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' - - - - - - - - - - - - ---- - - - - - - - - - - - ' - - ' - - - -- -- - - - - - - - - Vc:N�OR PHUJECT Y.O. INVOICE PAID CHECK ACCOUN'I NUMBER NUMdER DATE IhVOICE DESCRIPTION AMOUNT DATE NUMBER . . _ . _ . _ . _ . . . - - - - - - - - - - - - � - - - - - - - - - - - ' - - - - - - - - - - ' - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - C�JOduA d 5 AJTOMOTIVF .iC -4>>i �.:3 . s3-40 014940 S/C1/2008 10801 R/M CITY EQ p9 65 . 00 5-02-2008 1441193 +*'• VENDOR TOTAL GENERATED - -> 65 . 00 G:;�S3A AMbK:CAN ti,EC:RiC: . :L' �46:G 45J . 39- ,,, 5/02/�008 3522 ELECT SVC CIVIC CTR TENNI 207. 00 . :C 46: i 453 . 33 1C 5/02/2008 3520 ELECT SVC SOCCER PRK 69 . 00 . :C �46:C �4S3 . 33- i0 S/02/2008 3515 ELECT SVC PRKNG LOTS 552. 00 . ; C -46'.i: � 4S3 . 3.f- ;0 S/02/2008 3521 ELECT SVC CIVIC CTR RR 138 .72 1d5 4374 433 . 35� iJ 5/02/2008 3516 R/M [,IGHTING PRES PiAZA E 684 . 10 �7� -9373 � 433 . 33� 2; 7/C2/2008 3517 R/M LIGHTING PRES PLAZA W 718 . 60 777 �4373 433 . 33-21 5/02/2008 3518 R/M PRES PLAZA III-LMA7 579. 28 2'7;��4660 433 . 33-21 5/02/2008 3523 R/M TIME CLOCK 6 PHOTO CE DESERT M;RAGE LMA7 69. 00 �n2 � 93'/3 433 . 33-21 5/02/2008 3519 R/M LIGHT PRES PLAZA III 684 . 10 5-02-2008 1441194 ��•' VENDOR TOTAL GENENA;ED - � > 3, '701 . 80 c�,;cStiA P W A �. �,C �43:� 43:d . 31��1C 5/O1/2C08 REG-ZA6/9- 11 MODULE 2 ADV SPRVS 400 . 00 : iG -4S:C 433 . 31-ZO 5/Oi/2008 REG-ZA6/9- 11 MODULE 2 ADV SPRVS 400. 00 5-02-2008 1441195 `�*• VENDOR TOTAL GENERATED � - > 800. 00 .....,:1']ACE nARDWARE _ _C �9350- 913 . 33-:0 S/02/2008 !30434HARDWARE MATERIALS/AI.UG 28 . 63 i ::: -434::-413 . 33- 1C 5/02/2008 130554HARDWARE MATERIALS/BI.DG 9 .65 ; ;C 4340 413 . 33-10 5/02/2008 130625HAR�WARE MATERIALS/BLDG 27 . 98 . iC �434C-413 . 33- 10 5/02/2008 130702HARDWARE MATERIALS/BLDG 12. 34 . � J �434G-413 . 33- 10 5/02/2008 130791HARDWARE MATERIALS/BLUG 36 . 06 _ , J� 4J50 413 . 33- 10 �/02/2008 130841HARDWARE MATERIALS/BI.DG 21 . 53 5-02-2008 144ii96 •�•• VENDOR TOTAL GENERATED - - > i36 . 19 ...;C82ACOM �CLUTIONS : .� y:9C 415 . 33 60 ;/C1/2008 014853MNT'NC 2ND YR BILLING 84 . 00 5-02-2008 144i197 '••` VENDOR TOTAL GENERATED - - > 84 . 00 �OCbSAMEkI::AN INDUSTRIAi SGPPi.Y, iNC. _ _.. 4310 �433 . 39- 15 C14654 5/O1/2008 101241GRAFFITI REMOVAL SPLYS 1, 025 . 94 5-02-2008 �441198 . � � rn ,GnAM N'E:MCC.i/GM347A PAGE 1 ��ii'trARcU � � C��� 2GCB CITY OF PALM DESERT :J : 0 3 �.4 2 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL 'rCND �ESCR1Pi:::K TOTAL ISSUE SSSUE .i0 �c\ERAi. F�NJ 233,44' . :5 233,44: . 15 � 23C i-kOP A F:R6 :AX 3, 434 .81 3,934 . 81 2�! FARK 6 Rt:C "rAC:LITIES :1, 806 . 00 11, 806 . 00 2.ib RECYC:,ING FUND 1, 280 .20 � , 280 .20 24i GOLe COURSe: MAINTENANCE "1, 672 . 74 2, 672. 74 273 Z�NEkS COOK a. CNTRY CLUB 526 . 26 526 .26 275 LJN'e. p6 F:OV:.EY LANE DISTR 543 .48 543 .48 277 LONE ql FetS . PLAZA/PARKING 1, 999 . 81 1, 999 . 81 279 LCNE p� -WAk:NG COURT DIS 20 . 30 20 . 30 260 LONE iiB PAL!! GATE DISTRIC 1B . OU 18 .00 282 ZON�:Rle Pres . Yiaza III 1, 398 . 17 1, 398 . 17 265 LJNE q:4 - KeB at P.D. 34 .40 .34 .90 266 ZONc:p1S-CHEST. LANDSCAPI�NG 94 .24 qq ,2q 287 Z�hE 16 SHEe'NERD LANE 138 . 34 138 . 34 �88 A:.F,SSAI`Dk0 AI,iEY BID Si4 .59 514 . 59 285 SECTION 25 BENEFIT AD 1, OU1 . 88 1, 001 . 88 255 �'JC:/CMM'iY SkVC AREA q26 684 . 10 684 . 1C 's04 J� ASSESM DIS: tt&7 � 1 1, 342. 34 1, 342 . 34 ;sGB DS AD94 - 2 SUNTERRACE/VHNR 179 . 21 179 . 21 30y �ti A.^.94 - 3 MERAhC 328 .55 328 .55 3iG i)� AC bTG}iORN SERiES B 250. 00 250 . 00 311 U� AD98- : CANYONS BIGHORN 62 .88 62 . &8 3;2 !',S S'_LVEk SP�R RANCH 534 . 92 534 . 92 3i4 ii1GHLAN.^.S UNDERGROUNDING 423 .59 423 .59 31S ASSESSMENT 29 -2004-2 5i3 .20 513 . 20 35i DS'r CFD91 � . :NDIAN RIDGE 2, 6i& . 35 2,618 . 35 353 :JNiVERSI'i'Y 1, 041 . 16 1, 04i . 1G 400 C'P CAPITA:. rkOJ RESERVE i16, 158 .43 116, ?SB .43 436 AnT :N PU6LIC Pi.ACES 6, 246 .68 6, 296 . 6& �=0 �.: OF?:CE Ci:MF1.EX ENT F�D 303 . 16 303 . 16 �76 kcl'IRk:t: ii'c.A�.''i? CR SINK FD :2, 907 . 01 12, 907 . 01 6:0 �fdA ?ERFOnMA?10E DEPOSI7'S i, 160 . 00 1, i60. 00 ':OTAL . - - - - - - - - - - - - - - -- -- - - -- - - - - - - - - - --- - - - - - - - A:..:. Fi:K:;� 4C3, 627. 95 403, 627. 95 �,�JR�GJ F' UNC C012REC'1' EXAMINED AND AYPROVED - EXAMINE ND APPROVE� �'O G�. � --- � �- ----- ----- --��--------------- �-------- ---------- -------------- �= E� � - MAYOR OR MAYOR PRO-TEM CITY MANAGER -^��: WR -_�O__ i�hcrAxhC �-02-20G8, '_0 : 03 :52 CITY OF PALM DESERT PAGE i rKvGRAM 'r.'I'F:MODJ/GM347R C H E C K R E G I S T E R � - - - - - - - � � - - - - - - - - - - - � � - - - - - - - - - - - -- - - ' - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - ' - - - ' - - - " - - - - - - - - - ' - ' - - - ' - - - ' - - ' - - - - - - - -- - - - - - - - - VEti�OR PROJECT ?.O. :NVOICE PAID CHECK A:C(JUNT NUMBER NUMBEi2 DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER . . . - - � � - - - " - - � - - � - - - - - - - - - - - � � - - - - ' - - - - - ' - - - - - - - - - -- ' - - - - - - - - ' - - - - - - - - � - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - G::08oA a j AUTOMOTiV't �. ,, 53�: -413 . 