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HomeMy WebLinkAboutWR274 - CITYv PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-14-2006 CITY OF PALM DESERT 12 : 4 8 : 2 8 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 230 PROP A FIRE TAX 236 RECYCLING FUND 273 ZONE#5 COOK & CNTRY CLUB 275 ZONE #6 HOVLEY LANE DISTR 276 ZONE #2 CANYON COVE/HAYST 277 ZONE #1 PRS.PLAZA/PARKING 278 ZONE #3-VINEYARDS DISTRIC 279 ZONE #7-WARING COURT DIS 280 ZONE #8 PALM GATE DISTRIC 281 ZONE #9 THE GROVE DIST 282 ZONE#16 Pres. Plaza III 283 Zone#ll-Portola Place 286 ZONE#15-CREST LANDSCAPING 267 ZONE 16 SHEPHERD LANE 299 PDCC/CMMTY SRVC AREA #26 436 ART IN PUBLIC PLACES 452 CP BUILDINGS LIBRARY 510 PD OFFICE COMPLEX ENT FD TOTAL ALL FUNDS AUDIT D ND F D CORRECT XA ---- — — —-------------- ----- E TOR OF FINANCE MAY 164,412.28 1,000.00 2,346.00 50.81 2,206.00 3,613.46 750.38 299.38 32.87 98.60 827.67 762.98 32.87 429.87 1,327.00 888.94 407.12 4.525.13 3,896.23 -------------- 187.907.59 AND APPROVED 164,412.28 1,000.00 2,346.00 50.81 2,206.00 3,613.46 750.38 299.38 32.87 98.60 827.67 762.98 32.87 429.87 1,327.00 888.94 407.12 4,525.13 3,896.23 -------------- 187,907.59 EPAV*2EA OV�D,�D --------- -------------------------- PRO-TEM CITY MANAGER W R—��-- PREPARED 7-14-2006, 12:48:28 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 00094ACE DIRECT 110-4417-414.32-17 6/30/2006 305122LYNX SUBS-04/06-06/06 1,000.00 7-14-2006 0639258 ••+* VENDOR TOTAL GENERATED --> 1,000.00 00069ARYAN, STEVE 110.4130-411.31-25 6/30/2006 REIM CCOUPON BOOK 6/7/06 75.00 7-14-2006 0639259 +••• VENDOR TOTAL GENERATED --> 75.00 00073C V INDUSTRIAL & AG SUPPLY 110-4331-413.33-40 6/30/2006 003-60R/M CITY EQUIP #250 31.90 7-14-2006 0639260 +••• VENDOR TOTAL GENERATED --> 31.80 OOOOICASH, PETTY 110-4470-412.31-25 110-4470-412.21-10 00065CASH, PETTY 110-4300-413.31-25 110-4300-413.31-25 110-4300-413.31-25 00092CASH, PETTY 110-4310-433.31-25 110-4310-433.21-80 110-4310-433.31-25 110-4310-433.31-25 110 4416-414.30-61 110 0000-115.01-00 00081CLEANSTREET 1 1 0 - 4 3 1 0 - 4 3 3 . 3 3 - 2 0 6/30/2006 STENDE6/27 ARC LUNCH 160.70 6/30/2006 MONROEPAINTING DROP CLOTH 6.40 7-14-2006 0639261 ••*• VENDOR TOTAL GENERATED --> 167.10 6/30/2006 GARCIA05/06 CALTRANS-PARKING 14.50 6/30/2006 OWENS,6/28 SAFETY MTG 2.93 6/30/2006 THOMPS6/28 SAFETY MTG 62.44 7-14-2006 0639262 •••• VENDOR TOTAL GENERATED --> 79.87 6/30/2006 HERNAN6/26 STAFF MTG 12.00 6/30/2006 ROSAS,SNAP BOLTS 4.50 6/30/2006 HERNAN6/30 STAFF MTG 40.00 6/30/2006 HENDER6/28 SAFETY MTG 45.23 6/30/2006 HERNANCINCO DE MAYO LUNCH 701.62 6/30/2006 HERNANCINCO DE MAYO-CLEAR ADV 700.00- 7-14-2006 0639263 •••• VENDOR TOTAL GENERATED --> 103.35 6/30/2006 46291 SWEEPING RESIDENTAL 6/06 13,453.57 7-14-2006 0639264 C 7-7-1 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-14-2006 CITY OF PALM DESERT 12 :48:28 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 164,412.28 164,412.28 230 PROP A FIRE TAX 1,000.00 1,000.00 236 RECYCLING FUND 2,346.00 2,346.00 273 ZONE#5 COOK & CNTRY CLUB 50.81 50.81 275 ZONE #6 HOVLEY LANE DISTR 2,206.00 2,206.00 276 ZONE #2 CANYON COVE/HAYST 3,613.46 3,613.46 