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O o �N N O � �m� p -. � O�?V A O N O o N a n�O o O�1 I O I _ ' _ _ ' ' 1 -i- <G7 O c T. I -'N W�A�I N (r W �-�N N O[T�ti-�O b] I O V f � (T I Oo VNCTO+Oo A W N(S�N�.INOo V�O-f CTO c�CT-��1N I -�m -N � � -� � O��IOOn�W-�V-�-�CT�I W O(I�OOCrCTO[P?t0 WN � ➢C m --{ < . I . . . . . I �.Zl .'O Vl.Tl T fTt Ql I Oo O�-�O CP V V+N N A?�!N C.+-'CP�Ol O-�O�01 OO N � V1 �� � N 1 -P O o O�O O V O o�W�I O[.T�J�rn�O V�W O N t D W��l I T t�t-1 I � � �rn I � O v � I '� I � � I m i --� � ' x I � l a � � , � oo i - cw i t� n� w � v e.�a oo --n� n�o i o �� _� 2 � I 01?�! ?O N OG N A N O� O�I I � � �y i rn ' I ' ' ' " . . J I -v < O O+ 1 �N W�>V N CT W -�N N O tT t��!-�O Oo I VE C .� � (T I 00�INCTQ�OO.P W NCTN�INOO�ItO�CTO t0(.T��1N � ll1-a ;� n I Oo V 00N W��I��Cr�IWOUOOCT(T�Ot1�-P a�W N I C T ' D Z � . . . . . . I m� O� � mOD�OIJ��ILTNN.A P�.1N W�CP�OIO�Oo Q+OON I i� N 1 �OO Oi 0 0�I Oo�W�l0(l+�l�Oi c�V�W O N ta W��l � I � D � r-�� 'a � � r--�_ �� � � y. i� 1 � I � i p � m < � � 1 � o � � i i i i � i i � � QC � � 4 � nS � � c� i i -a r��p• � [�i� v�i � � L��O t1��1roy. � � �� i i c n fi' "�/ � �i � � �"� }'� O ry � i m r 0�.� ITJ Z '"g .. ,,.LZ'� [CrJ � O ' � � c� •• �� a de � (� � �C � � r `��. (��` -� � � � � y m � C7 H O �� � � 7, .. � � H t�=i µ CF1 H � � d � � I-' ry `� � � �G' � O M � F� O ro i � � , FRiPAKLO 3-14 -2008, lt : Q8: 47 CITY Of PALM DESERT PACE 1 � PdOG�AM hiEwODJ/GY3478 C H E C K R E G I S T E R --------- -------------------------------------------------------------------------------------------------------------------------- '. YENCOR PROJECT P. O. I NVQI CE PAI D CHECN ACCCUN? NUI�BER NU4BER DATE INVOICE DESCRIPTION AYOUNT DATE NUWBER _. ------- --------- -------------------------------------------------------------------------------------—------------------------- O0059A AYEkICAN ELECTniC j � ' 0-4610 -4�3. 33-1C 3/13/2�08 3460 CARPORT LIGHTS ELECT GOLF CARTS 69. 00 ! � ' 0-4611 453. 33-1G 3/13/2008 3461 INSTALL PHOTO CELL JOE AIANN PARK 430. 03 � 110-461D 453. )3-10 3/13/2008 3466 RPICD BREAKERS AIIPHITHEAT 368. 17 "• 0-4611 -453. 33-10 3/13/2008 3465 RPLC BALLAST PA�AIA YIIIAG 231 . 11 ' iu-4610-�53. 33-10 3/13/2008 34�5 R/A1 ELECT CART CARPORT 241 . 50 , � '. p-4610 -453. 33-10 3/13/2008 3414 CHECK POWER k CFI OUTLETS 373. 52 ' t ' 0-4610 -453. 33-10 3/13/2008 34)1 R/IJ LIGHT CIVIC CTR PRK 954. 32 ' p41 -4195-�55. 33-21 01 �822 3/13/26�8 9060 R/iJ EkTER10R LI CHTI NC DW 2, 055, 63 3-14-2008 1439889 •• • • VENDOR [OiAL GENERATED --> 4, 723. 91 CC03&ACE PR: NTI NG CO ', 10-�132 -4; 1 . 36-10 3J13/2008 080781RULES GOVERNINC USE fORMS 565. 69 3-1 �-2008 1439890 �� • � VENDOR TOTAL CENERATED --> 565. 69 uC I OOAI R dc HOSE SOCRCE � NC ' IC-131C 433. 33 45 3/13/2008 03-295PARTS-CITY SWEEPER �19 89. 00 3-14-2008 1439H91 • � • . YEN�OR TOTAL GENERATEO --> 89. 00 OGDOGAiRPCRT D� SP�AYS, LTD. 1 ' 0-4417 -414. 32-21 01 �272 3/13/2008 000577AIRPORT PILLAR WRAPS 3, 200. 00 ' 3-14 -2008 1439892 .• �• VENOOR TOTAL CENERATEO --> 3, 200. 00 GOu55AMER! CAN FORENSIC NURSES 1 + 0-4210-422. 30-42 3/12/2008 54711 BLOOD ORAW DUI /ORUG CASES 6 TOTA� 2/i5/08 237. 00 ' � 0-42t0-421. 30-a1 3/12/2008 54781 BL000 DRAW �UI /ORUG CASES 9 TOTA� 2/29/08 355. 50 3-14-2008 1439893 �•� � VENDOR iOTAI GENERATED --> 592. 50 UGUi,OAWERi CAN FLANNI NG ASSOCI A'I ON iIC-447� 4 : 2. 36-3C 3/13/2008 IDM 21APA YBRSHP-AYLAIAN 340. 00 3-14-2008 1439894 . � � � VENDOR TOTAL GENERATED --> 340. 00 COCOGaI�ER Cnn PudL� C wORKS i ' C 43C0 -4� 3. !1 -2D 3/12/1008 REG-KN4/9-10 APWA SYWPaSIUII 195. 0a . . C� �I� 'rR� PAR;D ;-14-2CC8, 11 : C8: 47 CITY OF PALN DESERT PAGE 2 PRGGRA� ni [MODJ/G�5476 C H E C K R E G I S T E R OC - --- - ---- - ------------ --------- --------------------------------------------------------- J�n�OR PROJECi �. 0. I NV01 CE PAI D CHECK ACCOUyT NUYBER hUMBER DATE INVOICE DESCRIPTION AAIOUNT DATE NUAIBER - -- ----- --------------- ----------------------------------------------------------------------------------------------------------- COOCGAYEk� I'.AN PUBLIC WOKKS ' � C-430U 413. 31 -2C �/12/2008 REC-GR4/9-10 APWA SYYPOSIUY 195. 00 3-1�-2008 1439895 •• . . VENDOR TOTAL GENERATED --> 390. 00 OC�3EARROWNEAD YTN SPRING WAtER � � 0-4110 -� 10. 21 -90 3/12/2008 0880014 CASES BOTTLED WATER • 31. 80 1 ' 0-4210-422, 30-4Z 3/12/2008 002847COOLER BILL 01 /2008 40. 8� 3-14-2008 1439896 • � •• VENDOR TOTAL GENERATED --> 75. 64 C�07iART : N AYERI CA �56-4650-454. 32-17 014612 3/13/2008 601474ApVERTISING 3/08 4, 462. 50 3-14-2008 1439897 • � • • VENDOR TOTAL GENERATED --> 4, 462. 50 C0�65ARYAN, STEYE 11U-4130-4t1 . 36-10 3/12/1008 REIY PPURCHASE BOOK 157. 50 1 ' 0-4130 -411 . 3b-10 3/12/2008 REIY PIEED BROCHURE 4. 00 3-14-2008 1 �39898 � • � • � VENDOR TOTAL GENERATED --> 161 . 50 CGCUCASPEN PUBII $H[R5, INC. 1 ' C-4150 -a ! 5. 36-20 3/12/2008 472113PAYROLI BASIC GUIDE 08 297. 08 3-14-2008 1439899 •••• VENDOR TOTAL GENERATED --> 297. OB I i CGC358ARNES dc NOB� E ', I '� 0-0000 1 � 5. 01 -CO 3/12/2008 1232 ABOOKS-PD STUOENTS ARBOR D 322. 98 3-14-1008 1�39900 •• • • VENDOR TOTAL GENERATED --> 322. 98 GCC�i;BiCGMBERG L. F. '� � 0 a15G-4 � 5. 36-i0 3/12/1008 039624TRAD1 NG SUBSCRI PTI ON-Ci TY 2, 700. 00 3-14-2008 1439901 . • . • VENDOR iOTAL GENERATEO --> 2. 700. 00 C�� � 1 I � Pki �AREG J-14-2008. 11 : 08: 47 CITY OF PALAI DESERT PAGE 3 ' FKOGRA�I !+' E►IODJ/Gu3476 C H E C K R E G I S T E R GC � - -- - ----.. .------- ------------------------------------------------------------------------------------------------------------------ V�NGOR PROJECT P. O. I NV01 CE � PAI D CHECK ' ACCO�NT NUIJBER NUYBER DATE INVOICE OESCRIPTION AMOUNT DATE NU48ER I --- --- - ------------------------------------------------------------------------------------------------------------------------- � OG103tl:UCANDCO INCORPORA� tD � � �u-4419-453. 80-� 2 3f12i2008 1 �001 78 NfCKBAND005-RESAtE 251 . 10 3-14-2008 1439902 � .• � • VENDOR 107AL GENERATED --> 251 . 10 i OOL'4 ' BRAC, EY E�ECIRIC j 11C -�E1a-a53. 33-70 3/12/2008 28160 R/W PANEI PEDESiAI WI RI NG VI SI TOR CENTER 101 . 25 3-ta-20a9 14399a3 • ... VENDOR TOTAL GENERAiED --> 201 . 25 GG056tlURRTEC WASTE h RECYC�ING SVCS I 5tC -4195-495. 36-96 3/12/2008 44 -PC wASTE DfSPOSAL 3/oa 444 204, 40 510 4i95 -495. 36-97 3/12/2008 44-PC WASTE DISPOSAi 3/08 555 204, 40 ?36 4195-454, 30-90 013820 3/13/2008 HD14-OHAZARDOUS WASTE GRANT 23. 481 . 07 3-14-2008 1439904 •�.• VENDOR TOTAL CENERATED --> 23, 889. 87 CCOC'• C Y A G 61C-GOGO -2i8. 2�-00 3/13/2008 FEB-08TUMIf PMT 02/2008 92, 487. 59 3-1�-2008 1439905 . . .• VENDOR TOTAL GENERATED --> 92, 487. 59 OOGO' C V R�CREATI CN A4D PARK 6i $SRI CT I !0 4610-a53. 30-9i 014309 3/13/2008 184 FIELD PREPARATION 1 , 260. 00 3-14-2008 1439906 • . •� VENDOR TOTAI GENERATED --> 1 , 260. 00 OCOIECAYrfiE� �, SON� A � ?C-4410 -41Z. 10-i0 3/12/20U8 03/04/PLANNING IITGS 100. 00 3-14-2006 1439907 •� •� VENDOR TOTAL CENERATED --> 100. 00 UUCE ICARPE kT ER' S T � 11t SYST EAfS ! :C 43CC-dl }. 21 -�0 3/12/2008 2023922 STAYP RPLCIIT INK RIBBON 21 . 55 1 ?C-OOCO-1D7. 