33-4G 014940 5/O1/2008 10801 R/M CITY EQ #9 65. 00 5-02-2008 1441i93 �••" VENDOR TO'I'AL GENERATED - -� 65. 00 ,.�JSyA AM:;hiCAN E:,EC:k?C _:G �46iG v53 . 33 � :J 5/C2/2008 352"l ELECT SVC CIVIC CTR TENNI 207 . 00 , iC �9b: : 453 . 33� :0 �/U2/2008 3520 ELECT SVC SOCCER PRK 69 . 00 . :0 �461C 453 . 33- ;G 5/02/2008 3515 ELECT SVC PRKNG LOTS 552.00 . 10 -461G �453 . 33- :0 5/02/2008 3521 Ei.ECT SVC CIV:C CTR RR i38 . 72 i99 �4.i74 4l3 . 3S- :0 �/02/2008 3516 R/M :,IGHTING PRES PLAZA E 664 . 10 �:7"I -43�.i y33 . 33 2: S/02J2008 3517 R/M LIGHTING PRES PLAZA W 718 . 60 :.77 -4373 433 . 33- 1; S/02/2008 3518 R/M PRES PLAZA III -LMA7 579.28 ;: 1i -468C 433 . 33-21 S/02/2008 3523 R/M TIME CLOCK d� PHOTO CE UESERT MiRAGE LMA7 69 . 00 �c�-4i'/1 433 . �3- 21 5/02/2008 3519 R/M LIGHT PRES PLAZA lII 684 . 10 5-02-2008 1441194 �••+ VENDOR TOTAL GENERATED - - > l, 701 . 80 �,„t,56A i' W A . ..; -43-C � a33 . l1� 2C S/O1/2008 REG-ZA6/9-il MODULE 2 ADV SPRVS 4C0 . 00 -_ i� �4 �10 v33 . 31-20 S/Oi/2008 REG-ZA6/9- 1: MODULE 2 ADV SPRVS 400. 00 5-02-2008 ':491 :55 '••• VENDOR TOTAL GENERA'!'ED - > 800. 00 �,...:�.JACE aiARDWARe. . .L 4�40� 413 . 33- 10 S/C'l/2008 130434HARDWARE MATERIALS/BLUG 28 .63 . :C �494:;-413 . 33- 1C S/C2/2008 130554HARDWARE MATERIALS/BLDG 9 . 65 . _.; 434C 413 . 33-1C 5/02/2008 130625HARDWARE MATERIALS/BLDC 27 . 98 . :G �4340-413 . 33- 10 S/02/2008 130702HARDWARE MATERIALS/ALDG 12 . 34 . . .; ti35C 413 . 3:i- 10 S/02/2008 130791HARDWARE MATERIALS/BLDG 36 .06 . �C 4j40 �413 . 33- :0 5/02/2G08 130841HARDWARE MATERIALS/BI,DG 21 . 53 5- 02-2008 1441i96 •�•• VENDOH TOTAL GENERATEU - - > 136 . 19 . ..;;d1A::CM iULUTIONS _ : 0 �4iYC 4;5 . 33 -6C !�/C1/2008 019853MNTNC 2ND YR SILLING 84 . 00 5-02-2008 144119'7 *'•` VENDOR TOTAL GENF.RATED - - > 84 . 00 :;CCbSAMER:�AN INDUSTRIAL SUPPLY. IN:. _ _„ �4l1C 4l3 . 39- i5 Oi4654 5/0?/2008 101241GRAFFITI REMOVAL SPLYS 1, 025 . 94 5-02-2008 1441:98 . � • C O�V . . ..:Art�� �-G2-2006, :0 � 03 :42 C1TY OF FALM DESERT PAGE 2 :�n.,:�RA'•! Fi:cMGD,i/GM3478 C H E C K R E G I S 1' E R . . . . . . - - - - ' - - - - - - - ' - � - - - - - - - - - - � - ' - - - - - - - - � ' - - - - - - - - - - - - - - - - - - ' - ' - - - - - - - ' - - - - - - - ' - - ' -- - - - - -- - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - .. �'��7�%� PROJECI' P.0 :NVOICE PAID CHECK h����'�"� NUMBER NUMBER DATE INVCICE DESCRIPTION AMOUNT DATE NUMBER •'•• VENDOR ".'OTAL GENERATED - - > . , 025 . 94 ,, ,,, : �7i,NER::.AN PU&i:C WORKS ASSN. . _ . 53;:� y:3 . 36- 30 S/02/2008 D'Jh'S�GAPWA AN`JL DIJES IU#13437 940 . 00 . . , �43.,.. 4i3 . 36- 30 5/C2/2008 ADUTL APWA ANNL DUES ID#1343� 550 . 00 _ . . 4lG[; 4i3 . 36 � J0 5/02/2008 DUES-GSC CA CHAPTER DUES 247 . 50 5-02-2008 1441i99 ••'• VENDOR TOTAL GENERA'CEU - - > , 237 . 50 ,, ,_�: �Ak7Ai.;A, MAR-A �. . _ �4�4C 413 .2i-3C S/G2/2008 REIM P'ANI;ORIAL SUPPLIES 55 . 90 5-02- 2006 144120C *••* VENDOR ?CTAL. GENERATED - - > 55 . 90 .. . .,..-;�ASti:.i�:et, THOMAS `_ +; yty� di5 . 1:- 9C S/C2/200& MAY 20RETIREE N.iTH STIPEND 5/CB 615 . 13 5-02-2008 1441201 *••• VENDOR TOTAL GENERATED - � > 615 . 13 ...... ;�;bEL'kC;>iAN, PAT'RICK -�. �o y:i� y ':9 . 11-50 S/02/2C06 MAY 20REiIREE HLTH STIPENU S/08 431 . 00 5-02-2008 144i202 •'•• VENDOR TO'I'AL GENERATED - - > 431 . 00 ,. _,. .'r.t:JS'.;ti, JEAN N:. _ _,. 4: ' ., 4i0 . 31-25 5/O1/2C08 REiM ?!4/23 SCHOOL DIST 6 MCCALU 50 . 67 : _ . �,_.� y:0. 31-27 S/O1/2008 REIM T4/23 SCHOOL UIST & MCCALU 10 . 10 �. . :, 4: :C � 4 :0 . 31� �5 5/O1/2008 REIM M9/25 RED HAT LAUIES LGNCri 6 .0: : . ., ti::., �,:0 . 31-�5 5/O1/2008 RE?M M9/25 COUNCIL MTG 5 .74 5-02-2008 :441203 "••• VENDOR TOTAL GENERATED - - > 7i .52 , . ._:bi:REA;! VERITAS N:;R':H AME�2ICA :NC . . .. 442;,-422 . 30-i0 C14449 5/Oi/2008 990783ADA REVIEW CI1'Y OWNED PAC 18, 381 .70 5-02-2008 i44;204 '�•• VENDOR TOTAL GENERATED - - > 18, 38i .70 � .,.. . :.0 V icECREA:IOti AND PARK 7:S:RICT - . _.. 4i4k 4i3 . 3G- 9� G-4iiC S/C1/2008 207 PORTOLA COMM CTR OY 4, 289 .52 5-02-2008 1441205 ���./ k1EPAnED �-02-2008, 1U : 03 :42 CITY OF PALM DESEkT pAGE 3 FkOGRAM H:�r:MCUJ/GM�47B C H E C K R E G I S . E R J� - - . _ . . _ . . _ . . . - - - - - - - - ' - � - - - - - - - � - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - --- - - ' --- - - - - - - - �- - - - - - - ' - - -- -- - - - - - - - - - VENJ�R Pki�JECT P.O INVOIC� PAID CHECK ACCOUN": NUMBER NUMBER DATE :HVOICE PESCRIP';ION AMOUNT DATE NCMBER •�*• VEN�CR TOTAL GENERATEC - - > 4, 284 . 52 C0:;09CAi.: cORNiA JESEFi: NURSEkY, INC . � .,-4�:ti �:53 . j3- "l;; 5/C2/2008 66637 PLANT INFILL SUNDAPCE W LMA7 3!7. 28 . iG-4Ei, ti53 . 33� 70 S/02/2008 66572 PLANT INF:LL THE GLEN LMA7 99. 11 _ :i; -46i+ 453 . 33 � 70 5/02/2C08 66578 FLANT INFILL CORPYARD i,MA2 249 .01 5- 02-2008 19412C6 "*• VENDOR TOTAL GENEkATEU - - > 715.40 0::::: 1CA�: �OR�:A FARK ti RECR6ATIOti . :0-46:.. 4;3 . 3i [C �/02/2CC8 REG-DAS/22 CPRS WORKSHOP :OO . CO 5 -02-2008 14412C7 ••�• VENDOR TOTAL GENcRATED - > :00 . 00 CC089CA:,1'rURNIA SHOPPING �ART RETR:EVAL . :G -426.: 422 . 30- 50 0:43:7 S/Oi/2CC8 87565 SHOPPING CART RETRIEVAL 1 , 350. 00 _ ;0 -426:; i"[2 . 