277 ZONE #1 PRS.PLAZA/PARKING 750.38 750.38 278 ZONE #3-VINEYARDS DISTRIC 299.38 29.9.38 279 ZONE #7-WARING COURT DIS 32.87 32.87 280 ZONE #8 PALM GATE DISTRIC 98.60 98.60 281 ZONE #9 THE GROVE DIST 827.67 827.67 282 ZONE#16 Pres. Plaza III 762.98 762.98 263 Zone#11-Portola Place 32.87 32.87 286 ZONE#15-CREST LANDSCAPING 429.87 429.87 287 ZONE 16 SHEPHERD LANE 1,327.00 1,327.00 299 PDCC/CMMTY SRVC AREA #26 888.94 888.94 436 ART IN PUBLIC PLACES 407.12 407.12 452 CP BUILDINGS LIBRARY 4,525.13 4,525.13 510 PD OFFICE COMPLEX ENT FD 3,896.23 3,896.23 TOTAL------ -------------- -------------- ALL FUNDS 187,907.59 187,907.59 AUDI ED ND ND COR ECT EXAMINED AND APPROVED EXAMINE ND APPROVED --- — — -- ------------------------------------------------ --------------- RECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM C T MANAGER WR—�-- PREPARED 7-14-2006, 12:48:28 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 00094ACE DIRECT 110-4417-414.32-17 6/30/2006 305122LYNX SUBS-04/06-06/06 1,000.00 7 - 1 4 - 2 0 0 6 0639258 "••• VENDOR TOTAL GENERATED --> 1,000.00 00069ARYAN, STEVE 110 4130-411.31-25 6/30/2006 REIM CCOUPON BOOK 6/7/06 75.00 7-14-2006 0639259 •••• VENDOR TOTAL GENERATED --> 75.00 00073C V INDUSTRIAL & AG SUPPLY 110 4331-413.33-40 6/30/2006 003-60R/M CITY EQUIP #250 31.80 7-14-2006 0639260 **•* VENDOR TOTAL GENERATED --> 31.80 00001CASH, PETTY 110-4470-412.31-25 110-4470-412.21-10 00065CASH, PETTY 110-4300-413.31-25 110-4300-413.31-25 110-4300-413.31-25 00092CASH, PETTY 110-4310-433.31-25 110-4310-433.21-80 110-4310-433.31-25 110-4310-433.31-25 110-4416-414.30-61 110 0000-115.01-00 00081CLEANSTREET 110-4310-433.33-20 6/30/2006 STENDE6/27 ARC LUNCH 160.70 6/30/2006 MONROEPAINTING DROP CLOTH 6.40 7-14-2006 0639261 `••• VENDOR TOTAL GENERATED --> 167.10 6/30/2006 GARCIA05/06 CALTRANS-PARKING 14.50 6/30/2006 OWENS,6/28 SAFETY MTG 2.93 6/30/2006 THOMPS6/28 SAFETY MTG 62.44 7-14-2006 0639262 ••*• VENDOR TOTAL GENERATED --> 79.87 6/30/2006 HERNAN6/26 STAFF MTG 12.00 6/30/2006 ROSAS,SNAP BOLTS 4.50 6/30/2006 HERNAN6/30 STAFF MTG 40.00 6/30/2006 HENDER6/28 SAFETY MTG 45.23 6/30/2006 HERNANCINCO DE MAYO LUNCH 701.62 6/30/2006 HERNANCINCO DE MAYO-CLEAR ADV 700.00- 7-14-2006 0639263 •'•• VENDOR TOTAL GENERATED --> 103.35 6/30/2006 46291 SWEEPING RESIDENTAL 6/06 13,453.57 7-14-2006 0639264 c 2- N N N N N N N N N N N N N N N N N N N Y✓✓ r r r r r r Y Y✓✓ r �+ r r r Y J J J V✓ r r r r r r r r Y✓ r r r r Y m m O �p �p W V1 lf1 N l/l lP N U� VI V1 V1 V1 l!1 N O O O O O O O O O O O O O O O O O O O O a a A a A a P A A P a A a a A a P a A A a a a a A P A a a A a a A a a A a A P W W W w W m m m m m m m m m m m m m m w m m m m m W m m m m W W w P A a A W w J J J J J O) P m �D O b DO m ,p �D m OD N O A✓✓ r r r W r Y V✓ 8 a A V V V V A A a a a A a N W N w �n m r o ,n a+ m J .s w o✓ r r r r o r r r o a a o 'o �D 'o �D o 0 a A a a a 0 A A A a A A A A A 0 a P A a A a P a a A A A A a a A a A A A A P A w w w W w w w w w u W w W W w W w W✓ V1 V1 V1 (!1 IT r V1 V1 V1 V1 ✓ r V 111 V1 V1 VI r Y W W W W W W W W W W W W W W W W W W W W W W W W W W W W w W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W V