02 -00 3/12/2008 2023925ALES TAX PAYABLE 1 . 55- 11C-4300-413. 21 -�0 3/12/2008 202392FREICHT k HANDLINC 10. 18 3-14-2008 14399�8 • ... VENDOR TOTAL CENERATED --> 30. 18 • C d� � "r�iFARED 3-14-1008, li : C8: 47 CITY Of PAIY DESERT PAGE 4 PRpGkAY h` �WCDJ/GY3419 C H E C K R E G I S T E R JC - -------- - -- -- ---- ----------------------------------------------------------------------------------------- �:N;,OR PRO�tCT P. O. I NV01 CE PAI D ChEC�( ACCOUh? NUWBER NUAIBER DATE I NV01 CE DESCRI PTI ON Al10UNT DATE NUIIBER - - ------- -------------------------------------------------------------------------------------------------------------------------- COL'L`1CASh. PET1Y " C 447C-< 12. 31 -15 3/13/2008 JUDY, J2/26 ARC LUNCH 68. 54 ' 0-441C 412. 31 -25 3/13/2008 JUDY, d3/11 ARC LUNCN t57. 21 3-14-1408 14399C9 � • � • VENDOR TOTAL CENERATED --> 225. 75 UCOeCCiASSIC PARTY REHIA�S " C 4�11 -442. 32-13 014837 3/13/2008 1923041/1 BRiGHT IDEA EXPO 4, 316. 13 3-14-2008 1439910 � .• . VENDOR TOTAL GENERATED --> 4, 326. 13 C0061C�EAhSTREET 11C-4310-433. 33-20 014306 3/13/2008 52610 AIONTHIY SWEEPING RESIDNTL 14, 081. 82 11G-431C-433. 33-20 014307 3/13/2008 52611 ST SWEEPING-HWY 74 d� 111 1 , 278. 88 3-14-2008 1439911 ... . VENDOR TOTAL GENERpTED --> 15, 361 . 70 00017COACr.:LLA VALLEY ASSOCIATION I "r36-4515-442. 36-30 3/13/200B CV 6101ST OTR FY 07/OB A82766 6, 819. 19 Z38-4515-442. 36-30 3/13/2008 C4 6102ND OTR FY 01/08 A82766 6, 175. 93 3-14-2008 1439912 �•�• VENDOR TOTAL GENERATED --> 12. 595. 12 C000ICOACHEIIA VA� LEY WATER C15T �' 0-4195-�95. 36-96 3/12/2008 5061 -7WATER CHRC 444/CAN 2/08 20. D0 5+ 0-� t95 -a95. 36-96 3/12/2008 5061 -7WATER CHRG 444/CAY 2/08 109. 5D 510 -4195 -495. 36-97 3/11/1008 5061 -7WATER CHRG 555/CAY 2/08 180. 97 � � G-4330-413. 35-10 3/12/2008 19601 CORP YARD-WAtER O1/08 236. 16 : � C-433C-a13, 35 -� 0 3/12/2008 19705 CORP rARD-wA1ER 02/08 258. 24 : ' 0-4419 -�53. 35- 10 3/12/2008 506192WATER SVC ( FP) 15. 00 � G-4419 -453. 35-10 3/12/2008 506192WATER SVC ( DOAIESTIC) 63. 25 � 1G-4t19-453. 35-1a 3/12/2008 506192WATER SVC ( IRRIGATION) 29. 48 � 10-4610 -453. 35-1C 3/13/2008 ACCT. WEL� RPLNSITYNT CIVIC CTR P. E. 02/19/08 687. 53 ' ' 0-461 ' -453. 35-10 3/13/1008 050620PALIIA VILLAGE WATER 48. 52 : tu-4611 -453. 35-10 3/13/2008 050620PALYA VILLAGE WATER 129. 28 ' 10 -461C-�53. 35- 10 3/13/2008 19730 73-610 FRE� WARING 02/25 608. D6 � 1C -4610-�53. 35-10 3/13/1008 19130 43592 SAN PABlO 2/25/08 44. �2 � 10-4610 -a53. 35-10 3/13/2008 19730 43500 SAN PABLO 1/25/OB 19. 86 � 1C-4610 -�53. 35-IC 3/13/2008 19730 44325 SAN PABLO SEWER 2/25/08 39. 50 � � G -4610 453. 35-1C ?/13/2008 19730 44325 SAN PABlO WATER 1/25/08 50. ifi ' � G-�611 �53. 35-1C 3/13/2008 19121 74-320 FRED wARINC 2/25/08 44. 82 ' ', G-�6� 0 -a53. 35-1C 3/13/2008 19721 74-144 FRED WARINC 2/25/08 103. 86 '. i0 4610-453. 35-10 3/13/i008 19711 COMMUNITY PARI( 2/25/08 43. 00 C ��� i i PR'i�ARED 5-14 -2C08. ' 1 : 08: 17 CITY OF PALM DESERT PAGE 5 P�UGRAM Hi �qO�JfGM3478 C N E C K R E G I 5 T E R , 00 --- ------ ----------------------------------------------------------------------------------------------------------------------- �I V�NCCR PROJ[CT P, 0. I NV01 CE PAI D CHECK aCC0UN1 NUIIBER NUYBER OATE i NYOI CE DESCRI PTI aN . Af10UNT pATE NUf1BER j GOu01C0ACME� LA VAIIEY WA` ER CIST. � ; ' 0 -461 ' -453. 35-t0 3/13/2008 19711 73-860 FRED WARING 2/15/08 30. 88 ! � 0-4611 -e�3. 35-10 3/13/2008 19J21 47800 CHIA pR SEWER 2/25/08 43. 78 '� 1D-d'ot ' a�J. 35-1C 3J13/2008 19111 47800 CHIA pR WATER 2/25/08 1 , 106. 12 � � J-a61 ! -a�3. 35-� 0 3/13/2008 19721 HnrSTaCK waTER 2/25/08 �B. Oa t }0-4611 -a53. 35-10 3/13J2008 19721 HAYSTACK SEWER 2/25/08 120. 50 � IG-4611 -453. 35-10 3/13/2008 19721 45920 TIERRA OEL ORO WATE 2/25/08 41 . 54 ili; 4611 -453. 35-10 3/1J/2008 19721 )3500 THRUSH RD WATER 2/25/08 108. 10 : 1C-4132-411 . 30-90 3/13/20D8 050619WATER FOUNTAIN SVC CHRG 18. 00 3-14-2008 1439914 .. .• VEHDOR TOTAL GENERATED --> 4, 218. 63 0000!CONLON, PAiRICK C. � ?0-451i -�42. 31 -25 3/12/20�8 REIIA 113/8 CNA48ER TABELTOP EXPO 20. 00 I 1 +0-4511 -442. 31 -25 3/12/2008 REIY 1�3/10 IUNCH YTG 91. 36 I 3-14 -2008 1439915 � ••� • VENOOR TOTAL GENERATED --> 111 . 36 OOCOiCONTRERAS CONSTRUCTION C0. 4C0-461� 4?3. 4D-Oi 014943 3/.13/Z008 1345 EXPAND TREE P�ANTRS-PRKYW 8, 980. �� 3-14-2008 1439916 •.• • YEN�OR TOTAL GENERATED --> 8, 980. 00 00030CCUR' NASTER SFORi $, INC ': 1�-461t -a53. 33-i0 014653 3/13/2008 111057 IITHLY MAINT CAHUILLA 2JD8 200. 00 IIC-4610 -a53. 33-10 014653 3/13/2008 Y1098 MTHIY YAINT CIV CTR 2/U8 820. 00 1i0-4611 -453. 33-20 01 /653 3j13f2008 M1099 11�HLY 4AIN1 FREEDAI PRK 450. �0 I10-4611 -453. 33-20 014653 3/13/2008 Y1100 YTHLY YAINT JOE YANN 2/08 60. 00 I ' 0-4611 -45J. 33-20 014653 3/13/2008 Y1101 AITHLY YAIN1 HOVLfY SOC PK 60. 00 I '�0-4611 -d53. 33-20 014653 3/13/2009 41102 YTHLY AIAINT PALYA VIL PK 60. 00 3 -f4-2008 1�39917 �•. � VENDOR TOTAL GENERATE� --> 1 , 654. 00 OCC�9CRAfCO, INC. t i�-43� 0-43j. 33-i0 3/13/2008 004112R/AI CRACK SEALI NG AIACHI NE 218. 34 3-14-1008 1439918 .. �� VENDOR TOiAI CENERATED --> 218. 34 CCC�6G/a raC� F� C i !�C �' U-4� g�-�95. 30-9G 3/12/1006 220080RPR SECURITY CAU-HOLOCAUS 330. 34 3-14-2008 1439919 C��a- Pk'i�ARED 3 - 14 -2008, ' 1 : OB: 47 CITY OF PAL4 DESERT PAGE 6 PRC�3AY n1EwODd/Gu341B C H E C K R E C I S T E R G� - - - --------- ---------- ------------------------------------------------------------------------------------------------------------ vENJOR P�O�ECr P. 0. i NVOi CE Pai D CNECK aCCOun; huaBER NuuBER �ATE ; hvOiCE DESCRIPTiON AMOUNT DarE rvuWBER - - ------ ------------------------ --------------- ------------------------------------------------------------------------------------ • • .. VENDOR TOTAL GENERATEO --> 330. 34 oco53CEPAR( YElvi OF .u�� , CE : `0-421G -422. 30-42 3/12/200H 657532DOd -DUI BLOOD ALCOHOL ANL 840. 00 3-14-Z008 1439520 . •. • VENDOR TOTAL GENERAiED --> 840. 00 GCGI6UES�ki BUSINESS IAACHINES 11U-�190-415. 33-60 3/13/2008 AR5200MONTH�Y PYT & 419 BILLABL OVERACE COPIES CHRC 72. 56 3-14-2008 1439921 . ... VENOCR TOTAL GENERATED --> 72. 56 OOG�60ESERi CIiIES CAiERiNG 110-4416-414. 31 -25 3/12J2008 08-1483/8 ASSESSYEN` DiST OPEN 607. 06 3-14-2008 1�39922 � • �• VENDOR TOTAL GENERATEO --> 607. 06 0005CDESERr Di NI NG C� �B itp-4419 -453. 80 -11 3/12/2008 2-13-013 OESERT DiNiNG ClUB CRO RESAIE 357. 35 3-14-2908 1439923 • •. . VENDOR TOTAL GENERATEO --> 357. 35 OOOC6DESERf ELECIRIC SUPPiY I -4 - I A R I N N� I FI CATI ON 94. 65 11U 51fl 453. 21 -96 3J12j2008 515526CODING TAPE S GN L WI E DE 3-14-2008 1439924 • �.• VENDOR TOiAL CENERATED --> 94. 65 OC101DESERT EYPI RE PiUYBi NG 11C-46�C-453. 33-10 3/13/2008 15569 R/Y PIUMBING PARK RR . 118. 00 1 '� U -4611 e�3. 33-20 3/13/20�8 15570 R/M ORINKING FOUNTAIN IRONWOOD 14y. 50 3-14-2009 1439925 I �•+. VENDflR TOTAL GENERATED --> 260. 50 GU U2DESiri? GATEWAY � P E� C L'OOL'-228. 39-00 3/12/2008 TD 432R1S CEPOSIT 1, 440. 00 6'. C -OGOO i28. 39-00 3/12/2008 TD 432RL5 DEPOSIT t , Ob0. 