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I"N p.... �-F � �l 1� � � � � � � \V � � � � �l � � � � � � o � � � � � ? , � � � � � , N „ d E PriEPARED 4- 18-2CC8, 10: 11 : 54 CITY OF PALM DESERT PAGE 1 YkOGRAM HTEMODJ/GM34�B C N E C K R E G I S T E R . . - � - - - - - - --- - - - - � - � - ' - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - -- - -' - --- - -- --- - - - -- -- - - -- -- -- -- - - - - - - -- - - - - - - - - - - - - - - - - - - - - - • - - - - - - - - - - - -- - -- - VtN�O� PKOJECT P.O. INVOICti PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT AATE NUMBER _ - - - - . - - - - - - - - - - � -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - -- -- -- - - - - - - -- - - - - - - - - - - - --- - -- - - - - - - - - - - - - -- -- - - - - - - - - - - - - - � - - - - - - - - ------ - OGJS9A AMEHICAN ELECTRIC : l'J-461C-453 . 33- 10 014937 4/15/2008 3438 REWIRE SKATE PARK 3, 758 . 00 9-18-2008 1440849 �•�* VENDOR TOTAL GENERATED --> 3, 758 . 00 C�OB<ACGM SOiUTIONS i :0-4i50-415 . 21- 2U 4/16/2008 014675INK-PHASER 5400 O1/OB 574 . 51 4- 18-2008 1440850 �•�• VENDOR TOTAL GENERATED - - > 574 .5? ��066AFLAC . '_G �OOOC [:6 . 16-00 4J16j2008 X0823-AFLAC PREM 4/08 2, 079 . 53 4-18-2008 1490851 ••*• VENDOR TOTAL GENERATED - - > 2, 074 . 53 OJCbBALESH:RE 6 WYNUER, LLP . iC �0000� .34] . 15-00 4/17/2008 TD 418REFL'ND 756.00 4-18-2008 1440852 �••� VENDOR TOTAL GENERATEp - - > 750.00 CCIC2ALLIEU GLASS 6 DOOR 5;0-419S- 49S . 33-10 4/15/2008 1082 DOOR SVC 555 125 . 00 4- 18 -2008 1440853 �•�• VENDOR TOTAL GENERATED • - � 125 .00 CCC79AMERiCAN RED CKUSS ;1G-42i0 �422. 30-60 4/16/2008 034002CPR/ FIRST AID-PRUTER 60 .00 4- 18-200B 1440854 •�" VENDOR TOTAL GENERATED - - � 60. 00 OG105ART OFFiCE, THE S3b �A650- 454 . 30 �52 4/16/2008 11/7/04/19 DST CTS PUB ART FORU 1, 000. 00 4-18-2008 1490855 ••�• VENDOR TOTAL GENERATED - - � 1, 000 . 00 OOC968URRTEC WASTE 6 k'r'CYCLING SVCS �77 4�73-453 . 35- 1b 4/17/2008 44 � 4C TRASH PICK UP 4, 785. 77 27�1 -9373-Sy3 . 35- 18 4/17/2008 44-PC ILLEGAL DUMPING SVC CHRG 58.29 4-18-2008 1440856 c a� ?k�PAHEC 4- :8-2CC8 , :U : �. : 54 CITY OF PALM DESERT PAGE 2 'rH�vRAM ri:EMODJ/GMs476 C H E C K R E G 2 S T E R � - � - - - - - - - - - - . . . . - - - - - - - - -- - - - - ' - - - - � - - - - - - - - - - - -- - -- - -- - ' - - - - - - - - - - ' - - - - - - -- - - - --- - -' - - - -- - - - - - - - ' - - - - - - ' - - - - - - - - - - - - - ' - - - - - - VE�ilCR PROJECT P.O. INVOICE PAID CHECK AC�CUhT NUMBER NUNBER DAT£ INVOICE DESCRIPTION AMOUNT DATE NUMBER . _ _ . _ _ . _ . . _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - -- - -� - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - ••'" VENDOR TOTAL GENERATED - - > 4, 844 . OG ��,GiC V A G C:J-COCC 228.2: � G0 4/16j2008 MAR OBTUMF PMT 3/OB 30, 574 . 08 4-18-2CG8 i440857 •'�• VENDOR TOTAL GENERATED --> 30, 574 . 08 C��.i4CAL:rO�N?A NGNICIPA:. STATISTIC, INC �:ii -4354 333 . 3C-9�� 4/15/2008 6/27/OPROF SVCS 450 . 00 4-18-2008 1440858 •'•' VENDOR TOTAL GENERATED - -> 450 . 00 C�J:iCAL;F'GRNiA PAHfi 6 HECREATIUN : :C �461�� 553 . 31 -�C 4/17/2008 REG-STS/22 CPRS WORKSHOP 100 . 00 4-18-200b 1440859 •••' VENCOk TOTAL GENERATED -- > :00 . 00 uCGCiCASH, ?ET?Y : : G 447C � 4i2 . 31 -25 4/i5/2008 JUDY,J3/25 ARC LUNCH 126 . 92 :iL' -447C-y;2 . 3i 2S 4/15/2008 JUDY,J4/08 ARC LUNCH 142 . 57 4-18-20U8 1440860 *•�� VEhJOR TOTAL GENERATED - - > 269 .49 CLCu:CASH, YETTY ; i::-4:5U-415 . 31 -25 4/18/2008 ORTEGA3/20 OUTSDE AGENCY/HUDGET 67 .49 '_1C-9':SO-4i5 . 3i-25 4J18/2008 ORTEGA2j25 INVESTMENT COMM 10 . 97 � '0 �42:0-42� . 30-60 4/18/2008 HUGHESHOLE PUNCH 10. 76 �36 � 9195-454 . 30- 90 4/18/2008 REAM,LRECYCLING DISPLAY ITEMS 29 . 91 .1G -421C �422 . 30� 60 4/i8/2008 HUGHESBOTTLED WATER COPS 24 . 56 436 � 46SU-454 . 21-5C 4/18/2008 THOMPSTABLECLOTH-CLEANING 6 . 00 �_�-419L' -4:5 . 31 -25 4/18/200& THOMPS4/4 EMPLOYEE SOFTBLL GAME 21 . 93 : !C �4i3't-4: 1 . 21 - 1C 9/18/2008 REAM, LBROCHURE CONiAINERS 6 . 87 4- 18-2006 1440861 •••• VENDOR TOTAL GENERATED - -> i�8 . 49 �GLJ:CzN1':;iiY FCRMS, iN: . _.;� 4:SS -9iS .�1 -50 4/16/2008 65712 NAME PLATE-STENDELL, R. 23 .71 i :.:; 4154 -4:5 .2:-9C 4/16/2008 65668 NAME PLATE-LEWIS,D. 23 . 71 .10- 4154 -4;5.2i-9C 4/16/2008 65711 NAME PLATE-HAHN,WISE,ALLE 71 . 12 4 -18-2COH i440862 c �-� FnLPAHED 4- i8-2UOb, i0: 1i : 54 CITY OF PALM DESERT PAGE 3 FK•JGRAM H'fEMODJJGM34�18 C H E C K R E G I S T E R .. . . . - � - - - - - - - - - � � - � - - - - - - - � - - - - - - - - - - - - - - - - - - - - - � -- - - -- - - - - - - - - -- - - - - -- - - - - - - -- --- - - - -- - - - - - - - - - - - - - - - - - - � - - - - - - - - - ' - - - - - - - -- - vF.vDCR .>HO�ECT P.O. INVOICE PAID CHECK A�CUUN: NUMBEk NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER +�•• VENDOR TOTAL GENERATED - � > 118 . 59 UCU��CHAVF.'L. RANDY _ .�•- 4ti19 953 . 31 -20 4/16/2008 REIM M4/9 N/T COMMUNICATION 25 .41 4-18-2008 1440863 ••*• VENDOR TOTAL GENERATED --> 25 .41 C-:�`:7CLEAN ENERGY . : G-433:� 413 .21 -70 014302 4/15/2008 X7"7740ALTERNATIVE FUEL-FLEET 1,583 . 20 � sJ� 4220-422 . 30-45 4/15/2008 X7774CALTERNATIVE FUEL-FIRE DPT 17 . 19 4-18-2008 1440864 •`•• VENDOR TOTAL GENERATED - - > 1, 600. 39 5�;:,N3CGACHELLA VALi.EY CHAPTER i .C.C. . -_0- OOOG � :43 . 01-00 4/16/2008 REG-JI7/15 ADA TITLE 29 ACCESSI 125 .00 ; :0- 0000- 143 . 01-OC 4/16/2008 REG-CR7/15 ADA TITLE 24 ACCESSI 125. 00 4-18-2008 1440865 *•'* VENDOR TOTAL GENERATED - - > 250.00 OCl'G:COACHELLA VAL:.EY WATER DIST. . .