V V V V V V V V V V V V V V V V V V V V r V V V V V Y V V V V V V V V V Y V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 W W W W W W W W W W W W W W W W W W W W w W W W W W W W W W W W W W W W W W W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 O o 0 0 0 0 0 0 0 0 0 0 0 0 o D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 ✓ r r r Y Y r✓ r r r r r r Y r r r r O o 0 0 o r Y✓✓ r r r r r r r r r r r J J J J J J J J J J J J J J J J J J J U1 {l1 VI VI VI J J J J J J J J J J J J J J J m m m m m m m m m m m m m m m m m m m 0 0 0 0 0 m m m m m m m m m m m m m m m W r r r Y r V✓ r✓ V✓ r Y V r V r r m m m m m W✓✓ r W a W W W W W W W W W W W W W W W W W W W W W W w W W W W W N N N O N r !n m A N O a A a A A A A A a r O O m r <n axb'atlxrmxHxmtorrmtn£ssx£ronw0onroromzzz000 - b b b C w H 0 g 0 0 x O b b b b O O q q b b b b 00 H H n 00 r m M M r H H z z r a n H b< << m z z z z z y y y H H o V n a a a s £££ t7 e< M KxHn3xrKlrr Hot7aroggMmmmM?C 'a n M m 'o HHro H�+ .t0 z a 0 Mb M Mcl mroro b b H H z as warn MmMb00b <<CC0n b z 0 Q Ox<r-< <r aHHr r bb �<aHHar r tOHHHH a b Ulu O MM'a-a00 onnnn£b X>>Mwww Wnn o n H n M pd M 3 n n z C M m 3 x H H x x x x ae y a d 3 x o m M to a m 0 b m g 0 0 a a b b •• a a a a a H d b m m m n n n n n n x z m C H0H rC 3 G]G]4]G3 GlM a17C�00'nHH'-3HHH to a HXgHra m£ HM Mmtn!'nma£yCHHOxxHaaaaMM H H HHMH >tL3 as P3.0 O M m m m m m m H£ x x m to H£ OH nn H M £ o 0 0 0 0 o a H H H Otn to mmmmmm l m - as z H m a a v O m m m m o � � m O O m m v r ✓ N N W W J N w 1D r r ✓ w O w m m .P UN m r N r J kD w OD N r O J J m N w V1 W A 0] w CD W O CO %D m In J m 0 %p coA m N m r W J J, m N O O N w O w �O o O o m �r O m 0 i0 W J O J A V m m m w J 0 kO A o O 07 V1 �D W O O m N m N O J O N N N a 0 Y O O a m b J VI V1 , O O A O O O O N 0 0 m 0 m v ro ro b M o O M n z O ro 0t7 a 00 b a C a x M z o , y m x J O 0 Y C. P 6 N x o w o w P m z m J- C O to x c, l r m M I N a H a , m x •• C ro N x D, too ' M. a H ' x C < b O , H H mn M I H x < O -0 to n x m n nH H k K 'MOO M a m a n a i a M b H r H H H l7 M x to CA m H a H i M q , i 3 , O , C , z y , C7 ra , G3 M z cn 3 x ' m M m n a x N PREPARED 7-14-2006, 12:48:28 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 OOOO1COACHELLA VALLEY WATER DIST. 283-4374-433.35-10 6/30/2006 17633,PORTOLA PLACE 32.87 282-4373-433.35-10 6/30/2006 17633,PRESIDENTS PLAZA III 113.35 277-4373-433.35-10 6/30/2006 17633,PRESIDENTS PLAZA 393.38 281-4374-433.35-10 6/30/2006 17633,THE GROVE 225.87 276 4374-433.35-10 6/30/2006 17633,CANYON COVE 3,613.46 7-14-2006 0639269 *•** VENDOR TOTAL GENERATED --> 21,476.86 00094COAST MAGAZINE 110-4417-414.32-22 OOOO1DEPARTMENT OF TRANSPORTATION 110-4250-433.33-25 00082DESERT ENTERTAINER 110-4417-414.32-22 00001DESERT FLAGS 110-4310-433.33-20 00090DESERT SIGNS 6 GRAPHICS 436-4650-454.40-01 00038DESERT SUN, THE 110-4417-414.32-22 6/30/2006 33728 AFW AD **** VENDOR TOTAL GENERATED --> 6/30/2006 174513R/M SIGNALS MAY 2006 **** VENDOR TOTAL GENERATED --> 6/30/2006 37-CITSUMMER OF FUN ADVERTISING **** VENDOR TOTAL GENERATED --> 6/30/2006 119 PURCHASE OF LOGO FLAGS **** VENDOR TOTAL GENERATED --> 6/30/2006 00219 SIGNAGE-DST DRM