00 3-14 -2008 1459526 C �� � � ,` FKEPARED 3-11 -2008, 11 : 08: 47 CITY OF PALIJ DESERT PAGE 7 � FROGHAY HiEY00J/CW3418 C H E C K R E G I S T E R ', 00 � ---- ------------------- ------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P. O. I NV01 CE PAI D CHECK I ACCOUNi NUMBER NUWBER DATE _ _INVOICE _ _ DESCRIPTION ___ _ AAIOUNT _DATE NUYBER ••. . VENDOR TOTAI GENERATEO --> 3, 520. 00 uUCfiCuESE�t? PUBL� CAiI ON ; NC " 0-4t; 6 414. 36-81 014298 3/13/1008 008896DE5 GUIDE WAG AD 3(08 1 , 835. 00 3-14-2008 1439911 � �•• VENDOR TOTAL GENERATED --> 1 , 835. 00 0006' DESER� TELEVISiCN I 236-�195-a54. 30-90 014774 3/13/2008 12714-RECYCLE BINNEY TV CI�RCL 2, 035. 15 ' 3-14-2008 1439928 ..•• VENDOR TOTA� GENERATED --> 2, 035. 75 CCI��piV;RS+ fIED DEYEIOPMENT C0. 610 0000- 228. 39-00 3/13/2008 10 384PM10 DEPOSIT 2, 000. 00 3-14-2008 1439929 . � .. VENDOR TOTAL GENERATED --> 2, 000. 00 OG0�2ilYS EOUI PYEIrT REhTA� � � C-43� 0 -�33. 40-a5 014827 3/13/2008 454539TOWABLE BAR B OUE PiT 5, 821. 00 3-14-2008 1439930 .•• . VENDOR TOTAL CENERATEO --> 5, 822. 00 OOGO"[END: 4AN, LINCOLN, iUREK ANO � ' 0-412 ': t11 . 30-15 3/12/2008 9075 �CL SVCS-RENT HRNG 1/08 212. 88 3-14-2008 1439931 • � � � YENDOR TOTAI GENERATED --> 212. 88 GGOiIEND� COTT ENTERPRiSES � 10-� ! !C-410. 21 -90 3/11/2008 5017 BRASS PLATES 45. 26 ' iC-4110-410. 21 -90 3(11(2008 5271 I/ARBLE GLASS AWARD SPIECE 286. 8B 3-14-2008 1439932 .. . . VENDOR TOTAL GENERATEO --> 332. 14 OOu��FA� R nOUSI NG CQUNCi L OF RI YERSI DE i�0-480G -454. .�8-8C 014648 3/i3/1008 #'8 �7/OS CDBG FUNDING 1 , 010. 38 3-14-2008 1�39933 . �.• VENDOR TOTAL GENERATED --> 1 , 010. 38 . � �`� PREVARtD 3-14-�OUB, 11 : 08: 47 CITY CF PALM DESERT PAGE 8 FROGRAu HI �wODJ/G�34)B C H E C K R E G I S T E R C� ------- - --- --- ---- - ------- ------------ - ----- -------- ------------ ----- V�NJOH PROJ �CT P. 0. I NV01 CE PAI 0 CHECN ACCOUNT NUYBER NUMBER DATE INVOICE UESCRIPTION A110UNT OATE NUYBER OOGuiFEO�RAi EXPRESS CORP. 110-4111 -410. 36-60 3/13/2008 2-516-CITY CLERK 21. 65 1 : 0-4190 415. 36-60 3/13/2008 2-576-INFO SYS 42. 90 t1C 43C0-413. 36-60 3/13/2008 2 -576-P W 15. 70 t1C 4111 410. 36-60 3/13/2008 2-563-CiTY CLERK 43. 30 i10 4190-415. 36-60 3/13/2008 2-563-INfO SYS Z1 . 45 110-4150-415. 36-60 3/13/2008 2-563-FINANCE 77. 98 1t0 4154-415. 36-60 3/13/2008 2-563-H R 30. 92 110-4159-415. 36-60 3/13/2008 2-563-GEN SVCS 12. 00 110-�260-422. 36-60 3/13/2009 2-563-OEV SVCS 20. 69 110-4300-413. 36-60 3/13/2008 2-563-P W 31 . 77 110-4111 --410. 36-60 3/13/2D08 2-551 -CITY CLERK 113. 64 1 ' 0-4154-415. 36-60 3/13/1008 2-551 -H R 16. 65 t ; 0-1300-�13. 36-60 3/13/2�08 2-551 -P W 25. 18 3-14-2008 1439934 �• �• YENDOR TOTAL GENERATED --> 473. 83 00097FED[RA� PUBLISNINC ' ! � 0-4300-413. 36-20 3/12/2008 24253 08 OSHA EPA CAIPLNC YNL 300. 08 i � 0-OOOD-207. 01-00 3/11/2008 STP SALES TAX PAYABLE 21 . 58- 3-14 -2008 1439935 •• •• VENOOR TOTAI GENERATED --> 278. 50 00�95FElSEN, GREGG 1t0-4419 -453. 80-12 3/12/2008 03030850 PHOTO NOTE CARDS-RESAI 137. 50 3-11-2008 1439936 •� •• VENDOR TOTAL GENERATED --> 137. 50 OD�il �l RSTCHOI CE COFFEE SERYI CE " C-4159 -4i5. 21 -90 3/12/2008 418758KITCHEN SUPPLY-ADMIN 41 . 41 ' ta-4159-415. 11 -90 3/12/2008 418759KITCHEN SUPPLII-FCLTY LNG 82. 06 � ' 0-4155 � 415. 21 -90 3/12/2008 418760KITCHEN SUPPLY-P W 632. 89 1 ': D-4159-415. i1 -90 3/12/2008 418761KiTCHEN SUPP�Y-4NTNC YR� 2�. 62 ' 10-4159-415. 21 -90 3/12/2008 4181fi3KITCHEN SUPPLY-N W 436. 90 : � C-415y -415, 21 -90 3/12/2408 418764KITCHEN SUPP�Y-V C 13. 71 � 3-14-2008 1439937 �• •� VENDOR TOTAL GENERATED --> 1 , 231 . 59 L'CO[1FISM 22u 480C -454. 38-80 014649 3/13/2008 �2 07/08 CDBG fUN01NG 7. 926. 12 3-14 -2C08 1439938 •• • � VENDOR TOTAL GENERATED --> 1, 926. 12 C �� i PR[ �AREC 3-14 -1G08, +. 1 : 08: 47 CITY OF PALM DESERT PAGE 9 I PROGRAW H' EMODJ/G43476 C H E C K R E C I S T E R OC ' ---- --- -- --- ------------------ ------------------------------- I ----------------------------------------------------------------------- VENDOR PRCJECT P. O. I NV01 CE PAI D CHECK ACCCUN' NUMBER NU�IBER �ATE I NV01 CE DESCRI PTI ON AYOUNT DATE NU�18ER UC0J3FlOWtRS EY VERONiCA � ': � 0 -41 !0 -410. ["1 -gp 3/1 �/2008 REISSUFLOWERS FOR LOUISE NERA100 63. 88 110-4110-414. 21 -90 3�1AJ2008 REI SSUFIOWERS FOR BI LL 81 ZELL 111. 15 3-14 -2008 1439939 •� .. VENDOR TOTAL GENERATED --> 181 . 63 CCG3' F' � !vIERACiIVE DA?A CORP 11� 415G-a; 5. 36-2� 014188 3J1 �/2008 053280DATAFEED �IONTHLY USAGE 85. 00 3-14-Z008 1439940 � •• . VENDOR TOTAL GENERATED --> 85. 00 OC4�2fGLl GALidP YARKiTiNG COAiYUNICAT10N ' ' 1C�4417-414. 32-15 pt4236 3/13/2008 390 AO COORD SVCS 3/08 8, 025. 00 3-14-Z008 1439941 �•� • VENDOR TOTAL GENERATED --> 8, 025. 00 00' O�fUR N0/GREE�E CR�ATIVE iNC 17 ! -449' -d64. 32-; 5 014407 3/13/"[C08 ill7 EP ASS' N ADS(PRaM10 18, 215. 15 3-14-2008 1439942 •� � . VENDOR TOTAI GENERATED --> 18, 215. 15 OGOG�GIBSQN. PAUL 5 ! ! C-4150-� 15. 3+ -2C 3/13/2008 REI11 M3/4-7 CSYFO CONF 57. 02 1 ! C-4150 -a15. 31 - 15 3/13/2�08 REIM M3/4 -1 CSMFO CONF 108. 07 '• ! G-4150-415. 31 -10 3/13/2008 REIw T3/4-7 CS11F0 CONF 4. 00 3-14-2008 1439943 �••• VEND�R TaTAL GENERATED --> 169. 09 OOIQSG�ADYS WA� ?ON DIGIiA� PRODUCTi0N5 a5i -466i -a54. 40-01 3/IZ/?C08 3/6/084/16 SPEAKER SERiES EVENT 150. 00 3-14-2008 1439944 •• . . VENDOR TOTAL GENERATE� --> 15�. 00 OOU95GF5 C� 1Y 1 ' 0 -44�p-42i. 2t -80 014819 3/13/200d 346724COYPUTER HAROWARE 331. 98 ' � G �G000-Z01. 02-00 3/l3/2Q08 SALES SA�ES TAX PAYABIE 24. 31 - 3-14 -2p08 1439945 ••• • VENDOR TOTAL GENERATED --> 313. 67 . � �� � rK: PAkiO 3- 14-2408, 11 : 08: 47 CITY OF PAIY DESERT PAGE 10 PROGRAN N1 �MOOJ/G�J41B C H E C K R E G I S T E R OU - ---------- -------------------------------------------------------------------------------- YLhCOR PRGJECT P. 0. I NV01 CE PAI D CHECK ACCOUN? NUNBER NUYBER DATE INVOICE DESCRIPTION AMOUNT DATE NU118ER OOIG3HACKEK ENGI NEERI hG i NC ' 10-4311 -433. 33-20 014528 3/13/2008 4879 LAND SURYEY SVC 4, 331 . 25 3-14 -2008 1439946 . .• • VENDOR TOTAL GENERATED --> 4, 331 . 25 OD002HARV' S CAR CARE CENTER, INC. 110-�331 -413. 33-40 014211 3/13/2008 2/29/OWASH CITY FLEET 371 . 00 3-14-z008 1439941 . . .• VENDOR TOTAL GENERAiED --> 311 . 00 O00O3H1 GM iECH I RRI GATI ON, I NC. � � 0-4310-433. 33-20 3/12/2008 052970SPLY5-PORTOIA k ALESSANDR 20. 94 1 �0-�610-�53. 21 -90 3/13/2008 052897AIESURING WHEELS-PK INSPEC 314. 25 1 '0-4610-453. 11 -90 3/13/2�08 054p85MESURING WHEELS-PK INSPEC 209. 50 ti0-4610 -�53. 21 -.90 3/13/2008 053521ROSE F000 CINIC CTR PRK 73. 95 11a-4611 453. 33-7t 3/13/2008 051952FERTILIZER OLESON FIELD 231 . 36 ! '0-4611 -053. 33-71 3/13/2008 052527FERTI �IZER FRD11 PRK BALLF 532. 72 3-14-2008 1439948 . �.� VENDOR TOTAL GENERATED --> 1 , 382. 12 COG41NISiCRICAL SOCIE?T OF PALY � ! 0-�110-t10. 31 -25 3/14/2008 FINERT3/30 ED MULLINS PICNIC 20. 00 ' : 10-4t10-e1a. 31 -25 3/14/2008 REiSSU3/30 PICNIC-BENSON 10. 00 ' � 0-�110-410. 31 -25 3/14/2008 REi SSU3/30 PI CNI C-11/4 SPI EGEL 20. 00 ': � 0-�110-41p. 31 -25 3/14/2008 REiS5U3/30 PICNIC-M/11 KEL�Y 20. 00 3-14-2008 1439949 • ••• VENDOR TOTAL GENERATED --> 10. 00 OGG03HCvLE� CENTER TIRES iNC � iG-�331 -a13. 