 71 7 - 2 8 - 2 0 0 6 0 6 3 9 7 0 2 1 8 3 2 . 7 1 2 8 3 6 9 1 3 9 6 9 7-28-2006 0639703 PREPARED 7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE 6 PROGRAM HTEMQDJ/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 — 00094DOOLITTLE HOLDINGS,LLC 610-0000-228.39-00 7/27/2006 TD 379PM 10 DEPOSIT —* VENDOR TOTAL GENERATED — 00091ECOMOTION INCORPORATED 110-4130-411.30-90 012870 7/27/2006 6/28/OENERGY CNSRVTN PLAN **-* VENDOR TOTAL GENERATED 00082ESCOBEDO, ART 110-4310-433.21-80 7/26/2006 REIM-BREPLENISH BOOTS VENDOR TOTAL GENERATED 00086ESSI SHAHANDEH 110-4300-413.30-10 7/26/2006 RE-PP01ST PC,PG,HYROLOGY,SWPP 110-4300-413.30-10 7/26/2006 TRACT IST PLAN CK,ON SITE ST 110-4300-413�30-10 7/26/2006 1ST BAIST PLAN CK,PRCSE GRDG 110-4300-413.30-10 7/26/2006 MISC 02ND PLAN CK,PRCSE GRDG 110-4300-413.30-10 7/26/2006 TRACT 1ST PLAN CK,PRECSE GRDNG VENDOR TOTAL GENERATED — 00076F K C PALM DESERT PARCEL 1, LLC 110-4210-422.30-42 7/26/2006 7/18/OPOLICE SUBSTA LSE 8/06 -*** VENDOR TOTAL GENERATED — 00089FREEDOM PACKAGING INC 110-4190-415.21-20 110 4190 415.21-20 110-4190-415.21-20 7/26/2006 4289 1 8825 TONER 7/26/2006 4279 1 8825 TONER 7/26/2006 4291 BOND PAPER & HP90 CARTRDG *.** VENDOR TOTAL GENERATED 42 3 . 3 8 2 320 . 00 7-28-2006 0639704 2 3 2 0 . 00 2, 814 .10 7-28-2006 0639705 2, 814 .10 140 . 05 7-28-2006 0639706 140 .05 900 00 270 00 180 00 3 1 5 00 iso 00 7-28-2006 0639707 1 , 845 . 00 3 707 . 70 7-28-2006 0639708 3 707 . 70 2 98 09 244 59 274 26 7-28-2006 0639709 816 . 94 c l(o PREPARED 7-28-2006, 11:12�25 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 . 0 . INVOICE 11 --------------- -- PAID CHECK ACCOUNT NUMBER — - ------------------------------------------------------------------------------------------------------------------------------- NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00082FULL GALLOP MARKETING COMMUNICATION 110-4417-414.32-15 013220 7/28/2006 289 ADV COORD SERVICES 7/06 7,150.00 7 - 2 8 - 2 0 0 6 0 6 3 9 7 10 .... VENDOR TUTAL UENERATED 7,150.00 00006GAS COMPANY, THE 110-4419-453.35-12 7/27/2006 036 9372567 US HIGHWAY 111 --** VENDOR TOTAL GENERATED 00093GAVITT, LORI A 110-4300-413.30-10 013113 7/27/2006 7/21/OPROF-CONSULTING SRV VENDOR TOTAL GENERATED 00078GOLD COAST TUBE AND STEEL 110-4331-413.33 40 7/27/2006 601661R/M EQUIP #218 .— VENDOR TOTAL GENERATED 00002GOMEZ, DONNA 110-4419-453.31 20 7/26/2006 REIM-M7/13-15 50TH ANNIV SIS CT 110-4419-453.31-20 7/26/2006 REIM-T7/13-15 50TH ANNIV SIS CT 110-4419-453-31-20 7/26/2006 HOTEL 7/13-15 50TH ANNIV SIS CT 110-4419-453-31-20 7/26/2006 AIRFAR7/13-15 50TH ANNIV SIS CT 110-4419 453-31-20 7/26/2006 REIM-T7/13-15 50TH ANNIV SIS CT 110 4419-453.31-15 7/26/2006 REIM-M7/13-15 50TH ANNIV SIS CT 110-0000-115.01-00 .7/26/2006 CLEAR 7/13-15 50TH ANNIV SIS CT VENDOR TOTAL GENERATED — 00002GONSALVES & SON CORP., JOE 110-4112-410.30-90 013217 7/28/2006 JULY 2PROF CONS LEG LOBBYING VENDOR TOTAL GENERATED — 00024GOVERNMENT FINANCE OFFICERS 110 4150-415.36-20 7/26/2006 001782SUBS PUB INVSTR 9/06-6/07 110-0000 143.01-00 7/26/2006 001782SUBS PUB INVSTR 7/07-8/07 65 . 