SPIRIT **** VENDOR TOTAL GENERATED > 6/30/2006 CIT017SUMMER OF FUN ADVERTISING **** VENDOR TOTAL GENERATED --> 2,515.15 7-14-2006 0639270 2,515.15 2,288.84 7-14-2006 0639271 2,288.84 1,000.00 7-14-2006 0639272 1,000.00 975.75 7-14-2006 0639273 975.75 98.50 7-14-2006 0639274 98.50 1,518.00 7-14-2006 0639275 1.518.00 0 �) --14 PREPARED 7-14-2006, 12:48:28 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 ---- 00039DESERT WILLOW GOLF COURSE 110-4154-415.31-25 6/30/2006 721 6/5 LEADS GRADUATION LNCH 466.34 7-14-2006 0639276 **•* VENDOR TOTAL GENERATED 466.34 00094DIABLO PUBLICATIONS 110-4417-414.32-22 6/30/2006 052346ART-FOOD & WINE AD 6/06 3,206.20 7.14-2006 0639277 •••* VENDOR TOTAL GENERATED --> 3,206.20 00073DIERCKS, MARK 110-4300-413.31-20 6/30/2006 HOTEL 6/25-28 ITE ANNL CONF 1,030.55 110-4300-413.31-20 6/30/2006 REIM M6/25-28 ITE ANNL CONF 165.75 110-4300-413.31-20 6/30/2006 REIM T6/25-28 ITE ANNL CONF 20.43 110-4300-413-31-20 6/30/2006 REIM T6/25-28 ITE ANNL CONF 82-00 110-4300-413.31-20 6/30/2006 REIM A6/25-28 ITE ANNL CONF 676.25 110-0000-115.01-00 6/30/2006 CLEAR 6/25-28 ITE ANNL CONF 450.00- 110-0000-115.01-00 6/30/2006 CLEAR 6/25-28 ITE ANNL CONF 1,030.00- 7-14-2006 0639278 *•** VENDOR TOTAL GENERATED --> 494.98 00011ENDICOTT ENTERPRISES 436-4650-454.21-90 6/10/2006 3578 2006 STUD ART & ESSY-PLTE 12.93 7-14-2006 0639279 "••• VENDOR TOTAL GENERATED --> 12.93 00037ENGINEERING RESOURCES 110-4300-413.30-10 P65501 6/30/2006 34301 PM 33855 4/06-5/06 630.00 110-4300-413.30-10 P65501 6/30/2006 34303 PM 31862 4/06-5/06 818.60 110-4300-413.30-10 P65501 6/30/2006 34304 PM 34633 4/06-5/06 497.50 110-4300-413.30-10 P65501 6/30/2006 34306 TR 34391 4/06-5/06 FIN MP 997.50 110-4300-413.30-10 P65501 6/30/2006 34305 PM 34614 FINAL MAP 945.00 7-14-2006 0639280 +*+* VENDOR TOTAL GENERATED --> 3,888-60 00022ENTERPRISE RENT -A -CAR 110-4210-422.30-42 6/30/2006 D95650CCAT/BSU CAR RENTAL 6/06 1,022.78 7-14-2006 0639281 **** VENDOR TOTAL GENERATED --> 1,022.78 CZ74 PREPARED 7-14-2006, 12:48:28 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 00002FEDERAL EXPRESS CORP. 110 4111-410.36-60 6/30/2006 1-054-AIR FREIGHT-5/06 79.67 110-4110-411.36-60 6/30/2006 1-054-AIR FREIGHT-5/06 43.24 110-4132-411.36 60 6/30/2006 1-054-AIR FREIGHT-5/06 55.22 110-4150-415.36-60 6/30/2006 1-054-AIR FREIGHT-5/06 23.55 110-4260-422.36-60 6/30/2006 1-054-AIR FREIGHT-5/06 18.56 110-4300-413.36-60 6/30/2006 1-054-AIR FREIGHT-5/06 208.63 7-14-2006 0639282 •**• VENDOR TOTAL GENERATED > 428.87 00061GARY WEXLER DESIGN 110-4417-414.30-26 110-4417-414,30-26 00053GARZA LANDSCAPING INC 286-4374-433.33-20 287-4684-433.33-20 287-4374-433.33-20 275-4643-433.33-20 275-4685-433.33-20 275-4696-433.33-20 275-4697-433.33-20 280-4374-433.33-20 275-4693-433.33-20 299-4374-433.33-20 287 4682 433.33-20 277-4373-433.33-20 282-4373-433.33-20 275-4694-433.33-20 275-4695-433.33-20 287-4683-433.33-20 287-4681-433.33-20 287-4680-433.33-20 281-4374-433.33-20 278-4374-433.33-20 275-4694-433.33-21 275-4695-433.33-21 2 7 5 - 4 6 9 3 - 4 3 3 . 