33-40 014558 3/13/2008 64433 R/�I CITY FLEET 27 380. 18 11G-4331 -� 13. 33-40 014558 3/13/2�08 64460 R/M CITY FIEET 10 448. 00 110-4?31 -4t3. 33-40 014558 3/13/20D8 64469 R/Y CITY FLEET 74 166. 38 � 10 -4331 e ! 3. 33-40 014558 3/13/2008 64475 R/Y CITY FLEET 131 341 . 15 3-14-1008 1439950 . • .• VENDOR TOTAL GENERATED --> 1 , 335. 71 OuCG9HUGn hOARD INC. 5':Q-a195 -a95. 33- 70 014830 3/13/2008 52275 HVAC SYSTEII PARKVIEW 5, 271 . 29 3-14-1008 i439951 . � •• VENDOR TOTAL GENERATED --> 5. 271 . 29 C �-�� PKE ?ARED J-14-20G8, 11 : 08: 41 CITY OF PALY DESERI PAGE il I I FRCGRA4 HT ; �OD�/CW3418 C H E C K R E C I S T E R 00 � - ---- ------------------------------------------------------------------------------------------------------------------------------ I Vf ^I�GK PROJECT P. 0. I NV01 CE PAl D CHECK ; aCCO'.,N1 NUYBER HUYBER OATE _ _INVOICE________ OESCRIPTION_ _____ ___ __ _ AYOUNT DATE NUYBER i -- ----------- ----- -------- i O�G[51 MPEk� AL i RRI GATI aN DI STRI CT ' 10-4250-433. 35-14 3/13/2608 1f�579AfETER AJ18d-620 65. 74 I ! t0-a�50 <33. 35-1 � 3/13/2008 1145194ETER AK1B4-4523 73. 43 ; ; t0-4i50 433. 35-14 3/13/1008 11457911ETER AK184-5189 5. 1� ; 10-4250-�33. 35-14 3/13/1008 11�579YETER x184-2587 95. 27 110-4�50 433. 35-14 3/13/2008 114579YETER AJ184 -3812 58. 03 i10-4250-t33. 35-14 3/13/2008 114579YETER AK1B4-4526 52. 89 itC-4Z50-433. 35-14 3/13/2008 114579AIETER AK1B4-452� 69. 59 11D-4250-433. 35-14 3/13/2008 1245564ETER AH3A5-264 65. 74 � i10-4250-433. 35-14 3/13/2008 124556METER AH3A5-288 ' 65. 74 3-14-1008 1439952 .• .. YENpOR TOiAI GENERATED --> 551 . 57 COQ46: ET CCRF DOCUYENT SERVICES � 1C-4470-412. 36-10 3/12/2009 121128LGL NTC YAILING SVCS �' DA 02-01 k IJ15C 08-15 106. 10 � 3-14-1008 1439953 •• �� VENDOR TOTAL GENERATEO --> 106. 10 OGC88dONN uEERE LANOSCAaE$ INC ' 10-a61a-453. 21 -90 3/13/2008 2043661RRGTN SPLYS CIVIC CiR PK 21 . 3� ' i0-a611 -453. 33-71 3/13/2008 2050531RRGTN SPLYS SOCCER PRK 41 . 89 ' 1p-4611 -a53. 33-)1 3/13/2008 1U43661RRGTN SPlYS SOCCER PRK 33. 26 1 ' 0 -4614-a53. 33-]0 014851 3/13/2008 2034714 STA SOLAR IRRIG CNTRLLR 1 , 055. 31 3-t� -2008 1439554 � ..� YENDOR TOTAt GENERATED --> 1 . 151 . 81 �OC36K�SO TV � ' C-a511 -�41. 32-23 0� 4755 3/13/2608 49995-TY BROCST -SET TO SAVE 841 . 50 2!6-4195-454. 30-90 Oi4773 3/13/244B 49994-TV RECYCLE BINNEY CYRCL 1, 371 . 50 3-14-2008 1439955 •.. . VENDOR TOTAL GENERATEO --> 3, 213. 00 OC194K' ?iENS N PUPS PE� STORE k CROOYINC ' �C-4Z10-4"[2. 30-4Z 3/12/2008 028 K9 BRUSH OfFICER RIVERA 9. 69 3-14-2008 1439956 •.. • VENDOR TOTAL GENERATEO --> 9. 69 Ou037K41 R ' 10-4511 -442. 32-2! 014753 3/13/2008 70923-TV BRDCST -SET TO SAVE 1 , 984. 75 3-14-1008 1439957 . C ��--� �rci �AR�U 3-14 -20U8. 11 : 08: 47 CITY OF PA�M OESERT PAGE 12 'r�CGRA4 h' �MODJ/GY3478 C H E C K R E G I 5 T E R u0 - �--- - ---------------- --- ----- -------------------------------------------------------------------------------------------------- V;NpOR FRG.if.Ci P. O. I NV01 CE PAI D CNECK ACCOUN' hUMBER NUMBER OATE INVOiCE DESCRIPTION AYOUNT DATE NU►/BER -- - ----------------- ------------------- -- ---------------------------------------------------------------------------------------- • •• . VENOOR TOTA� CENERATED --> 1 , 98a. 75 00086KTK ,^,�SIGN ASSOCiA' ES Lip 110-4417 -4' 4. 36-10 014838 3/13/2008 10937 DSGN/PROD COPD STATIONARY 2, 450. 00 3-14-2008 1�39958 •. . • VENDOR TOTAL GENERATED --> 2, 450. 00 OOCE6KWXY RADI O 11G-4511 -442. 32-23 OI4750 3/13/2008 38642 RADIO BRDCST -SET TO SAVE 1 , 340. 00 3-14-2008 1439959 •. � • VENDOR TOTAL CENERATED --> 1 , 340. 00 �C003LEAGi;E Of CAL� F. C� TIES t10-4159 -415. 36 -3� 3/12/2008 702069ANNL MBRSHP DUES 1 -6/08 7, 139. 00 110-0000 143. 01 -00 3/12/2008 702069ANNl AIBRSHP DUES 7-12/08 7, 139. 00 3-14-2008 1439960 • .• � VENDOR TOTAL GENERATED --> 14, 218. 00 ' OOOtl5ilYCNi , CONNOR I 1 ' G-4410-41Z. 10-10 3/12/2008 03/04/P�ANNING YTGS 100. 00 3-14-2008 1439961 • •.� VENDOR TOTAL CENERATE� --> 100. 00 OOOtiLiV; nG DESERT , ThE 1 �0-45I1 -44Z. 32-23 3/13/2008 TABLE 4/11 -13 CA OESERT NATURE 30. 00 3-14-2008 1439961 , .••• VENDOR TOTAL CENERATED --> 30. 00 CCC03lOCK SHOP, INC. �'G-4195-495. 33-1D 3/12i2008 322597SVCJRPR 444 R/R 85. 00 � ' i0-4210-422. 30-6Q 3/13/2008 321961GATE KEYS 14. 87 110-4340-413. 33-10 3/13/2008 323383CUPL KEYS-BLDG IINTNC 6. 94 ! � 0-4310-4t3. 33-i0 3/13/2008 313022DUPL KEYS-B�DG NNTNC 3. 88 ' 10-43�0-413. 33-10 3/13/2008 32288IDUPL KEYS-BLDG NNTNC 8. 84 110-4330-� 13. 33-10 3/13/1008 323926DUP� KEYS-CORP YARD 65. 25 3-14 -2008 1459963 • � � � VENDOR TOTAL GENERATED --> 184. 18 C a��-- i i ; ; Pii; PAAED 3-14-2008, 11 : p8: 4J CITY OF PAL4 DESERT PAGE 13 PROCkAY r+TE110DJ/GY3478 � C N E C K R E G I S T E R ' OJ i - --- --------------- ------------------------------------------------------------------------------------------------------------ , 4'f NDOR FRC��C� P. 0. I NV01 CE PAI D CHECK ACCCuNi NU46ER NUYBER OATE I NV01 CE OESCRI PTI ON A110uNi DA�E NUTABER , - - -- � -------------------------------------------------------------------------------------------------------------------------- C�065YA�CO�,A1 SMi T h M07 OR$PCRT S ' �G -4210-b22. 33-a6 3J12/2008 996417POL1 CE YOTORCYCLE M73 BRAKES, GRI P5, TI RES k 01 � 1 , 600. 32 3-14-2008 1439964 .. .. VENDOR TOTAL CENERATED --> 1 , 600. 32 L'0003MAP�E iEAF P�UIIBI NG, i NC. 5 ' 0-4195-495. 36-96 3/12/2008 298898CHANGE FILTERS 44� 750. 00 �� D-4195-495. 36-96 3/l2/2498 298641P�U1181NC SVC 444iRR 112, 50 �' 0-4195-4g5. 36-97 3/12/2008 298899CHANCE FIITER 555 400. 00 51U-4�95-495. 36-97 3(12/2�U8 2989��CEIIING TILE 555 CK LEAK NVAC 82. 50 � 5� C-419y-495. 36-97 3/12/2008 299002PLUYBING SVC 555/RR 388. 77 ' � 1 �7-�195-495. 36-91 3/1Z/2008 299�O6P�UM8ING SVC 555/RR 696. 60 ; IO-I195-495. 36-97 3/12/2008 299030PLUYBINC SVC 555/RR 82. 50 � 10-4195-495. 33-10 3/12/2008 299354HVAC 4�4 142. 50 � 'C-4611 -453. 33-)1 3/13/2008 289139R/11 DRINKING FOUNTAIN SOCCER PARK 110, 98 110 -4611 -453. 33-10 3/13/2008 299174R/M RESTROOMS SOCCER PARK 125. 60 3-14-2008 1439965 . .• � VENDOR TOTAI GENERATED --> 2, 951 . 95 CCCi7MASOh h YASON �' 0-419;-�95. 30-90 01 �810 J/13/2008 83184 AIGMT 5VC PARKVIEW 5, 500. 00 �' 0-4! 95-495. 3D-90 014810 3/13/2008 83184 YGMT SVC PARKVIEW 81 . 15 3-14-Z008 1439966 . .�. vENDOR TOiAI GENERATED --> 5, 581 . 15 00032METALCRAFi � '• 0-4610-453. 21 -9G O1 {796 3/13/2Q�8 07441510, OQ0 AUTOGRAPH NAIAEPLTS 4, 822. 24 1 ' 0-46i0-453. 21 -90 3/13/2008 07441510, 000 AUTOGRAPH NAMEPLTS 5. 01 3-14-2008 1439967 .. .• YENOOR T�TAI GENERATED --> 4, B27. 31 UuCiCY08i � [ SA1EL�ii� VEh1URES LP ' : C-413Z -� 1 � . 36 -50 3/13/2008 2/14/ONONTHLY CHRGS 37. 21 3-14-Z008 1439968 •. .• VENDOR TOTAL CENERATED --> 37. 21 G0051hANCY J . fRl ED1�AN PUBiI C RfLAiI ON5 � ' C -44? 7 -s�4. 39-9G 014732 3/13/2008 PD�18 PUB REL SVCS 3/D8 5, 183. 30 3-14-2008 1439969 • •.• VENOOR TO1AL GENERATED --> 5, 183. 30 � �� a� PREFnREU 3-11 -20U8, 11 : 08: 47 CITY OF PALW DESERT PAGE 14 PkOGRA4 HTEYODJ/GM3476 C H E C K R E G I S T E R uC - - ---- -- - ---. ..