4 9 7-28-2006 0639711 65 . 49 1 000 - 00 7 - 2 8 - 2 0 0 6 0 6 3 9 7 12 1 000 . 00 1 7 2 - 0 2 7-28-2006 0639113 172 . 02 86 86 10 12 728 24 460 20 40 00 1 1 57 750 00 - 7 - 2 8 - 2 0 0 6 0 6 3 9 7 1 4 586 - 99 3 000 - 00 7-28-2006 0639715 3 0 00 . 0 0 4 5 82 9 is 7-28-2006 0639716 PREPARED 7-28-2006, llil2�25 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 ----- --- -------------------------- ---------------------------------------------------------------------------------------- ------- .... VENDOR TOTAL GENERATED --� 00010GRANITE CONSTRUCTION CO, INC. 400-4359-433.40-01 P64704 012484 7/27/2006 647-04CNSTR PRTL BRDG WW CHNNL 400-0000-206.00-00 7/27/2006 RETNT RETENT P012484/C22870B **-* VENDOR TOTAL GENERATED 00069H T E VAR, LLC 110-4190-415.33-60 013205 7/28/2006 9202LBHARDWARE & SOFTWARE MAINT 110-4190-415.33-60 013205 7/28/2006 9202LBHARDWARE & SOFTWARE MAINT VENDOR TOTAL GENERATED 00001ICI DULUX PAINTS, CORP. 110 4310-433.39-15 7/26/2006 1542-3PAINT FOR GRAFFITI REMVL ...* VENDOR TOTAL GENERATED 000521CMA PRODUCT FULFILLMENT CTR 110-4300-411.36-20 00049J.C. VALLEY WELDING 110-4310-433.33-20 110 - 4 3 3 1 - 4 1 3 . 3 3 - 4 0 00090JIMENEZ CONSTRUCTION 110 0000 316.60-00 00063JTB SUPPLY COMPANY, INC. I 1 0 4 2 5 0 - 4 3 3 . 3 3 - 2 5 7/27/2006 7/26/OPUBL-EFFCTV LCL GVRN MNGR ­* VENDOR TOTAL GENERATED 7/26/2006 00302SWELDING WORK -CITY GATES 7/26/2006 003027WELDING WORK-EQ #218 .... VENDOR TOTAL GENERATED 7/26/2006 REISSUREISSUE CK#4332334 STALE * ... VENDOR TOTAL GENERATED 7127/2006 9227 R/M TRAFFIC SUPPLIES 55 .00 508, 54 1 .85 50, 854 - 19 - 7-28-2006 0639717 457,687,67 2 700 00 209 25 7-28-2006 0639718 2 909 . 25 19 - 93 '7-28-2006 0639'719 19. 93 65 . 53 7-28-2006 0639720 6 5 . 53 320 00 755 00 7 28-2006 0639721 I , 075 . 00 25 . 00 1-28-2006 0639'722 25 . 00 5 3 8 .75 7-28-2006 0639)23 Uo v PREPARED 7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------- ---- - ---------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE ---------------- -------------- PAID CHECK ACCOUNT NUMBER NUMBER ---------------- -- ----------------------------- DATE INVOICE DESCRIPTION - - ----- - ------------ AMOUNT DATE ---- NUMBER ---- VENDOR TOTAL GENERATED 538.75 00094KATHLEEN ROMNEY 110-0000-322.11-00 7/26/2006 PROJ OBUILDNG PERMIT FEE (100%) 96.10 110-0000-341.17-00 7/26/2006 PROJ OMICROFILM FEE (100%) 6.00 110-0000-341.14-00 7/26/2006 PROJ OPLAN REVIEW FEE (100%) 19.00 