3 3 - 2 1 00002HARV'S CAR CARE CENTER, INC. 110-4331-413.33-40 6/30/2006 06-042VISITOR CTR CHAMBER MAP 323.25 6/30/2006 06-039SHOPPER HOPPER GRAPHICS 431.00 7-14-2006 0639283 *••• VENDOR TOTAL GENERATED --> 754.25 6/30/2006 1329 JLND MAINT CANYON CREST 397.00 6/30/2006 1329 JLND MAINT COLLEGE VIEW 300.00 6/30/2006 1329 JLND MAINT COLLEGE VIEW II 489.60 6/30/2006 1329 JLND MAINT DIAMONDBACK 153.00 6/30/2006 1329 JLND MAINT HOVLEY COURT 193.80 6/30/2006 1329 JLND MAINT HOVLEY COURT W 81.60 6/30/2006 1329 JLND MAINT PALM COURT 90.00 6/30/2006 1329 JLND MAINT PALM GATE 81.60 6/30/2006 1329 JLND MAINT PALOMA III 127.50 6/30/2006 1329 JLND MAINT PDCC 765.00 6/30/2006 1329 JLND MAINT PETUNIA I 195.00 6/30/2006 1329 JLND MAINT PRES PLZA E & W 357.00 6/30/2006 1329 JLND MAINT PRES PLZA III 306.00 6/30/2006 1329 JLND MAINT SANDPIPER CT 127.50 6/30/2006 1329 JLND MAINT SANDPIPER WEST 127.50 6/30/2006 1329 JLND MAINT SUNDANCE EAST 140.00 6/30/2006 1329 JLND MAINT SUNDANCE WEST 122.40 6/30/2006 1329 JLND MAINT THE BOULDERS 80.00 6/30/2006 1329 JLND MAINT THE GROVE 601.80 6/30/2006 1329 JLND MAINT VINEYARDS 229.50 6/30/2006 1332 LMA 7 UPGRAD SANDPIPR CT 125.00 6/30/2006 1333 LMA 7 UPGRAD SNDPIPR CT W 125.00 6/30/2006 1334 LMA 7 UPGRD LA PALOMA III 125.00 7-14-2006 0639285 •••• VENDOR TOTAL GENERATED --> 5,340.80 6/30/2006 06/30/WASH CITY FLEET 6/06 714.51 7-14-2006 0639286 01= 2'7-,� PREPARED 7-14-2006, 12:48:28 CITY OF PALM DESERT PAGE 6 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER ----- --------------------------------------------------------------------------------------------------------------------------- NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER •*** VENDOR TOTAL GENERATED > 714.51 00003HIGH TECH IRRIGATION, INC. 110-4331-413.33-40 6/30/2006 949541R/M CITY EQUIP #250 8.18 7-14-2006 0639287 "*•• VENDOR TOTAL GENERATED - > 8.18 00003HOVLEY CENTER TIRES, INC 110-4331-413.33-40 6/30/2006 56200 R/M CITY FLEET #C58 352.18 110-4331-413.33-40 6/30/2006 56110 R/M CITY FLEET #5 435.70 110-4331-413.33-40 6/30/2006 56114 R/M CITY FLEET #230 317.84 7-14-2006 0639288 ••** VENDOR TOTAL GENERATED --> 1,105.72 000011CI DULUX PAINTS, CORP. 110-4110-433.39-15 110-4310-433.39-15 00025IMPERIAL IRRIGATION DISTRICT 110-4250-433.35-14 110-4250-433.35-14 00056IRONWOOD PRESS 110-4419-453.80-12 00088JOHN DEERE LANDSCAPES INC 110-4611-453.33-70 1 1 0 - 4 6 1 1 4 5 3 . 3 3 - 7 0 00027JOHNSON MACHINERY 110-4331-413.33-40 6/30/2006 1542-3PAINT-GRAFFITI REMOVAL 84.43 6/30/2006 1542-3PAINT-GRAFFITI REMOVAL 18.54 7-14-2006 0639289 *** VENDOR TOTAL GENERATED --> 102.97 6/30/2006 941647METER NUMBER AH3A5-264 66.65 6/30/2006 941647METER NUMBER AH3A5-288 49.58 7-14-2006 0639290 **** VENDOR TOTAL GENERATED --> 115.23 6/30/2006 1076 (75) BOOKS FOR RESALE 761.34 7-14-2006 0639291 •*** VENDOR TOTAL GENERATED --> 761.34 6/30/2006 102356WIRE STRIPPERS 22.69 6/30/2006 102356CONTROLLR,TRCR,APMPFR,ETC 305.78 7-14-2006 0639292 *••• VENDOR TOTAL GENERATED --> 328.47 6/30/2006 PC1400R/M CITY EQUIP #261 2.05 C'_Z-1A PREPARED 7-14-2006, 12:48:28 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 00027JOHNSON MACHINERY 110 4331-413.33-40 6/30/2006 PC1400R/M CITY EQUIP #261 16.51 7 - 1 4 - 2 0 0 6 0639293 `••• VENDOR TOTAL GENERATED --> 18.56 00044K 6 C MOWERS 110 4331-413.33-40 6/30/2006 5118 R/M CITY EQUIP #194 99.56 7 - 1 4 - 2 0 0 6 0639294 **'* VENDOR TOTAL GENERATED-> 99.56 00003KELLY, RICHARD S. 110-4110-410.31-25 6/30/2006 REIM-R6/16 FOOD & WINE TSTG 90.00 7-14-2006 0639295 '+** VENDOR TOTAL GENERATED --> 90.00 00002LEE ESCHER OIL CO. INC 110-4331-413.21-70 6/30/2006 602116FUEL-CORP YARD 6/26/06 3,013.33 7 - 1 4 - 2 0 0 6 0639296 VENDOR TOTAL GENERATED --> 3,013.33 00065LOWE'S HOME CENTERS INC., 110-4470-412.40-40 6/30/2006 13937 NEW CEILING PANELS 183.58 7-14-2006 0639297 •••' VENDOR TOTAL GENERATED --> 163.58 00047LSSI 452-4662-454.40-01 6/30/2006 100716PD LIB SPEC EVT 5/06 458.33 452-4662-454.40-01 6/30/2006 6522 PD LIB VOL COORD 6/06 1,230.24 452-4662-454.40-01 6/30/2006 6523 PD LIB EVTS COORD 6/06 1,360.72 452 4662-454.40-01 6/30/2006 6524 PD LIB COMP INST 6/06 1,475.84 7-14-2006 0639299 VENDOR TOTAL GENERATED --> 4,525.13 00003MAPL,E LEAF PLUMBING, INC. 510-4195-495.33-10 6/30/2006 283526A/C SVC 444/120 704.52 510-4195-495.33-10 6/30/2006 285492A/C SVC 444/217 122.50 7-14-2006 0639299 '*** VENDOR TOTAL GENERATED --> 827.02 PREPARED 7-14-2006, 12:48:28 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 ----------------------------------------------------------------------------------------------------------------------------------- 00072OFFICE MAX -A BOISE COMPANY 110-4419-453.21-90 110-4159-415.21-10 110-4470-412.21-10 110-4159-415.21-10 110-4300.413.21-10 110-4132-411.21-10 110-4300-413.21-10 110-4300-413.21-10 I10-4416-414.31-26 110-4132-411.21-10 110-4132-411.21-10 110-4190-415.21-20 110-4190-415,21-20 110-4190-415.21-20 110.4190-415.21-20 110-4416-414.31-26 110-4416-414.31-26 110-4416-414.31-26 00004PALM DESERT FLORIST, INC. 110-4300-413.21-90 6/30/2006 031702PROJ PLANNING WHTE BRD 6/30/2006 089816GENERAL OFC SPLYS 6/30/2006 923197CAMERA PA #7144 6/10/2006 127517OPC SPLYS-LABELS 6/30/2006 062291OFC SPLYS-WIRE ROLL BIN 6/30/2006 075020OFC SPLYS-FILES,STRGE BXS 6/30/2006 058590OFC SPLYS-SELF INK STAMP 6/30/2006 058360OFC SPLYS-WALL BSKT,STMP 6/30/2006 075492OFC SPLYS-EASELS-WSHTN TP 6/30/2006 075492OFC SPLYS-STAPLER 6/30/2006 129678OFC SPLYS-MISC ITEMS 6/30/2006 104720INK & TONER CARTRIDGES 6/30/2006 066472BATTERIES & INK CARTRDGS 6/30/2006 130263INK & TONER CARTRIDGES 6/30/2006 8941765 PORT DESKTOP SWITCH 6/30/2006 046607OFC SPLY-BUS CARD PAPER 6/30/2006 106922OFC SPLY-EASELS 6/30/2006 106824OPC SPLY-EASELS **** VENDOR TOTAL GENERATED --> 6/30/2006 23047 FLOWERS-CHUCK,B BIRTH **** VENDOR TOTAL GENERATED --> 00004PALM DESERT VOLUNTEER FIRE CO. 230-4220-422.30-50 6/30/2006 6/30/OVOL FIRE SVC-6/06 **** VENDOR TOTAL GENERATED --> 00049PALOMINO PLUMBING 510-4195-495.36-97 6/30/2006 009841FIX SINK IN MENS RR **** VENDOR TOTAL GENERATED --> 00061PARADIGM COMMUNICATIONS GROUP 110-4417-414.32-22 6/30/2006 0-8101AFW AD JUNE 2006 266.98 209.75 537.24 107.53 70.52 52.73 20.49 127.04 120.06 11.99 163.03 210.99 152.94 220.02 26.93 7-14-2006 0639301 15.34 73.60 73.60- 7-14-2006 0639302 2,313.57 72.19 7-14-2006 0639303 72.19 1,000.00 7-14-2006 0639304 1,000.00 103.50 7-14-2006 0619305 103.50 3,375.00 7-14-2006 