30- 90 Oi43:7 5/O1/2008 4101 CCREDIT 3 CARTS IN ERROR ]3 . 50- 5-02-2008 1491208 •••• VENDOR TOTAL GENERATED - - > 1, 33ti . 50 :�CC�I2CAM�kQN WEL'JING SUPPLY _ _� -45�0 413 . 33- _� S/U2/�008 346559WE;.DING RODS-CHA7R RACK 26 .48 5-02-20U8 i441209 •`•• VEN�Ok TOTAL GENf:RA:F:U - - > 26 .48 0;;;;: iC't}in, i:AV7D i +o S :y2 �+t5 . ii-yC SJ02j2G08 MAY 20RETIREE HLTH STIPEND 5/D8 715 . 95 5- 02-2008 144:2i0 ••�• VENDOR TOTAL GcNF.RATE:D � - > 7:h. 45 �.,.., ..Ci-iA'✓c.l. L`AISY �7r� S:bd 4 : 5 . i1 � 90 �/G2/2008 MAY 20RETIREE HLTH ST:PENC 5/08 263 .23 5� 02-2008 144121 '_ ••�• VENDOR TOTAL GENERATED - - > "163 .23 UJiG:C:N:'A� 'r:e2S: AiD 6 SAFE:Y _ :G 526� -i�7 . 21 -90 S/C2/2008 01683CSUPPLIES-PARKS 96 � 26 ; 10 426:; �22 . 21-90 S/02/200b 016830SUPPLIES-COPY ROOM 134 .75 . . . c as� r.iE�AriE:: ;-C2-�C-L"n, :O: C3 :42 C?TY C'r PALM DESERT PAGE 4 �rt::GRAM ��:cyCDJ/GM347B C H E C K R E G I S T E R �� VcV��K 'rhOJECT Y-C� - - - - - INVOICE- - - - - � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - � - - - ` PAiD- - -CHECK AC�OLh� FCMBER NUMBER DA2'E iNVOICE DESCR:PTION AMOCNT DATE NUMBER 6C:61�i1:�A� F:HS�: AI; 6 SAFE.TY : .C- 426u ,�2 .2; -90 5/C2/2008 0:68305UPPI.IES-PW KITCHEti i46 . 78 5-02-2006 14412i2 •••* VENDOR ;OTAL GENERATED - - > 377 ,79 JJ�CoCI�_Y '.;F :hJ:hN WEL1:S . .J-4i:i, � y:C . �; �Z� 5/0:/�OCB B"r.NSONS/12 :."r.AGUE DIV?SIOF DINN 45. 00 . :0 -4i:., 4:C . 3: Z.. 5/Oi/2008 M/N KF.S/12 :.,EAGUE D?V1S?ON DINN 90 . 00 5-02-2006 1441213 •••' VENDOR TOTAL GENERATED - - > :35 . 00 :,'JOe� :CLE:A��;':REE;' .-0-43:0 -tii3 . s3 1J S/02/2C08 52856 4 MTHLY SWEEPINGS-HWY 74 408 . 88 •-� -43-`% ' �j . �3 � 2� 5/02/2008 S3U34 SPECIAL SERVICF.S-SWEEPING 900 . 00 5-02-2008 1441214 "'* VENDOR TOTAL GEt3ERATED - �� > 1, 308 .88 .,��O:C'vACric:.LA VAi�c'f WATER DIST. `5� �`'� �" '� �� � �� � 1� S/02/2008 :9889 73-550 HEATHERWOOD 34 .40 �7.i �So6C �i 's3 . 3S i7 5/02/2008 :9884 38 � 6G: COOK STREET 50 .80 :=0 -46:4 a53 . 35 - . ,, 5/02/2008 :9889 STREET ME�lANS 1, 951 . 36 287 -4�'74 , 33 . 3� - ':� 5/02/200& 19883 SHEPNERD LANE DIST 63 .02 1b") �468: 533 . 35 � ; ,, 5/02/20G8 i9&83 SHEPHERD LANE DIST 75. 32 . .� �56"' •;=3 . ;`- .� S/02/2000 :9883 SHEPHERD iANF. DIST 284 . 92 : iC �46-: 4S3 . i�� :,^, 5/02/2008 :9894 FREEUOM PRK WATER 4/17 �, 048 .25 : :0 �46i4 5�3 . 3� � .� 5/02/2008 19512 STREET MEDIANS "4" WATER 2, 124 . 94 275�-968e 433 . 3S- ; C 5/02/2008 19911 SOhATA 1 21 . 28 275 �4664 �433 . 35 � ".:; S/02/2008 1951i SO:vATA 2 71 . 06 175 �9687� �; i3 . 3S :,, 5/02/2008 1991i LA PALOMA 2 41 . "74 275 �5666 � 433 . 35 i� 5/02/2008 i9911 LA PALOMA 1 52 .40 275 �46y4 : 33 . 35 :r 5/02/2008 2991i SANDPIPER 39. 28 ::Y� 4695 433 . 3�� :,, 5/02/2008 :9911 SANDPIPER WEST 43 . 38 27� �4oAC 433 . 35 _„ 5/02/2008 19911 MCNTEREY MEADOWS z2 9� .'.7S-4t6: �;33 . 35� : .. 5/C2/2008 155i1 THE GLEN 8i . 96 �7S 4Gy5 �,3; . �5- 1„ 5/02/2008 199i1 HOVLEY COURT W 18 . 00 �'iS- 466S a3 's 3S _,. 5/02/2008 195:1 hOVLEY COLLECTION 51 . 58 �>>-469� �35 . 3� _J 5/02/2008 199i1 LA PALOMA 3 25 . 38 �75-468i 43:1 . 's� - :U 5/02/2008 19911 HCVLEY ESTATES 53 . 22 2�7�-4643 � tii.i . 3�� : , 5/02/2008 19911 DIAMCNDBACK 21 . 28 �-/] �46b� 4d3 35 � ,,, 5/02/2008 19911 PRIMROSE 2 33 . 58 27's-4682 � �i31 . 35 _„ 5/02/2008 ':991' PDCC 372 . 88 27y-43 /4 ,33 . 35 . ,, S/02/2008 19511 WARING COURT 20. 30 Ztl0 4i74 ti3� . .i5 .,, S/02/2008 1991: PA�M GATE 18 . 00 :a6 � 437q� -; s3 . i�- : ,, 5/02/2008 199:1 CANYON CRES:' 49 .24 _.u� 4i3;; � �„3 ,i5 � _„ 5/C1/2008 19913 CORP YARD-WATER 373 37 5-02-2008 1441217 ��� k'kEPARtD � � C2-20�8 , .� : 03 : 42 CITY OF PALM DESERT PAGE 5 k•k���AM ri'!tM011J/GMJ47B C H E C K R E G I S T E R J� VEtiJOR YRO�ECT P.O. INVOICE PAID CHECK A:'�CCN�' tiJMBEk NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER •••• VENDOR TOTAL GENERATED - - > 9, 038 . 88 OCJ5i3Ci)MMUNI^.'Y "PELEV:S:ON OF SO CALIF ; 1J �4ti11 -442 . 32 1; 0147�6 5/O1/2008 PSIOSOTV BRDCST SET TO SAVE i, 258 . 00 2bi, �4:55 - 454 . 30- 5G 014775 5/Oi/2008 PSIOSOTV COMRCL-HECYCLE BINNEY 1, 251 . 2C 236 �4195 454 . 3C- �G S/O1/2008 PSIOSO;V COMRCL-RECYCLE BINNEY 2 . 55 5-02-2008 144i218 •�•• VENDOR ;OTAL GENERATED - - > 2, 511 . 75 C�07:CONSOLIDAT6D EL'r:CTRiCAL DI'l'" , :i0-96ii: �:�3 . 3j :�� S/02/2008 5725-SLAMPS-CSVIC CTR FRK TENNI ?45 .46 :i0 �4tii0 4�3 . 3.i- :J 5/02/2008 5725-5I,AMYS-CIVIC CTR PRK TENNI 155 . 16 . :0 �46i0 953 . 33 � i.. 5/C2/2008 5725-5I.AMPS-CIVIC CTR PRK TENNI 20 .47 5-02-2008 1441119 •'�' VENDOR TOTAL GENERATED - - > 321 . 09 GCU3000Uk":MASTER SP::R':S, INC ? i0 -46i0 453 . 33 � �': 5/C2/2008 52587 ?NSTALL TENNIS NETS CIV C 490 . 00 5-02-2008 1991220 •*•• VENDOR TOTAL GENERATED - - > 450_ 00 C,;OCICRIT6�5, BUFOk^. � l6 4192 4i9 . 11- 1:: 5/02/2C08 MAY 2GnET. IREE HLTH STIPEND 5/OB 615 . :3 5-02-2C08 144;221 '*•` VENDOR TOTAL GENERATED > 615 . 13 C�J4iCSJSH FOUN�A'::OK Y�6 4ti�G 5�4 . �0� 'i� 5/02/2UC8 4/2�/04/19 PUB AHT FORUM 287 . 50 5- 02-2006 1441222 •••• VENDOR TOTAL GENERATED - - > 2&7 . SU .:f.�GO:JARi.,:tiG, G:.Oi21A �76-4;92� 4:9 . 1i-9p :/02/2008 MAY 20RE::'IREE HLTH STIPEND 5/OB 271 . 