7-28-2006 0639724 VENDOR TOTAL GENERATED 121.10 00062KNEIDING, KRISTY 110 4417-414.21-10 7/27/2006 REIMB-OFFC SPLY-COMPACT FRIDGE 113.55 110-4417 414.36-60 7/27/2006 REIMB-OFFC SPLY-POSTAGE STAMPS 78.00 110-4417-414.31-25 7/27/2006 REIMB-7/21 WEBSITE MTG 48�80 110-4417-414.31-25 7/27/2006 REIMB-7/22 LOCAL MTG 7.27 110-4417-414.31-25 7/27/2006 REIMB-7/24 LOCAL MTG 5.90 7-28-2006 0639725 .... VENDOR TOTAL GENERATED - 253.52 00062KUSTOM SIGNALS, INC. 110-4210-422.30 42 7/27/2006 280227R/M PDPD RADAR TRAILER 45.99 7-28-2006 0639726 VENDOR TOTAL GENERATED - 45.99 00086LIVE OAK MULTIMEDIA 110-4416-414.30-61 013212 7/28/2006 1095�B50% BALANCE 5,703.00 7-28-2006 0639727 VENDOR TOTAL GENERATED - 5,703.00 00033LORMAN EDUCATION SERVICES 110-4154-415.31-20 7/26/2006 2212609/19 WRTG JOB DESC & COMP 289.00 7 - 2 8 - 2 0 0 6 0 6 3 9 7 2 8 VENDOR TOTAL GENERATED - 289.00 00003MAPLE LEAF PLUMBING, INC. 510 4195-495.33-10 7/26/2006 285893RECHARGE UNIT @ 444/200 181.29 510-4195-495.33,10 7/26/2006 285591REPAIR SYS LEAK 555/102 102.50 510-4195-495.33 10 7/26/2006 285093CK DUCTS & ADJUST 444/120 182.30 510-4195-495.33-10 7/26/2006 285092RECHARGE SYS 444/200 162.36 510-4195-495.33-10 7/26/2006 285094CK COMPRESSOR AMP 444/200 142.43 110-4610 453.33-20 7/26/2006 284855PLUMBING REPAIRS 303.52 7 - 2 8 - 2 0 0 6 0 6 3 9 7 2 9 cuo PREPARED 7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE 10 PROGRAM HTEMODJ/GM34?B C H E C K R E G I S T E R 00 --------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE I --------------------------------------------------- PAID CHECK ACCOUNT --------- --------------------------------------------------------------------------------------------------------------------------- NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER VENDOR TOTAL GENERATED - 1,074.40 00019MARTIN MOBILE GOLF CARS 110-4331 413.33-40 7/27/2006 13086 R/M CITY GOLF CARTS 200.00 7-28-2006 0639730 VENDOR TOTAL GENERATED - 200.00 00020MINK PRINTING 110-4154-415.21-90 7/27/2006 35217 NAME PLATE JANINE JUDY 21-50 110-4154-415.21-90 7/27/2006 35218 BSNESS CRD JANINE JUDY 28.02 110-4154-415.21-90 7/27/2006 35232 NAME PLT FRANCES/GILL 42.99 110-4154-415.21-90 7/27/2006 35234 NAME PLT B GONZALEZ 21.50 110-4154-415.21-90 7/27/2006 35240 NAME BDG BILL ROE 21-50 7-28-2006 0639731 VENDOR TOTAL GENERATED 135-51 00065NATIONAL RECREATION G PARK ASS 110-4260-422.36-30 7/26/2006 DUES-SDUES-9/06-6/07 108.73 110 0000-143.01-00 7/26/2006 DUES-SDUES-7/07-8/07 36-27 110 4610-453.36- 30 7 /26/2006 DUES-NDUES-9/06-6/07 108 . 