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HomeMy WebLinkAboutWR169 - CITY PROGRAM HTEMODJ/GM347A PAGE 1 PREPAREll 2 -09-2007 CITY OF PALM DESERT 9: 4�: 0 0 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 DZSBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE .. . _ _ . . . _ . . _ . . - - - - - - - - - ... - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - ' - - - - - ' - - - - - -- - - - - - ' - -- - -- - - 110 GENERAL FUND 460, 129.04 460, 129 .04 230 PROP A FIRE TAX 894, 757 .83 844, 757 .83 236 RECYCLING F'UND 3, 309.25 3 , 309.25 240 AIPP MAINTENANCE FUND 5, 022 . 00 5,022 .00 273 ZONEpS COOK & CNTRY CLUB 340 .00 340.00 275 ZONE q6 HOVLEY LANE DISTR 1, 830 .00 1, 830 .00 277 ZONE ifl PRS. PLAZA/PARKING 11, 694 .24 11, 694 .24 270 ZONE f{3-VINEYARDS DISTRIC 125 . 00 125.00 279 ZONE q7 -WARING COURT DIS 85 .00 85 .00 260 ZONE i{8 PALM GAT6 DISTRIC 85 .00 85 .00 2B2 ZONE k9 THE GROVE DTST 1 ,296.43 1,296.43 282 ZONEk16 Pres . Plaza III 680 .00 680 .00 283 Zone$11 -Portola Place 45 .00 45 . 00 205 ZONE #14-K6B a[ P.D. 425 .00 425 .00 286 ZONE#15-CREST LANDSCAPING 170 . 00 170 .00 287 ZONE 16 SHEPHERD LANE 1, 975 .00 1,475 .00 299 YDCC/CMMTY SRVC AREA q26 680 .00 680 .00 400 CP CAPSTAL PROJ RESERVE 22 .60 22 .60 436 ART IN PUBLIC PLACES 354 . 32 354 .32 452 CP BUILDINGS LIBRARY 650 .00 650 .00 510 PD OFFICE COMPLEX ENT FD 9, 697 . 33 9,697 .33 610 T&A PERFORMANCE DEPOSITS 341, 758. 69 341,758.69 850 RDA PROJECT AREA #1 77 . 32- �'1.32- TOTAL - - - - - - - - - - - -- - -- -- - -- - - - -- - - -- - - ------ - --- ALL FUNDS 1, 684, 504 .41 1, 684, 504 .41 AUD ED AND F ORRECT EXAMIN A APPROVED EXAMINED AND APPROVED --- ... ---- --------�---- -------- -- ------ ---- --�� — — DiRECTOR OF FINAN�,E MAYOR M OR PRO EM �� i r����£�ff�} I WR —� — —�� --- � � PREPARED 2 -09 �200�, 9:47 : 00 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM337B 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 . . . . . . . . .. . . . . - - - - � � - - - - - _ . .. . - - - - - - - - - - - - - - - - - - - - -- ' - - - - - - - - - - - - - - -- -- - --- - ---- -- - - ' - - - - -- ---- - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - -- - - - 00055A AMERICAN ELECTRIC 110 -4610 -453 . 33-10 2/08/2007 8600 R/M CIVIC CTR SKATE PRK 65.62 1;U 4611 � 453 . i3- 10 2/O8/2007 8599 R{M CIVIC CENTER PARK 816 . 7i 2-09 �200� 0694586 � +w*• VENDOR TOTAL GENERATED - - > 884 . 33 � 00059AMERICAN FORENSIC NURSES 110-42i0-a22 . 30-42 2/08/2007 52992 BLOOD ALCHL 1/0� 38.00 2-09-2007 0699587 ++�+ VENDOR TOTAL GENERATED - -> 3& .00 00069ARYAN, STEVE 11G-4130-411 . 30-61 2/08/2007 REIM P2/2 UNITED WAY BBQ 151 .�6 11G 4130-411 . 36-61 2jD8/2007 REIM P2/2 UNITED WAY BBQ 33 • 9Z 110 -4130 -4i1 . 30-61 2/OB/2007 REIM P2/2 UNITED WAY BBQ 117 . 97 2 -09-2007 0646588 •••• VENDOR TOTAL GENERATED - -> 30J .65 000968URR;EC WASTE & RECYCLING SVCS 277 -4373��433 . 35-18 2/08/2007 4Q-PC TRASH PICKUP 8, 9?6 .77 277-4373 -933 . 35-18 2/08/2007 94-PC TRASH PICKUP 1, 719 . 54 277 �4373-433 . 35-18 2/08/2007 44-PC TRASH PICKUP 817 . 93 510-4195-495 . 36-96 2/OB/2007 44-PC WASTE DISPOSAL 2/07 444 902 . 66 510-4195-495 .36-97 2/06/2007 44-PC WASTE DISPOSAL 2/07 555 201 . 33 2-09-2007 0644589 •+•' VENDOR TOTAL GENERATED - -> 11 , 618.23 0OOO1C V A G 610 0000 22d .25 �00 2/09/2007 JANUARTUMF PAYMENT FOR JAN 200� 333, 058 .69 2 -09-2007 0694590 •*•* VENDOR TOTAL GENERATED - -> 333, 058 . 69 UOCGSCALIFGRNIA DESERT NURSERY, INC 9�0 -4614-433 .40-01 2/OB/2007 59992 PLANT SUPPLIES 22 . 60 2-09-2007 0644591 ••*+ VENDOR TOTAL GENERATED --> 22 .60 00089CALIFORNIA SHOPPING CART RETRIEVAL 11U -J260 �422 . 30-90 013382 2i08/2007 74085 SHOPPING CART RETRIEVAL 1 ,233 .00 2 -09-2007 0644592 C ��� pROGkAM HTEMODJ/GM347A PAGE 1 PREPARED 2 -09-20J7 CITY OF PALM DESERT 9 : 47 : 00 W A R R A N 'C 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 :SSUE ISSUE 110 GENERAL FUND 960, 129 .04 460, 129 .04 2j0 PROP A FIRE TAX 844, 757.83 844, "757 . 83 256 RECYCLING FUND 3, 309 .25 3 , 309.25 2aU A1PP MAINTENANCE FUND 5, 022 .00 5,022 .00 273 ZUNEqS COOK & CNTRY CLOB 340 .00 340 .00 275 'LONE p6 HOVLEY LANE DISTk 1 , 830 .00 1, 830 .00 2�7 ZONE #1 PRS. PLAZA/PARKING 11, 694 .24 11, 694 .24 278 ZONE $3 -VINEYARDS DISTRIC 125 .00 125 .00 279 ZONE q7 -WARING COURT DIS B5 .00 85 .00 280 ZONE #8 PALM t;ATE DISTRIC 85 .00 85 .00 2B1 ZONE k9 THE GROVE DIST 1 ,246 .43 1, 246 .43 2B2 ZONEq16 Pres . Plaza III 680 .00 680 .00 263 Zonepll -Por[ola Place 45 .00 45.00 28, ZONE 1i14-K6B a[ P.D. 925.00 425. 