19 5-0"1-Z006 i941223 •••' VENDOR TOTAL GENERATED - � > 27: . '_y Cf.lOSDtNISc SINDt:i,AR 416-46SC �454 . 30-y2 5IO2/2008 REIM H4/4 PUB ART FORUM 216 . 9i � � � Caso rk:i•AKc� �- C2-"1CG6 , :O : C3 :42 C:TY OF PALM DESERT FAGE 6 i�l<J.+KAN. ... cP:C.�iJ/GN347n C H E C K R E G 1 S T E R �0 .. . . - � - - - - - - � � - - � � - - - � - - - - - - - - - ' - - - - - - - - - - - - -- - - ' - - - - " - - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - ' - - VcVi;vn ?k:;JEC'?' Y.O. INVUICE PAID CHECK A�C�;;R'.- ti:1M,bER '.4UM&ER CATE INVO:CE D65CRIPTION AMOUNT DATE NUM.6ER �,.. ..,�.,c.'y'... 5iNDE:..Aii =st 46:G .64 . 3C �9� SJC2/2C08 REIM M4(4 PUS AR'� FO�CK 38 .25 � sc �4o�:, Y-,5 . 30- 52 5/02/20U8 REIM T.4/4 ?UB A�; FORL'M 7 .65 Yic 46�i' � -,54 . 3C- b2 S/02/2C08 REIM M4/4 PU6 AR:' FOROM :54 . 45 5- 02-2008 1991224 �•*• VEVDOR TO"I'AL GENERATED - � > 4�7 . 26 .....,�s:,.:PAii:;!F.ti: OF ,;�_:ICE _iC- 4ii.� �.�� . 3U -.i 5/02/2C08 676421DOJ Bi,00D A;.CRL 2/08 910 . 00 5 -02-2008 1441225 •'*• VENDOrZ TOTAL GENERAT'ED - - > 5i0 . 00 �.,:.4iiDESEk: C:':iES CA::KING �. +6 � 46�:. 5�4 . 3i - 25 01459G 5/O1/2008 08-223CATERING PGB ART FORUM 3, 1G7 . 20 5 -02-2008 i441226 ��'• V£NCOR TOTAL GENERATED - - > 3, 167 .20 ..� :�SDES4R-: CONTRAC'::NG ei ;��4b7a aS4 .40-0: Oi4939 S/O1/2008 1596 DRYWAi.:, ti STL'CCO-CC PRK 11 , 806 . 00 5-02��200& 1441227 �'•* VENDOR TOTAL GENERATED - - > 11., 806 . 00 .,...,.iEJ6'SF.n, Su.'�. ='F:k: . ..i 44:y a�� . 36 �2G 5/O1/2008 DS 0575JBSCRIPI'iCN NOTICE 4/i7-7/16 47 . 07 5-02-2C08 1441228 ••'• VEN�UR ':OTA:. GENERATEC - > 47 . 0'/ ....;,b:li:S�LAYS 2 GU . .� 441y 5�i . 2=- 5C 5/O1/2008 IN-6S45 ACRYLIC S:GN HOLDERS 85 . 39 __.: OOCC �iC7 . 02-CC 5/O1/2008 STP SALES TAX i'AYABLE 4 . 55- 5- 02-2008 1441129 •�•• VEh�OR TOTAL GENERATED - - > &0 . 84 �.,.��bCkE:.. , PHi..-P .. . : �i, -5:52 y :9 . ':1 -5;; S/02/2008 MAY 20RE'iIREE Y.I.T'ri STIYEND 5/OB 821 . 50 5-C2-2008 144i230 +••• VENDOR TOTAL GENERATED - - > 821 . 50 C�o , �tk'AkEU �-0� 2GC8, .� : 03 :42 CITY OF PALM DESERT PAGE 7 rkCGRAM. HTr.NOUJ/GM347{i C H E C K R E G I S T E R VENlluR PkOJECT P.O. INVO;CE PAID CHECK ACCOUN:' NUMBER NL'MbE:R DATE ;NVOICE pESCRIPTION AMOUNT DATE NUMBER U:;OS3F.LMS EQUIPk'r;N'1� Re:NTAL . :0 �4.iiC -133 .40-4': Oi49bS S/0:/2008 425027ilPRIGHT RAMMEK PURCHASE 3, 351 .45 5-02-2008 1441231 '••• VENDOH TOTAL GENERATED - - > 3, 351 .45 C.:.;i'IENi:ti. �ON �� 7E. �4:y� �,:9 . 11 � 9G 5/02/2008 MAY 20RETIREE HLTH S'IPEND S/OB 4i3 . 69 5-02-2008 1441232 '•�• VENDO'rt ':OTAL GENE:RATED - - > 513 .69 C0022EQU1:Z, DALE ::0 441C -i22 . .i0- 9C S/02/2008 4/16/OPARKING VIOLATiONS 3/:2 "75 . 00 5-02-200b 194:233 •'•• VENDOR TOTAL GENERATED - - > 75 . 00 ..J::69EXEC::":':VE CAR WASH L;,C : '_C� 413i 4: 1 . 30 90 5/C2/2GC8 440481CAR WASH 2/6/OH 7 .00 5-02-2008 :44:234 ••'• VENDCN TOTAL GENERATED - - > 7 .00 ,, . . ��.:£i:bKAi EXPkESS CORY. . -� S:S�� 4:� 3G-60 S/0;/2008 2- 655-AIR FREIGHT CHGS 4/08 16 .57 , 1G-4260� 42� . 3E-60 '�jC: /20C8 2-655-AIR FREIGHT CfiGS 4/08 10 .20 . _� 43C:, -YL.i . 36 -bU 51Cij2C08 2-655-AIR FREZGHT CHGS 4/08 26 .80 _ .C� 4420 �522 . 36-60 �/G:/2008 2-655-AIR FREIGHT CHC�S 4/06 68 .90 _ .., 4iii � 1C . �6 6U S/Oi/2008 2-668-AIR FREIGHT CHGS 4/08 43 .84 . ..:� S:�J SiS . 36-60 S/Oi/2008 2- 6G8-AIR FREIGHT CF:CiS 4/OB 16 .57 . .J- 415y 515 . 36-60 `.;IC:/2008 2-66B-A1R FREIGH: CHGS 4/08 12 .00 . : 0� 53C0 �413 . 36 -60 S/0:/2C08 2-668-AIR FREIGHT CHGS 4/08 27 .66 : :0-9420 +22 . 36-6U S/O1/2008 2-668-AIR FREIGHT CHGS 4/08 7i .82 5-02- 2008 144:235 "•�` VENiOR TOTAL GENERATED - > 293 .86 C.,C42FERG::SON, JAMES C. . ".0 �.: LJ 4i0 . 31 -2(1 S/O1/2008 REIM M4/6 ENERGY COAi,IT:ON 51 .83 _ _.. �� 4110 51C . 3i -2C 5/O1/2008 REIM T4/6 ENERGY COALITION 8 . 17 _ .� � 411G 91C. .31- 20 S/Oi/2008 REIM H4/6 ENERGY COALITION 331 .63 , .: � 4110 910 . 31 �2G S/C1J2008 REIt+I P4/6 E5IERGY COALITION 12.00 _ :0� 4110-410 . 31-ZS S/O1/2008 REIM M3/27 CVEP INVESTOR LUNCH 35 .00 _ _0-5:10 �91C. 31-25 5/Oi/2008 REIM M3/28 LUNCH W/STEVE SILBER 36 . 32 �. 1C�a11C 410. 31 -25 �/O1/2008 REIM T3/28 LUNCH W/STEVE SILBER 7.26 5-02-2008 144:236 , . . c aso F-kE1Art�il �-C� �2CG6, . � . C3 :42 CiTY OF PALM DESERT PAGE 8 rec:iGi2AM 'r.';cMCiJ/GM347d C H E .. K R E G I S T E R ;:� . . . - � - - - - - - - - - - - - - - - � � - - - � - - - - - - - - - - ' - - -- -' - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - ' - - - -- - - - � - - - - - - - - - - - - - - ." - - - - - - � - - - ' - - - ' - - - - - V�ti�Ok pRC.;6CT P.O. INVC:CE PAID CHECK ACCOGN': Ni;MneR tiUMBER CATF. :NVOICE DESCR?PTiON AMOUNT DATE NUMBER +••+ VENDOF2 TOTA� GENEkATED - - > 482 .2: u:J�.F ?kS:��:HO:C£ ::OF'r�E SERViCE _: � �44;9 +S.i . i3 � i0 019295 �/C;/20G6 4237%2COFFE� AND WA:'ER SPLYS 21 . 50 5-02-2008 1441e37 ••'� VEtiDCR TOTAL GF.NERATED - - > 21 . SC C�CC2F�C:.KEnS, R:CHAR� ., . 576-41y2 4i9 . ., - 90 :/G2/"1C08 MAY 20RETIREE HLTH STIPEND 5/OB 534 . 15 5-02��2008 :441238 �"* VENDOR TOTAL GEtiERATED - - > 534 . 15 �O;;�OGACG�:;SN., M.AiiY 5�16-4i92 � 4:9. 1: - 9C 'i/02/'lOCB MAY �ORETIREE HLTH STIPEND 5/0& 615 . 13 5-02-2008 1441239 *�<< VENDOR TO:AL GE:NERATED - - > 615 . :3 G0�'��SGAYi_Eit, kYAN . , .,� 45CG 4:3 . i1 -2C 5/C2/200b HEIMB-4/22-25 RE ACADEMY 73 . 