73 110-0000-143.01-00 7/26/2006 DUES-NDUES-7/07-8/07 36.27 7 - 2 8 2 0 0 6 0 6 3 9 7 3 2 VENDOR TOTAL GENERATED 290.00 000720FFICE MAX -A BOISE COMPANY 110-4190 415.21-20 7/26/2006 203723INK & TONER CARTRIDGES 211.53 110-4190-415.21-20 7/26/2006 137991INK & TONER CARTRIDGES 135.14 110-4190-415.21 20 7/26/2006 280460INK & TONER CARTRIDGES 259.83 110-4159-415.21-10 7/27/2006 321678GENERAL OFFICE SPPLYS 404.02 110-4159-415.21-10 7/27/2006 265152GENERAL OFFICE SPPLYS 281-43 110 4159-415.21-10 7/27/2006 252091GENERAL OFFICE SPPLYS 69.74 110-4159-415.21-10 7/27/2006 17605?GENERAL OFFICE SPPLYS 106.03 110-4159-415.21-10 7/27/2006 167008GENERAL OFFICE SPPLYS 100.14 110 4150-415.21-10 7/27/2006 331007GENERAL OFFICE SPPLYS 6.53 110-4150-415.21-10 7/27/2006 270435GENERAL OFFICE SPPLYS 60.10 110-4300-413.21-10 7/27/2006 252070OFFC SPLY-CD SLEEVES 29.61 110-4300-413.21 10 7/27/2006 252417OFFC $PLY -SELF -INK STAMP 40.95 7-28-2006 0639733 VENDOR TOTAL GENERATED 1,705.05 00010P A P A 110-4610-453-31-20 7/26/2006 REG-T09/14 QAC TEST PREP CRSE 200.00 CAP PREPARED 7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE 11 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 --- - -------- ---------- ---------------------------------------------- VENDOR PROJECT P.O. INVOICE ----------------------------- ----------------- -- - PAID CHECK ACCOUNT NUMBER NUMBER ---- - ---- -- ------------------- DATE ----------------------------------------------------------------------- INVOICE DESCRIPTION AMOUNT DATE NUMBER --- ----------- ------ 00010P A P A 110-4610-453.31-20 7/26/2006 REG-TE9/14 QAC TEST PREP CRSE 200.00 7-28-2006 0639734 .... VENDOR TOTAL GENERATED 400-00 00088PALMS TO PINES ROTARY CLUB 1 1 0 - 4 2 6 0 4 2 2 3 6 3 0 1 1 0 4 2 6 0 4 2 2 3 6 3 0 110-4132-411.36-30 110-4132-411.36-30 00049PALOMINO PLUMBING 510-4195-495.36-97 00076PAUL DAVIS RESTORATION 510-4195-495-33-10 00039PAULIS CUSTOM PAINTING 1 10 - 0 0 0 0 - 3 1 6 . 6 0 - 0 0 00079PIONEER RESEARCH 110-4310-433.33-20 0002SPOWERPLAN OIB 110-4331-413-33-40 7/26/2006 DUES-CSEMI ANNUAL DUES 80.00 7/26/2006 DUES-CSOCIAL FUNCTION DUES 25.00 '7 - 2 8 - 2 0 0 6 0 6 3 9 '? 3 5 7/27/2006 7/08/ODUES-PAT SCULLY 105.00 7-28-2006 0639736 7/27/2006 7/08/ODUES-SHEILA GILLIGAN 105.00 7 - 2 8 - 2 0 0 6 0 6 3 9 7 3 7 VENDOR TOTAL GENERATED 315.00 7/26/2006 009867PLUMBING SERVICE 69-00 7 - 2 8 - 2 0 0 6 0 6 3 9 7 3 8 VENDOR TOTAL GENERATED 69-00 7/26/2006 7/5/06RESTORE WALLS & CARPETS 2,418.93 7 - 2 8 - 2 0 0 6 0 6 3 9 7 3 9 VENDOR TOTAL GENERATED 2,418.93 7/26/2006 REISSUREISSUE CK#4330864 STALE 35.00 7 - 2 8 - 2 0 0 6 0 6 3 9 7 4 0 .... VENDOR TOTAL GENERATED 35.00 7/26/2006 185547ASPHALT STRIPPER FOR YARD 644.68 7-28-2006 0639741 VENDOR TOTAL GENERATED 644.68 7/27/2006 P07505R/M EQUIP #8 11.87 7 - 2 8 - 2 0 0 6 0 6 3 9 7 4 2 (-A(p PREPARED 7-28-2006, 11:12:25 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 00001POWERS AWARDS 110-4132-411.30-90 7/21/2006 92687 NAMEPLATES -RENT REV COMM ... VENDOR