-- ------- - - ----------- - ------------- vi NGCR PRO� "tCT P. 0. I NV01 CE PAI p CHECK ACCOJNT NUNBER NUYBER DATE INVOICE DESCRIPTION AIIOUNT DATE NUYBER -- --- ---- -------------------------------------------------------------------------------------------------------------------------- OOG86NATUR� TRAIIS PRESS 11u-4415 -��3. 60-12 3/12/2008 30508425 BOOKS-RESALE 230. 63 3-14 -y008 1439970 +• •• VENDOR TOTAL GENERATED --> 230. 6} OOOb7NATuRE' S DESiGN 110-4415 -e53. 80-11 3/12/2008 668342607 POSTCARDS-RESALE 97. 55 3-14-2008 1439911 ••� � VENDOR TOTAL GENERATE� --> 9J. 55 OU'GSNEDRAC INC 6'• C -0000-228. 39-00 3/13/2006 TD 409PMt0 DEPOSIT 1 , 000. 00 6'• C-0000-128. 06-00 3/13/2009 TD 409FAITHFUL PERFORYANCE DPST 19, 428. 00 3-14-2008 1439972 •.•• VENDOR TOTAL GENERATED --> 20, 428. 00 OO�G3NEWTOh 11ANUFACTIiRI NG COYPANY 25E-4195-454. 30-9C 3/13/2008 754545PROYOTIONAL YO-YOS 866. 57 i 3-14-2008 1439973 I .•.• VENDOR TOTAL GENERATEO --> 866. 57 OG;02NEXTEI COYMUNiCATiON 110-4132-� 11 . 36-50 3/13/2008 541834E11PLOYEE RADIOS 1 , 145. 59 1 ! G-4210-412. 30-60 3/13/2008 5�1834COPS RADIOS • 81 . 30 � 10-4110-422. 30-60 3/13/2�08 541834EOUIPYENT 2, 599. 7t 3-14-2008 1439914 .• .• VENDOR TOTAL GENERATED --> 3, 826. 6D C007lOFf� CE YAX-A 60iSE COMPANY ; 10-415�-415. 21 ��10 3/12/2008 466808CABINET, DESK SUPPLY 547. 40 � 10-4150-�15. 21 -10 3/12/2008 6356151NDEz DIVIDERS. OA/CDBG AIT 343. 42 110-4610-�53. 21 -10 3/13/Z008 46909a5PtYS-PARK FACILITIES IIGR 20. 15 11a-4159-�15. 21 -10 014185 3/13/2008 467B42GENERAL OFC SPLYS 254. 40 ; 10-�159 -415. 21 -10 014185 3/13/2008 47a009GENERAI OFC SPLYS Be ', ? 0-4159 -ai5. 21 -10 014185 3/13/2008 634840CENERAI OFC SPLYS 146. 04 1 ' 0-/ 159 -415. 21 -10 014185 3/13/2008 759651GENERAL OFC SPLYS 159. 14 3-14-2008 1439975 •• • • VENDOR TOTAL GENERATED --> 1 , 411 . 39 C�-i �- i I � PRiPA&�D 3-14-20U8, 11 : 08: 47 CITY OF PALM DESERT PAGE 15 I FRCGRAII NiFwODJ/GY3478 C H E C K R E G � S T E R CC ---- - . __ . . ----------- ----------------------------------------------------------------------------------------------------—------- : VEN�CR PROdEC? P. 0. I NV01 CE Ppl 0 CHECK � ACCCUNi NUYB[R NUYBER DATE INVOICE DESCRIPTION AAIOUNT DATE NU4BER I --- ---- - ---------- -----------------—-------------------------------------------------------------------------------------------- OCC94PALM uESERT CL�ANERS INC ' �u-4110-a22. 30-60 3/13/2008 229481DRY CLEANING-K�AICH 2/1 4. 50 ".0-4210-422. 3a-60 3/13/2008 228766DRY C1EANiNG-wO�FE 2/5 4. 50 ; ' '�0-4210 -422. 3U-60 3/13/2008 230149DRY CLEANING-BLOCH 2/15 2. 50 � : 0-t210-422. 3C-60 3/13/2008 2294930RY CLEANING-WIISON 2fi2 7. 04 � � 0-4Z1C-412. 30-60 3/13/2008 228875DRY CLEANING-ROISENT 2/6 11 . 50 1 ! C-�11C-422. 30-60 3/13/2008 229924DRY CLEANING-ROISENT 2/15 4. 50 110-4210-422. 30-60 3/13/2D08 230626DRY CLEANING-BLOCH 2/12 2. 00 110-4210-422. 30-60 3/13/1008 230339DRY CIEANING-SOLORIO 2/20 13. 50 ? i0-42ta -a22. 30-60 3/13/2008 231029DRY CiEANING-KLAICti 2/27 4. 50 3-i�-2008 1439976 .�•. VENDOR TOTAL CENERATED --> 54. 50 � 4a' a2PAL�1 SPR� NCS PES' CONiROI 1 ' L`-4610 -4j3. 33-21 3/13/2Q�B 9�13 SOUIRREL CONTROI SVCS 480. 00 3-14-2008 t439977 . •• • VENDOR TOiAL GENERATE� --> 480. 00 CGC6IPAP� �;Cti GRAPHICS, INC. ' 1ii-ea ; 7 -4' 4. 36-ta 01481 ] 3/13/1008 9261 PPD STATIONERY 5, 242. �� ' 1G-4e� )-� �4. 3b-10 3/13/2008 9261 BPD STATIONERY 406. 26 3-14-2008 1439978 • ... UENDOR TOTAL GENERATED --> 5, 648. 26 OOOC4FARRnOUSE � RE. iNC. � ', D-a33t -e13. 3)-e0 014247 3/13/2008 203004RJ11 CITY FLEEi 43. 10 3-I4 -2008 1439919 •.•. vENDOR TOTAL GENERATED --> 43. 10 OGC51FAUi ��WEY 5tC -CC00-228. 06-CO 3/12/2008 TD 415RL5 FAIiHFUL PERFOR�IANCE 15, 234. 00 3-14-1008 1439980 �� C OOOL'-11b. 39 -00 3/' 2/2008 TD 415PA110 DEPOSIT 5, 000. 00 3-14-2008 1439981 .•. . VENDOR TOTAL GENERATED --> 10, 234. 00 GOG<irCic 6' 0 -CCOG-1i8. 29-00 5/13/2008 08-111EIR PREPARATIQN P4? 4, 759. 25 3-14-Z008 143g982 C �� �- PatYAkEU 3-14 -2008, 1I : 08: 47 CITY OF PALN DESERT PAGE 16 "r�GGkAM ni �WODJ/GY3478 C H E C K R E G I $ T E R 00 - ----- - ------------------------------------------------------------------ -------------------------- VttiCOR PRO�ECT P. 0. I NV01 CE PAI p CHECK ACCOUNi NUYBER NU48ER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER �• • • VENDOR TOTAL CENERATED --> 4, 759. 25 C"uC' �PROitC?ION ON� � NC. i � 0 aZ�0-412. 30-a1 3/t2/2008 6575a1Hwr i � i SUBST ALARAI SVC 03/20a8 30. 00 3-14-2008 1439983 •. .. VENDOR iOTAL GENERAiCD --> 30. OQ 00004PRUDtNTIAL OYERAtL SUPPLY � 10-4310-�33. 21 -�0 014322 3/13/Z008 788476CLEANING RUGS, 40PS ETC 143. 53 110-4Jt0-433. 21 -40 014321 3/13/2008 789077UNIFORMS-CLEAN/RENTAL 26. 28 3-14-2008 1439984 �.•• VENDOR TO1AL GENERATED --> 169. 81 00064FVP COYIJUNI CAT I ONS. I NC. " 0-4Z10 42p, 30-4i 3/12/2008 9771 PURCH MOTOR OFFICER HELYE RADIO CONNECTOR 41 . 94 3-14-2008 1439985 . .•• VENDOR TOTAL GENERATED --> � 1 . 94 00037REBECCA BARREiT DESIGN � 10-44t7-414. 30-26 014180 3/13/2008 2806 BRIGHTSIDE NWSLTR lAYOUT 1 , 448. 00 , t1p-4511 -442. 32-23 014839 3/13/2008 2810 3/1 BRiGHT IDEA EXPO ADV 855. 00 ' 3-14-2008 1439986 �••• VENDOR TOTAL GENERATED --> 2, 303. 00 OOC29RESERVE ACCOUNT � I I1C-4110-� 10. 36-fi0 3/13/2008 CITY CPOSTAGE USED 3/5-3/i1 14. 08 '. �0-41tt -� 10. 36-60 3/13/2008 CITY CPOSTAGE USED 3/5-3/11 73. 82 j � 1C-4130-411 . 36-60 3/13/Z008 CITY NPOSTAGE USE� 3/5-3/11 . 41 � ! �0-4132-411 , 36-60 3/13/2008 Ca11Y SPOSTAGE USED 3/5-3/11 48. 72 ' '0-4150-415. 36-60 3/13/2008 FINANCPOSTAGE USED 3/5-3/11 171 . 17 ! �a-4154-e15. 36-60 3/13/2008 H R POSTAGE USED 3/5-3/11 4. 59 � ' 1C-4260-422. 36-60 3/13/2008 DEV SVPOSTAGE USED 3/5-3/11 3. 15 ': 10 -4300-413. 36-60 3/13/20a8 P W POSTAGE USED 3/5-3/il 1. 58 ' 10-4420-4�2. 36-60 3/13/2008 BLDG dcPOSTAGE USE� 3/5-3/11 251 . 23 1 �C-4410-412. 36-60 3/13/2008 PLANNIPOSTAGE USEO 3/5-3/11 127. 42 ' !0-a511 --�42. 36-60 3/13/2008 OFC ENPOSTAGE USEO 3/5-3/11 a8. 94 It0-4150-�15. 36-60 3/13/2008 POSTAGROUNDING ADJUST�IENT 31 3-14-2008 1439987 • • �• YENDOR TOTAL GENERATEO --> �51 . 42 C d-(�- PREPARED 3-14 -2008, 11 : 08: 41 CITY OF PALM DESERT PAGE 17 � PRCGRAM HiEYODJ/GM3i78 C H E C K R E G I S T E R � GO . -- ------ - ------------------------------------------------------------- ---------------------------------------------------------- � VENpOR PROJECi P. 0. I NV01 CE PAI D CHECK j � ACCOUNI NUYBER NUNBER DATE INVOICE DESCRI ?N AMOUNT DATE NUYBER ------------------------------------------------------------------------- --------------------------------------------------------- ', Ca077RIVERS� DE COUNTY � 11Q-4230 -442, 30-90 a14835 3/13f2408 HSOOOOANIYAL SHELTER SVC.S 1/07 9, 133. 25 I 110-4230-442. 30-90 014835 3/13/2008 NSOOOOANIYAI SHEITER SVCS b/07 9, 133. 25 tt�-<23U-442. 3�-90 014835 3j13j2408 HSOOOOAN111At SHEITER SVCS 9/08 9, 133. 25 ', 110 -4230-4�2. 30-9D 014835 3/13/1008 HSOOOOANIYAL SHEI �ER SVCS 10/07 9, 133. 25 ' it0-4230-442. 30-90 014835 3/13/2008 HSOOOOANIAIAL SHELTER SVCS 11 /07 9, 133. 25 11C-4130-442. 30-90 014835 3/13/2008 HSOOOOANIMAL SHELTER SYCS 12/07 9, 133. 25 110-423�-ti42. 