00 2B6 ZONEq15-CREST LANDSCAPING 170. 00 170 .00 287 ZONE 16 SHEPHERD LANE 1, 975.00 1,475.00 299 PUCC/CMMTY SRVC AREA k26 680 .00 680 .00 a00 CP CAPITAL PROJ RESERVE 22 .60 22 . 60 936 ART IN PUBLIC PLACES 354 .32 354 . 32 452 CP BUILDINGS LIBRARY 650 .00 650 .00 � 510 PD OFFICE COMPLEX ENT FD 9, 697 . 33 9, 697 .33 610 T6A PERFORMANCE DEPOSITS 341, 758 .69 341, 758 . 69 �� 850 RDA PROJECT AREA ql 77 . 32 - 97 .32- � TOTAL - � - - - - - --- - - - - -- - -- - - - - - - -- - ALL FliNDS 1, 684, 504 .41 1, 684, 504 . 41 / AUD .E AND �O N CORRECT EXAMINED AND APPROVED EXAMINED APPROVED --- - ---------'--- -------------------------- ----------- ----------- CT R OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MA AGER W R -1 � - -�� --- CJ � � PREPARED 1 -09-2007, 9 :47 : 00 CITY OF PALM DESERT PAGE 1 PROGRAM HTEh70DJ/GM347B C H E C K R E G I S T E R � - - - . _ . _ . .. - - - - - - - - - - - - - - �- ' - - - - � - - - � - - � - - - - - - - - - - - - -- - ' - - - - - - - - - - - - ' - - - - - -- ' - - ' -- --- -- - - - ' - - - -- - - ' - - VENDOR PRGJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER BATE INVOICE D£SCRIPTION AMOUNT AATE NUMHER 00059A AMERSCAN ELECTRiC 1i0 -4610 453 . 33-10 2/O8/2007 8600 R/M CIVIC CTR SKATE PRK 65. 62 110-4611 -453 . 33 -10 2/OB/2007 8599 R/M CIVTC CENTER PARK 818 . 71 2-09 2C07 0644586 I I ••'• VENDOR TOTAL GENERATED - -> 884 . 33 00059AMERICAN FOR£NSSC NURSES i:0-a210 �22 . 30-42 2/08l2007 52992 BLOOD ALCHL 1107 38 .00 2-09-2007 064458� •••* VENDOR TOTAL GENERATED --> 38.00 00069ARYAN, STEVE 11G-4130-411 . 30 -61 2/08/2007 REIM P2/2 UNITED WAY BBQ :51 . 76 110� 4130 �411 . 30-61 2/08/2007 REIM P2/2 UNITED WAY BBQ 33 . 92 110 �9130-v11 . 30-61 2/OB/2007 REIM P2/2 UNITED WAY BBQ 117 . 97 2-09 -2007 0644588 �' •�•� VENDOR TOTAL GENERATED - -> 303 . 65 00096BURRTEC WASTE 6 RECYCLING SVCS 277-4373-C33 . 35-18 2/OB/2007 44-PC TRASH PICKUP 8,996 . �7 277-4373 -433 . 35- 18 2/08J2007 44-PC TRASH PICKUP 1, 719 . 59 277 -4373-933 . 35-18 2/OB/2007 44-PC TRASH PICKUP 817 . 93 510 -4195� 495 . 36-96 2/OB/2007 44-PC WASTE DISPOSAL 2f07 444 402 .66 510 -4195-495 . 36-97 2/08/2007 44-PC WASTE DISPOSAL 2/Q7 555 201 . 33 2-09-2007 0644589 '"' VENDOR TOTAL GENERATED - -> 11, 618 .23 0OOO1C V A G 610 -0000-228 . 25 -00 2/09/2007 JANUARTUMF PAYMENT FOR JAN 2007 333,058 . 69 2-09-2007 �644590 •'•` VENDOR TOTAL GENERATED - -> 333, 058 .69 0OOO9CA:.IPCRNIA DESERT NURSERY, INC 400-4614 -433 . 40-01 2/08/2007 59992 PLANT SUPPLIES 22 .6� 2-09-2007 0644591 •••� VENDOR TOTAL GENERATED --> 22 .60 OOOdSCALIFORNIA SHOPPING CART RETRIEVAL 110� 4260-422 . 30-90 013382 2{08/2007 74D85 SHOPPING CART RETRIEVAL 1,233 .00 2-09-2007 0649592 C ��9' i PREPARED 2 -G9-2007, 9 :47 :00 CITY OF PALM DESERT PAGE 2 PRCGRFM H�'EMODJ/GM�476 C H E C K R E G I S T E R Ou VENDOi2 PROJECT P.0 INVUICE PAID CHECK Al'COUNT NUMBER NUMBER DATE INVOICE DESCRIPTION A'40UNT DATE NUMBER •••• VENDOR TOTAL GENERATED � -> 1, 233 .00 0OOOICASH, PETTY 110 426G 422 . 31 -25 2/09/2007 ROSENBI/18 RIMS MTG 30 .00 110 a150 i:5 .21-10 2/09/2007 ORTEGATOASTER OVEN 30 . 17 110 �9154 -415 . 31 -25 2/09/2007 HOGELEI/22 B & S ADMIN SEC INTR 60 .00 , 110 4154-a15 . 31-25 2/09/2007 HOGELEI/22 B & S ADMIN SEC INTR 9 . 97 � 110 -4150 -415 . 31 -25 2/09/2007 ORTEGAI/23 AUDIT INVSTMNT MTG 12 .65 110-4260- 922 . 31-25 2/09/2007 LORED02/6 PARK � REC MTG 13 . 50 110-4150 �415 . 31- 15 2/09/2007 ESPIN02/1 MTG W/SHERIFF MILEAGE 72 .27 1:0 � 421U-422 . 30-42 2/09/2007 TAYLCRREIMB PURCHASE-SURGE PROT 15 . 84 2-09� 2007 0644593 *•�• VENDOR TOTAL GENERATED - -> 249 . 40 I OOOoOCLASSIC PARTY RENTALS 11C �94i9-453 . 30-61 2/08/2007 1029451/20 LIV DSTRT DAY RENTLS 184 .25 2-09-2007 0644594 •'*� VENDOR TOTAL GENERATED --> 199 .25 OOOSSCLUB INTRAWEST DESERT WILLOW ::0-45:1 - 442 . 30-9G 2/OB/2007 013107WORK GROUP MTG 1/8/07 215 . 82 2-09-2007 0644595 "�•• VENDOR TOTAL GENERATED - > 215 . 82 00023COACHELLA VA[,LEY WATER DIST , i 1:� �d614 �453 . 39 - 15 0?3769 2/08/2007 23395 PROJ-ENVIRONMENTAL 5, 000 .00 I 2 -09-2007 0644596 '••• VENDOR TOTAL GENERATED - -> 5, 000 . 00 OJGn:i;OLLEGz OF THE DESERT 110 -9154 -415 . 3i -21 2/08/2007 REG-GR2/20-22 EXCEL CLASS B5 .00 liC � 415i-415 . 31 -21 2/08/2007 REG-BR2/20-22 EXCEL CLASS 85 . 00 110 -4154 -415 .31 -21 2/OB/2007 REG-BR2/27 BEYOND BASICS CLASS 85 .00 11C-4154 -415_ 31-21 2/OB/2007 REG-H02/20-22 EXCEL CLASS 85 . 