0639306 LZ-1Aj PREPARED 7-14-2006, 12:48:28 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 --> 3,375.00 00094PORTLAND MONTHLY MAGAZINE INC 110-4417 414.32-22 6/30/2006 4072 AFW AD JUNE 2006 2,538.00 7-14-2006 0639307 •*** VENDOR TOTAL GENERATED --> 2,538.00 00072R & R RADIO CORP. 110-4417-414.32-22 6/30/2006 76045 SUMMER OF FUN ADVERTISING **** VENDOR TOTAL GENERATED --> 00092REPUBLIC ELECTRIC 110-4250-433.33-25 6/30/2006 298 TWN CTR & HAHN-INST 4 LPS 110-4250-433.33-25 6/30/2006 299 DIN SHRE & MIRIAM -7 LPS 110-4250-433.33-25 6/30/2006 300 AVEN LS PALMAS & GRND VIA 110-4250-433.33-25 6/30/2006 351 COOK&MERLE COND DAMAGE **** VENDOR TOTAL GENERATED --> 00065SITEWIRE MARKETSPACE SOLUTIONS, LLC 110-4417-414.30-91 6/30/2006 7805 25 HR CHANGE FOOD & WINE OOOOSSOROPTIMIST INTERNATIONAL 110-4419-453.31 25 436-4650-454.31-25 00005SOUTHERN CALIFORNIA EDISON CO 110-4419-453.35-14 510-4195-495.36-96 510-4195-495.35-14 510-4195-495.36-96 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 **** VENDOR TOTAL GENERATED --> 6/30/2006 2336 05/06 AND 06/06 MTGS 6/30/2006 2350 SOROPTOMIST MTGS 6/06 **** VENDOR TOTAL GENERATED --> 6/30/2006 2-27-2ELECT CHGS-6/06 6/30/2006 2-18-8ELECT SVCS 444/CVAG CONF 6/30/2006 2-18-8ELECT SVCS 444/106 6/30/2006 2-03-7ELECT SVCS 444/CAM 6/06 6/30/2006 2-23-7ELECT SVCS 444/102 6/06 6/30/2006 2-03-7ELECT SVCS 444/112 6/06 6/30/2006 2-17-OELECT SVCS 444/205 6/06 6/30/2006 2-03-7ELECT SVCS 555/100C 6/06 1,008.00 7-14-2006 0639308 1,008.00 3,175.00 5,220.00 784.00 10,982.30 7 - 1 4 2006 0639309 20,161.30 3,125.00 7-14-2006 0639310 3,125.00 160.00 160.00 7 - 1 4 - 2 0 0 6 0639311 320.00 3,059.26 198.13 489.91 464.34 476.39 374.96 242.76 719.22 PREPARED 1-14-2006, 12:48:28 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 00005SOUTHERN CALIFORNIA EDISON CO. 275-4696-433.35-14 6/30/2006 2-22-OELECT CHGS-6/06 12.04 110-4340-413.35-14 6/30/2006 2-01-5ELECT CHGS-6/06 12,343.12 110-4330-413.35-14 6/30/2006 2-01-SELECT CHGS-6/06 25.23 110-4330-413.35-14 6/30/2006 2-01-5ELECT CHGS-6/06 220.10 110-4344-413.35-14 6/30/2006 2-01-5ELECT CHGS-6/06 10.00 110-4344-413.35-14 6/30/2006 2-06-SELECT CHGS-6/06 6.60 I10-4611-453.35-14 6/30/2006 2-01-SELECT CHGS-6/06 29.97 110-4330-413.35-14 6/30/2006 2-01-SELECT CHGS-5/06 1,711.99 110-4250-433.35-14 6/30/2006 2-01-2STREET/HIGHWAY CHGS 6/06 30.27 110-4250-433.35-14 6/30/2006 2-01-2STREET/HIGHWAY CHGS 6/06 74.36 110-4250-433.35-14 6/30/2006 2-01-2STREET/HIGHWAY CHGS 6/06 1,728.45 275-4643-433.35-14 6/30/2006 2-01-2STREET/HIGHWAY CHGS 6/06 7.82 110-4250-433.35-14 6/30/2006 2-23-6STREET&HIGHWAY CHGS 6/06 35.53 282-4373-433.35-14 6/30/2006 2-23-6ELECT CHGS-6/06 98.27 282-4373-433.35-14 6/30/2006 2-23-1ELECT CHGS-6/06 245.36 7-14-2006 0639313 '••' VENDOR TOTAL GENERATED --> 22,604.08 00002SUNGARD HTE INC 110-4190-415.21-20 6/30/2006 8653276/13,14 & 15 HR TRAINING 3,075.00 7 - 1 4 - 2 0 0 6 0639314 '••* VENDOR TOTAL GENERATED --> 3,075.00 00008SUNLINE TRANSIT AGENCY 110-4416-414.36-81 6/30/2006 32006 SHOP HOP 6/06 OPERATION 18,882-48 7 14-2006 0639315 *••• VENDOR TOTAL GENERATED --> 18,8B2.48 00039TAPIA, VERONICA 110-4154-415.31-21 110-4154 