� 9614� 453 . 3S- 1C 4/16/2008 050707MEDIAN 41120 1/2 WASHINGT 103 .46 . .�-4611 -453 . 35-10 4/16/2008 050620PALMA VILLAGE-WATER 57 .82 . :�-46i:- 453 . 35�� 1C 4/16/2008 050620PALMA VILLAGE-WATER 211 .28 : ,C-4ti10-453 . 35- 10 4/16/2008 ACCT. WELL RPLNSHMT CIV CTk P.E. 3/31/08 1,920 .89 4-18-2008 1440866 �'•' VENDOR TOTAL. GENERATED - -> 1, 793 .45 C:�69COMDYN PD Li,C E..,; 0000 � 228 . 02-00 4/16/2008 TD 404RLS DPST MONUMENT TR30795 16, D00.00 4-18-2008 1440867 •'•• VENDOR TOTAL GENERATED --> 16, 000.00 �..:JCCOMMi;NICATIONS SUPPLY CURPORATION . ..:-425C-433 . 33-25 4/16/2008 346703TRAFFIC SIGNAL EQUIP 763 . 52 4-18-2�08 1440868 •'+* VENDOR TOTAL GENERATED - -> 763 . 52 COt;7:CON501._�ATED ELECTRICAL L`1S':. , .:C 4340-413 . 33- 10 4/15/2008 5725-SELECTRICAL SUPPLIES 169. 56 c�y-� rA�FAREU 4 - ;8-�OUS , :C �. 11 : 54 CITY OF pALM DESERT PAGE 4 rk�%GKAM 'r.TEMODJ/GM�476 C H E C K R E G I S T E R . . . _ _ . . . . - - � - - � - � - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - ' - - - - - -- -- - -- - - - ' - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - V�NDOR FROJECT P.O. INVOICE PA;U CHECK A�CCIUN7' NJNBER NUMBF:R DATE INVOiCE De.SCRIPTION AMOUNT DATE NUMflER ,,,,;,71:'ON::�::.i:;ATe:D ELE:'�R:CAL DSST. , : iC.-434U 5i3 . 3.i . ,, 4/1S/iC08 5725-SE;,ECTRICAL SUPPLIES 12 . 57 _ :0 �4340 � 4 : 3 . 33 :., 9/iS/2CC8 5725-SELECTRICAL SUPPLIE5 9 . 4U _ :G -434C 4'_3 . 33- 1G 4/1�/2008 5725-5ELECTRICAL SUPPLIF.S 13 . 87 4-18 2C08 199G869 �•** VENDOR TOTAL GENERATED - - > �05 . 40 .,.,..� �iCON1'R�KAS C:;KS:-R:;CTIOti C0. . ..: �tlGCL � 2L'b . OG� LU 4/15/2CC8 RELEASRLS RET POti14638/ C26440 19, 849 . 50 4-18-2008 14408"/0 •*•* VENDOR :OTAL GENERATED - - > 19, 849 . 50 ..�.:tSCURAK, HIMBEic�Y : �.C-419G- 41�. �0 y': 014918 4/17/2008 POC1-OWEBSITE CONSS.;G 5/OB 5, 500 . 00 4-18-2008 1440871 +`*� VENUGH '^0"AI, GENERATED - - > 5, 500 . 00 . ,,. 75CRAFC:%, iNC. _..,�43i0� 433 . 2: �8� 4/:S/2008 0041151/2" FUEL SIGHT TUBING 9. 9C 4-18-2008 1440872 ���• VENDOR TC:AL GENERATED - - > 9 . 90 �C(�C'_DESF.k'I SUN, :5;' . . . �-41i1 � 4i0. 32 � i0 4/iSJ2008 3C0315ADii 6509 LGL NTC AIDSJCIT 357. 28 li;•-4i :1 41U . 3� � :C 4/15/2008 300315ADtt 0574 LGL NTC PRYS?.S 168 . 04 . ,� -4-1:.-410 . 's2 � '0 4/15/2008 306315AU1S 0601 LGL N1'C DA-02-01 65. 76 . .�. �4=1.i tii0 . 32- �0 4/15/2008 3G03i5ADp 0�22 LGL NTC GPA07-02 90 . 66 . :C �4111 510. i2 � 1C 9/1Sf2008 300315ADk 0719 LGI. N"C CSTY S R 297 .52 . '_C-4i: ! -a10. 32- . ,, 4/15/2008 30031SAD# 0773 LGL NTC C27450 330.72 : .0 9:li � S:0 . 32� i0 4/15(2008 300315ADq 0772 LGL NTC C27430 324 ."72 . 1G �411i � 4;0. 32- ;C 4/15/2008 30031SADN 07'1l LGL YTC C27440 324 . 72 . :6-4i11 � 4:C . 32- iC 4/i5/20U8 300315ADp 0835 LGL NTC CL'P07- 17 72 .4U _ . �� 4:1:� 4:0 . 32- :0 4/15/2008 300315AD# 0826 LGL N'I'(' iNTNT CO 318 . 08 . - � 411: -410 . "s2- :G 4/15/2008 300315A➢k �847 LGL N'CC PP 0�7- 14 75 .72 . _J � 41ii - 910 . �2- 1C 5/15/2008 3C031SAD# 0846 LGL NTC CUPB- 118 62 .44 : ... 41: 1 -�:: 0 . 32- i� 4/i5/2008 300315AD# 0897 LGL NTC INTNT CO 3]� .08 . _:: 9- 1I. � v:0 . 12- :0 4/15/2008 CIT012AGENDA D7SYT.AY AD 3/13 6 3/27 1, 150 . 38 ..0 4S1i �442 . 32-2� 019807 4/17/2008 314133HRIGHT IDEA EXFO 2/29 d� 3/1 3, 319 .20 . .� � 45:i - 9-12 . 32� 23 4/1�/2008 31413�02/08 PALM DESERT SUN 400 . 00 - .� -447C-� -2 . l6- :0 4/;7/2008 31413302/08 AD HSNG ELMNT UPDAT 66"J .50 4 - 18-2008 1440874 •�•* VENDOR TOTAL GENERATED - - > 8, 337 . 22 C��-o }-kr:i'Ak6D 4 -18-2COB, i0: 11 :54 CITY OF PALM DESERT PAGE 5 i-k:)GRAN: H'^EMODJJGM347B C H E C K R E G I S T E R C� .. . .. - - - - - " - - � - - - - � - - .. . - - - - - - - - V6hDCk PROJECT P.O. INVOICE PAID CHECK A�_i:OJR: NIJMBER NUMBER DATE INVOICE DESCRIPTIO'd AMOUNT DATE NUMBER ,,,;��H:P.EStkT TELEVISION � �6 �4; 95 �454 . 30- 9C 0147"!4 4/17(2008 12714-TV CMRCL-RECYCLE BINNEY 2, 035. 50 _: i6 -4195 454 . 30 -9C 4/17/2008 12714 -:V CMRCL-RECYCLE BINNEY .25 4-18-2008 144C875 '•<< VENDOR TOTAL GENERATED - - > 2, 035 . 75 ;;;�ddDESIGN ERGONOMICS : :G � 4L6U 42'1 .40-40 4/17/200& 3/:8/OCHAIR-S'LYMANSKI 766 . 75 4-18-2008 1440876 •�•• VENDOR TOTAL GENERATED - - > 766 .75 C.;C79::�T SOiJTIONS, 1NC _ :0-4'_90 t:5 . 33-6U 014912 4f17/2008 Si0S41CIV 3D OB SUBSCRIPTION 2, 062. 52 4-18-2008 1440877 '•�• VENDOR TOTAL GENERATED - - > 2, 062. 52 Ci;:,i:2EiSENriOWER IMMEDIATE CARE _ . � �4:54 415 . 30-5b 014329 4/'_7/2008 1C:20-HR-EMPLOYEE PHYSICALS 85.00 4-18-2008 1490978 •`*• VENDOR TOTAL GENERATED - - > 85.00 ;;i.Ly�EQCiPMENT DIREC; INC . . ; -5i50� 493 . 21-45 4/15/2008 193i5BSAFETY BOOTS-STREET 530.79 4-18-2008 1490879 �••• VENDOR TOTAL GENERATED --> 530 .79 Gc;; 35ESG:L CORPORATIOti . . .. 4tiZC �422 . 30- 10 0143C1 4/iS/20CB 040813CONSLTG PLAN CHECK SVCS 666 .52 4-18-2008 144088C •'�� VENDOR TOTAL Gk:N£RATED - - > 666 .52 Oi;:;SS£Z- ..:3 i !C� 4S11 442 . 32-23 01475i 4/15/2008 .3:855 RADIO BRDCST-SET TO SAVE 1 , 466 .25 4-18-2008 1440881 "'•• VENDOR TOTAL GENERATF,D -- > 1 , 966 .25 CGC21F1RSTCHOICE COFFEE SERVICE : ii: 44:Y-453 . 21-90 4JiS/2008 0091966GAi, DISTILLED WATER 10.25 4-18-2008 1440882 C��fl [-n<<A:YE� 4 i& -2GCe, ;O: ii : 54 CITY OF PALM DESERT PAGE 6 rk.,�<�M n:�MCD�/GM�a"�d C H E C K R E G I S T E R G� � - - � � - - � - - - - - . . . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - -- --- - - - - - - -- - - - - - - - - - - � - ' - - - - - - - - - - - - - - - - - - ' - - - - --- - 'J�tiJUn P�O.:ECT F.O. iNVOICE PAID CHECK HC��CNT NL'N:BER NUN,AER DATE INVOICE UESCRIPTION AMOUNT DATE NJMBER �••` VENDOR TOTAL GENERATED - - > 10 .25 ��� 3NF'CR%N�E F;L':ER :ORPORA';iOF . :i�-9250 933 . 