00 li� -9154 -415 . 31 -21 2/OB/2007 REG-HE2/20-22 EXCEL CLASS 85 . 00 2-09-2007 064459� •�*• VENDOR TOTAL GENERATED - -> 425 . 00 0OOOICCNLON, PA'CRICK C. 110-45:1 -442 . 31-25 2/09/2007 REIM M2/7 WORKING GRP MTG 83 . 92 2-09-2007 0644598 C I �`1 i PREYARED 2 -09-2�;C7, 9 : 97 :00 CITY OF PALM DESERT PAGE 3 PROGRAM H1'EMODJ/GM347H C EI 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 - -> 83 . 92 00025COVE ELECTRIC 110-y159-415 .90-40 013459 2/08/2007 11604-DATA, PHONE & ELECT 834 .00 110-4159-415 .40-40 2/08/2007 11604-DATA, PHONE & ELECT 215 .40 2-09-200� 0644599 � ••K* VENDOR TOTAL GENERATED - -> 1, 049. 40 I � 00014DEPARTMENT OF PzSTICIDE REGULATION � 11J -4614� 453 . 36- 30 2/OB/2007 DUES GLCNS/CERT RNWL QAC 20151 90 . 00 2 -09-200� 0649600 `•`� VENDOR TOTAL GENERATED - -> 90 .00 00030DESERT SANDS UNIFIED SCHOOL 11C-4210-422 . 30-61 2/08/2007 2007/2SECURITY SVCS-JR/SR PROM 351 . 00 2-09-2007 0644601 ••'� VENDOR TOTAL GENERATED - -> 351 .00 00090DESERT SIGNS & GRAPHICS 436-9650-454 .21 -90 2/08/2007 00368 TITLE WALL COMM GALLERY 185 .00 2-09-2007 0644602 ••'• VENDOR TOTAL GENBRATED - -> 185 . 00 00039DESERT WILLOW GOLF COURSE 110 -4416-414 . 30-61 013779 2/08/2007 CITYPD2/2 pRELL RETSREMENT 6, 788 .25 2 -09-2007 0644603 •"' VENDOR TOTAL GEN6RATED - -> 6, 788.25 00007DSSC 110 -4190-415 . 33 -60 2/OB/2007 101965CITY HALL INTERNET 3/07 334 .65 110 -4190-415 . 33-60 2/OB/2007 101965CORP YRD INTERNET 3/07 199 .00 110-4190-415 . 33 -60 2/08/200� 101965VIS CTR INTERNET 3/0� 138 .95 2-09-2007 0644604 ••" VENDOR TOTAL GENERATED --> 672 . 60 OOOliENDICOTT ENTERPRISES 11v � 9416 - a14 . 30� 61 2/08/2007 3804 07 PERMA PLAQUE 183 . 12 2-09-2007 06q4605 CJ(�q PREPAREU 2 -09-2007, y:47 :UU CITY OF PALM DESERT PAGE 4 PRU�RAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 VENDCR PROJECT P.O. INVOICE PAID CHECH ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMHER - - - - -- - - - -- - - - - - - - - - - - - - -- - -- - - - - - - - - - - - ' - - - - - - - - - - - - - -- - - - - -- - - - - - -- - - - � - - - - ------- - -- - - - - - - - - ' - � - - - - - - - - - - - ' - - - - - - - - - - - - - -- - - - `••` VENDOR TOTAL GENERATED - - > 183 . 12 OG06uEQU:PMENT DE SPORT 1:G 9�19-453 . 80-12 2/OB/2007 59425 RETAIL MERCHANDISE-LADIES 397 . 96 li� 49i9� i53 . 80- 12 2/08/2007 59470 RETAIL MERCHANDISE-MENS 617 . 91 ._� aa19 a53 . 80 -12 2/OB/2007 59509 RETAIL MERCHANDISE-JCKTS 287 . 52 11J 9a19-451 . 60- 12 2/Od/2007 59551 RETAIL MERCHANDISE-JCKTS 267 .03 11�- 4419 453 . 80-12 2/08/2007 59657 RETAIL MERCHANDISE-JCKTS 178 .52 2-09-2007 0644606 "•`" VENDOR TOTAL GENERATED - -> 1 ,748 . 94 00098ESKILL CORPORATION 11J 4154-415 . 32-15 2/OB/2007 02027K(11 MO SUSS SKILLS ASSMT 239. 00 2-09-2007 0644607 `*�• VENDOR TOTAL GENERATED --> 239 .00 ' 00086ESSI SHAHANDEH liu 43L`0 �4!3 . 30- 10 013991 2/08/2007 FW HY�PLN CHCK ENGNRNG SVC 450 .00 110 � 4300 �413 . 30- 10 013991 2/08/2007 PM 31�PLN CHCR ENGNRNG SVC 225 .00 110 -4300 � a13 . 30-10 013491 2/Od/2007 PP O1-PLN CHCK ENGNRNG SVC 90 .00 1 :G 430C �413 . 30 -10 013491 2/OB/2007 PPO1-3PLN CHCK ENGNRNG SVC 180 . 00 11� -43U0 -413 . 30-10 013491 2/OB/2007 TR 318PLN CHCK ENGNRNG SVC 135 .00 li0 4300-413 . 30 10 013991 2/08/2007 TR 338PLN CHCK ENGNRNG SVC 180.00 110-4300-413 . 30-10 013491 2/09/2007 TR 338PLN CHCK ENGNRNG SVC 45 .00 11U � 4300-413 . 30- 10 013a91 2/08/2007 TR3383PLN CxCK ENGNRNG SVC 90 .00 2-09-2007 0644608 "*'• VENDOR TOTAL GENERATED --> 1, 395 .00 OOOD2FEDERAL EXPRESS CORP . i liQ � a121 -410 . 36-6C 2/OB/2009 8-654-AIR FREIGHT CHRGS 1/07 20 . 31 liJ-44:7 -414 . 36-60 2/08/2007 8-654-AIR FREIGHT CHRGS 1/07 38 . 33 2-09-2007 0644609 "•' VENDOR TOTAL GENERRTED - -> 58 .64 OOUn2FULL GALLOP MARKETING COMMUNICATION 236 4195 �454 . 30-90 2/08/2007 327 COORD MEDIA BUYS 1ST QTR 500 . 00 110 - 4417 ��914 . 32 -15 0132Z0 2/08/2007 324 PROMO ADS 2/07 7, 500 . 00 110 � 4417-414 . 32-23 013370 2/OB/2007 325 PROMOTIONAL-ADVERTISING 2, 500 .00 2-09-2007 0644610 `••' VENDOR TOTAL GENERATBD - -> 10, 500 .00 � l �� 1 PREFARED 2-09-2007, 9:47 : 00 CITY OF PALM DESERT PAGE 5 PROGRAM HTEMODS/GM397B 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 INVOZCE DESCRIPTION AMOUNT pATE NUMBER 00053GARZA LANDSCAPING INC 287-96B3 -a33 . 33 -21 2/OB/2007 1461 LANDSCAPE EXTRAS 875.00 2-09-2007 064461: •••• VENDOR TQTAL GENERATED - -> 875 .00 OUOu2GAUGUSH, JOSEPH S . 