50 5-02-2008 1941240 •"* VEK�OR TO'?'AI. GENERATEC - - > 73 . 50 C:;;;y;GCs wF:S;cRN POWL:t & cG�iPM�N't . .., S;iQ 4i3 . 33-tiS 5/C2/2008 X76581PARTS-C1TY SWEEPER q19 206 . 91 5-02 20Q8 :44124: ' •••• VEN�OR TOTAL GENERATED - - > 206 . 91 ..., :S�GENcRA:. ..LFAN;N:.) �ERViC'r. . _.. 4 's4:) � 4� 's . iC- yJ C:4388 �/O1f2G08 2024 JANITORIAL SYLYS 2, 948 .00 5 �02-2008 144i242 •'•• VENDOR TOTAL GENERATEP - - � 2. 948 . �0 C(::;20vCD'rice:Y, 6E:N ORii?�� :76 � 4':y't ,:9 . :1 - 50 5/02/2008 MAY 20RETIREE HLTH STT_PEND 5/OB 765 . 23 5 -02-2C08 i44:243 ••�* VEN�OR TOTAL GENERATED - - > 765 .23 c�� FkEFAkEL' 5-02-20Gb, :0 :03 : 42 CI:Y OF PALM DESERT PAGE 9 i'ii0i;:tA?! H'Ci:MODJ/GM747B C H E C K R E G I S T E R il C . . . . . . . - - �� - - - . .. . . - � - - - - - � - - - - - � - - - - - - - - - � - - - - - -- - - - - - - - - - - - -- - - - - � - - - - - - - - -- - - - - -- - - -- - - - - - - - - - -- - - - - - - - - - - - - - - - ' - - - -- - - - - - - - vc*IJCk PRU,ic.CT P.O. INVOICE PAID CHECK A�CC�F: NGMBER NJMBER DATE INVOICE DESCRIP:ION AMOUNT DATH NUMBER Ci;C'� 7G��; COA9T ME.':�Ai.S ANU SJYYLIES _. : �433� � 413 . 33 :C 5/C2/2CC8 612186TUBING FOR CHAIR RACK 44 . 12 - :i; 433C 413 . 33- =„ b/02/2008 6i2227PO:.Y STEEL-CHAIR RACK 179 . 57 5-02-2008 1441244 ••'• VENDOR TOTA:, C;ENERATED --> 223 .69 OG;. ) :C;RtENWCOD, MAnK _ . ,, 43C0 4i3 . 3! �. , S/02/2008 REIM R5/11- 14 ALT FCELS S VEH 649. 00 5-02-2008 :44:245 '•" VENDOR TOTAL GENERATED - - > 649 . 00 �„J03H:GH ':ECH :Rk:GA'' -:;N, I�C. . .1; -4h1; �4S3 . 21- y0 Sf02f2008 054446FERTILIZER CIVIC CTSt 963 . 02 : :C �Soli � 45:i . 33-7i 5/02/2008 059845FERTILIZER SOCCER PkK 7C0 . 38 . :G �46i4 � 453 . 3�-70 5/O1/2008 060578FERTILIZER LMA 9 267 . 17 _=� Sbi4 453 . 3:i �/;: 5/O1/2008 061368IRRIGATION LMA 9 54 . 34 5-02-2008 1441246 '*•• VENDOR TOTAi. GENERATED - - > , 989 . 51 ,,.,,,. .r.:,L'iZ, GREGG �76 �415�� 419 . 11-9:: SJ02j2008 MAY 20RE'PIREE HLTH STIPEND 5{08 951 . 91 5-02-2008 144:247 '•*• VE�DOR TOTA:. GEN£RATE� - > 951 .91 .��.,;;.sriQV:.c:Y CENTER . :riE:S :NC _ .,, 4i3: +-3 . 33-50 Ci4558 5/C1/2008 64909 R/M CITY FLEET #64 1 , 6:3 .00 . .J 43�'_ �4:3 . 3�-4U 0:4SS8 b/C1/2008 65CO3 R/M CITY FLEET #263 1,609.80 . .� 43.ii �� 413 . 33-40 014558 5/O1/2008 GS035 R/M CITY FLEET #61 566 . 33 : �.J 4i3: v:3 . 33 -4C U14S58 5/O1/2008 65060 R/M CITY FLEET #51 354 .40 5-02-2008 1441248 "•• VENDOR TO;AL GENERATED -- > 4, 143 .53 :,.;:i :1H�B �'OFS'L. S'rE�iAi.'Ci"t5, iNC. . ,� ��4�iC 433 . 33-20 5/02/2008 T02009RUBBER BLADES 215 . 50 . .,; � 4:i:U 433 .40-45 C1498& 5/O1/"1008 T02013GAS POWERED PRESSUkE WSHR 1, 130. 30 : i� 4i1C �4J3 .40-5� 01498'J 5/O1/2008 T02013GAS POWERED JACK HAMMER 3, 120 .88 5-02-2008 144i249 �'�• VENDOR TOTAL GENERATED - - > 4,466 .68 . ��a c'ktPAKG_- J ' C2-2C�A, :0 : 03 : 4'[ CITY OF PALM DESERT PAGE 10 :�bi.:^RAN. ...SMCilJ/:M347B C R E ., K R E G I S T E R Vc:tiJCii PROJECT P-O- - - - - :NVOICt- - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - -PAID- - -CRECK F+'���%�'^%� NUMBER NUMBER DATF. :NVO:CE DESCRiPTION AMOUNT DATE NUMBER . .�..194CicL`"LAti. eRY GGLF COJRSE _^.c:�-GN :NC . + . �4i9�; :SS . 6C-y2 O:S54C S/O1/2008 2- ! 3-OMTN VU RENOV DSGN 2, 292 . 74 5-02-2008 :44125G •••' VEtiCOR :OTAi, GENERATED - - > z� zyZ �q � ....,. iC: .,.':_CX PA?NT'S, CORP. . . .. 4 ;4C �:} . s.i - _„ �/C2/2008 OOC346PAINT SY;.YS-BLDG MAINT 258 . 87 . ... 4� ... 4.i� . 39 :5 0-4515 5/O1/2COB :542� 3GRAFFIT: REMOVAL SPLYS 7 .65 5-02-2COB 144125: �**• VENDOR TOTAL GENERATED - - > 266 . 52 �.. .:�.�::;�Ai�� h!'t^,IA CORP . .C �5ti:9 •,;3 . 36-SC 5/C2/2008 490012TELEPHONE AD CHARGES 137 .60 5-02-2008 1441252 •••* VENDOk TOTAL GENERATEU - - > 137 . 60 .. ;t:'yd:ND�.:S :k;A� SFiCE ::OMPANY . -•' ''z'J 'Z� . �y �-� 5/C2/2006 Oi2239n00T5-RICARDO TORRES ;SO . 00 - - � �`'��,� 'ZZ . �y- l� 5/02/2008 012239BOOT5-HEkNAhDEZ,CARL05 ;q� 62 "`' a`O`� "�� � 'y �5 5/02/2008 012239BOOTS-FLINT,?) 131 .96 . _., �426; 5:i2 . i9- 15 S/02/2008 C12239BOOTS �ZAMARRIPA,A i40 . 08 . .v �ti2(;D �.�2 . "t1 � 91 5/02/2008 012239STF.EL INSERT-ZAMARRIPA,A 25 . 86 - • � � 4zE�' vJi � 35� =� S/02/2008 C12239&COTS-SAI.AS,D 126 . 07 . ... 4Z5:. tii� .21- 9'_ 5/C2/200& C12239STEEL INSERTS-SAiAS,D 25 . 86 . _„ �41t:-� 42i . 39- :5 �/02/2008 C12239BOOTS-RIOS, F 150 . 00 - .., -42E:, 4[2 . 2i - 91 5/02/2008 012239STEEI, INSERTS-RIOS, F 25 . 86 _ .� 426�.: �'2 39- i5 5/0"l/2008 C12239BOOTS-CONTRERAS, ALFREDO ii6 . 37 _ i0 4<G� •,22 . :;9- '_5 5/02/2008 012239BOOTS-BECERRA,R 116 . 37 . _ ., 4e6.'. 412 . i9- i5 �/C2/2008 012239BOUTS-ROSAS, S 1?6 . 37 - •.. »�Gu y.t2 . b9 :5 �/02/2008 012239BOOTS-SAMANIEGO,S i50 . 00 • -�� 4��-' ��=2 . iy- �5 5/02/2008 C12239BOOTS-TORRES, F :40. 08 • :� 4�EL �..i 3i - .� �/C2/2008 O1'1�39BUOT5-ZATARAIN,G �y� bz • `� ''�`''- ��.� . 39 --� 5/02/2G08 C12239BOOT5-ROSAS,J i50. 00 - . .• "��: '�� 39 =� 5/02/2008 012239BOC:S-ROJAS,J :50 . 00 • • •� �-��`�� ��� � =y �5 5/02/2008 012239b00TS-RAMOS,M 150 . 00 . _.: SZE.� ,12 . 39- : 5 5/02/20G8 01.2239000TS-ORTIZ,W 139 . 00 - . � 42c::-y22 . .;3� ;5 5/0�/2008 012239BOO:S-DURAN, F 150 . 