33 -25 4/16/2008 006166TRAFFIC SIGNAL CABINET FI 649 . 55 4- 18-2008 1940883 •••• VENDOR TOTAi, GENERATEll - - > 649. 95 L';:-.;b:FI:L� �ALLOP MAKKETING CUMMUNICATIUN . .J-4417 � 414 . 32- 15 0-423E 4/17/2008 393 AD COORDINATOR SVC 8, 025. 00 4 - 18-2008 1440884 '*•• VENDOR TOTAL GENERATED - - > 8. 025. 00 00'Jy7GALi. 'S :.�5-y21C 522. 35� 19 4/16/2008 944905TRAFFIC OFFICER UNIFORMS LEA:, 83 . 59 �:`i �42;C 422 . 39- 14 4/lb/2008 94311BTRAFFIC OFFICER UNIFORMS LAFOND 73 .22 .:�y-421C� 422. i9- ;4 4/16/2008 993097TRAFFIC OFFICER UNIFORMS HERMANSON 51 . 72 ��ty� 42]0 422 . 39-;4 4j16j2008 943098TRAFFIC OFFiCER UNIFORMS DOYLE 51 . 72 4-18-2008 1940885 **•• VENUOR TOTAL GEhERA':ED - - > 260 . 65 CJ�;S_GARi:LA, JOHN ..::-9300-4i 's . 31-2C 4/1S/2008 REIM M4/9-10 CA PAVEMENT 21 . 95 ..::-430C �4; 3 . 31-20 4/15/2008 RE:M H9J9-10 CA PAVEMENT 242. ?4 _.,; -4�C0-4_ 3 . 31- iS 4/15/2008 REIM M4/9-10 CA PAVEMENT 11; . 10 4 -18-2008 :440686 �•�• VENDOR TOTAL GENF.RATED - - > 375 . 19 OCCc3GENU!tiE PAHTS C�;MPANY . _ -: �4� 3: � 4: 3 . 33� 4C 014692 4/15f2008 3/31JOk/M SPPLYS CITY F:,EET 2,4C3 . 55 4- 18-2008 1490887 •**• VENDOR T'OTAL GEtiERATED - - > 2, 403 . 55 GC:.7CG:.ObA;.S'LAR L'SA :.LC _ .� -4LUC� 5i2 . 2: - yi 0'_494'7 4/17/2008 100000SATELLITE PHONES SVC 2, 560 . 78 4 -18-2008 194C888 •••* VENDOR TOTAL GENERATED - - > 2, Sb0 . 78 Ci,�y'i30L� � ::AS:' METhLS AND SUPPL'..ES . _:�-4�iG 4i3 . 3�-iC 4/15/2008 612161PLATE-PORTOLA BRIDGE 259 .04 4- 18-2008 144C889 �a-�-4-fl ��E:•ARt� 4- 18-[COb, i0: 11 : 54 CITY OF PALM DESERT PAGE 7 FnO:;RAM ii'�r"N.ODJ/GM347B C H E C K R E G I S T E R . . - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - ' - - - - - - ' - -- - - - "- - - - - - - - - - - -- - - - _ � - - - - - - - - - - - " - - - - - - - - - ' - - - - -- - - ' - - - - - -- - - -- - - - - - - - - - - V�:NDOH PRUJzCT P.O. INVOICE PAID CHECK n.00:1N:' NUMBBR NUMBER DATE INVOICE DESCRIPTION AMOUNT DAT£ NUMBER - - . . . . _ . . - - - - - - � - - - - ' - - - - - - - - ' - - - - - ' - - ' - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - ' - - - - - - - - - ' - - - - - - - - - - - - -- - - -- - - - - - - - - - - - •••• VENDOR TOTAL GENERATED - - > 259.04 ;:t'�:OG&AN:'.'E CONS:RUCT:ON CO, INC. . � i-4 �1iC �433 . 33-20 014219 4/17/2008 18i219R/M STREETS 153 .05 , . ::� 4s1C � 43� . 33- 20 014219 4/17/2008 181220R/M STREETS 32. 33 4-18-2008 1440890 `••• VENDOR TOTAL GENERATED - - > 185 . 38 �.,��n_GUYS a GALS UNIFORMS . .� 52;G 422 . 30� 6G 4/16/2008 3288: COPS UNIFORMS 324 .�6 4-18-2C08 1A40891 •••• VENDOR TOTAL GENF:RATED - - > 324 .06 �"..�.1H 6� ii HEATING A/C', INC �,�� �4;6: y :S . 90-01 014948 4j17/2008 52203 R/M HVAC UNIT-CITY CLERK 5, 135.00 4- 18-2008 1440892 '�'• VENDOR TOTAL GENEkATED - - > 5, 135 .00 G::: •:SHERMAN WELSSKE'R iNC 4C�� � GGUO �U6 . 00-CO 4/:6/2008 RELEASRLS RET POp 13478/C2446C 113, 067.23 4-18-2008 1940893 •f•+ VENDOR TOTAL GENERATED - -> 113, 067.23 OCC.:�HERNANDE"L, CARL�S . _:: O�OC � i15 . 01-DO 4/15/2008 CASH AS/5 CINCO DE MAYO 990. 00 4-18-2008 1440894 '*•• VENDOR TOTAL GENERATED - - > 990 . 00 Ci,C44Fi?STOk:CAL SOCIETY OF PALM . .: �4: :0 a:C . 31 -25 4/16/2008 M/M SP4/23 SPRING LUNCHEON 50. 00 ,_C-4ii�� 4: G . 31-25 4/16/2008 M(M KE4123 SPRING LUNCHEON 50 . 00 : iG 4:-C S :C . 31 -25 4/16/2008 F;NERT4/23 SPRING LUNCHEON SO . OU 4 - 18-2008 1440895 •R•' VENDOR TOTAL GENERATED - - > 150 . 00 JGCS"IHOk; �"ECN.. IFC. . .J 46!4 4Sj . 33 �70 01490U 4/15/2008 63459 LANDSCAPE LMA 9 EXTRA WK 525 . 00 : i0 4014 �4�3 . 33 �70 014900 4/15/2008 83740 LANDSCAPE LMA 9 EXTRA WK 561 . 90 C�� cKii•AHEJ 4- 18-20L"c , :C : :1 : 54 CITY OF FALM DESERT PAGE 8 i�nCG�hM r.iENOCJ/GM3476 C H E C K R E G I S T E R o� - � - - - � � - - � � - - - - - - - - � - - - - .. , - - - ' - - - ' - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - � - - - - - ' - - - - - - - ---- - - - - - - - - - - • ' - - - - - - - - - � - - - - - - ' - - - - - - - - - - ' V£tiDOR FhC�ECT P.0 INVOICE PAID CHECK A;COUN: KUMBER �UMBER DATE INVOICE DESCRIPTION AMOUNT DA?E NJMBER - - � - - - - - - - - - - - - - - - � - - - - - - - - - - � - - - - - - - - - - - - - - - - - � - - - - - - - - - � - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ::�CS7NUFi'i �.-cCii, IhC'. :-i0-4614 4�3 . 33- 7p 014900 4/i5/2008 83795 LANDSCAPE LMA 9 EXTRA WK 791 . i1 _?C-4614 453 . 33 7p F��90SXX C1447.6 4/17J2008 82269 LNDSCP PRKS fi M£DIANS 2, 300. 00 �_ .G-a6;4 a53 . 33 I;i py09XX C14416 4/17/2008 83274 LNDSCP PRKS & MEDIANS 1, 150 .00 ::J �46:4 453 . 33-70 F=yL'SXX 0:491ti 4/17/2008 83747 LNDSCP PRKS 4 MEDIANS 21,575 .00 4-18-2008 ;440&96 <<•• VENDOR TO;AL Ge.NERATED - - > 26, 903 . 01 c��61HUR:'ON �RA:ID i-4CTE:, : l0- COGO ::5 . 0:-�C 4/i5/2C08 HO:EL 4/27-5/1 RIMS CONF-ROSEN9 884 .90 4-18-2008 1440897 ••'* VENDOR TOTAL GENERATED - - > 884 .90 CGC74HUGHF.�, AMY . .�-4i54 -tii5. 31-2i 4/16/2008 REIM TEDUCATION REIM 536 .60 .'_0-4:54 �415 . 31� �i 4/16/2008 REIM TEDUCATION REIM 233 . 50 li0 41S4-4i5 . 3i -2_ 4/16/2008 REIM BEDUCATION REIM 176 .50 4-18-2008 1440698 `'"* VENDOR TOTAL GENERATED - - > 946 . 00 ;:OOCIIC: �.,,�JX PA:NTS, CORP. ] :L'-4�4� 413 . ?3- 1C 4/18/2008 1542- 3PAiNT SPLYS-ELDG MAIN? 77. 79 4-18-2008 i45C899 `••• VENDOR TUTAL GENERATED - - > 77 . 74 buC2SIMPEk:AL :RRIGAT':04 DIS?'RIC; . :G-52�C 4 's3 . 35- ;4 4/'_S/2008 94574BMETER# AJ:B4-620 61 . 88 liC-92S0-433 . 