1:0-3300 y:3 . 30 - 10 013759 2/08/20U7 CPD 07PROF-CONSULTING SRV 5, 177 .50 I 2-09-2007 0644612 •�•+ VENDOR TO'fAL GENERATED - -> 5, 177 .50 i0�05GGLOBALSTAR USA LLC � 1:0 -4260-922 . 39-15 013775 2/OB/2007 100298R/M-TELECOMM/RADIO/PHONE 4, 800 .00 ; 110 4260-422 . 39-15 013775 2/08/2007 100298SHIP/HANDLING/SALES TAX 382 .24 I2-09-2007 0644613 '*`� VENDOR TOTAL GENERATED - -> 5, 182 .24 00002GONSALVES 6 SON CORP. , JOE ��, 110 �4112 -i:0 . 30 �90 013217 2/08/2007 FEB 20LEGIS LOBBYING SVCS 3,000 .00 � 2 -09 �2007 0649614 "•` VENDOR TOTAL GENERATED - -> 3,000 .00 OG096GREENSCAPE LANDSCAPE INC 1i0- 4619 453 . 33-70 2/OB/2007 1235 EXTRA LANDSCAPE WORK 324 .00 110-4614 �453 . 33-70 P902XX 013525 2/OB/2007 1207 LANDSCAPE 6, 900 . 00 2-09-2007 0644615 •*"' VENDOR TOTAL GENERATED - -> 7,224 .00 00003HIGH TECH IRRIGATION, TNC. 1:U-46iU-453 . 21 -90 2f08/2007 986626MAINT SPLYS CIV CTR PRK 131 .49 2 -09 2007 0649616 �'•� VENDOR TOTAL GENERATED - -> 131 .44 00002HOCELE, ROCHELLE G. 11C - 0000- 115 . 61-00 2/08j2007 CASH AHUMAN RESOURCES INTERVWS 300 .00 2 -09-2007 0644617 •`+` VENDOR TOTAL GENERATED - -> 300 . 00 �lY� pREPARED 2-09-2007, 9:47 :00 CITY OF PALM DESERT PAGE 6 PRGGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 VENUGR PROJECT P .O. INVOICE PAID CHECH ACCGUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OCo�"'HUkT :'ECH, INC. ll:: 4614 453 . 33 -70 2/OB/2007 69257 EXTRA LANDSCAPE WORK 19.90 11G 4ti:4 - 453 . 33 -7p P901XX 013510 2/08/2007 69191 LANDSCAPE 3, 326 . 00 11U 4614 y53 . 33 �70 P9U1XX 013511 2/OB/2007 69007 LANDSCAPE 1,475 .00 2-09-2007 0649618 •••* VENDOR TOTAL GENERATED --> 4, 820 .40 0009BINTEGRITY ELEVATOR INC S1G 4195-495 . 36-96 2/OB/2007 7041 R 6 R ELEVATOR LIGHTS 350 . 00 2-09-2007 0644619 •`•` VENDOR TOTAL GENERATED - -> 350 . 00 0007�INTERNATIONAL RISK MANAGEMENT INST, ��, 1:0 -A260 -422 . 36-20 2/OB/2007 179B76RISK RPT 4/07-6/07 61 .68 � ii0 � 0000 :43 .U1 -00 2/OB/2007 179876RISK RPT 7/07-4/08 185 .08 2-09-2007 0649620 *�+� VENDOR TOTAL GENERATED - -> 246.76 00007JOSLYN SENIOR CENTER-COVE COMM 11G -4800-G56 . 38-93 2/OB/2007 2976 JOSLYN COVE 3RD QTR 06/07 43, 256.61 6;0-0000-228 .07-00 2/OB/2007 TD4356TICKET SALES JR/SR PROM 400 .00 2 -09-2007 Q644621 `*•• VENDOR TOTAL GENERATED - -> 43,656 .61 U0092KAISER,DANIEL 110- 4420-422 . 31-20 2/08/2007 REIMB-1/29-30 CMMSSN MTNG 89.98 i 110-4Q20-422 . 31 � 20 2/08/2007 REIMB-1/29-30 CMMSSN MTNG 30 .00 110 � 4920 -422 . 31-20 2/OB/2007 REIMB-1/29��30 CMMSSN MTNG 175 .30 i i1U �4420- 422 . 31 20 2/OB/2007 REIMB-1/29-30 CMMSSN MTNG 154 .72 '• 2-09-2007 0644622 �t�• VENDOR TOTAL GENERATPsD --> 450 .00 00036KESQ-TV 236��4195-a54 . 30-90 013420 2/OB/2007 FOX 27PROMOTIONAL-ADVERTISING 1, 190 .00 236-4195-454 .30- 90 013420 2/08/2007 KESQ-2PROMOTIONAL-ADVERTISING 1 , 619 .25 2 -09-2007 0644623 •*•• VENDOR TOTAL GENERATED - -> 2 , 809.25 O�C94LFwRENCE RAGAN COM.MUNICATIONS SNC :iG C000 :43 .01 -00 2/CB/2067 162899MGRS :NTLGT RPT 7/07-6/08 129 .00 2-09-2007 0644624 CI�� i PREPAkED 2-09-2007, 9:47 : 00 CITY OP PALM DESERT PAGE 7 FRQGRAM HTEMODJ/GM34"78 C H E C K R E G I S T E R 00 . . . . . - � - - - - - - - � - - � - - - �- - - - ' - - - - � - - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - VE:NUOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMHER •�•� VENDOR TOTAL GENERATED - -> 129.00 OOG03LEAGUE OF CALIF . CITIES 110 4159-915 . 36-30 2/08/2007 REISSUREISSUE CK643968 WRG VNDR 6, 431 .00 :1U -0000-1a3 . 01-00 2/08/2007 REISSUREISSUE CK643968 WRG VNDR 6, 931 . 00 2-09-2007 0644625 •••� VENAOR TOTAL GENERATED --> 13 , 862 .00 I� 00012LIVING DESERT, THE � 110-4419-453 . 80-12 2/OB/2007 GRP 1- (50) ADULT TICKETS-SALE 400 .00 ! 110- 4419-453 .80- 12 2J08/2007 GRP 2- (125) ADLT TICKETS-SALE 1, 000 .00 • 2-09-2007 0649626 i ••'• VENDOR TOTAL GENERATED --> 1, 40C . 00 IOOD03LOCK SHOP, INC. 110 � 4630-153 .21-90 2/OS/2007 299334ICEY SERVICES-PARK MAINT 125 . 16 110 4610-453 .21 -90 2/OB/2007 299181KEY SERVICES-PARK MAINT 65 . 25 2-09-2007 0644627 '' •••• VENDOR TOTAL GENERATED --> 190 .91 00065LOWE' S HOME CENTERS INC. , 110-4610-453 .21 -90 2/08/2007 917686CIV CTR PRK MAINT SPLYS 18 . 08 11C -4310-J33 . 21 -80 2/OB/2007 901657STREET MAZNT SPLYS 83 .70 2-09-2007 0644628 "R' VENDOR TOTAL GENERATED - -> 101 .78 00032M. FRASCA JEWELERS 130 �4416-914 . 30-61 2/08/2007 55904 ENGRAVING PENDULUM CLOCK 415 . 