00 � _7 4�t;, �,<< . 39- _., 5/02/2008 012239BOOTS-CHAVEZ,R 150 . 00 _ .J 4�6;; :�2 . 35 :� 5/02/2008 012239BOUT5-TUCKER, R 150 . 00 _ . _ 4'[b;; �J.2 . i9 � :S 5/02/2008 012239BOOT.S-LOPEZ,D 139 . 00 - .J 4767 �,<2 .21 -9: S/02/2008 012239S:EELE INSERT-DURAN, F 25 . 86 . _„� 426C - -�22 . 39 � 1 : !i/02/2008 Oi2239BOOTS-HERNANDE2,J 1:6 . 37 _,., 4�6:: 422 . 2i � 5: 5/02/2008 0122395TEEL INSERT-HERNANDEZ,J 25 . 86 . . .,� 526C �.22 . 39- 15 5/C2/2008 C'_2239800T5-TERAN, E :39 . 00 . _.,� 42flC � 422 . 39- 15 5/02/2008 Ci2239BOUTS-ZAMUDIO,M 135 . 77 C��� P4e:PA:�EL' S-Oi - 20Qd, :0 : 03 :42 CITY OF PALM DESERT PAG£ :1 FkOGkAN. H7tMODJ/GM347b C H E C K R E G I S T E R _ . . . . . . . - - - - - - � - � � - - - - - - - � - - - ' - - - - - - - - - - - - - - - ' - - - - - '- - - - - - - - - - - - - - -- ' - -- - - - - - - - - - - - - ---- --- - - - - - - - - - -- - - - - - - - - - - - - - - - - � - - - - - - - Ve.\7Jk YROJECT P.O. INVO:CE PAID CHECK ACCOJNT NuMBER NUMBER DATE INVCICE DESCRIPTION AMOUNT DATE NUMBER ;i�;;9H:NUJS:�kT_A:. �Hi)6' C;pMPANY : i� �.:6C -.'.2 . >5 � :i. ;/02/2008 C12239B00":S-PADILLO, J 109 . 91 . , ,, 51bG a22 s5 !'; 7/02/2008 012239BOOTS-FINLEY,J 91 . 59 .1., �9::6u� 412 . 39- :5 �,/02/2008 012239BOOTS-JIMENEZ,A 91 .59 : 1v 9260 422 . .i9- : , 5/02/2008 C12239BUOT5-PUDIS,J 101 .29 . ... ti26C 4�2 . 35- _ . 5/02/2006 012�39BOOTS-RAMOS,J 147 .62 . ..;-52E0 4�2 . 39- :5 �/02/2008 012239BOOTS-SNAKE, C :39 . 00 :i0-4260-422 . 's9 - :S S/02/2008 012239BOOTS-OWENS,E 139 . 00 . .� �4�6(i 422 . 35 � : _ �/02/20CB 012239BOOTS-TORRES,J 147 .62 : i0-4260 422 . 35 �� :� �/02/�008 012239BCOTS-ESCOBEDO,A 147 .62 ': 10 �i260 :22 39 � _., i:/02/2008 012239BOOTS-CHUCK,B 129 . 30 _ .C �426G 422 . 39 � : . 5/01/2008 012239BOOTS-MCGREW,S 91 . 59 _ . ., 9�60 ti22 . sy � =. 7/0"1/2008 012235800TS-ZATARAIN,A 147 .62 . :0 �4�6� 422 . 39- : . �,/02/2008 012239BOOTS-NAVARETTE, E 150 .00 . .J �4t60 422 . s5 . .. �/02/2008 012239600TS-ESPINOZA, E 150 .00 . .� �4�6G �.<i . 39 � .,, S/02/2008 012239800TS-KARIMI,A 120.68 . :C �426:: 42"1 . 21 91 S/02/2008 012239SHOE INSERT-KARIMI,A 16 . 11 liG -4L60 ti12 . 39 � 1� 5/02/2008 Oi2239BOOTS-WILCOX,D 126 .07 1',0 �416t;- -12� . 21 - 9; S/02/2008 0122395TEEL INSERT-WILCOX, D 25.86 5-02� 2C08 1441�56 �••' VENDOR TOTA� GENERATED - - > 5,402 . 95 00�48ISA .:0 CGCC . '_S . G1 ,... S/02/200& CASH A2 MUNICIPAL SPECIALIST CE 162 . 59 i:G �OCOC . :S . O1 -00 S/02/2008 CASH ASA;.ES TAX 11 .69- 5- 02 -2008 1441257 •••* VENDOR TOTAi, GENERATED �� - , 150 . 90 ;.G�4`).J . C . 'JALiEY Wi�i.U:NG . ... -4"ill: ti�3 . .33 � 20 S/Oi/20CB 003264iNSTALL METAL PLATES YURTOLA BRIOGE 600 . 00 5-02-2008 :44i2S8 •••' VENDOR TOTAL GENERA':EU - - > 600 . 00 0::�47.iEF rkiiY, :i�i0"�;AS : i0 �y_::i: i;5 . 3: -2C �/O1/2008 RE:M M4/25-27 CA M;IN TREAS CONF 104 . 99 .i:i-4:.�� Y-S i- 1:: �/O1/2008 REiM T4/25-27 CA MUN TREAS CONF 14 .77 1:O �tiiSJ -4:5 . 31 2U S/O1/2008 HOTEL 4/25-27 CA MUN TREAS CONF 598 . 50 11G OUCO ::5 . O1 � GG 5/O1/2008 CLEAR 4/25-27 CA MUN TREAS CONF 598 . 50- . :C 415C ��4�:5 31 �2U S/O1/2008 REIM. R4/25-27 CA MUN TREAS CONF 1'15 . 08 1 :C �41SC� 41S . 31 � 2C S/O1/2008 REIM P4/25-27 CA MUN TREAS CONF 153 .48 : :O �CGOG .: :S . C1 - L'C S/O1/2008 CLEAR 4/25-27 CA MUN TREAS CONF 50 . 16 - : :0 -4:50 SiS . i1 -2C 5/O1/2008 REIM G4/25-27 CA MUN TREAS CONF 125.05 1:C-9:-.SG � ti15 . 31-2C S/O1/2008 REIM T4/25-27 CA MUN TREAS CONF 4 . 00 : 1C 4:.SG� 4i5 . 31 �20 S/O1/2008 REIM S4/25-2� CA MUN TREAS CONF 17 . 90 ii0 CGUC :15 . 01-GO 5/O1J2008 CLEAR 4I25-27 CA MUN TREAS CONF 400 .00- 5-02-2008 1441259 . � . C�56 i-rt�i'AKE� �- G2 -2CC8, .� �. C3 :42 CITY OF PALM DESERT PAGE 12 'rii:;Gi<AM ...-i�:"�1CJJjGM�47� C H E C K R E G I S T E R :i� - � - � - - - � � - - - - - - - - - - - � - - - - - - - ' . . - - - - - - - - � - - - - - - - " - - - - - - . .. ' - - ' - - - - - -- -- -- - - - - - � - - - - - - - - - - - - " - - - - - - - - - - - - - - - - - - - - � � - - - ' - -' - - - ' - - VFti[:�k PnGJE:CT. P.O. INVOICE PAID CHECK .+-'.'oi;F': Ni;MBER NliMBER DATE INVOICE DESCRIPTION AMOliNT DATE NUMBER •••• Ve:NDOR TOTAL C;ENERA'I'ED - - > 55 . i 1 ,,.,�bb,;,^.-\ ;�EnRE '_Ati:Jj:;Ai'ES INC Y�:�� -..;:v -.�3 .9G � C. 5/02/2008 2094.35?RKG:N SPLYS FW MEUTAN 79 .49 �ti2 -ti�7 ± -��3 . s3- 2: 5/02/2008 208921:RRGTh SYLYS YRES PLA'LA i06 . 57 _ ... �iE:i; 4;� . 'ti � SC 0�4b5: 5/O1/2008 205840LANDSCAPE FERTIL7ZER-PRKS 2, 639 . 88 5-02-2008 194i260 •••' VENDOR TOTAL GENERA:ED - - > 2, 820 .94 ., ..,_.:.J�iti W'r.I"� �; 9b � 46�� �5S4 . j0- 92 5/02/2008 HONORA4/19 PUB AkT FORUM 500. 00 5-02-2008 144:26'_ •••• VENDOR TOTAL GENERATED - > 500 . 00 OG�i1JOHN�Oti, SL`NDAA ��/o-4. b� YS9 . _, - 9� 5/02/2008 MAY 20RETIREE HLTH STIPEND 5/08 583 . 18 5-02-2C08 i44;262 •*" VFNDOR TOTAL GENERATED - - > 583 . 18 GJ., ;'1,;:;iiti�'CUE S:;i'}=i.1' _ _., -434� ��.: 3 . i: � 3C 5/02/2008 �[99S2JANITOkiAL SP:.YS 1H . 81 5- 02-2008 144:263 •••• VENUOR TOTAL GENERATED - - > i8 . 81 GuO��KE;..:.Y, RiC!-IAR:; S ..�-4::C y:0 . 'sl tC 5/O1/2008 REIM H4/28- 30 GOtiSALVE2 LEG DIN 507 - 30 ._.. 4':G �'G . 3i - "t;; 5/O1/2008 REIM Y4/28- 30 GONSALVEZ LEG DIN 34 . 