TOTAL GENERATED 00025PROTECTION SERVICES INDUSTRIES 110-4210-422,30-42 7/27/2006 237308ALARM SVC 8/06 VENDOR TOTAL GENERATED 00035PYRO-SPECTACULARS, INC 110-4416-414.30-61 011213 1/28/2006 C249308/31 SUMMER OF FUN FINALE ... * VENDOR TOTAL GENERATED --- 00004R S V P 110-4800-454.38-80 7/2712006 06/07 06/07 OUTSIDE AGENCY FUND VENDOR TOTAL GENERATED 00037REBECCA BARRETT DESIGN IIU-4417-414.30-26 013218 7/28/2006 2667 BRGHTSDE DSGN LAYOUT 8/06 VENDOR TOTAL GENERATED 00071REDLANDS SYMPHONY ASSOCIATION 110-4416-414.30-61 013215 7/28/2006 C24920SUMMER OF FUN-8/31 PERFOR -*** VENDOR TOTAL GENERATED 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 7/27/2006 CITY C7/19-25 POSTAGE CONSUMED 7/27/2006 CITY C7/19-25 POSTAGE CONSUMED 7/27/2006 CITY M7/19-25 POSTAGE CONSUMED 7/27/2006 COMMUN7/19-25 POSTAGE CONSUMED 7/27/2006 FINANC7/19-25 POSTAGE CONSUMED 11 , 87 58 . 19 7-28-2006 0639743 58 . 19 3 0 . 0 0 7 28-2006 0639744 30 . 00 3 000 . 00 7-28-2006 0639745 3 000 . 00 11, 500 .00 7-28-2006 0639746 11 , 500 . 00 1,455 .59 7-28-2006 0639747 1 , 455 . 59 12 000 . 00 '1-28-2006 0639748 12 000 . 00 2 .'7 3 69 .47 . 78 60 . 47 3 3 8 .5 9 �_.ku PREPARED 7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE 13 PROGRAM HTEMODJ/GM34?B 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 ---- -------------------------------------------------------------------------- ---------------------- ------------------------------- 00029RESERVE ACCOUNT 110-4154-415.36 60 110-4260-422.36-60 1 1 0 4 3 0 0 - 4 1 3 . 3 6 - 6 0 436 4650-454.36-60 110 4 4 2 0 - 4 2 2 3 6 6 0 1 1 0 4 4 7 0 - 4 12 3 6 6 0 110 4150-415.36-60 OOOSGRESTAURANT EXPRESS 110 4210-422,30-61 00090RICHARD J GILL DDS INC 1 10 0 0 0 0 - 3 16 - 6 0 - 0 0 00019RIDDLE, FRANKIE 110-0000-115.01-00 7/27/2006 HR ?/19-25 POSTAGE CONSUMED 7/27/2006 DEVEL07/19-25 POSTAGE CONSUMED 7/27/2006 PUBLIC7/19-25 POSTAGE CONSUMED 7/27/2006 AIPP 7/19-25 POSTAGE CONSUMED 7/27/2006 BLDG &7/19-25 POSTAGE CONSUME.D 7/27/2006 PLANNI7/19-25 POSTAGE CONSUMED 7/27/2006 POSTAGROUNDING ADJUSTMENT .... VENDOR TOTAL GENERATED - 7/26/2006 2497837/18 YOUTH COMM MTG *... VENDOR TOTAL GENERATED - 7/26/2006 REISSUREISSUE CK#4332384 STALE .*.* VENDOR TOTAL GENERATED - 7/27/2006 CASH A8/1.2 HUD-CPD PERF .... VENDOR TOTAL GENERATED - 00093ROBERTS CONSULTING GROUP INC 110-4154-415.30-90 013086 7/28/2006 3-114-HR ADVERTISING -CITY ENGR 00005SCULLY, PATRICIA 110 4132-411-31-20 110-4132-411.31-20 110-4132 411.31-20 110-4416-414.30-61 110-4416-414.30-61 110-4132-411-31-25 110 4132-411-31-25 110 4132-411-31-20 110-4132 411.31-25 **.