93 2-09-2007 0644629 ••*• VENDOR TOTAL GENERATED - -> 415 .93 04003MAPLE 4EAF PLUMBING, INC. 11C -4611 -453 . 33 -10 2/08/2007 290019R/M PLUMBING SOCCER PARK 270 . 98 2-09-2007 0644630 "'• VENDOR TOTAL GENERATED --> 270 .98 OG027MASON 6 MASON 510 -4195 ti95 . 30- 90 2/08/2007 82825 MANAGEMENT FEE 12/06 6,013 .53 2 -09-2007 0649631 C��� pREPMkED 2 09-2C07, 9 :4� :00 CSTY OF PALM DESERT PAGE 8 PRGGKAM HTEMO�J;GM.3976 C H E C K R E G I S T E R CG VEUCJR PROJECT P O. INVOICE PAID CHECK ACCOL'NT NUM6ER NUMBER DATE INVOICE DESCRIPTION AMOUNT DRTE NUMBER �••• VENDOR TOTAL GENERATED - -> 6, 013 .53 00078MAUREEN KANE AND ASSOCIATES, INC. iia aiii-a1o . 31 - 20 2/08/2007 REG-ME3/23-16 TECHNICAL TRACK 1 , 000 .00 2 •09-2007 0644632 '*•• VENDOR TOTAL GENERATED - -> 1, 000 .00 G0049MCEVILLY, WAYNE 452 ��4e62-454 .40- 01 2/OB/2007 2/OS/OPD LIBRARY SPEC EVT 2/25 500 .00 2-09-2007 0644633 •••• VENDOR TOTAL GENERATED --> 500 .00 OOU20MINK PRINTING 110-�3154 -415.21-90 2/OB/2D07 35757 MAGNETIC NME BACKERS 64 . 33 1;0 4154 415 .21-90 2/08/200� 35769 BUS CRDS-JAIME & BISHOP 56. 03 �' 110- 415a-415 .21-40 2/OB/2007 35776 BpS CADS-NIEMCZAK 6 SMITH 56 .03 110 �4154 a15 .21� 40 2/OB/2007 35786 BUS CRDS-FERGUSON,J 28.02 1:0-4154-415 .21-90 2/08/2007 35787 DESK NAME PLATE-KELLY,D 21 . 50 110-a15a 415 .21-90 2/OB/200� 35797 MAGNTC BADGE FISHER,MRCHT 42 . 99 110 4154 415 .21-90 2/08/2007 35808 BUS CRDS RA MOORE 43 . 10 110� 4154 ��a15 . 21 ��90 2/OB/2007 35817 DSK NME CONLN/DRUYN/STNLY 85 . 98 110 415Y -415 .21 -90 2/OB/2007 35818 BUS CRD CONLN/DRUYN/STNLY 84 .05 11C �4154- 415 .21 30 2/08/2007 35829 BUS CRD GILLIGAN,S 28 .02 2-09-2007 0644634 � +`•• VENDOR TOTAL GENERATED - -> 510 . 05 OUC7GMOBILE SATELLITE VENTURES LP 110 -4132 -a11 . 36��50 2/08/2007 100012M0 CHGS 1/14-2/13/07 37 . 11 2-09-2007 0644635 �"• VENDOR TOTAL GENERATED --> 37 . 11 OOC27MCLLER' S GARDEN CENTER 1:0 � 4614� 353 . 33-70 2/OB/2007 491436LANDSCAPE SUPPLIES 996 . 69 2 -09 -2007 0649636 �••' VENDOR TOTAL GENERATED --> 996 . 69 GOG66MU'LAri LLC ._� a1: : - 410 . 33 30 2/08/2007 231375COUNCIL CHAMBER A/V SYS 3d2 .50 2-09-2007 0644637 ���q 1 PREPARED 1 -09-2007, 9 :47 : 00 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R OC . . .. . _ . . - - - . . . - � - - - - - - - . .. - � - � - - - - - - - - - - - - � - - - - - - - ' - - - - - - - - - - -- - - - - - - - -- - - ' - - - - - - VENDCR PROJECT P.O. INVOICE PAID CHF:CK A�CGUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMHER •�•• VENDOR TOTAL GENERATED --> 3fl2 .50 00090NANCY CHERRY EIFERT 110 -4419-453 .80-12 2/OB/2007 1302 (24) PUZZLES FOR RESALE 183 .63 I 2-09-2007 0644638 •�•• VENDOR TOTAL GENERATED - -> 183 .63 I � 0003:NEWPORT BEACH MARRIOTT HOTEL 110 -�000 - 115 .01-00 2/08j2007 HOTEL 3/29-30 EMPL LAW-CARNEY, L 416 .20 2-09 2007 0694639 +��� VENDOR TOTAL GENERATED --> 416 .20 OOG080 C B REPROGRAPHICS, INC. 11G-4511 442 . 30-90 2/08/2007 462084CIV CTR PV SOLAR SYS PLAN 166.03 2-09 2007 0694640 ���� VENDOR TOTAL GENERATED - -> 166 .03 000720FFICE MAX-A BOISE COMPANY 110 -4190 -415 . 21-20 2/OBJ2007 8498693 WIRELESS ADAPTERS 129.27 I10 -4190-415 .21 -20 2/OB/2007 819392INK CARTRIDGE 182 . 13 110 6:90� 415 . 21 -20 2/08/2007 841613TONER CARTRIDGE 131 . 1"1 liU- a260 �422 .21 -10 2/08/2007 6495730FC SPLYS-SCREEN FLTR, PEN 136 . 59 1i0-451I -442 .40 � 40 2/08/2007 �82066CMPTR, PRNTR FA#7403 830 .20 110 �4190 415 . 40-40 2/08/2007 769425CORP YRD PRINTEA FA7407 467 .09 110 � 4190 �915 . 21 �20 2/08/2007 783053HR SERVER MEMORY 499. 31 110 � 6190 � 415 . 21 -20 2/08/2007 85979211 X 17 COPY PAPER 161 .47 110-4132-411 . 21 -10 2/08/2007 6117110FC SPLY HEATERS 1D9. 48 110-4132 -411 .21 -10 2/08/2007 5633910FC SPLY LAMINATIN POUCHS 18 . 32 2-09-2007 0644641 ••�• VENDOR TOTAL GENERATED - -> 2, 665.03 OOOlOP A P A 110-4610-453 . 31 -25 2/OB/2007 REG-T03/2 PAPA SEMINAR 65 .Q0 110-4610 -Y53 . 31-25 2/08J2007 REG-TE3/2 PAPA SEMINAR 65 .00 2 -09-200"I 0644642 •"� VENDOR TOTAL GENERATED - -> 130 .0� OGOG4PALM SPRINGS DESERT RESORTS CVA 110 4416-9iti . 32-20 2/08/2007 2007-1BUDGET FUNDING 1ST QTR 247, 300 .00 2-09-2007 0644693 �l C�9� PREPARED 2 09 -200'7 , y : 47 : 00 CLTY OF PALM DESERT PAGE 10 pRGCRAM HTEMODJ/GM3i7B C H E C K R E G I S T E R OC . . . _ . . . - - - - - - - ' - - � - � - - - ' - - - � ' - � - - - ' - " '- - - ' - ' - - - ' - " -- - - - - -- '- - -- --'- - - - - - - - - ' - - - - - ' - '- - - - - -- - - ' - ' - - - - ' - ' - ' - - - - ' - -- - - - ' - ' - - - - - VENDOk PROJECT P.O. INVOICE pAID CHECK ACCOJNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ••" VENDOR TOTAL GENERATED --> 297, 300 . 