35- i4 4/15/2008 945748METER� AK1B4-4523 67 . 01 li.,-425C� 433 . 35- ;5 4/15/2008 945")48METER# AK1B4-5189 5 . 14 __C �4250-4b3 . 35- 14 4j15/2008 945798METERii X1B9-2587 16 . 95 _ ,� 4250 �433 . 3�- i4 4/15/2008 945748METERp AJ1B4-3812 54 . 18 _;C �92SC-4;3 . 35� :4 4/1�/2008 945748METERit AK104-4526 Si . 61 -'.C-425C 433 . 3i- i4 9/15/2008 945748METERp AK1B4-4524 63 . 17 : iG -42SG -433 . 35- ;9 4/15/2008 104616METERti AH3A5-264 68 . 30 . ..:� 4250-433 . 35- 14 4/15/2008 104616N:ETERi1 AH3A5-288 63 . i7 4-18-�OUB i45�900 •••• VENDOH TOTAL GENERATED - - > 451 . 41 OGU76I2�Te.RNATiONAi. CCi:"r. CCUNCTL _�.:-442C 522. 31 ��0 4/15/2008 0963762 07 CA ALDG CODE-PART 2 452. 33 .:C-9420- 412 . 31 -10 4/i5/2008 098412BLDG 6 SFTY WEEK-CAMPA:GN 79 .69 4-18-2008 i440901 ca�� F�Kti'ARED 4- 1&-2008, 1C: 11 � 54 CITY OF PALM DESERT PAGE 9 i•kOG�AM HT£MOUJ/GM34'tB C H E C X R E G I S T E R :�0 . .. . . - - �� - - - - - - - � - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - ' - - - - - -- - - - - - - -- - - - - - - - - - - - - - - -- - - - - - ' - - - -- -- - - - - ' - - - - ' - � - - - - - - - - - - - � - - - -- - - - - - - - vENDOK PROJECT P.U. INVOICE PAID CHECK A�COliNT NUMHER NUMBER OATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ��*• VENDOR TOTAL GENERATED - - > 572. 02 GGJbBJAM Sc:RViCES itiC . :���4150- 4:i3 . 40-95 0:4867 4/15/2008 32241 4 SOLAR POWERED BEACONS 8 ,737 .25 4-18-2008 14409C2 �••' VENDOR TOTAL GENERATED - - > 8, 737.25 C.;�� 17,i0HNS'I'06E SUPPiY . :6 434C- 413 . 33- 10 4/15/2008 229534EQUIP REPAIR SPLYS 41 .60 4-18-2008 :440903 '•*• VENDOR TOTAL GENERATED -- > 41 .60 C�i;;4tiK 6 C MOWERS . :�-43�i1 513 . 33-40 4/15/2006 2�985 CHA?N-CITY EQUIP q291 37. 91 4-18-2008 1440904 ••+• VENDOR TOTAL GENERATED -- > 37. 91 CCC 36f(Ue:s _,,,-45i1 � 44� . 32- 2J 0:4752 4/15/2008 85276 RADIO BRDCST-SET TO SAVE 1, 125. 00 _ :0-45i1-492 . 32-23 014752 4/15/2008 852�7 RADIO BRDCST-SET TO SAVE 675.00 :1C-4S1i� 442 . 32-2s 014752 4/15/2008 85278 RADIO HRDCST-SET TO SAVE 155.00 . :�-4511 442 . "s2-23 014752 4/15(2008 85279 RAUIO BRDCST-SET TO SAVE 1, 125.00 . '_"� 451i 442 . 32-2.i �14909 4/15/2008 85275 BRDCST-BR:GHT IDEA EXPO 1, 500.00 4-18-2008 :440905 '•"• VENDOR TOTAL GENERATED --> 4, 580.00 .,. �36RESQ ''.'V : . ,,-9511 -y42 . 32 23 01475� 4/15/2008 49995-TV BRUCST��SET TO SAVE 841 .50 _ ;L�-4511 -442 . 32-23 01475� 4/15/"1008 49997-TV BRDCST-SET TO SAVE 922.25 ��6 -4195- 454 . 30-50 014773 4/17/2008 49993-TV CMRCL RECYCLE BINNEY 561 .00 L.ifi-4i95-454 . 50-90 014773 4J17/2008 49954 -TV CMRCL-RECYCI.E BINNEY 1, 542. 75 9-:8-2006 1440906 •••• VENDOR TOTAL GENERATED - - > 3. 867 .5� OGCoOKJJ'L :i0-451i �942. 32-23 014749 4/15/2�08 16423 RADIO BRDCST-SET TO SAVE 833 . 35 i :C �� 45i1 -442 . 32-23 C1974Y 4/15/2005 369 RADIO BRDCST-SET TO SAVE 833.25 _,G-4511 442 . 32-23 4J15/2008 364 RADIO BRDCST-SET TO SAVE . 10 4-18-2008 1440907 C��4-o rn��An6D 9- 16-2CC6, :C: i1 : 54 CITY OF PALM DESERT PAGE 1C FnOGRAM HTEMODJ/GM347B C H E C K R E G I S T E R . . . - - - . . . . - - - - - - - - - ' - �� - - - - - - - - - - - - - - - - - - - - - - - - -- - -- -- - -- - - - - - - - - - - - - - - ' - --- - - � - - - - - - - - - - - - - - - - -- - - - - - . " - - - - - ' - - - - - - ' - - - ' - - - - - - - - - - VE:tiJGH FkOJECT P.O. iNVO10E pAID CHECK ACCOUNT NUMbtR NUMBER DATE INVOICE DESCRIPTION AMOUNT DA?E NUMBER - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ••�� VENDOR TOTAL GENERATED - - > 1,66G .70 0�:04KRC kOCK .NC i-C �4614-453 . 33-70 0147E4 4/:5/2008 103782COBBLE-FRANK SiNATRA MEDN 6, 068 .42 .:G -46i4 � 453. 33-70 0;4764 4/15/2008 103860CREDIT-FRANK SINATRA MEDN 3, 765 .50- :1C-46i4-4�3 . 33-70 4/15/2008 103782COBBLE-FRANK SINATRA MEDN 4 . C8 9 -18 -2009 1440908 ••�* VENDOR TOTAL GENERATED - - > 2, 307 .00 GG:C�KliiF, AARON . . � 43GC 413 . 31 -[0 4/i5/2008 REIM RS/21 AUGI AUTOCAD-KULP 199 . 00 _ :0- 4300� 4i� . 3: -20 4/15/2008 REIM RS/21 AUGS AUTOCAD-CONTRER 199. 00 i .0� 0000 : 15 .Oi-00 4/15/200& HOTEL 5/21 AUGT AUTOCAD-KULP 164 . 16 4-18-2008 1440909 *"' VENDOR TOTAL GENERATED - - > 562 . 16 ��_,:SLtSL�E STARLiN3 : _J 0000 �:15 . 01-CO 4/:6/2008 CASH AS/14 CALBO TRNG 200 . 00 4-18-2008 1440510 •••+ VENDOR TOTAL GENERATED - - > 200 . 00 �GC;�iv�K SHOP, INC. � . � 9250-933 .33-25 4/16/2008 324567LOCKS-TRAFFIC COUNTER :10 . 00 4� 18- 2008 1440911 "•• VENDOR TOTAL GENERATED - - > 110 . 00 ����6LOREliO, MONICA - .� - 0000- _:S . O1-CC 4/17/2008 CASH A4/21 CVRPD MTG �5. 00 4-18-2008 1440912 •*�• VENDOR TOTAL GENERATED - - > 75.00 CC�OSLOWE'S HOME CENTERS INC. , _ . �� 4.i10� 433.21-80 4/15/2008 902015HRDWR SYLYS-CORP YRD 11 . 96 . .�� � 961G 453 .21-90 4/15/2008 924969CR RETURNED MTRLS-PRKS 103 .01- . :G 434C-413 . 33- 10 4/15/2008 913393HRDWR SPLYS-BLDG MNTNC 276 .90 . _.`-4390-413 . 33-10 4/15/2008 91?098HRDWR SPLYS-BLDG MNTNC 639 .26 : iG-43i0-433 . 39- 15 4/:5/2008 927182HRDWR SPLYS-CORP YRD 75. 97 , _� 4540-413 . 33-10 4/15/2008 919301HRDWR SPLYS-BLDG MNTNC 209 .81 _ -:C-4"s40-4: 3 . 33- 10 4/15/2008 914423HRDWR SP�YS-BLDG MNTNC 20 . 69 .. �-4310 433 .21- &U 4/:5/2008 902575HRDWR SPLYS-&LDG MNTNC 367. 30 c� ekci'ARr.D 4 - i8- 2008, 10 : 11 : 54 CITY OF YALM DES�RT PAGE li rrc�.�:RAM ii`EMOU.]/GM34"1B C H E C K R E G I S T E R C',% . . . .. - - - - - . .. - � - - � - - ' - - - - ' - - - - ' - - - - - - - - - - � - - - - - - - - - - - -- - - - ' - - - - -- - - - -- - - - - -' - ' - -- - - - - - ' - - - - - ' - - � - - - - - - - - - - - - - --- - - - - - - - - - - - ' - v:ti:;Ck PROJEC': P.O. INVOICE PAID CHECK A:'c'Ol;h': tiUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - � - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - O�JoS:.UWF�.' ti HOME CEN'CERS LNC. , : . .. -4 > LO 4i3 . 