00 .. .C �4:1G �y:0 . 3� 2C 5/O1/2008 REIM F4/2B- 3C GONSAI:VEZ LEG DIN ;45 . 92 5-02-2008 i49:264 "'• VEIvCOR TOTAL GENERAT'ED - - > 68� .22 �,.. . GbK1N6i.:::.Y KiCHCLS y.•h 4o5C�� 4�4 . �G � 5� 5/O1/20G8 1'./7/04/19 PUB AkT FORUM 500 . 00 5-02-2008 144!26S •••• VENDOR TOTAL GENERATEU - � > 500 . 00 .,CC66KTK CF:SiGN ASSOC:A'.'F.S LT.^. y �ti-4ti5L 4�4 . 30- 9� 5/02/2008 :0962 DOCENT RACK CARD DSGN 660 . 00 5-02-2008 144:266 C d��' PK-FAkED 5 � L`2-2C08, 10 : 03 :42 CITY OF PALM DESERT PAGE 13 PHUGkAM r"_��MODJ/GM347H C H E C K R E G I S T E R OC . . . - - � - - � - - . . . . - - - - � � - - � - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - --- - - -- - .. - - - � - ' - - - - - - - - - - - - - - - - - - ' -- - - - - - - - - --- - - - - - - -- V�N.^.OR PRCJE:'T Y.C. :b:VOIC£ YAiD CHGCK A�CO:INT' NUMBER NUMBEk JATE SNVOICE DESCRIPTION AMOUNT DATE NUMBER •�<< VF.NDOR TCTAL GENERATED - - > 660 . 00 , )!CS:.INC��:.N EQC'Ii':✓.cN'I INC . _L 461u ab3 . 31-20 S/C2/2008 SI87�51/22-23 AFO COURSE PRKS I 1, i45 . 00 5- 02-2008 :441267 ��•• VENDOR TOTAL GEhERATED - - > 1, :45 . 00 ,,,J^7LUCA':-:ONS UN:,:MiTEU . . )� 44:9 553 . &0 �� :2 �/0:/2008 42508- 30 MAPS-RESALE 75 . 00 5-02-2C08 1441268 "•• VENDOR TOTAL GENERATED - - > 75 .00 GO;:csLOWF.'_� HOME CENTERS INC. , . :U 43iG � tiJ3 . 2i -80 5/02/2008 914660HARDWARE SPLYS-CORP YRD 129 . 14 . _.. 4310 533 .21-80 S/02/2008 919361INDOOR PLAN:S-CORP YRD 96 .72 _ _�� 4:s:G 933 . 21 -80 5/02/2008 91494SHARDWARE SPLYS-CORP YRD 116 . 84 � .G� 43;0 433 . 2'_- 80 5/02/2008 914721HARDWARE SPLYS-CORP YRD 151 . 19 , : 0 46] i -453 . 73- :0 5/C2/2008 927264HRDWR SPLYS-PRK MNTNC �6 . 78 iiC- 9611 �9�3 . 33- 7i 5j02/2008 917863HRDWR SPLYS-PRK MNTNC 19 . 94 . :J-4611 � 4`.;3 . 33- 1J S/02/2008 917207HRDWR SPLYS- PRK MNTNC 25 . 82 . :0- 461C� v53 . 33- 7: 5/02/2008 9i7489HRDWR SPLYS �PRK MNTNC 35 . 10 , �0-4340 4:3 . 33- 10 5/02/2008 911357HRDWR SPLYS-PRK MNTNC 29 . 07 5-02-2008 1441269 *�•• VENDOR TOTAL GENEkATED - - > 630 .60 c.:.1CsMAYik. ;..EAF' PLU`r!B:NG, INC. . ':C� 434G� 4i3 . 33 i0 5/C2/2008 300195PLUMBING SERVICES 133 .27 � ii, 919S- 59S . 36- 96 S/02/<008 300402REPAIR A/C 494/106 142 . 50 . .J 4ei1 553 . 33- :C S/02/2008 299779RPI.0 BACKFLOW SNACK BAR 498 .07 5-02-2008 1441270 •'•• VENDOR TOTAL GENERATED - - > 773 .84 ,,;;�04NAHK56URY, e.L' 576-4:52 9i9 . 11 � 9G 5/02/2008 MAY 20RETIREE HLTf{ STIPEND 5/08 517 . 69 5-02-2008 144i2"71 �••• VENDOR TOTAL GENERAT�D - - > 517 .69 :;J0;:3MCALLCSTER, LAWREI�.E R. �,�lb -4i92� -�19 . 11 -yC 5/02/2008 MAY 2CRETIR�E NL'I'H STZPEND 5/08 �30 . 70 5-02-2008 i4412-�2 . C �So �KE�ti�F.i: �-C2- 2C�d, i0 : C3 :42 CITY OF PALM DESERT PAGE 14 FRuGhAM ..-cMOCJ/;M347& C N E C K R E G I S T E R . _ . . - � - - - - - - - � � - - - - - - - - - � - - - - - ' - - - - - � - - - - ' - - - - - - - - - - - - - - - - ' - - - - - - - -- -- - -- - ' - - - - - - -- - - ` - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - � - - - - VctiiiC;K eiiCJECT P.O. INVOICE PA:D CHECK A:::'t;J�.- NJMBER NUM&ER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER _ . - - - - - . . . . - - - - - - - - � - - - - - - - - - - - - - - - - � - - - - - -- - - -- - - - - - � - - - - - � - - - - - - - - - - - - - - - - - - - - - - � - - - - - � - - - - - - - - •�•+ VENCCR TOTAL GENERATED - - > 230 . 70 �-.: _ .";!4i:0'ri:_;E, CKA:G � /6 � Y:y: �i9 . _i y0 S/02/200& MAY 20RETiREE HLTi-i STLPEND 5/08 615. i3 5-0�-2008 1441273 *••• VENDUR :'CT.AL GENERATED - - > 6i5 . 13 ....JFykr:�J.�'LA. GRACE L. ::0 4: :-. � i'_0 . 31 �2G S/U2/2008 REZM M4/23-25 CLERKS ASSOC CONF 49 .69 . ... -4:;: v!G . 31- 2^ Sj02/2008 REIM T9J21-25 CLERKS ASSOC CONF 7 . 00 i :� �9i ': . +:C . 31 � .� 5/02/2008 REIM M4/23-25 CLF.RKS ASSOC CONF 242 .40 : .U � 4:: : � 41C . 31 -2C 5/02/2COB REIM H4/23- 25 CLERKS ASSOC CONF . O1 5-02-20CB -441279 ••�• VENDOR TOTAL GENERATED - - > 299 . :0 .,.,i.17NOL:_�ii•S GARD'cN :.'ENTER _ . J 4614 453 . 33-7C 5/O1/2008 580752PLANT. INFII.:. LMA 9 791 . 84 _ _C 46:4 �53 . 33 7L` S/O1/2008 585623PLANT INFIL:. LN.A 9 60. 72 5-02-2008 i44;275 �••� VENCOR TOTAL GENERATED - - > 852 . 56 �C;:,, iN.CNI . ;NAIGC-Ai, :N::. , _ � Si94 �43J . l0-9:; '/02/2C08 45416 CFD NO 91- 1R 2, 618 . 35 � . 4"i54 'v33 . 30-9:; �/02/2008 45416 CF'D "1C05- . 1, 041 . 16 _ .., �4�2G �-i�2 . 30 y: 5/C2/2008 45417 FIRE TAX 3, 434 . 81 Z'i7 �4i7� 933 . iC � 50 S/U2/"1008 45417 PRESIDENTS F:,A'LA 701 . 93 :.E2 .�il ; -, 33 . 36 � `ab S/02/2008 45917 PRES:DENTS PI,AZA .:I 607 . 50 'r.fi ,.�� 3 ti�33 . 's0-50 �/C2/2008 45417 ALESSANDRO ALiEY PBIll 514 . 59 Zh.`� Si74 4i; . 30 � 9G 5/02/2008 45417 BAD NO 1 1, 001 . 88 . _�. 4F.7b � -iY7 . s0 � 9C 5/C2/ZOCB 45415 94-1B/LID 250 . 00 •:Fi �567'7 -477 . 30-50 S/02/2008 45415 94-2/i,IU 179 .21 i,-� 4i5� 477 . 3C-9� �/02/2008 454i5 94-3/L1D 328 . 55 . . . Se76 477 . 3C-9C S/02f2Q08 454i5 96 - 1JLIU 62 . 88 >��4 -4�bi; 477 . 30-5C S/02/2008 45415 87- 1 1 , 342. 34 .. _.- tiiSC 477 . 30- SC S/02/2008 45415 01- 01 534 . 92 , .4 -q35: 477 . �0-90 S/02/2008 45415 04-01 423 . 59 . .� �43S1 y7"1 . 30 50 S/L`2/z008 45415 04-02 513 .2C =.,.i-4iSE i54 .40- C: C11693 5/O1/2008 95467 PD HGHiNDS JG AD 595. 