36-90 01 �83b 3J13J2008 HSOOOOIICENSE FEE 7/0) 707. 85 1I0-4130-44T. 30-90 014836 3/13/2008 HSOOOOFIELD SVCS 7/07 7, 615. 58 110-4230-4�2. 30-90 014836 3/13/2008 HSOOOOIICENSE FEE 8/07 491 . 40 t10-4230-442. 30-90 0f4836 3/13/2008 HSOOOOFIELD SVCS 8/07 7, 615. 58 t10-{230-442. 30-90 014836 3/13/2008 HSOOOOLICENSE FEE 9/07 409. 50 ; 10-4230-4�2. 30-90 014836 3(13/2008 HSUOOOfIELO SVCS 9/07 7, 615. 58 110-�23C-441. 30-90 014836 3/13/1008 HSOOOOLICENSE FEE 10/07 361. 70 110-�230-442, 30-90 014836 3/l3/T�08 NSO�OOfIELD SVCS 10/O7 7, 615. 58 110-�130-�41. 30-90 014836 3/13/2008 HSOOOOLICENSE FEE il/07 397. 80 11U-423p-44Z. 3U-90 Ot493fi 3/13J2008 HSfl000FIE16 SVCS 11/07 7, 615. 58 110-4230-442. 30-90 014836 3/13/2008 HSOOOOL� CENSE FEE 12/07 186. 65 1 '0-a230-44Y. 30-90 614836 3j13J2008 NSOOOOFIELD SVCS 12/07 7, 615. 58 3-14-2008 1439989 ••�• VENOOR TOTAL GENERATED --> 103, 148. 88 CG097SAq R06ERT5 FHOTOCRAPnY � IO-4a19 -�53. BC-12 3/11/2008 105-0850 NOiECARDS-RESAIE 267. 00 3-14-2008 1439990 ..• � YENDOR TOTAL GENERATED --> 267. 00 OOlO.iSCAN!+i NC SERVI CE CORPORAiI ON 1 •. 0 �410 -4; 2. 30-90 014733 3/13/2008 2008005CANNING PLANNING FILES 5, 564. 16 3-14-1008 1439991 • �•• VENDOR TOTAL GENERATED --> 5, 564. 16 OOG9�SCHMI DT , 4AR1 ; iC-4470-412. 10-10 3/12/2008 03/04/PLANNING IJTGS 100. 00 3-14-Z0�8 1 �}9992 .... VENDOR TOiAL GENERATED --> lOD. 00 Ou(13GSECURiiY S� GNAL DEviCCS. � NC. �10-4195-495. 33-10 3/12J2008 2116502j21 RJA1 ALARY SY5 k LABR 174. 00 3-14-1008 1439953 •. �. VENOOR TOTAL GENERATED --> 174. 00 C�( � PRtP�R[D 3 -14 -2008, 11 : 08: �7 CITY OF PALY DESERT PAGE 18 PRCGRAY HiiMODJ/GW34 ]B C M E C K R E G I S T E R CG -- - - - -------- ------------------------ - -- --------------- --------------------------------------------- Vi!�JOR PkOJECi P. 0. I NV01 CE FAI D CHECK aCCCun? Nu�BER NuwBER DATE iNVOiCE DESCRIPIiON AMOUNT OATE NUYBER OU046SHI wL0 CABI NE�S 5� 0 -4195-495. 33-70 3/13/2008 3/5/08PK VW REFIN KITCHN DR 115 400. 00 a� 0-4i95-495. 33 -70 3/13/2008 3/5/08PK VW REFIN BR DR 105 600. 00 �1G -4155-495. 33-)0 01�598 3/13/2008 3/4/UBTENANT IIIPRVIITS-PODIU�I 1 , 500. 0a 510 -4195-495. 33-70 014634 3/13/2008 3/4/08AUD10 VISUAL EOUIP COVER 2, 500. 00 3-14-Z008 1439994 •••• VENDOR TOTA� GENERATED --> 5, 000. 00 C005�ShRE�-IT " 1 ? C -4ii1 -410. 30-90 3/12/2008 050263SVC 02/08 18. 33 1 �0-4154-415. 30-90 3/12/2008 050263SVC 02/08 18. 33 11C-4150-4�5. 11 -10 3/12/2008 050263SYC 02/08 18. 34 � 1G-4150-4t5. Z1 -10 3/12/2008 050250SVC CALL CHRG 9/ZO/07 59. 13 3-14-2008 1439995 ••. . VENDOR TOTAL GENERATED --> 114. 13 00065SIERRA LANDSCAPE CQ. INC. ! t0 4614 -453. 33-70 3/11/2008 12100 ENTRADA-PLANT ADDI TREES 802. 50 1 ! 0-461� -453. 33-70 3/12/1008 12048 ENTRAOA-PLANT ADDL TREES 11ULTISENSORY GARDEN 122. 25 3-14-2008 1439996 •+•• VENDOR TOTA� GENERATED --> 1 , 514. 75 OOO�iS; MPIOT PARINERS 261 4,�74 -433. 33-21 3/1Z/Z008 5686205EE0-THE GROVE 96. 98 3-14 -2008 1�39997 ..•• VENDOR TOTAL CENERAiED --> 96. 98 0010iSIYPIOT PARTNERS tiC 43i0-433. 33 -20 3/13/2008 584581ROUNOUP 137. 24 i 3-14 -2008 1439998 � �• � � VENDOR TOTAL CENERATED --> 137. 24 OOL6�SiTEWii2E YARKEiSPACE SOLUTIONS, LLC i '. L` -4417 -a14. .i0 90 3/13/2008 900358MARCH 08 HOSTING 8C0. 00 3-14 -2008 ? 139999 �� �� VENDOR TOTAL GENERATED --> 8C0. 00 CG07b50Liu WASTE ASSUC� AiION OF NORTH " G-4 : 3� -411 . 36-3C 3/13/2008 1 -1679RiDDlE DUES 5/08-6/08 33. 16 C���. I � I PREFARED J-14-1008, 11 : 08: 47 CITY OF PAIN DESERT PAGE 19 I PROCRAY H1EI�ODJ/GM3�7B C H E C K R E C I S T E R ii 00 I - --------------------------------------------------------------------------------------------------------------------------------- - Vf NDOR FROJECT P. 0. I NYOi CE PAI D CHECK ACCOUNI NUAfBER NU4BER _ _ DATE _ _ INVOICE_ _ _ DESCRIPiION -__ _ _ __ AMOUNT DATE NU48ER - ------------------------- ----------------- -------- I GGOJ6SOLi � WASTE ASSOCIATION OF NOR1H I 11C-OOOC-143. 01 -00 3/13/2008 1 -1679RIDDLE DUES 7/�8-5/a9 165. 84 3-14-1008 1440000 � • •.• vENooR TpTAI cEnERarED --> >99. 00 OCGOSSOu1 �ERN CAL� FORNIA EDISON C0. I � C -4511 -442. 35-14 3/12/2008 2-29-9E�ECT USAGE 1 (30-03/03/06 t22. 55 110-�419 -�53. 35-14 3/12/2008 1-27-2ElECTRICITY- V C 1 , 139. 11 I, '; !�-4250-�33. 35-14 3J12J2008 2-23-6STREET/HWY CHRGS 45. 60 ' i15-4696-433. 35-14 3/12/2�OB 2-22-�40762 W HOYLEY LN IRRG 16. 90 282-a373 -433. 35-� 4 3/� 2/2008 2-23-173179 Nwr 111 PRKG 385. 78 282 -4373-433. 35-14 3J12/1008 2-23-673100 EL PASEO HSE2 165. 69 275 -4680-433. 35-14 3J12/2008 2-01 -?IIONTEREYf11EAp ASSYT 46. 46 276-4374 -433. 35-14 3/12/1008 2-01 -2HAYSTACK LIGHTING OIST 23. 21 2)5 -4683-433. 35-14 3/11/2008 1-01 -2SONATA-HOVLEY 9. 31 2i5-4684�-431. 35-i4 3j17/2008 2-01 -2HOVLEY-POSADA-�ONDA 21 . 23 278 -�374 -433. 35-14 3/11/2008 2-�1 -2VlNEYARDS 77. 75 272 -43)4 -433. 35-14 3/12/1008 2-01 -2PARKYIEW ESTATES 298. 59 i13 -�680-433. 35-Y4 3/12J1008 2-01 -2DESERT YIRAGE/ COOK 47, 76 i73 -4681 �433. 35-1 � 3/12/2008 2 -01 -25ANDCASTLES 112. 75 281 -4374 -433. 35-14 3/12/2008 2-01 -2CROVE 228. 42 275 -4685 -433. 35-1� 3/11/2008 2-01 -2HOVLEY COLLECTiON 21 . 13 299-�37t-433. 35-14 3/12/2008 2-D1 -1PALW DESERT CC 2, 241 . 58 2 /,i -4682-�33. 35-14 3/12/2��8 2-Ol -2HOYlEY/ HEYYINGWAY 14. 65 17�-�686-433. 35-14 3/12/2008 2-01 -2AvE ARCADIA/ HOVIEY 9. 32 i !0-�250-43�. 35-14 3/12/1008 2 -01 -2SHEPHERD N/0 CHINQOK 10. 51 11p 4250-433. 35-14 3/12i2408 z -oi -2a STREET S/0 42ND 18. 51 275-4687-�33. 35-14 3/12/2008 2-01 -2AVE ROSARIO/ HOVLEY 9. 32 275-d697-433. 35-14 3/12/2008 2-01 -2PALN CT/ HOVLEY lN 9. 32 285 4374 -433. 35-14 3/12J2008 2-01 -2FRANK SINATRA WJO PORTO�A 21 . 23 281-4374-433. 35-15 3/12/2��8 2-01 -2COLLEGEYIEW/ SHEPPARD 16. 57 � 10-4250-433. 35-14 3/11/2008 2-01 -2DAiSY/ SHEPARD 9. 32 275-4691-433. 35-1 � 3/12/2008 2-at -2HOVLEY LN/ SpNDPIPER 9. 28 275-4695-433. 35-14 3/12/2008 2-01 -2HOVLEY LN/ SANOPiPER WESi 9. 29 275-4696-433. 35-11 3/12/2008 2-Oi -240164 HOVLEY CT 9. 32 11p-425C-433. 35-14 3/12/1008 2-01 -2PETUNIA I PEIUNIA LND/ SHEPPARD 9. 32 ; 1�7-4250-433. 35-I4 3f12/2008 2-01 -2PEiUNIA I W PETUNIA PL/ SHEPERD 9. 32 110-�250-433. 35-14 3/t2f2p08 2-01 -2ALPiNE & SHEPHERD 9. 32 ; IC-�150-433. 35-14 3/12/2008 2-01 -15HEPARO lN/ SCHOIAR lN 18. 51 251 -4681 -�33. 35-14 3/12/2008 2-Ot -2SUNDANCE KOKOPELLI CIR/SHEPHERD LN 9. 32 287-a681 -�33. 35-14 3f12J2008 2-01 -2SUNDANCE CHINOOK CIR/SHEPHERD LN 9. 32 l � 0 -4250-�33. 35-14 3/12(1008 2-Oi -2JERi LN 10. 57 I �0-4Z50-433. 35-14 3/12/2008 2-01 -25HEPHERO/ PORTOLA 10. 57 ; 1C-4250-4J3. 35-14 3/12/2008 2-01 -2PEiUNIA II WINDFLOWER/ SHEPHERD 9. 31 ' � 0-a250-433. 35-14 3/12/2Ua8 2-U1 -2COlLEGE VIEW ACApf4Y LNj SHEPHERD 9. 32 175-�6�3 �33. 35-14 3/1Z/2009 2-01 -101ANONpBACK/ NOVLEY 9. 32 I ' C-4611 -453. 3�-14 3/13/2008 2-03-53-005-3588-46 1/25-1/26 60. 10 � 10 -4611 -453. 35-14 3/13/2008 2 -06-53-011 -3874-48 1f25-2f25 61 . 13 i0-4610-453. 35-14 3/13/2008 2-23-3CIUIC CTR PRK I /30-3/3/08 5, 168. 