33-20 4/1Sj2008 9C2499HRDWR SYiYS-CORP YRD 162. 57 4- 18-2008 1440913 `••• VE[vJOR TOTAL GENERAI'ED - - > 1,661 .45 GJ_4�)Lba: � ,.-. 46o� � a�4 . 40 �C1 014402 4J:'7/20CB 8309 MATERIALS/BOOKS 3/68 945.77 ti•..� �9t62 � 4S4 . 40- 01 014473 4/17/200A 8299 EVENTS COORD 3/OB : , 616 . 57 a�:� 460�: 4�4 .40-C1 014473 4/;7/2008 8302 VOLUNTEER COORD 3/OB 1 , 523 . 53 4-.1 4661 454 .40-01 014474 4/17/2008 8300 COMPUTER INSTRL'CTOR 3/08 1, 868 .8C , .1-4662 454 .90-C: 014475 4/17J2008 8298 ADDTL LIBRARIANS 3/08 5, 829 . 26 Y ... 4662 454 . 90-Oi 014476 4/17/2008 8301 RECEPTION 3/08 2,486 .03 4 -18-2008 1.4409i4 ••�+ VENDOR TOTAL GENERATED - -� 14 , 269. 96 0;�..�., 3NAi'LE L'r_'AF PLUMHING, INC. .. . :. 4:9'.; 595 . 33 - :0 4/1S/2008 298944R/M AC S55/:00 124 .05 4-18-2008 1440915 ••*• VENDOR TOTAL GENERATED - - � 124 .05 �.. . ,;:NA�_Atip EfiGINEEkiNG + .. � 4vi6 422 .40-Oi 4/:5/2008 85607 CONS[:I.T:NG SVCS 802 . 13 4-18-2008 1440916 •••+� VENDUR TOTAI. GENERATED - - > BC2 . 19 i •. . ,•^FFT.AS 'r5W FOUNllATiON . , " 4i : G � 4 'G . 31-25 9/18/200b M/M SP4/2C GOLD & SI;,VER CIRCLE 250.00 4-18-2008 1440917 +•+* VENDOR TOTAL GENERATED - -> 250_00 ;;�.: �.�h'e.X:'ilA'JE SO1,tiT:ONS . . ,, 426';� 922 .21-10 4;:7/2008 ITEMq OFFICE SUPPLIF.S 45 .61 , ... ,.�O� � 1;;7 . C2-00 4/:7/2008 STP SALES TAX PAYABLE 2.71- 4- 18-2008 1440918 •••• VENDOR TOTAL GENERATED - -> 92 . 90 u::i .`:YGLTb ASSOCIATES INC .._� �4 �/0 4.i3 .40-01 014821 4/15/"1008 8070425AN PASCUAL CUBR DSGN 160. 00 4-18-2008 1440919 �ac�0 PKiPARED 5 � 16-2C�6 , :C: i1 : 54 CITY OF PALM DESERT PAGE 12 Fii�%GkAM ii:�.::MODJ/GMs47b C H E C K R E G I S T E R - - - - - . . . - - - - � - - - - - - - - - ' - - - ' - � - - - - - - ' - - - - - - - - - -- - - - - - - -- - - ' - - - - - - - ' - - - - - - - - ' - - - ' - --- - ' - - -- - - - - - '- - - - - - - - - - - - - - - - - - - - - - - - - - - Vfi[<UOR :RC.:EC; P.O. :NVOICE PAID CHECK ACCOJN: N:JMBEiZ NliMB�H �ATE iNVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - � - ' - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - ' - - -- - - - - - - - - - - - - - - - - - - -- - - "•• VENDOR TOTAL GENERATED - � > 160 . 00 CC:; 720"r'r:Ct MAX �A BO:SE COM.PANY _;J-4:SS Y15 . 21� iC 4f1SJ�008 444751BINDER,CLIPS, P£NS 55 .84 .iJ-4�1: 442.21 - i0 4/15/2008 44227512 BROCHURE HOLDERS 41 . 14 :_C-44?Y� 4�3 . 2i-iC 4/15/2C08 0716500FFICE SUPPLIES 33 .47 ._J -4y2L' � 422 . 21 - �C 4/16/2008 219667CD HOLDERS/ LEGAL FOLDERS 288 . 06 . �C 921C � 4�2 . 30-6C 5/-6/2008 124177FULL SHEET LABELS 65 . 19 . :G� 4:5L' 9-5 .21-2U 4/!'//2008 288890CD STORAGE BOXES 6 INK 608 .76 _:"v 4:90 � 4i� .21 2C 4/17/2008 292084MONITOR 193 . 94 i :G-4i90-415 .2; -10 4/'_7/2008 25433510-CARTRIDGES 172. 61 .:C -4i90 4-5 . 21-20 5/17/2008 254132CARTRIDGE DAT72 6 2 CLtAN 9 . 09 ! :0-419C 4?5.21-2U 4/17/2008 2761551 GB DDR2-667 31 . 83 :.:G 4132 ti :1 .40-40 4/17/200d 281486POLYCOM CONF PHONE VC7759 494 . 91 .:.c-42oC- 5�2.2]- ]0 9j17/2008 9973550FFICE SUPPLIES 9 _ 17 4- 18-2008 1440920 �•�* VENDOR TOTAL GENERATED - - > 2, 004 . 01 GO�GIPALM CESER?' CriAM&ER OF i .J a:iC 4i:1 . 31 -25 5/18/2008 M/M KE3/11 CHAMBER BRKFST 34 . 00 4-18-2D08 1440921 '�•• VENDOR TOTAL GENF:RATED - - > 34 . 00 OC�bfiPAiM �ESERT FOLICE EXPLORER _ .,' OUG:; ;53 . 01-00 4/:6/2008 4/J/C87/21-26 NTL LAW ENF CONF 5, 750. 00 4- 18-2008 1440922 �*** VENDOR TOTAL GEhEkATED - - > 5, 750 . 00 C��48PA:..M SPeciNGS MCTORS INC. 1: 0 � 4�9: � 4: 3 . �33-4J 01486d 5/:7/2008 i90459R/M CITY FLEET tiC74 97. 00 4-18-2008 i440923 "*• VEN�OR TOTAL GEb:ERATED - > 97 .00 OCC-/BPETE'. i'OOL SF:e(V?CE . _., �44�C� 4�2 . 3C-5� 4/15/2008 4/3/08POOL DRAIN APN653-671- 004 325 . 00 _ �:. 442C �412 . 30- SS 4/15/2008 4/4/08POOL DRAIN APN637-401-008 150 . 00 :i2 492u 422 . 30-55 4/15/2008 4/8/08YOOL DRAIN APN655-082-019 325 . 00 4-18-2008 1440924 '*�• VENDOR TOTAL GENERATcD - - > 800 . 00 C��° F�h�rAKi,C 4- i8-2CC8, 10: 11 :54 CITY OF PALM DESERT PAGE 13 PROt?RAM H'1�EMOli.i/GM347B C H E C K R E G I S T E R CU Ve:hDOk PkOJECT P.O. INVOICE PAID CHECK FCCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTION AMOUNT DATE NUMBER - - . . - -- - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - GCJ:,4F;7�Ne:Y HOWES, IhC. . _ .; �515y 4:7 . 2i � 50 4/16/2008 550058POSTAGE METER SPLYS-RED I 188 . 00 4-18-2008 1440925 �•'� VENDOR TOTAL GENERATED - -> 1B8 . 00 OOC4"1.PCND6H, Y.AR?� ':�- OOOG : iS . 01 -00 4/16/20G8 CASH AS/19-23 CODE ENF COURSE 500 . 00 4-18-2008 1440926 •••• VENDUR 'CO'I'AL GENERATED - - > 500 . 00 OOJF6PROFh55I0NAI, E�jC:PMENT _ '.0 492C 422 . 21 �g0 014965 4/17/2008 QC0024F.Q-SURETEST CIRCUIT TSTRS 1, 019 . 58 1 :0 �442U-422 . ?: - d0 019965 4/17/2008 QC0024SMART TOOL 48 DIG LEVELS 699 .45 .=J� 0000 e07 . C2� 0U 4/17/2C08 SAI.ES SALES TAX PAYABLE 138 . 03 - 9- 18 2008 1440927 +••' VENUOR TOTAL GENERA;ED - - > 1 , 781 .00 UC�C4pRUJe:tiT:Ai UVERALL. SUPPLY . :C-4310� 4�3 . 2'_ -40 U14322 4/15/2008 800713UNIt'ORMS-CLEAN/RENTAL 26 . 56 __., 4si:: ti33 . 2i-q0 019322 4/15/2008 803017JN:FCRMS-CLEAN/RENTAI, 128 . 17 4 - 18 -2008 1440928 •••• VENDOR TOTAI. GENERATED - - > 154 .73 L`Cc s�)HEF3E:CCA BAkRi:'.'": 7ESIGN c:t: �4i9S 4�4 . iG� 9;; 4/16/2008 2833 RECYCLING BROCHURE DSGN 970 . 00 4-18-2008 1440929 �••* VENDOR TOTA;, GENERATED - - > 970 . 