00 00004PAPER DIRECT, INC � :o a26c a22 .21 10 z/OB/2007 3459160FC SPLYS-SAFETY AWD CERT 5 .00 i10-4260 -422 . 21 - 10 2/08/2007 3459950FC SPLYS-SAFETY AWD CERT 26 .49 2 -09-200� 0644644 •••` VENDOR TOTAL GENERATED - -> 31 .44 00004PITNEY BOWES, INC. 110-4619-453 . 21 -10 2/08/2007 473662EZ SEAL B02TLE & TAPE 119. 56 2-09-2007 0644645 •'�� V$NDOR TOTAL GENERATED - -> 119. 56 OOG77PRINET.COM 936 ��4650-454 . 30-92 2/09/2007 000032WEBSITE HOSTING 2/0�-4/07 150 . 00 . 2-09-2007 0644696 *••* VENDOR TOTAL GENERATED - -> 150 .00 OOOd3PROGRESSIVE GROWERS, INC. 1 '_0 a61a-a53 . 33-?0 2/OB/2007 4103 FLOWERS 986 . 99 2-09-2007 0644647 '•`* VENDOR TOTAL GENERATED - -> 906 .99 00025PROTECTION SERVICES :NDUSTRIES { 110-961: -453 . 33 -10 2/OB/2007 241B940PEN/CLSE RPT ACCT 4089 31 . 50 I2-09-2007 0644698 � •••• VENDOR TOTAL GENERATED - -> 31 . 50 00090PYR0-COMM SYSTEMS, INC 110 -4419-453 . 33-10 2/OB/2007 138914QUARTERLY MONITORING FEE 105 . 00 2-09-20D7 0644649 *••• VENDOR TOTAL GENERATED - -> 105 . 00 OOU6�R .W. ELCOME, INC. 110 44:9-453 . 30 �61 2/OB/200� 200�053 KLEIGH LIGHTS RENTAL 900 . 00 2-09-200� 0694650 •*•" VENDOR TOTAL GENERATED - > 900 .00 C��� PREPARED 2-09-2007, 9: 47 :00 CITY OF PALM ❑ESERT PAGE 11 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R OC . . - - - ' - ' - - - - - - - - - - - - - - - - - - - - - - - ' - - - -- - - - - - ' - - - ' - -- - ' - - - - - - - -- - - - -- --- - - - - - ---- -- - - -- - - - - -- - - - - - - - - - - - - " - - - - � - - - - - - - - - - - - - - - - - -- - VENUOR PROJECT P .O. SNVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOJNT DATE NUMBER 00035RENA:SSANCE WAVERLY HOTEL 110� 0000 - 115 . 01-00 2/OB/2007 HOTEL 2/27-3/4 NTL AQC-STEELE,J 792 . 30 2-09-2007 0649651 `••• VENDOR TOTAL GENERATED --> 792 . 34 00�29RESERVE ACCOUNT � li0 4ii0 410 . 36-GO 2/OB/2007 CITY C1/31-2J6/07 POSTAGE USED 8 .60 �i 110-4111 410 . 36-60 2/08/2007 CSTY C1/31-2/6(07 pOSTAGE USED 80 . 10 110-4130 -411 . 36-60 2/08/2007 CITY M1/31-2/6/07 POSTAGE USED 78 110 4132 9i1 . 36-60 2/08/2007 COMM S1/31-2/6/07 POSTAG6 USED 13 . 2C �i 110 � 4150-415 . 36-60 2J08/2007 FINAhCl/31-2/6/07 POSTAGE USED 510 . 70 � 11o �a15a -a15 . 36-60 2/08/2007 HUM RE1/31-2/6/Q7 POSTAGE USED 5 .07 � 130 4260-422 . 36-60 2J�8/2007 DEV SV1/31-2/6i07 POSTAGE USED 23 . 10 I 110 -4300-913 . 36-60 2/08/2007 PUB NK1/31-2/6/07 POSTAGE USED 25 . 76 436-4650-454 . 36-60 2/08/2007 AIPP 1/31-2/6/07 POSTAGE USED 19. 32 I 110-4420-422 . 36-60 2/08/2007 BLDG &1/31-2/6/07 POSTAGE USED 80 .20 110-4470 -412 . 36-60 2/OB/2007 PLANNII/31 2/6/07 POSTAGE USED 9. 18 Illo-a511-4a2 . 36-60 2/O8/2007 OFC CF1J31 -2/6I07 POSTAGE USED 3 .87 I 110-4150-415 . 36-60 2/08/2007 POSTAGI/31-2/6/07 ROUNDING ADJ . 37 � 2-09-2007 0649652 •••• VENDOR TOTAL GENERATED - -> 780 .25 0009&RISK & INSURANCE MFNAG£MENT SOCIETY 110-4260 - 422 . 31 -20 2/OS/2007 REG-R04/24-5/3 RIMS 07 CONF 795 . 00 2-09 �2007 0644653 ••'• VENDOR TOTAL GENERATED - -> 795 .�0 00004RIVERSIDE COUNTY CLERK(RECORDR li0 4420-a22 . 30-90 2/OB/2007 INV 109/06 RELEASE � COPY FEES 29. 00 2-09-200� 0644654 `*•� VENDOR TOTAL GENERATED - -> 29. 00 00019RIVERSIDE COUNTY FIRE DEPT. 230 �4220 -422 . J0-45 2/OB/2007 230934FIRE PROT 1ST QTR 06/07 844 ,757 . 83 2-05-2007 0644655 •••" VENDOR TOTAL GENERATED - -> 894 , 757 . 83 00013RIVERSIDE COUNTY REGISTAR OF 110 �4110.- a10 . 30-90 013772 2/08/2007 2157 ELECTION 49, 314 .�0 2-09-200� 0694656 �1�9 PREPARED 2 -09-2007, 9 :q7 :00 CZTY 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 A�COUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - � - - - � - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - ' - - - - - - - - - - -- - - - - - - - - - - - ' - - - - - - - - - - - - - - - ` - - �� - - � - - - - - - - -- - - - - - - - - - - - - +*�* VENDOR TOTAL GENERATED - -> 49, 314 . 00 COu55RIVERSIDE MARRIJTT 1;C G000- :15 . 01 -00 2/08/2007 HOTEL 3/13-16 TECH TRK-MENDOZA 529 .97 2-09-2007 0644657 •��y VENDOR TOTAL GENERATEA - -> 529 .47 00�91SCPMA-HR 110 � 4154-q15 . 36- 30 2/08/2007 DUES-CMEMBERSHIP SCPMA-HR 2007 40 .00 2-09-2007 0644658 *�•� VENDOR TOTAL GENERATED - -> 90 . 00 OOJCS�CULf.Y, PATRICIA 1:0-4132 -i11 . 31-25 2/06/2007 REIM6-1/3 ROTARY MTG 20. 00 , :1G-4210-422 . 30-61 2/OB/2007 REIMB-1/2 YTH CMMTY M2G 5� .60 i 11G -4132 -411 . 