24 C� '� PniFARiD 3-14-2098, 11 : 08: 47 CITY OF PA�M DESERT PAGE 20 PkOGkAY h� E�ODJ/CY34)a C H E C K R E G I S i E R OC - -- ------ - ----------- ---------------------------------------------------- ---------------------------------------------------------- VENuOR PROJECT P. 0. I NV01 CE PAI D CHECK aCCOuNr NuuBER NuuBER DATE iNvOiCE DESCRiPTiON AMOUNT DATE NUMBER , - - ----- ---------------------------------------------------------------------------------------------------------------------- CCU05SOU? n�RN CALIFORNIA EDISON C0. 110 4610-453. 35-14 3/13/2008 2-27-4PU�IPSTATION 1/31 -3/3/OB 2, 497. 91 I !0 4611 -453. 35-1� 3/13/2008 2-Oi -53-001 -4785-18 2/5-3/7/08 25. 17 5�4-4195-a95. 36-96 3/13/2008 1-03-7ELECT CHRC 444/CAY 516. 91 51U-4t95-�95. 36-96 3/13/2008 2-03-1ELECT CHRG 444/CAN 435. 35 510-a195-�95. 35-14 3/13/2008 2-03-7ELECT CHRG 444/102 386. 60 510-4195-495. 35-1� 3/13/2408 2-18-8ElECT CHRG 444/106 171 . 64 5! 0-4195 495. 35-14 3/13/2008 2-03-7ELECT CHRG 444/108 96. 49 5� 0-�195-495. 35-14 3/13/2008 2-03-7ELECT CHRG 444/112 176. 05 5' 0-�195-�95. 35-14 3/13/2008 2-18-8ELECT CHRG 4�4/119 96. 49 5� 0-4195-495. 35-14 3/13/2008 2-03-7ELECT CHRG 444/203 89. 63 5' C-4195-495. 35-14 3/13/2008 2-t1-OEIECT CHRG �44/205 64. 91 ^' C-4195 495. 35-14 3/13/2008 2-23-5ElECT CHRG 444/111 74. 55 510-4195-455. 36-97 3/13/2008 2-03-7ELECT CHRG 555/CAM 321 . d9 5' G-4195 -�95. 35-14 3/13/2008 2 -03-IELECT CHRG 555/t00A 659. 36 5'0-4t95-495. 35-14 3/13/1008 2 -03-7ELECT CHRG 555/100C 477. 03 5'�C-4195 -495. 35-II 3/13/2008 Z-03-7ELECT CHRC 555/100D T93. 11 ; `0 4195 -495. 35-14 3/13/2008 Z-03-7ELECT CHRG 555/IOOE 44. 35 5' C-4195-495. 35-14 3/13/2008 2-20-5ELECT CHRG 555/102 468. 76 ! '0 -4�3a-413. 35-14 3/13/2008 2-01 -5ELECT CHRGS 20. 15 , � ; 0-4350-413. 35-14 3/13/2008 2-01 -5ELECT CHRGS t36. 05 ', 1 ' C-4150-433. 35-14 3/13/2008 2-01 -25TREET/ HWY 81 . 27 � 1 ' 0-4250-433. 35-14 3/13/1008 2-01 -2STREET/ HWY 33. 25 � ' 0 4250-�33. 35-14 3/13/2008 2-Oi -2STREET / HwY 2, 012. 51 ! '�a-4150 -433. 35-14 3/13/2008 2-00-9STREET/ HWY 2. 720. 85 3-14-2008 1440005 �� �• VENDOR TOTAI CENERATED --> 22, 457. 04 DOOG550JiriWEST AOUATICS CORP 1t0-461C -453. 33-20 01�450 3/13/2008 02-291YAINT CIV CTR LAGOON 1 , 575. 00 3-14-2008 1440006 � • � �• vENOOR rOTa� GEriERaTED --> 1 , 575. 00 OOU95SPARN�ETTS 1i0-4�11 -a42. 21 -i0 3/12/2008 333120WATER SVC Q3/2008 57. 15 ' 3-14-2008 1410007 I � • �. VENDOR TOTAL GENERATEO --> 51. 15 OOOCSSPIEGEI , R06ERT ': : G-4110-410. 31 -i5 5/12/2008 REiM H2/29 CA PRK k REC AWARDS 314. 92 1G-4110-410. 31 -25 3/12/2008 REIM T2/29 CA PRK k REC AWARDS 10. 00 3-14-2008 14�0008 • • . • vENDaR TOrA� GENERnTED --> 32a. 92 C�1 �-- i PkiPARED 3-14-2008, 11: 08: 47 CITY OF PALN OESERT PAGE 21 PRUGRAY HiE40DJ/GY347a C H E C K R E G I S T E R 0� _ . . .----- - --—---------—--------------------------------------------------------------------------------------—------------ - VENJOR PROJECT P. O. INVOICE PAID CHECK ACCOI;NT NUNBER NUYBEF DATE I NVOI CE DESCRI PTI ON AMOUNi OATE NUAIBER UCCStlSTAN:EY, ,;ANE I 'C -451 � -�4?. 21 -1a 3/11/2008 RE14 P2 HAND iRUCKS 51 . 4Z �!� 3-14-2008 1440009 •••� VENOOR TOTAL GENERATED --> 51 . 42 OuC37SUh Si'�ASH ! 10 -a21U -422. 30-a2 3/12/2008 100824PURCHASE AIOTOR HATS 5 123. 37 3-14-2008 144001D •��� YENDOR TOTAL GENERATED --> 123. 31 G407LSUNBEii PUBLICAiIONS, INC. � ', 0 -a419 -a53. 8�-12 3/12/2008 73083553 BOQKS-RESALE �08. 97 3-14-2008 1�40011 . ••• VENDOR TOTAL GENERAiEO --> 408. 97 Ov018SUNR� SE COIONY CONrANY �OC 4392 t33. 4a-Ol 3/12j2008 REIY SREIW TRAFFIC SIGNAL INSTL 128, 282. �7 3-14-2a08 1aa0012 •••� VENDOR tOTAI CENERATED --> 128, 282. �7 cocs� ratiHCH, vad 110-4470-4i2. 10-10 3�12/2008 03/0�/PLANNING AITGS 100. 00 3-1�-2008 1A40013 •••• VENDOR TOTAL GENERATEO --> 100. 40 OOU061HE GAS COIIPANY 1 '�U-4330-413. 35-12 3/13/2008 05382874605 42ND AYE ( NEW BIOG) 15. 79 I ' �-433t -a13. 21 -70 3/13J2008 087�39NGV 20�. 52 3-14-2408 1440�14 •••� VENDOR iOTAL GENERATED --> 280. 31 OCG�3Th� RANCH RECOV�RY CENTERS INC 12C-4&OC-454. 38-80 G14664 3/13/2008 �'1 Q7/08 CDBG FUNDING 11 , 131. 31 3-14-2008 1e40015 �•. • YENDOR iOTAI GENERATED --> 11 , 137. 31 UGOi,B i HOMPSON PUBI i SHI NG CROUP � 10-4150-415. 36-20 3/12/2008 DD il/SUBS-FAIR LABOR STDS 438. 50 3-14-10D8 144DD16 . . C�-� � rKI.�Akf� 3-14-2008, ! 1 : 08: 47 CITY OF PALM DESERT PAGE 22 �ROGRAY ti1f:Y0DJ/C43�78 C H E C K R E G I S T E R 00 ------- - -------- --- -- ----------------------------�--------------------------------------------------------------------------------- VEN70R PROJECT P. O. I NV01 CE PAI D CHECK ACCOUNi NUM6ER NU�IBER DATE INVOICE DESCRIPTION AMOUNT OATE NU4BER . �. • VENDOR TOTAL GENERATED --> 438. 50 CGC65TOP Cf THE L! NE Si GNS 1 '0-4611 -453. 33-71 3/13/2008 2844 SIGNS-PRK BAII FIELDS 269. 91 3-1�-2008 1440017 • ��� VENDOR TOTAL GENERATED --> 169. 91 CC075iRAVEI HOST 0� PALN SPRINGS AND t �0 -�116 -414. 36-81 014196 3/13/2008 3821 SHOPPER HOPPER ADS 390. 00 1t0-4417 �14. 32 -21 014288 3/13/2008 3821 DiSPLAY AO 3/08 624. 00 3-14-2008 1440018 �•�• VENDOR TOTAL GENERATED --> 1 , 014. 00 0006.1T5CnOPP, DAVE i ' 0 -4�70-411. 10-1C 3/12/2008 03/04/PLANNING YTGS 100. 00 3-14-2008 1440019 •. •• VENDOR TOTAL GENERATED --> 100. �0 ', OG038U 5 POSTMASTER II I �0-4417-4i4. 36-60 014383 3/13/2008 YARCH BRIGHTSIDE NWSLTR-POSTAGE 4, 847. 31 3-14-2008 1440020 •••� VENDOR TOTAL GENERATEO --> �, 847. 31 C�7�6CUNi ON BANK CF CAL i FORNI A 110 -4159-415. 36-30 3/12/1008 448883ADIJ1 N FEES-CI TY 875. 00 3-14-2008 141002t .. .. VENOOR TOTAL CENERATEO --> 875. 00 CG' O�UNI ON BANK OF CAiI iORNI A 469-0000-206. 00-00 3/12/2008 ESCRr2ESCa0W ACCT -SKANSKA 47, 320. 16 3-14-2006 1440021 • �•� VENDOR 10TAL GENERATEO --> 47, 320. 16 Uv^C51 uNi SOURCE WOk� �wl D� I hC � C -a61 < -a53. 33-]0 3/12/2008 731 -48CAN LiNERS 869. 33 " G-a330-a13. 33-iC 3/13/2008 152609R/u CiRCUiT BREAKER 36. 41 ', ' C -4330 -413. 33-1C 3/13/2008 752609LABOR REPAIRS 42. 50 3-14-2008 1440023 ��( �- i PkEPARFD 3-� 4-2008, 11 : 08: 47 CITY 0� PA14 DESERT PAGE 23 PROG�2AA1 H� �MOGJ/G113478 C H E C K R E G I S I i ft C0 -- - --- -- -- --- --------------------------------------------------------------- --------- -------------- -------------------------- YENOQR PRCJECT G. O. I NYOi CE PAi 0 CHECK ACCOUNT NUYBER NUYBER DATE INVOICE DESCRIPTION AAfOUNT DATE NUMBER ---------- - ---------------------------------------------------------------------------- ---------------------------------------- .... VENDOR TOTAL CENERATE6 - -> 948. 24 UCD98UNITE� iRAFFIC SERV; CES k SUPPiY ' ;0-a250-a33. 21 -45 3/13/2�08 20147 STOCK BIKE/GOLF CART SIGN 995. 61 3-14-200B 1440024 •• •. VENDOR TOTAL CENERATED --> 995. 61 000!OUNIi �J WAY OF THE DESERT 110 -41J0-411 . 30-61 3/12/20D8 0006 3/10 VIP WAITER CHALLENGE 1 , 000. 00 3-14-20d8 1440025 .• . • VENOOR TOTAL GEKERAIED --> > . �flfl• fl4 00a69YERi ION CAiI FORNi A 11U�-��; 9-�53. 36-50 3(12/2008 �60-56CHRG5 DSL l� trE V C 45. 81 i1C 4419 -�5J. 36-50 3/12/2008 160-34CHRG5 FIRE ALARw LINE 8a. 23 i !0-4155-�� 5. 36-5C 3J12J2008 760-34PHONE SVC 2/08 86. 01 1tp-4159 415. 36-50 3ji2/2008 760-67PHONE SVC 2/08 36. 52 110-4159 -a ' S. 36-50 3/12f2��8 76�-34PKONE SVC 2/48 33. 38 230-4210-422. 36-49 3/12/2008 760-83GIRE YARSHAL TEl 119. 