00 CLG29HES6:kVE AC::OU6'f . ,��-4'_ :U 410 . 36 60 4/16/2008 CITY C4J9- 15 F'OSTAGE USED 4 .42 1:G-4:- '_ �5:0 . 36-60 4/16/2008 CITY C9/9- 15 FOSTAGE USED 51 .28 :1C 41i0 4 ! 1 . 36 60 4J16/200B CITY M4J9- 15 YOSTAGE USED 6 . 24 : :0 4:32 -4i1 . 36-6� 4/16/�008 COMM S4/9-15 POSTAGE USED 28 . 18 ::C -91SO 4 ;S . i6 -60 4J16/20U8 FINANC4/9-19 POSTAGE USED 157 . 87 i;.G-4i�4 �4:� . 36-6C 4/16/2008 H R 4/9- 15 YOSTAGE USED .41 ..:. -4260-412 . 36-60 4/16/2008 DEV SV4(9� 15 POSTAGE USED 3 . 69 ,_�� 4iCC 413 . 36 6G 4/16/2008 P W 4/9- 15 POSTAGE USED 7. 66 _.C-S42C-422 . 36 �EG 4/16J2��8 BLL'G d.4/5- 15 POSTAGE USED 273 . 66 . 1u-447U 412 . 36-60 4/16/2008 PLANNI4/9� 15 POSTAGE USED i9. 04 : i�-951; �442 . 36-60 4/16(2008 OFC EN4/9- 15 POSTAGE: USED 9 . 07 .�C -4150 �4 : 5 . 36-60 9/16/2008 POSTAGRUUNDING ADJUSTMENT . 36- 4-18 -2008 1940530 ��� 'rRri-AREC 4 � 16-��"vb, i0: 11 : 54 CITY OF PALM DESERT PAGE i4 Pk�GRhM n:��MOD�/GN3976 C H E C K R E G I S T E R - - - - - - - - - - -- - ' - � - � - - - - - - - - - - - - . . . - - - - - - ' - - - - - - - ' - - -- - ' - - - - ' - - -- - - - � - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - ' - - - - - -- - - - - - - - - - - - ' - -- -- - ' - V=NpOR FkOJECT P.O. INVOICE PAID CHECK A�CO�NT NUMBER NUMHER DATE INVOICE DESCRIPTICN AMOUNT DATE NUMBER ••'� VENDOR TOTAL GENERATED - - > 556 . 16 C�CZ�kvA �hNDSCAPE AR::H:;ECTS INC. CC� 4395-433 .4C- Oi 012751 4/15/2G08 6820 LANDSCAPE DSG F'RED WARING 16, 800 . 00 SJO- 4395 �433 .40-C1 P65301 Oi2751 4/15/2008 6032 LANSCAPE DSGN FRED WARING 7, 563 - 94 4-18-2008 1440931 +••• VENUOR TOTAL GF,N�RATED - > 24, 363 . 94 C0002nICHARDS, WATSON 6 GERSHON :NC _ _�-9;Zi-41: . 3G- 1� 4/16/2008 157940SNpIAN SPRINGS 17, 536 . 15 4-18-2008 1440932 `*•• VENDOR TOTAL GENERATED � � > 17, 536 . 15 G0�92k1VEx5IDE COJ1?'Y wATER SYMPOSIUM ,:�J 44'7C-4i2. 31- 2C 4J15/2008 REG-LZ5J1 WATER SYMPOSIllM CONF 135 . 00 4- 18-2008 14409i3 "•` VENDOR TOTAL GENERATED - � > 135. 00 OC•:C3SCANN:tiG SERViCF: CORPORATION _:C-442C 422 . 36�- iC 014532 4/1S/Z008 200801IMAGING OF CODE DOCS 60 . 60 i:G-442C-922 . 36- 10 Oi4S32 4/15/2008 200801BLOG 6 SAFETY DOCS 1,953 . 10 1i0 -4420 � 422. 36-iU 014532 4/iS/"1008 200801BLOG 6 SAFETY DOCS 2, 283 . 36 4- 18-2008 i4409�4 •'•• VENDOR TOTAL GENEKATEU - - > 3, 797 .06 U��65SIERKA LANASCAPE C0. INC 27i 4680-4l3 . 33-�0 014883 4(1S(2UU8 12'_36 LNDSC PRKS fi MDNS-VARIOUS 414 . 00 27.-�- 9662-933 . +3-20 014883 4/15/2008 12:36 LNDSC PRKS 6 MDNS-VARIOL'S 97 . 00 �"7�-4E43-933 . j3 20 01488.1 4/15/2008 12:J6 LNPSC PRKS 6 MDNS-VARIOUS 65 . 00 �75- 46�0-43� . 33-20 014883 4/15/2008 12136 �NPSC PRKS & MDNS-VARIOUS 57 . 00 2'/5-4681-433 . 33-�0 C14883 4/15/2006 12136 LNDSC PRKS & MDNS-VARIOUS 149.00 2'IS �4682 433 . 33� 20 014883 4/15/2008 12136 LNDSC PRKS & MDNS-VARIOUS 191 . 00 �7` � 46d3 4 's3 . 33-20 01488.d 4/15/2008 12136 LNDSC PRKS S MDNS-VARIOUS 181 . 00 ��i°. �4Eo4- 4�3 . 33-20 01488:3 4/15/2008 12136 LKDSC PRKS & MDNS-VARIOUS 348 . 00 �')S-9ofi5 y�3 . 33-'1.L' 014883 4/15/2008 12136 LNDSC PRKS 6 MDNS-VARTOUS 288 .�� �75 -4686 � 4 'ss . 33-2C Oi4887 4/15/2008 12136 LNDSC PRKS & MDNS-VARIOUS 177 . 00 �"i�-4661-4 .i3 . 33-�0 C14883 4/15/2008 12136 LNOSC PRKS & MDNS-VARIOUS 177 . 00 �7` 9693-433 . 33-1� 014BB:i 4/15/2008 12136 LNDSC PRKS & MDNS-VARIOUS 65. 00 ?7S 4694 433 . 33-20 019883 4/15/2C08 12136 I,NDSC PRKS & MDNS-VARIOUS 182 . 00 7.75-4695 433 . 33-2G 01488! 4/15/2008 12?36 LNDSC PRKS 6 MDNS-VARICUS 182 . 00 �7� 4656-�33 . 33-2� 0148dS 4/15/2008 12:36 LNUSC PRKS 6 MDNS-VARIOUS 203 . 00 �7;-4697 �y13 . 33 �20 014883 4/15/"1008 12i36 LNDSC PRKS & MDNS-VARIOUS 65 . 00 C��� Fk::PAkEG 5-� ?8 �2GOb, ;0 : 11 : 54 CITY OF PALM DESERT PAGE 1S PkJGRAM HT6MOCJ/GM35�19 C H E C R R E G I S T E R CO .. . . .. . - . . - � - � - � - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - � - - - - - - - - - - ' - - - - - - - -- -- - -- - - - - - -- - � - - - - ' - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - VcN➢Ok F'kUJECT P.O. INVOICE PAID CHECK A:C'O�N; NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER _ _ . _ - - - - - - -- - - - - - - - - - - - - - - - - - - - - -- � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - _ . _ - - � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - �GJtiSST_EkkA LANL'SCAPc C0. INC. � /7- 9373 9.ss . 33-�0 014883 4/i5/2008 12136 LNDSC PRKS S MDNS-VARIOUS 25' . 00 2Yb� 51?4 �53i . 33 �i0 014883 4/15/2008 12136 LNDSC PRKS 6 MDNS-VARIOUS 114 . 00 �79-9374 q33 . 33-i� 014883 4/15/2008 12136 LNDSC PRKS 6 MDNS-VARIOUS 22� .00 260- 43�4 933 . 33-20 014883 4/15/2008 12136 LNDSC PRKS 6 MDNS-VARIOUS y5 . 00 iHl-43"14 413 . 33- 20 014883 4/15j2008 12136 LNDSC PRKS & MDNS-VARIOUS 460. 00 �b2-4373 � 4s3 . 33 - 2U 014883 4/15/2008 12136 LNDSC PRKS 6 MDNS�VARIOUS 574 .00 ��'s-43�4 4?3 . 33 -ZO 014883 4/15/2008 12136 LNDSC PRKS 6 N:DNS-VARIOUS !01 . 00 265-4374-433 . 33-"l�� 014883 4/15(20�8 12136 LNDSC PRKS & MDNS-VARIOUS 785 . 00 1tl6-4374 - �3:3 . 33� 20 014883 4/15/2008 12136 LNDSC PRKS 6 MDNS•VARIOUS 302 . 00 2H�-4374- 433 . 33 lC 019883 4/15j2008 12136 LNDSC PkKS 6 MDNS-VARIOUS :47 . 00 �87� 468C 433 . 33 � 2C 014883 4/15/2008 12136 LNDSC PRKS & MDNS-VARIOUS 65 .00 �b7-9681 -433 . 33-2� 014883 4/15/2008 12136 LNDSC PRKS 6 MDNS-VARIOUS :19 . 00 2fi7 �4682 �43i . 33-10 p14B83 4J15/2008 12136 LNDSC PRKS & MDNS-VARIUUS 173 . 00 7E7-4683 -433 . 33 �20 C14883 4/15/2008 12136 LNDSC PRKS 6 MDNS-VARIOUS 125 00 i87-4684 -4i3 . 