31 -20 2/08/2007 REIMB-3/10-16 NLC CONF 530 .00 120 �4916-414 . 30 -61 2/08/2007 REIMB-GOLF CART PARADE SUPPLY 19. 37 110 -4416 -414 . 30-�61 2/08/2007 REIMB-GOLF CART PARADE SUPPLY 2 .78 110-4112-410 . 31-20 2/08/2007 REIMB-4/30- 5/1 GNSLVS DNR 97 .30 11U-a:32 -911 . 31-25 2/OB/2007 REIMB-1/29 ROTARY MTG 50 .00 110-4210 �922 . 31-25 2/OB/2007 REIMB-JR/SR PROM SUPPLY 65 . 10 130-421U -422 . 31 -25 2/OB/2007 REIMB-1/31 ROTARY MTG 50 .00 110 4416-414 . 30-61 2/OB/2007 REIMH-DRELL PRTY SPLY 6. 99 :10 -4210-422 . 30-61 Z/08/2007 REIMB-JR/SR PROM SUPPLY 107 .64 2-09-2007 0644659 I "•' VENDOR TOTAL GENERATED --> 1,006 .78 00051SHRED- IT 110 4111 � �:0 . 30-90 2/08/2007 0501915HRED IT SVC 1/07 16 . 65 liD 4154 �� 415. 30 �90 2/08/2007 050191SHRED IT SVC 1/07 16.67 1:0 �4150-415 .21-10 2/OB/2007 050191SHRED IT SVC 1/07 16 .67 2-09-2007 0644660 "*' VENDOR TOTAL GENERATED --> 50.00 00094SIR PALM SPRINGS LLC 110 � 4210 y22 . 30-61 013763 2/OB/2007 917 SPCL EVENT-JR/SR PROM SND 1, 480 _00 2-09-2007 0644661 ••`• VENDOR TOTAL GENERATED - -> 1, 480 .00 OOOCSSOUTHERN CALIFORNIA EDISON CU. 5:0 -4195 -495 . 35- 14 2/OB/2007 2-03 � 7ELECT CHRG 1/07 65 �28 �I(�q PREPARED 2-09-2007, 9 : �7 : 00 CITY OP PALM DESERT PAGE 13 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 VENDOR PRGJECT P O INVOICE PA:D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOUSSUUTHERN CALIFORNIA EDISON CO. S1G 4195-995 . 35 - 14 2/09/2007 2-23-SELECT CHRG 1/07 103 . 39 510� 4195 � 495 . 35-14 2/08/2007 2 -03-7ELECT CHRG 1/07 356 .82 530-4195-495 . 35-19 2/OB/2007 2-20-SELECT CHRG 1/07 966 .72 510��9195-495 . 35- 14 2/OB/2007 2 -03-7ELECT CHRG 1/07 780 .07 S1J- 4195- 995 . 35-1A 2J08/2007 2-03-7ELECT CHRG 1/07 273 . 17 � S1G 4i95 � 445 . 35-14 2J08/2007 2-03-7ELECT CHRG 1/07 157 . 62 � 510 - 6195 - 455 - 36 � 97 2J08/2007 2 -03-7ELECT CHRG 1j07 . 527 . 14 110 � 44i9� 353 . 35-14 2/08/2007 2-27-2ELECT SVC VIS CTR 1, i84 . 06 2-09-2007 0644662 ••�• VENDOR TOTAL GENERATED --> 3 , 913 .87 00082STANDFRD INSURANCE COMPANY 110-0000-216 . 10-00 2/09/2007 00 643LIFE ZNS PREM-2/07 3, 688 . 50 110 �0000 -216 . 10 -00 2/09/2007 00 643AD & D INS PREM-2/07 307 .78 110 � 0000 -216 . 07-00 2/09/2007 00 643LTD-2/07 12 , 326 .92 110� 4150 -415 . 11-24 2/09/2007 00 643ROUNDING 2/07 LTD/AD & D . 94- ' 110 -4130-411 . 11-20 2/09/2007 00 643ADJ FOR MAXIMUM-ORTEGA, C 90 .92 - 130-a132-611 . 11 -20 2/09/2007 �0 643ADJ FOR MAXIMUM-GILLIGAN 52 . 94- 110 -4150-415 . 11 20 2/09/2007 00 643ADJ FOR MAXIMUM-GIBSON, P 28 . 13• 110 -4190-y15 . 11 -20 2/09/2007 00 643ADJ FOR MAXIMUM-VANGELDER 10 . :2- 1!C-a260-422 . 11-20 2/09/2007 00 643ADJ FOR MAXIMUM-CROY,H 32 .42- 110-4300-413 . 11-20 2/09/2007 00 643ADJ FOR MAXIMUM-GREENWOOD 17 . 32- 850 � 4195 �466 . 11-20 2/09f2007 00 643ADJ FOR MAXIMUM-MCCARTHY 52 . 94 - 850-4195-466. 11 -20 2/09/2007 00 643ADJ FOR MAXIMUM-YRIGOYEN 24 . 38- 110-4470-412 . 11-20 2/09/2007 00 643ADS FOR MAXIMUM-SMITH, S .70 - 2-09-2007 0644663 '••' VENDOR TOTAL GENERATED --> 16, 013 . 39 00098STAR L. BELLEI 952� 46G2 �459 . 40-01 2/08/2007 2/5/072/28 PD LIBRARY SPEC EVT 150 . 00 2-09 2007 0699669 •"* VENDOR TOTAL GENERATED - -> 150 . 00 00067STATIONARY SISTERS 11C -4a16-414 . 30-63 2/08/2007 5706 5/5 VOL RECOG-INVITATIONS 583 .84 2-09-2007 0644665 •`•• VENDOR TOTAL GENERATED - -> 583 .84 00086STEELE, JANIS 110-0000- 115 .01-00 2/OB/2007 CASH A2/27-3/4 NTL AQC-STEELE,J 50� .0a 2-09-2007 0644666 C��q PREPARED '1-09� 2007, 9 : 47 : 00 CZTY OF PALM DESERT PAGE i4 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R Ou VENDOR PROJECT P.O INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER "•• VENDOR TOTAL GENERATED - -> 500 .00 OOC�2SvNBELT PUBLICAT;ONS, INC . :� a.19 453 . 80-12 013720 2/OB/2007 721807ITEMS HELD FOR RESALE 691 .79 110 -4a:9-�53 .80- 12 2/08/2007 �21807ITEMS HELD FOR RESALE 45 . 13 2-09-2007 0644667 •••+ VENDOR TOTAL GENERATED - - > 736. 92 OOC�BSUNLINE TRANSIT AGENCY ;lo -a4:9 �453 . 80- 12 2/OB/2007 32422 SUNBUS TICKETS-FOR SALE 1 , 211 .25 2-09-2007 D644668 '•'* VENDOR TOTAL GENERATED - -> 1, 251 .25 00037TAG/AMS, INC. 110-d154-415 . 30-90 2/OB/2007 110100ANNL RENEWAL FEE-DRUG TST 100 .00 �. 2-09-2007 0649669 �I •�•` VENDOR TOTAL GENERATED - -> 100 .00 OOQ9dTHE PRATT COMPAFIES 6:0 U000 228 . 39-00 2/08/2007 TD 383RELEASE PM10 DEPOSST 8, 300 . 00 2 -09-2007 0644670 ••'• VENDOR TOTAL GENERATED - -> 8, 300 .00 � OO�SIUNISOURCE WORLDWS➢E SNC 11C�-4340-313 .21-30 2/08/200� 752 46JANITORIAL SUPPLZES 699 . 