53 110-�25C-433. 36-50 3/12/2008 760-FDSICNAL LINE SVC 03-01 -08 308. 38 t ;i;-4�10 -4Z2. 30-�2 3/12/2008 760-34VAlLEY CRIYE STOPPERS 02/19-03/19/09 83. 03 t ' C-421C -412. 30-12 3/12/2008 760-29kE SUB STN 02/22-03/22J08 306. 42 1 !0-4210 -421. 30-41 3/12/2008 760-77SR111 SUB STN 02f28-�3/28 386. 44 1IC -a159 -� 15. 36-50 3/13/2008 760-34PHONE SVC 2/OB 1 , 858. 89 i ?Q-4159-<15. 36-50 3J13/2008 760-3/PHONE SVC 2/08 86. 07 It0 a; SS -at5. 36-50 3/S3j2008 760-34PHONE SVC 2/08 90. 79 i ' 0-a159-4t5. 36-50 3/13/2�QB 760-34PHONE SVC 2f08 92. 36 110-4: 55-4 � 5. 36-50 3/13/2008 760-34PHONE SYC 2/08 90. 79 11 �-4155 415. 36-50 3/13/2008 760-34PHONE SVC 2/08 982. 21 51G-4155-495. 36-96 3/13j2008 760-3APHONE 5VC 2J08 88. 74 3-14 -100B 1440017 •••• VENDOR TOTAL GENERATED --> 4, 775. 76 ��C6�YERilON ONIINE ' � i; -4? 50-415. 33-EO 3/13/2008 760-)7CORP YRD BROBNO 2/28-3/27 79. 99 3-14-2D08 1440028 .•.+ VENDOR TOTAL GENERATED --> 79. 99 C�Gi9VERI ZCM1 WI RE:ESS ' ;i: -45'• t -442. 36-�0 3/11/29a8 963350WIRElESS ACCESS CHRGS 03J2008 50. 46 ' IC-41 ;9 -415. 36-50 3/13/2008 a63486PA� SCULIY' S WRLSS CRD 48. 66 : �C-4420-422. 36-50 3/13/2008 0634865 CODE DEPT WRLSS CRD 252. 30 (��-� Z Fk�FAREu 3-14-2008, 11 : 08' 47 CITY OF PALM �ESERT PAGE 24 PRCGkA4 HT ��ODJ/GM34 )5 C H E C K R E G I S T E R GC -- --- � --- - ---------- ---------- --------- -------------------------------------------------- --- -------- VENGOR PRO,:ECT P. O. I NV01 CE PAI D CHECK ACCOUNT NL'IIBER NUYBER DATE I NV01 CE DESCRI PTI ON AYOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OCGI5VER1 ZON WI RELESS 1 �0 4420-412. 36-50 3/13/2008 0634862 BkS WRISS CRO 100. 92 ' 10-4420 �22. 36-50 3/13/2008 0634B6HART PONDER 50. 46 ? 10-4190 4t5. 36-50 3/13/2�08 0634861 . 5. FLOATER 50. 46 3-14 -2008 1440�29 .•.. VENDOR TOTAL GENERATEO --> 553. 26 00�o4vERSn iaNDSCaPE iNC 400-4359 -433. 40-Ot P64704 014823 3/13/2008 43J1 PORTOLA AVE BROGE LANDSC 48, 357. 00 400-0000-206. 00-00 P64704 3/13/2008 RETENTRETENT P014823/C22870D 4, 835. 70- 3-14-2008 1440030 • .�. VENDOR TOTAL CENERATEO --> 43, 521 . 30 00055VINIAGE ASSOCIATES 110-�614 -153. 33-70 P901Xz 014860 3/13/2008 SI -608YEDNS LAN�SC MAINT AREA 1 8. 900. 00 110-4614 -453. 33-70 P901Xz 014861 3/13/1008 SI -608YEDNS LANDSC AREA 2 10, 500. 00 3-14-1008 1440031 �•�• VENDOR TOTAL GENERATED --> 19, 400. 00 C010GVi SI ON i NTERNET PROVI DERS I NC 1i0-419�-� i5. 3a-91 014109 3/13/2008 13439 DEV NEW WEBSITE E-GOV 200. 00 11C-4190 4t5. 34-91 011109 3/13/2008 13506 DEY NEW WEBSITE E-GOV 9, 281 . 00 1 � 0-4t90-a15. 30-91 014109 3/13/2008 13507 DEV NEW WEBSITE E-GOV 200. 00 3-14-2008 1440032 •• •• VENDOR TOTAI CENERATEO --> 9, 681 . 00 00079VOlPCNE, YICHAEL J ?<0-4650-t54. 33-72 014166 3/13/2008 3/3/08YAINT -PUB ART COIIECT10N �, 500. 00 3-14-2008 1440033 • ••• VENOOR TOiAL GENERATED --> 4, 500. 00 GCG57wA� -MART ST ORES I NC 6� 0 -0000-228. 39-00 3/12/2008 TD3782PY10 DEPOSIT -HOL�ING B000 31 , 600. 00 3-14-2008 1440034 . . •• VENDOR TOTAL GENERATEO --> 31 , 640. 00 CCCE8Wi5' CRN CHAPTER : SA � ! 0-a614 -�53. 31 -20 3/12/2008 REG-KN5/1 -4 ANNL CONF k TRADE S 545. 00 3-14-20a8 1440035 �a-� L i VR�PAriEG 3-14-1008, 11 : 08: /7 CITY OF PALY DESERT PAGE 25 j PROGRAY n� ENODdfCf13478 C N E C K R E G I S i E R OU I -- ------ - - ------------------------------------------------------------------------------------------------------------------ � �ENDOR PRCJiCT P. O. I NV01 CE PAI D CHECK I ACCOUNi NL'YBER NUMBER OATE INVOICE DESCRIPTION AMOUNT DATE NUYBER I _ .. _----- ----------------------------------------------------------------------------------�---------------------------------------- i •• •� VENDOR TOTAL GENERATED --> 545. 00 OCCBGWES? [RN PACI F! C Si GNAI , LLC i !C -4250-433. 33-25 014842 3/13f2008 10035 15 PEDESTRIAN 6UTTONS 1 , 311 . 00 3-14-20�8 1440036 . ••. VENDOR iOTAI GENERATED --> 1 , 311 . 00 U9C06W'�II i � CAP V NDUST RI ES ! IQ-431C-433. 33-2� 3/13f2008 800986RAP1p SET 111X-Rj11 CITY 130. 11 3-14-2008 1140037 � � �• VENDOR TOTAL GENERATED --> 130. 11 C0085W1 LCGI(, pARI N 110-44�0-422. 31 -? 5 3/13/2008 REI11 112/28/�8 YOBIIE HOMIE PRK ENFORCEMENT 1 �0. 90 3-14-2008 1440038 •� .• VENDOR TOTAL GENERATED --> 140. 90 �Ou06zEROx CORP. 1 ' 0-4155-415. 34-20 01 �100 3/13/2008 029991%ERO% IEASE-VIS CTR 585. 46 1 ' 0-4159 4! 5. 34-ZO 014200 3/13/2008 030206XEROX LEASE-FINANCE 653. 20 1 '. 0� 4159 -� 15. 34 -20 014200 3/13/2008 030206XEROX LEASE-COMY DEV 664. 99 � � a-4'S9-�15. 34-20 614200 3i�3J2008 0303o9xEROx LEASE-CITY CLERK 2, 6�2. 07 - 1U-4159-415. 34-20 014200 3/13/1408 030309%EROX LEASE-PUB WKS 2, 617. 08 � 1a-1159-415. 34-20 �142ap 3/13/2�08 Q303091(ERaX LEASE-BLDG & SFTY 517. 87 11C-1159 -415. 34-2p 014100 3/13/200B 0303�9%EROX LEASE-CODE 300. 90 ' ! C-4155 � 15. 34-20 014200 3/13/2008 030309XER0X IEASE-RDA 2, 370. 17 11C-4159-�15. 34-2D 014200 3/13J2008 03U309XEROl( LEASE-SUPPLY RAI 1 , 907. 50 � IG-4159 415. 34-20 014200 3/13/20a8 030309XER0% LEASE-CITY YRD 281 . 17 t1Q-I159-415. 34-20 �14206 3/13/2008 031244INCORRECT READ-CIT11 CLERK 2, 131 . 5�- 110-4159 -� 15. 34-20 01�200 3/13/2008 031244XEROX LEASE-CITY CLERK 1 , 922. 18 110-4159 415. 34-20 014200 3/13/2008 0309291NCORRECT READ-PUB WKS 2, 155. 38- ! ' u� 4159 -415. 34-20 014100 3/13/2008 030929XEROX LEASE-PUB WKS 2, 288. 07 I � 0 -4155 -4 ' S. 34-20 014200 3/13/2008 0309291NCORRECT REAO-BlD & SFIY 281 . 98- t '•0 4159 -<',5. 34-20 014200 3f13J2008 030929XEROX LEASE BLDG k SFTY 179. 05 1 : U-4159 415. 34-20 p14200 3/13/2008 0309291NCORRECT READ-COOE 95. 12- 1 ' D-4159 -415. 34-20 014200 3/13/2Q08 03�9291(EROX LEASE-COOE 69. 20 ! ' U-a159-415. 34-ZO 014200 3/13/2008 0309291NCORRECT READ-RDA 1 , 900. 48- ' 10-4155-415. 34-ZO 014200 3/13/2008 030929XEROX LEASE-RDA 2, 151. 14 � 1L'-�159-415. J4-20 014200 3/13/2008 0309291NCORRECT REp�-SPPLY RM 936. 21- I : C-4159-415. 34-�0 014200 3/13/2008 030929XEROX IEASE-SPPLY RM i , 107. 38 tt�7-a154-415. 34-20 014200 3/13/2fl08 0309291NCORRECT READ-CITY YARD 37. 88- 1 'C-� 159 -� 15. 3�-20 014200 3/13/2008 030309XEROX LEASE-CITY COUNCII 61. 05 11C-� 159-415. 34 -ZO 014200 3/13/2008 030929%EROX LEASE-CITY COUNCIL 21 . 05- ' 10-4159 -� 15. 3� -10 01�100 3/13/2009 030929XEROX LEASE-CITY COUNCIL 13. 17 C ���- �K� �AREG 5-14 -2008, 1 ' : 08: 47 CITY OF PALM DESERT PAGE 26 r�O�RAY r.; r40C�/G�34)b C H E C K R E G 1 5 T E R G� - - ------- - ---- - - -- --- -- --- --- -- --- --- ------- -- V; NCOn ?ROJECT P. 0. I NV01 CE PAI 0 CHECK ACCC�N� NUI/BER NUIIBER DATE I NV01 CE DESCRI PTI ON AUOUNT DATE NUuBER JCCC6XERCx CORP. 1 �C-4155 -4 ' S. .i4 -20 014100 3/13/2008 030929XEROX LEASE-CITY YARO 30. 68 3-14-2008 14�0040 � �. . YENDOR TOTAI GENERATED --> 12, 773. 77 CGC7 /XPRESS GRAPNICS 11C-4610 -45.i. 21 -90 3/13/2008 �10 COPI ES-PRKS I NVENTORY 622. 26 3-14-2008 1440041 � ��•• VENDOR TOTAL GENERATE� --> 622. 26 Ii Cv1C4YliRY iEViiAN I fit0-COOU-228. 39-00 3/14/2008 REISSURlS DEPOSIT CUP 02 -2� 1 , 160. 00 , 3-14 -2008 1440042 ' � �•• VENDOR TOTAL GENERATED --> 1 , 160. 00 �� li • ��• GENERATEO TOTAL --> 831 , 651 . 62 ; � ,I ��lZ- '