415.31-21 00065THOMAS GRANADE DESIGN 110-4417-414.32-19 00068TIME WARNER CABLE 236-4195-454.30-90 6/30/2006 REIMB EDUCATION REIMBURSEMENT 600.00 6/30/2006 REIMB EDUCATION REIMBURSEMENT 152.08 7-14-2006 0639316 •••• VENDOR TOTAL GENERATED --> 752.08 6/30/2006 580 DISPLAY ADV-4TH OF JULY 404.06 7-14-2006 0639317 VENDOR TOTAL GENERATED --> 404.06 6/30/2006 153256ADV-REC BINNEY 6/06 2,346.00 7-14-2006 0639318 C 2-11i PREPARED 7-14-2006, 12:48:28 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 •'•• VENDOR TOTAL GENERATED - > 2,346.00 00005TOPS N BARRICADES, INC. 110-4310-433.33-20 6/30/2006 98212SLAMP RENTAL 86.20 110-4310.433.33-20 6/30/2006 983084A.T. HOOD #222 FLEET 45.26 110-4250.433.21-45 6/30/2006 982574PAINT-STREET DEPARTMENT 963.29 7-14-2006 0639319 **•* VENDOR TOTAL GENERATED --> 1,094.75 00094TREASURE CHEST BOOK LLC 110-4419-453.80-12 6/30/2006 017265(1) BOOK FOR RESALE 11.97 110-4419-453.80-12 6/30/2006 017296(45) BOOKS FOR RESALE 399.84 7-14-2006 0639320 '••• VENDOR TOTAL GENERATED --> 411.81 00072TWEDT, RICHARD 436-4650-454.21-90 6/30/2006 REIM SSPLYS-ENVELOPES 135.69 7-14-2006 0639321 •'** VENDOR TOTAL GENERATED --> 135.69 00021VALLEY PARTNERSHIP 110-4154-415.30-90 6/30/2006 6/30/OEAP SERVICES-JUNE 2006 314.00 7 - 1 4 - 2 0 0 6 0639322 **** VENDOR TOTAL GENERATED --> 314.00 00089VERIZON CALIFORNIA 110-4210-422.30-42 6/30/2006 760-34CRMESTPPRS PH SVC 6/06 73.29 110-4419-453.36-50 6/30/2006 760-34ALARM PH SVC 6/06 80.9-7 110-4159-415.36-50 6/30/2006 760-34PHONE SVC 6/06 32.39 110-4250-433.36-50 6/30/2006 760-34SIGNAL LINE SVC 6/19/06 33.29 110-4250-433.36-50 6/30/2006 760-18SIGNAL LINE SVC 6/19/06 131.70 110-4250-433.36-50 6/30/2006 760-34SIGNAL LINE SVC 6/16/06 30.35 7 - 1 4 - 2 0 0 6 0639323 •*** VENDOR TOTAL GENERATED --> 381.99 00055VINTAGE ASSOCIATES 110-4611-453.33-20 6/30/2006 SI-40OR/M LMA 3 EXTRA WORK 482.62 7-14-2006 0639324 •"** VENDOR TOTAL GENERATED --> 482.62 C�Z�� PREPARED 1-14-2006, 12:48:28 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 ----------------------------------------------------------------------------------------------------------------------------- 00006XEROX CORP. 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110 4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110 4159-415.34-20 110-4159-415.34-20 110-4159-415,33-30 00053Z BEST GRINDING, INC. 110-4110-433.33-20 6/30/2006 018381CITY CLRK LEASE 3/06-6/06 6/30/2006 018381FINANCE LEASE 3/06-6/06 6/30/2006 018381COMM DEV LEASE 3/06-6/06 6/30/2006 018381PUB WKS LEASE 3/06-6/06 6/30/2006 018381BLDG&SFTY LEASE 3/06-6/06 6/30/2006 018381RDA LEASE 3/06-6/06 6/30/2006 018381VIS CTR LEASE 3/06-6/06 6/30/2006 018381SUPPLY RM LEASE 3/06-6/06 6/30/2006 018381CORP YARD LEASE 3/06-6/06 6/30/2006 018381CITY COUN LEASE 3/06-6/06 6/30/2006 018381CODE ENF LEASE 3/06-6/06 6/30/2006 0183SIPW PLOTTER MAINT/USAGE **** VENDOR TOTAL GENERATED --> 6/30/2006 893-JUHAZARDOUS WASTE 6/06 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 2,382.22 645.59 730.53 2,832.71 454.22 6,918.35 382.82 2,289.10 275.87 63.72 251.42 5,101.78 7-14-2006 0639325 22,326,33 2,585.00 7-14-2006 0639326 2,585.00 187,907.59 C 27