16 2-09-2007 0644671 "t+• VENDOR TOTAL GENERATED --> 699 . 16 OOOd9VERiZUN CALIFORNIA 1:0 -4159-415 . 36-50 2/OB/2007 760-56PHONE SVC 1/07 44 .47 1:U-4159-415 . 36-50 2/08/2007 760-67PHONE SVC 1/0� 31 .67 110 -4159-615 . 36-SO 2/OB/2007 760- 34PHONE SVC 1/07 89 .73 11� - 4250-433 . 36-SO Zj08/2007 760-1BSINGAL LINE SVC 1/29/07 130 .20 :1U -4250 433 . 36 �50 2/08/2007 760 �34SINGAL LINE SVC 1/19/07 32 .68 1:0 -4250 �433 . 36 - 50 2/08/2007 760-32SSNGAL LINE SVC 1/19/07 31 .46 210-a511 i42 . 36-50 2/OB/2007 760-67INSTALLATION & MO CHGS 404 . 77 2 -09-2007 0665672 i '•" VENDOR TOTAL GENERATED - -> 764 . 98 Cj�� 0 0 0 � v ro O 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 � C O ,U ,'O O �O p� Q� Oo m � m m m m m m m �I J J J J J J �] J J .J J J �1 J J J J �l m m O O � D [i] O C [sj O ✓ �p J J J J J �I O� tn w N �-+ O �D R �l Vt V� �P V� lf� V� V� V� V� V� V� 1l� V� V' w w r� � � C: fJ Z �'1 'O , , , , , , , , . . . , , , , , , , , , , , , , , , , , , , �+ �o n a � z, a A C A A P d P O P A A A O > A �4 d P A �4 A A 4 P A O A A A A a a Y A d A � p p � � Q =s ;q C. w m m m m m W w w w w w �.+ w t,. w m m o� m m m m m m m m O� m m m m u t� .� m � C x1 � 3 t�l F� Z J m m Q] 00 Q� �l J �l J J J J �I J J �D �D �D �D �D OD OD m m OD m m m A m N J J 7,' N N S1 • Z - IJ �-' H A A W N 1� O O A A a w G 4 P 6 w J O+ lP Y W J O� V� d �.+ N N O w N O 4 �P y O �p .j . � y , , , , , . , , . . . . . , , , , . , , , , . , , . , y , N y A C p > p A P p A O A P A Y i �P 6 d �4 A i� 4 t� A A O 4 A i A a r. A P > L C L A O � (�7 VI [�] W W �.. w W w �. w W w w W w w W W w (iJ N F' z � � 3 N 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 �J �Jt i i � � . y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . y . . E � . 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Z < < C < < < C < C < < < < < < < C < C < C G C < C < C < < < G < X X Z tn � � H o 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 H H C7 £ � � 9C K o z � o .. E � � z va z x� � • o � o rn �n m x � ta , ro (� y y r ca � rn � ao •� o o m r � � ro ��. H H (!�R] � :U M Y � 7 Y tn tn � �+ C r r v� � �v G] 3 � n �� y �� c� c� ao n .. o M [�l O :e � O � l*] z z �n o � x � �n v� � M � � M zf :v � � H R'7 b b • � y H '-1 � � d7 m m , � e t� � � b v v � �� v� m � , . , � y � 6 �O O� ✓ M' r A O� �p F' O� N 1� 1-� N �' N W N � 3 � N O� �p N m N A m W A J J N Y � W m m N pJ m t/i W W W m OD ll� J m m J N m N m N O� N N VI T � O � � lf� V � O N lf� N O V� O O lli U1 O lfi N N V� O U� l!1 O O ll� ll� V� U� O V� N O VI Uf U� Ul 1� O O � VI V+ � C � p . . O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . p . . i � i �D O A �O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O a O �D �O m r � �-3 � � O u � O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O w O �O � W Q� � � N N ti + �7 RJ ' 0 0 0 � q q � 0 0 0 � .� .. � ro .i � •+ � M l7 � > � � � O O U � � [ij m m m � z � A a Z � C f] � A A �P � � ',1,^ ' O� O� O� � �p �rj i J �l J � [TJ ('j i V J O� W � ,'J7 T, � lli PREPARED 2 - 09 2007, 9 :47:00 CITY OF PALM DESERT PAGE 16 PROGRAM HTEMUDJ/GM347B C H E C K R E G I S T E R 00 VENllOR PROJECT P.O INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ••t• VENDOR TOTAL GENERATED - -> 5, 965 .00 GJU?9VOLF;)NE, MICHAEi. J 1a:; 45;� asa . 33 72 013219 2/UB/2007 FEB 07R/M PBLC ART CLCTN 2/07 a , 500 . 00 2iG � 4650 �454 . 33 "72 2/09/2007 2/6/07EL PASEO WATER FTRE MAINT 522 . OD 2-09-20U7 0644678 `••' VENDOR TOTAL GENERATED - -> 5, 022 . 00 OOOSSWYNOHAM JADE 110-0000 - 115 .01-00 2/08/2007 HOTEL 4/28-5/3 RIMS-ROSENBLUM,G 261 . 90 2-09-2007 06446'79 +�*• VENDOR TOTAL GENEAATED --> 261 . 90 00006X6ROX CORP. 11U -S159-415 . 36-20 013206 2/OB/2007 002293XEROX 243 .29 11C -9159-415 . 34-20 013206 2/OB/2007 022938XEROX 480. 57 , 110 9159-415 . 34-20 013206 2/OB/2007 022938XEROX 431 . 32 i, 110-4159-415 . 34 -20 013206 2/OB/2007 022938XEROX 289 . 06 i i1G a159 -�15 . 34 -20 013206 �/08/2007 022938REROX 961 . 70 1;O �41S9-915 . D9-20 013206 2/OB/2007 022938XEROX 235 . 89 11J 4159-415 . 34-20 013206 2JOB/2007 022938XER07S 205. 78 � 110 � 4159-415 . 34-20 013206 2/OB/2007 022938XEROX 469 . 69 110-4159 415 . 39-20 013206 2/OB/2007 022938XEROX 274 .32 � 110-a159-415 . 39-20 0132Q6 2/08/2007 022938XEROX 971 .23 - 110 �4159-415 . 34-20 013206 2/OB/2007 022938XEROX 40 .00 2-09-2007 0644660 '••' VENDOR TOTAL GENERATED --> 4, 103 .65 "�+• GENERATED TOTAL - -> 1, 684, 504 .41 C(��