* VENDOR TOTAL GENERATED - 7/27/2006 REIMB 12/5 9 NLC CONG OF CTS 7/27/2006 REIMB 9/6 9 LCC CONF 7/27/2006 REIMB 12/5-9 NLC CONG OF CTS 7/27/2006 REIMB 7/4 REFRES 7/27/2006 REIMB 7/4 LUNCH 7/27/2006 REIMB 7/5 ROTARY LUNCH 7/27/2006 REIMB 7/11 ROTARY LUNCH 7/27/2006 REIMB 3/10-15/07 AIR NLC LEG 7/27/2006 REIMB 7/19 ROTARY 50 01 1 17 72 15 1 98 97 96 18 60 16 - 7-28 2006 0639749 713 . 75 125 . 24 7 28-2006 0639750 125 . 24 1 5 . 1 0 '7.28-2006 06397S1 is . 10 100 . 00 7-28-2006 0639752 100 . 00 8 3 34 - 00 7 2 8 - 2 0 0 6 0 6 3 9 '7 5 3 8 3 3 4 . 00 555 00 4 3 5 00 3 3 4 20 17 00 30 1 81 20 00 20 00 485 20 20 00 r 11 1,0 PREPARED 7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE 14 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 --- ---------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -------- -- I -------------- -- ------ ---------------------------------------------------------------------------- ---------------- - 00005SCULLY, PATRICIA 110-4416-414.30-61 110-4132 411.31-25 00063SEA LODGE 110-0000-115.01-00 00044SEPULVEDA BUILDING MATERIALS 110-4310 433.33-20 110-4110-433.33-20 7/2?/2006 REIMB 7/21 HISTORICAL SOC 7/27/2006 REIMB 7/26 ROTARY -- VENDOR TOTAL GENERATED --- 7/28/2006 REISSUREISSUE CK#639394 WRG AMT **** VENDOR TOTAL GENERATED - 7/26/2006 137643CONCRETE-MAG FALLS 7/26/2006 137639CONCRETE-MAG FALLS ... * VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO. 110 4210-422.30-42 7/27/2006 2-23-4ELECT CHRG 7/06 00082STANDARD INSURANCE COMPANY 110-0000-216.10-00 110-0000-216.10-00 110-0000-216.10-00 110-4150-415.11-24 110-4130-411.11-20 110-4132-411.11-20 110-4150-415.11-20 110 4190-415.11-20 110-4260-422.11-20 110-4300-413.11-20 110-44'70-412.11-20 850-4195-466.11-20 850-4195-466,11-20 00027STEVENS PU13LISHING CORPORATION 110-4260-422.36-20 .*.* VENDOR TOTAL GENERATED --> 7/27/2006 00 643LIFE INS PREM 7/06 7/27/2006 00 643AD&D INS PREM 7/06 7/27/2006 00 643LTD JUL 2006 7/27/2006 00 643ROUNDING 07/06 LTD/AD&D 7/27/2006 00 643ADJ FOR MAX ORTEGA 7/27/2006 00 643ADJ FOR MAX GILLIGAN 7/27/2006 00 643ADJ FOR MAX GIBSON 7/27/2006 00 643ADJ FOR MAX VANGELDER 7/27/2006 00 643ADJ FOR MAX CROY 7/27/2006 00 643ADJ FOR MAX GREENWOOD 7/27/2006 00 643ADJ FOR MAX DRELL 7/27/2006 00 643ADJ FOR MAX MCCARTHY 7/27/2006 00 643ADJ FOR MAX YRIGOYEN * ... VENDOR TOTAL GENERATED --> 7/26/2006 SUBSCTSUBSCRPTN-8/06-6/07 25 85 75 00 7-28-2006 0639754 2 , 289 . 06 346 . 98 7-28-2006 0639755 346 . 98 98 32 81 35 7-28-2006 0639756 179 . 67 755 - 03 7-28,2006 0639757 755 . 03 3 , 561 90 297 26 11, 848 13 50 90 42 52 94 28 1 3 10 12 3 2 4 2 17 32 24 3 8 40 3 8 24 3 8 7-28-2006 0639758 15, 386 . 30 65 . 