33-?0 014883 4/15/2008 12136 LNDSC PRKS & MDNS-VARIOUS 215 . 00 <<i9 �4374 4.3J 33-20 014883 4/15/2008 12136 LNDSC PRKS 6 MDNS-VARIOUS 487 . 00 4-18-2008 1440937 •••* VENDOR TOTAL GENERATED - - > "7, 115 . 00 CG:02SIMOK CCNCRETE AM1� AGGREGATE .:�-931G � �3 . b3-2C 9j1SJ"1008 103611CONCRETE-STREET DIV 359 .67 4 � 18-2068 1440938 •••" VENLCR TOTAL GENERATED - - > 399 .67 GCL'GSSCUTrziiN CAiIFGRhIA EDISON C0. i:G�425C 433 . 35- :4 4/15/2008 2-23-65TREET/HWY CHkGS 45.42 ��75 � 4E80 43i . 35- 14 4J16/2008 2-01-2MONTEREY/ MEAD ASSMT 96 . 49 �'76-43"l9 433 . 35- 14 4/16/2008 2-01-2HAYSTACK LIGHTING DIST 1.3 . 30 27S 46b3 9s 's . 35 14 4/16/2008 2-01 -250NATA-HOViEY 9 . 33 �75-4E85 � 433 . 35- i4 4/16/2008 2-01-2HOVLEY-POSADA-FONDA 21 . 25 176-4314 -533 . 35- i4 4/16/2008 2-01-2VINEYARDS 77 . 61 272 9374� k.±3 . 15 � 14 4j16j2008 2-01-2PARKVItiW ESTATES 298 . 81 ��3-4660� 4 �3 . 35- :4 4/16/2008 2- 01-2DESERT MIRAGE/ COOK 47 .80 27�-4681 4i3 . 35 � 14 4/16/2008 2-01-2SANDCASTLES i12. 85 2fi] -4379 � A.>3 . 35- :9 4/16/20�8 2-01-2GROVE 228 . 59 ZlS 4685 4i� . 3S- 14 4/16/2008 2-01-2HOVLEY COLLECTION 21 . 25 2y5 �43"J4 433 . 3�-14 9/16/2008 2-01-2PALM DESF.RT C.C. 2, 243 . 36 :'"73-4682-433 . 3S- lti 4/16/2008 2-01-2HOVLEY HEMMINGWAY 14 .67 �7�-4E86 -413 . 35- 14 4/16/2008 2-01-2AVE ARCAD2A/ HOVLEY 9 . 33 liC-42SC 433 . 35 � ?4 4J16/2008 2-01-2SHEPHERD N/O CHINOOK 10 . 58 ::0-4250� 433 . 35- 19 9/16/2008 2-C1-2A STREET S/O 42ND 18 . 58 ��� -�687� 433 . 35-;4 4/16/2008 2-01-2AVE ROSARIO/ HOVLEY 9 . 33 275-4657-933 . 35- 14 4/16/2008 2-01-2PALM CTJ HOVLEY 9 . 33 2d5-4374- 433 . 35-14 4/16/2008 2-01-2FRANK SINATRA W/O PORTOLA 21 .25 "�b"t � 4374 4b3 . 35-i5 4/16/2098 2-01-2COLLEGE VIEW/ SHEPPARD 18 . SB 1:0-4250 �433 . 35- 14 4/16/2008 2-01-2DAISY/ SHEPARD 9 . 33 �a�� 'nc�"�AKE� y � i8-20,^.b, ;0 �. :1 : 54 CITY OF PALM DESERT YAGE 16 cn�GRAM H'iEMOL`J/GM39 /6 C H E C K R E G I S T E R . . - - � - � - - - - - - - . . . . - - - � - - - - " - - - - - - ' - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - ' - - - - - - ' - - - - - - - - - ' - -- - - - - - - - - - - - -- - ' - - - - - - - - - - - - - - - - - " - - - - - ' Vi:�ilCii rnC,;ECT P.O. INVOICE pAID CHECK A.COL'ti:' tiUMF3ER NUMBER DATE; INVOICE DESCRIPTION AMOUNT DATE TUMBER C�,iCSSU:�T.riERti CA:.:FCHNIA ECISON C0. � �S-46y4 433 . 3S- :a 4/16/2008 2-01-2HOVLEY LN1 SANDPIPER 9 .29 Z��S 965� � 433 . 35-14 4/16/2008 2-01-2HOVLEY LN/ SANDPIPER WEST 9.29 � 7�- 4656 43J .35- 14 4/16/"1008 2-01-240764 HOVLEY CT 9 . 33 �_�� 425C 4.i3 . 35-15 4J16(2008 2-01-2PETUNZA I PETUNIA LAND/SHEYFARll 9 . 33 : :�-4250-433 . 35- i4 9/16/2008 2�-01-2PETLINZA S W PETUNIA PL/SHEPYARD 9 . 33 ii:. �4�50�� 433 . 35- 14 4/lE/2C08 2- 01-2ALPINE & SHEPHERD 9 . 33 . . J-425C 433 . 3S �i4 9/16/2008 2-01-2SHEPARD LN/ SCHOLAR LN 18 . 58 �87-4681 4�3 . 3i- i4 9/16/2008 2-01-2SUNDANCE KOKOPELLI CR/SHEFHERD LN 9 . 33 2is7-46b1 � Sl3 . 35- :4 4/16/2008 2-C1-2SUNDANCE CHINOOK CR/SF{EPHERD �N 9 . 33 . :C-4"15C �533 . 35-�4 4/16/2C08 2-01-2JERI LN 10. 58 :.0-4"l5C- ti3"s . 35-i4 4/16/2008 2-C1-2SHEPHERD/ PORTOLA 10. 58 �=': C-42�u� 4i3 . 35 14 4f16/2008 2- 01-2PETUNIA ZI WINDFLOWERfSH£PHERD 9. 33 . .:;-4250� 433 . 35- 14 4/16/2008 2-01��2COLLEGE VIEW II ACADEMY LN/SHEPHERD 9. 33 . .::-4610- 453 . 35- 14 4/16/2008 2 �27-4PUMPSTATION 3/3-4/2/08 2, 912.49 : :0-46ii- 453 . 35-i4 4/16J2008 2-01-53-001-4785-18 3/7-4/7/08 24 .75 . .:: 461C -453 . 35- 14 4/16/2008 2-23-3CIVIC CTR PRK 3/3-4/2/08 4, 215 . 15 . . C-934C 913 . 35- 14 4/1'//"1008 2- 01-53-001-4785-90 CIVIC CTR 3/3-4/2/08 3, 891.60 _: i;-4340-4i3 . 35- 14 9/1'1/2C08 2-Oi-53-001-4785-40 CIVIC CTR 3/3-4/2/08 19 . 50 .:C-434C-3'3 . 35- 14 5/17/2008 2-01-SLATE CHARGE 34 . 98 _. �-434C 913 . 35- 14 4(i7/"1008 2-06-53-011-0897-81 P�RTOLA CTR 7 .87 . :�-4s40 913 . 35- 14 4/17/2008 2-01-53-004-4563-27 pORTOLA CTR 12. 13 . ..: � 4250-433 . 35- 14 4/-8/2008 2 �00-9STREET k HIGHWAY CHRGS �, 821 . 70 4-18-2008 1440942 '*"* VENDOR TOTA;, GENERATED - - > 17, 370 . 37 :;i.:JSSTAGE;: ASSETS/JANA NICOi.AY . . � OOOL' - �'_6 .60-00 4/16/2008 RDF'-OLRFND BUS LICENSE FEE 60. 00 . ..- 0000 5:6 .60-00 4/i6/2008 RDF'-OLRFND HOME BASED PRMT FEE 50. 00 4-18-1008 144094! '+R• VENDOR T01'AL GENERATED - - > 110 . 00 JC��'�tlSTANL'tY, JAFE . _��-45:1-942 . 9:-25 4/1S/2C08 REIM M9/9 WRKNG GRP M'1'G 42. 17 4-18-2008 -440944 •�w• VENDOR TOTAL GENERATED - - > 42 . 17 J::::c6STE:LE, �AF:S .._�:-4200� 4�2 . 31-25 4/17/2008 REIM M3/25 ROTARY MTG 12 . 00 ..L 926C-922 . 31-25 4/17J2008 REIM M4/O1 ROTARY MTG 12 .00 i .�� 4'1,60 422 . 31 -20 4/17/2008 REIM M3/24-30 AQUATIC CONF 50 .86 �: 1 :-42b0-422 . 31 2„ 4/17/2008 RE1M T3/24-30 AQUATIC CONF' 10.05 li:. -42tiC 427 . 3: - :S 4/i7/2008 REIM M3/24-30 AQUATIC CONF 89 . 72 4-18-20CB 1440945 (� �-�0 F�kF:PAkEU 9 - 16 �2008. 10: 11 : 54 CITY OF PALM DESERT PAGE 17 ?Ri;GRAM H'icMUDJ/GM347B C H E C K H E G Z S T E R - - ' - - - � - - - - - - . . . . - - - - ' - ' - - � - - ' -- - - ' - - - - - - �- - - - ' - - Vr,NUOR PROJECT P.O. INVOICE PAID CHECK A:�OUNT NUMBER NUMBER UATE INVQICE DESCR?PTION AMOUNT DATE NUMBER �••• VENDOR TOTAL GENERATED - -> 174. 63 ,,,,�,;'725:1NbE:.'.' PUBI.:CATIONS, INC. : iC -44:y 4�3 . BC� i2 9/15/2008 73193122 BOOKS-RESALE 107. 81 4-18-�008 1440946 •••� VENDOR T�TAL GENERATED --> 107. 81 0:;'JJS5ZYI+ANSK; , BF:T'CY : ',�-COCO ::S .C1 � 00 4J16J2008 CASN A5j13-14 CALBO TRNG 200. 