82 d Lo PREPARED '7-28-2006, 11:12:25 CITY OF PALM DESERT PAGE is 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 ----------------- I ------------------------------- AMOUNT ------------ - DATE NUMBER ------------- 00027STEVENS PUBLISHING CORPORATION 110-0000-143.01-00 7/26/2006 SUBSCTSUBSCRPTN-7/07 8/07 13.18 7-28-2006 0639759 .... VENDOR TOTAL GENERATED 79.00 00092STRING PLANET 110-4416-414.30-61 013214 7/28/2006 C249208/17 SUMMER OF FUN PERFOR VENDOR TOTAL GENERATED — 00065THOMAS GRANADE DESIGN 110-4417 414.30 91 013226 7/28/2006 584 BROCHURE DSGN & PROD 7/06 ... VENDOR TOTAL GENERATED — 00005TOPS N BARRICADES, INC. 110-4250-433.21-45 7/26/2006 983460STENCIL GUARD 110-4250-433.21-45 7/26/2006 983452SAFETY GLASSES/REFLCTVE * ... VENDOR TOTAL GENERATED 00050TREE RITE ARBOR SERVICES 110-4611-453.33-70 P932XX 013160 7/27/2006 SI-408TREE TRIMMING/REMOVAL 286-4374-433.33-21 P932XX 013160 7/27/2006 SI-408TREE TRIMMING/REMOVAL 28'7-4681-433.33-21 P932XX 013160 7/27/2006 SI-408TREE TRIMMING/REMOVAL 110-4611-453 33-70 P932XX 013160 7/27/2006 SI-408TREE TRIMMING/REMOVAL .... VENDOR TOTAL GENERATED 000ig'rRULY NOLEN EXTERMINATING INC. 110-4344-413.33-10 7/26/2006 638469PEST CONTROL-PORTLA COMM * ... VENDOR TOTAL GENERATED 00017UNITED RENTALS 110-4331-413.33-40 7/26/2006 578213R/M CITY EQUIP #179 110-4310-433.39-15 013169 7/28/2006 576882GRAFFITI REMOVAL SPLYS 1 600 . 00 7-28-2006 0639760 1 600 - 00 4 588 - 00 7 - 2 8 - 2 0 0 6 0 6 3 9 7 6 1 4 588 - 00 10 8 8 3 3 3 5 10 7 - 2 8 - 2 0 0 6 0 6 3 9 7 6 2 4 4 3 . 9 3 2 3 9 4 3 638 48 558 67 5 905 97 7-28-2006 0639763 7 342 . 55 62 - 00 7 - 2 8 - 2 0 0 6 0 6 3 9 7 6 4 62 . 00 72 1 46 2 , 842 98 7 2 8 - 2 0 0 6 0 6 3 9 *2 6 5 PREPARED 7-28-2006, 11:12:25 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 - 3,564-44 00090VELASQUEZ AUTO BODY SPECIALISTS 110-4311-413.13-40 7/26/2006 0147 RIM CITY FLEET #46 984.59 7-26-2006 0639766 VENDOR TOTAL GENERATED - 984.59 00089VERIZON CALIFORNIA 510-4195-495.36-96 510-4195-495.36-97 510 4195-495.36-96 1 1 0 - 4 3 4 4 - 4 3 3 . 3 6 - 5 0 110-4159-415.36-50 110-4159-415.36-50 110-4159-415.36-50 110-4419-453.36-50 110-4210-422.30-42 00079VOLPONE, MICHAEL J 240-4650-454.33-72 00074ZAMARRIPA, AARON 1 1 0 4 3 1 0 4 3 3 3 1 2 0 1 1 0 4 3 10 4 3 3 3 1 2 0 110-4310-433.31-15 7/26/2006 760-77TELEPHONE FIRE ALARM 7/26/2006 760-83TELEPHONE FIRE ALARM 1/26/2006 760-34TELEPHONE FIRE ALARM 7/26/2006 760-56PHONE CHARGES-7/06 7/26/2006 760-34PHONE SVC-7/06 7/26/2006 760-34PHONE SVC-7/06 7/26/2006 760-34PHONE SVC-7/06 7/26/2006 760-83PHONE SVC--7/06 7/27/2006 760-77PHONE SVC 7/06 --** VENDOR TOTAL GENERATED - 013219 7/28/2006 JULY 2ART MAINT CITY PUB ART *-** VENDOR TOTAL GENERATED - 7/26/2006 REIM M7/12 PAPA SEMINAR 7/26/2006 REIM H7/12 PAPA SEMINAR 7/26/2006 REIM M7/12 PAPA SEMINAR VENDOR TOTAL GENERATED - **-* GENERATED TOTAL - 4 3 57 4 3 98 110 67 108 04 3 2 78 31 01 3 1 59 392 69 2 98 91 7-28-2006 0639767 1 , 093 . 24 4 500 . 00 7-28-2006 0639768 4 500 . 00 17 85 113 85 92 56 7-28-2006 0639769 22 4 - 26 1,072,871.45 r1l,