00 4-18-2008 1940947 •••+ VENDOR TOTAL GENERATED -- > 200.00 G::�701'£RFEiiR, JONN '. :J� COOC . _S. O1 � 00 4/16/2008 CASH AS/19-23 CODE ENF COURSE 500.00 4-18-2008 1440948 •'•• VENDOR TOTAL GENE.RATED - - > 500.00 00�_..:T6c ::AV£Y TREz 'tXi'ERT COMPANY - .� 4614 4'.:�3 . 3.1 -7U Oi423b 4/15/2008 900865TREE INVEN;ORY CITYWIDE 1, 529 .88 4- 18-2008 1440949 •�•• VtiNDOR TOTA:. GENERATED - -> 1, 529. 88 O:t�G6TNE GAS COMPAtiY . 1�-433U 4i3 . 3S- !? 4/15/2008 05382874605 4� AVE NEW BLDG 50. 11 _ ,C-9331 � 413 . 21-?G 4(15/2008 087439NGV 4J08 195 .22 . :G-435C- 4'3 . 35- :2 4/17/2008 200927CIVIC CTR GAS 68 . 64 4-18-2008 1440950 *�'• VENDOR ':OTAL GENERATE:D - - > 313 .97 OGCC�TCPS F BAkRICApcS, 1NC. li(:-431U- 433 . j3-20 4/15/2008 998521HIGHLIGHTER STROBE-STREET 231 .66 , :G- 42S0-433 .L1-45 4J15/200B 1000618EACON PART-SOLAR PANEL 534 . 39 4-18-2008 1440951 •"• VENDOR TOTAL GENERATED - -> 766 . 05 CCCoiTOTALPLAN OF THE ZNLAND EMPIRE lNC iiG-a159-4i5 .4C-90 9/17/2008 071814CC OFF SPCT 1'RIM PCS 371 .74 4-18-2008 1440952 C ��� i'k:.F�AREC 4 - ;8•200d, :0 : 11 : 54 CITY OF PALM DESERT PAGE 18 F�'n�,GkAM n'�cMODJ/GM.i47B C H E C K R E G I S T E R - - - - - - - - - . .. . . . . . .. . . . ' .. - - - - ' - - - - - - ' - - - - � - - - - ' - - - - - -- - - - - - - - - - - - - - - - - - - ' - - - - -- - - - ' - - - -- ' - - - - - - ' - - - - - - - ' - - - - - - - - - - - - - - - - - - ' - - - - V::Ni;Oh 2ROJECT Y.O. iNVOICE PAID CHECK H�COJN'I NUMBER NUMbEn DATE INVOICE DESCRIPTION AMOUNT DATE NUNBER . . . - - - - - - - ' - - - � - - - - - - - - - � - - - - - - - - - - .. . - - - - - - - - - - - ' - -- - - - - - - - - - - - - - - - - - - - - - �- - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - '*" VENDOR TOTAL GF.NERATED - - > 371 .74 ..:.�:bTkU:.Y yOLEh EXTERMINATING :NC. . : �'-441y-4S3 . 33 - iC 019294 5/15/2008 6d8576PEST CONTROL SVCS 76 .00 � iC-42�0-422. 33-10 0144:3 S/17/2008 63b959PEST CONTROL 192. 00 : ;G-434C-413 . 33-iG 4/17/2008 6389993/18 SVC 105 .00 . :C-4390� 4i3 . 33-1L' 4/17/2006 6jH9562/12 SVC 78 . 00 4- 18-2008 1440953 *••' VENDOR TOTAL GENERAT£A - - > 451 . 00 C:`i'i6U 5 F�::STMASTER = : �� 4417-415 . 36- 6U 015383 4/17/2008 MAY 20POSTAGE-BRIGHTSIDE NWSL?'R 4, 847. 31 4- 18-2008 1440954 •'�• VENDOR TOTAL GENERATED - -> 4, 847 . 31 �.�:^GUNi�AicS HONDA . _,. �43�i �413 . �3-40 014249 4/1S/2008 355688R/M CITY FLEET qC75 23 .82 4-18-2008 1440955 ••" VENDOR TOTAL GENEkATED - - > 23 .82 �..:.SiUNi�OiiRCn WORLDWIDE INC. . ..:-4340 �5:3 . 21-3C 4/:5/2008 73'_464SUPPLIES 897 . 15 . .�-4340� 4; 3 .21- 3C 4/:5/2008 731484SUPPLZES �28 .61 _ .�--4390 -413 . 21-3C 4/:5/2008 73:484SUPPLIES 675 . 93 . _.; -4390 �4:3 . 21-30 4/15/2008 73i4B4SUPPLIES 675 . 93 4- 18-2008 1440956 •••• VENDOR TOTAL GENERATED - - > 2, 977 . 62 C;, :;,SVAGAbVND LNN WNITT:ER _ .,, ODUG� :i5 . C1-CC 4/;5/2008 HOTE:. 5/19-23 CODE ENF-TERFEHk 308 . 00 , .;; OOCO- ::5 . C1-00 4/:S/2008 HOTEL 5/19-23 CODE ENF-PONDER 308 .00 9- 18-2008 144C957 •*•' VENDOR TOTAL GENERATED - > 616 . 00 uCLo'9VERIZOti CALIF'CRNiA _. ,�.-q4'_ti-453 . 36-50 4/;5120CH 760-39ALARM PNONE LINE 80 . 19 . .., 4919� 4�3 . 30-50 9/15/2008 760-83DID LINE 419. 34 ; .J �42SG-4.73 . 36-50 4/16/2008 760-FDSIGNAL LINE SVC 4/1/OB 308 . 38 . _.i �4344-433 . 36-SO 4(1"1f2006 '76�� 56TELE:PHONE 123 .15 4-18-2008 1440958 C��0 FnEF�ARt� 5 � 18 -2006, 10 : 11 : 54 CITY OF PALM DESERT PAGE 19 F�NOGAAM HT�MODJIGM997B C H E C K R n G I S T E R r,� - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - - - ---- -- - - - - -- - - - -- - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - VEtiDOk PkOJECT P.O. INVOICE PAID CHECK ACCUCST NUMbER NUMBER DATE INVO;CE DESCRIPTION AMOIINT DATE NUMBER "•'• VENDOR TOTAL GENERATED -- > 931 . 06 Co;,SSVIN'PAi;'e: ASSOCfAiES � :U 4t14 453 . 33-70 p5C1XX 014860 4/15/2008 SI-615LANDSCAPE MAINT AREA 1 8, 900 . 00 . iC� 96:4 453 . 33-7C P9U2X% 014862 4/15/2008 SI-615LANDSC MAINT ARF,A 2 10, 500. 00 . :0-5615 -453 . .33- 7U 4/16/2008 SI-618CLEAN UP LOT HAYSTACK 6 P 960 .00 , . ;,-4614 -453 . 33� 70 4/16/2008 SI-61BCUSTOM SPRAY EL PASEO 6 C 315. 00 4- 18 �2008 1440959 `•`* V£NDOR TOTAL GENERATED - - > 20, 675 . 0� CJ:;6SViF LANDSCAPe_ :ti:. . ..; � 442G 422 . 30-55 4/15/2008 4/10/ONUSSANCE ABATEMENT APN# 625-214 - 001 400 . 00 4- i8-2008 1440960 *�•• VENllOH TOTAI. GF,NERATED - - > 40U . 00 Ci;�:;bNliiTc ::AP INDU51kIES . '.0 4310 433 . 21 6C 4/15/2008 901281METAL GAS CO; OFF PART 73 .92 4 - 18-2COB 1440961 •"' VENDOR TOTAL GENERAT£D - -> 73 . 92 UIC�bLI;.;:F'i.OWEH COM.YANY _.C-94:9-453 . 80-12 9/15/2008 21300 SEE� POSTCAR�S/HAGS RESALE 188 .65 4- 18-20�8 1440962 '��• VENDCR TOTAL GENk:RATE'J - - > 1&8 .65 Ci;iJdW-iiELESS WEST , :c: 433i -4i3 . .33-40 4/15J2C08 26470 LIGHTBARS VEHICI,E ti 5's 4i0 . 86 4-:8-2008 1440963 •�.�w VENDOR TOTAL GENF.RATED - -> 410 . 86 0:.�'/9'LAMAkk1rA, AAk::N l �<< �OG��O : '.S .O1- 00 4/15J2008 CASH A4/22-25 LOC ASST RES ENG 164 . 79 ; i:: � 0u1'C : :� . 01 -CO 4/:5/20�8 HOTEL 4f22-25 LOC ASST RES ENG 335 .21 9- 18-2�08 1440964 **�+ VENDOR TOTAL GENEkATED - - > 500 . 00 �+'• GENERATED TOTAL - -> 430. 314 . 92 C�� r:�::i'An�: 4- 18 -2UOb, ;O : 1i : 54 CITY OF PALM DESERT PAGE 20 r� JCRh."�! ii"=£MGD,:/GM347B C H E C K R E G I S T E R - - . . . _ - - ' - - - - - - - - - - - - ' - - ' - - - - - - - - � - - - � - - - - - - - - - - - - - - - - - - - - - ' - -- - - ' - - - - - - - ' - -' - - - - - - - - - - - ' - - - - - - - ' - - - - - - - - - - - - - ' - - - - - - - VP::�Dqn PRUJiCT P.O. INVOiCE PAID CHECK A:C:.Jh:' NUMBER NUMBER DATE INVO;CE DESCRIPTION AMOUNT DATE NUMBER C a