00 . . .. �9�6� �y22 .30-9C 01477': 5/O1/2008 45475 SILVER SPUR RANCHRS ASSOC 3, 960 . 00 . .� �916C 422 .90� 9C 014772 S/O1/2008 95476 SANDCASTLE FIN SVC ASSMT 1 , 230 . 00 5-02-2CC8 1441277 ••*• VENDOR TOiAL GENERATED - - > 19, 339 . 91 c�o PKE?hREU � - C2-�C06 , : C : 03 : 42 CITY OF PALM DESERT PAGE 15 i'k0::iiAM H�'r:kOUJ/GM34'/d C H E C K R E G I S T E R C i; . . .. . . . .. _ _ ' _ _ .. _ _ _ " _ " _ _ _ ' . _ _ _ " ' _ _ _ ' _ " _ ' _ _ _ _ _ _ "" _ _ _ _ _ _ _ _ _ ' _ _ _ _" ' _ '_ _ _ _ _ " ' . _ _ ' _ _ _ _ _ _ _ _ " " _ _ _ _ " " _ _ '_ " ' _ _ _ _ _ ' _ .. . _ _ _ _ VEN;)Ok PkU.;ECT P.O. INVOSCE PAID CHECK AC'CUUN': NJMBER NUMBER DATE INVOZCE DESCRIPTIOY AMOUNT DATE NUMBER („lC:'�KAT:i;tiAL L'r.AG;;E GF' CITTES . _� :.CCC :4� . O1 � C� S/G2/2008 41600 ANNL MEMBERSHIP 7/OB-6/09 3, 666. 00 5-02-2008 1441278 •••' VENDOR TOiAL GENERATED - - > 3, 666 . 00 0::04f,tiEE!.Y, MiCHAE� 5�15 4:92 � 4:9 . 11-50 S/02/2U08 MAY 20RETIREE HLTH STIPEN: 5/08 802. 87 5-02-2C08 1441279 •'•` VENDOR TOTAL GENERATED - - > 802 . 87 CCJ7liFFI('E MAX-A BOISc COMPANY i :0 442:, �122 . 21 - 1G �/02/2008 4201B1STAPLER-ST'ARLING, L g jb i10 ��9410 422 . 2i- :0 S/02/2008 36B835BATTERIES-CODE 31 .25 iiC 4:11 � 4:0 . "1:- 10 5/C2/2008 486376ENVELOPS, SHT PROTECTOR 144 . 37 110� 4419- 453 . 21 - :0 5/C2/2008 354518SIGN HOLDER,BINDER 91 .22 ; iC��441y 453 . 21 � iC 5/02/2008 3&5218RETURN BINDER 10 . 17- . ::. 4di9� 453 . 2'_ 10 5/02/2008 485B06RETURN SIGN HOLDER 13 . 32- :1G 4ili ti10 .21 - :0 5/02/2008 486623FILE FOLDERS 11 . 90 ..'C-4630- 4�3 .21 - 10 5/02/2008 6808420FFICE SUPPLIES-PRKS DEPT 14 .47 . _J-�461C ��3 .2; � 90 5/02/2C08 854063CAMERA CASE-PRKS UF:PT 15.50 _ _� 430C 4:3 . 21 - 1:: S/C2/2008 4753S7CLEAR PAPER, FASTENERS 80 .66 , :5 9J00 �4:3 . 2i- i0 5/C2/2008 367439PENS, FINGERTIP MOIS':ENERS 25. 14 . 'J-4300 � ti:3 . 2i - :C �/CZ/2008 303645CASE FOR KULP,A. 41 . 32 936� 4650� k54 . 2i-y0 5/0:/2008 4495090FFICE SUPPLIES 148 .27 i :�� 4':50 4:5 . 21-20 �/0:/2008 432225INK CARTRIDGE-SERVER RM 1, 225 . 56 _:G � S!9C � 4i5 .21-20 �/0'/2008 4357091 GB DDR2-667 29. 28 . :G 415C Y '5 . 21-20 �/O1/2008 492B16PRINTER 6 TONER CART :04 NO TAG 349 . 78 ,;C 4!9C -415 .21-20 �/0:/2UG6 339325REM RECEIVER 332. 56 .':C 4:90� 415 . 21-20 S/O1/2008 36630BMS OFFICE 2007 BASIC 162 . 12 _ .., 419C-4i5 . 21 -2U �/0;/2008 323B21INK CARTRIDGES SERVER RM 1, 021 . 37 . .0-51iC 5L� . 3C-S2 S/0: /2008 323821Q3960A FOR SHERIFF 99.25 . :!;- 4210 422 . 30-42 S/0:/2008 45S731HP 21 & 22 i07 . �77 : . .. 5'.li � tiiC . 21 - 10 S/Ci/20C8 363306A-Z DESK FILES CITY COUNC I 107.24 5-02-2008 1441281 "•" VENDOR 'I'OTA:, GENERATED - - > 4, 019. 90 .,�:,J4CRTEGA, CARLOS �. _.;:-4i3.^. � '.i . 31-25 S/02/2008 REIM M4/8 PD ROTARY DUES 18 . 00 : :J-4i3� 4:1 . 31-25 5/02/2008 REIM M4/22 PD ROTARY DUES 18 . 00 .::i 4i30 911 . 30-61 5/02/2008 REIM M9/3 UNITED WAY CMTE 245. 58 : c0 S11L`-�i10. 31 -25 S/02/2008 REIM M3/27 COUNCIL DINNER 381 . 65 _.�-5:10 4:0 . 3:- 25 S/02/2008 REIM M4/10 COUNCIL DINNER 387.97 5-02-2008 1491282 '•*' VENDOR TOTAL GENERATED - - > 1 , 051 .20 . . . c�so :icPAh�� 5- C2-2�C5, i0 : C3 �42 CITY OF PALM DESERT PAGE 16 rkU�kAN. -'=.MOU�/GM347d C H E C K R E G I S T E R �0 - - - - - � - - - � - � - - - - " - - - - ' � - - - - - - . . ' - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - ' - - - - - ' - - ' - - ' - " - ' - - - - - - - ' - - - ' - ' - - - - ' - - - ' V'cnC�k YRCJECT P.O INVOICE PAID CHECK AC�GG�= NJMBER NUMBER UATE INVOICE ^uESCRIPTION AMOUNT DATE NUMBER l'CG08USBJRN, i.INDA 5'76-4:'�� 4:9 . ;i � 9� SjC2(20G8 MAY 20RETIREE H:.TH STIPEND 5/OB 321 . 35 5-02-2008 i441283 •*'• VENDCR TOTA:, GENERATED - - > 321 . 35 COC94?A:.� ..�SER; C:.EANe:kS INC _ ,�-42:: �4[2 . 30-6:: S/02/20G8 234510DRY CLEANIhG WILSON 3/25 4 . 50 :iC-42iG 422 . 30-6C 5/02/2008 234488DRY CLEANING� 3/25 14. 00 :10-42:C �422 . 30 t0 5/02/2008 �343i4DRY CLEANING- 3/24 4 . 5C . :C-4[-�: 422 . 30-6C �/02/2C08 234196DRY CLEANING- 3/22 15. 00 : iC -4�:� 422. �0-60 S/0212D08 233751DRY CLEANING- 3/18 4 .50 1 :0�42:0 422 . 30-60 5/02/2008 233547DRY CLEANIFG-3/17 11 . 95 :10 -42=b �422 . 30-60 5/02/2008 233554DRY CLEANING- .3/17 4 . 50 110 �4�i;;- 422 . 30-6Q 5/02/2008 232452DRY CLEANING-3/6 4 . 50 :i0-4�i0-422 . 30� 6G 5/02/2008 232278DRY CLEANING- 3/5 4 . 50 : i0 -4210-422 . 30-60 5/02/2008 231645DRY CLEANING-2/28 4 .50 ._J -4�:0 422 . 3U � 6C 5/02/2008 231222DRY CI.EANING-2/25 4 .50 iiG-421G 422 . 30� 60 5/02/2008 231326DRY CLEANING-2/25 4 . 50 ::U -42:`v �422 . 30 � 60 5/02/2008 228372DRY CLEANIFG-1/30 4 . 50 5-02-2008 1441284 •�'• VEtiDOR TO':A:. GENERATED - -> 85 . 95 00:4HFA_.h: �PRINGS MOTOkS INC. ._„ -4i_ . r;3 . i3 4C 014868 S/O1/2L`OB 6447S4R/M CiTY E'LEc:?' #6 11 . 66 5-02-2008 1441285 •�•• V6tiDOR TUTA� GENERATED - - > 11 . 68 cG:C�.2PA:.`! �PR:NGS F-�:ST CONTROL _ .., 46__ 4;3 . 33 - 7i 5/02/2006 9822 BEES CONTROL SVC SOCCER 120. 00 _ .: -961 : 453 . 33- 7: ;/02/7008 9859 BEES CONTRO:. SVC SPORTS 120 . 00 . . .,-4e' : 5�J . 33 2C S/02/2008 9722 BEES CONTROL SVC WASNINGT 120 . 00 5-02-2008 144i286 +••• VENDOR TOTAi., Ge.N'r;RATED - - > 360 .00 OC'.)41,i'Ai�K w'c5T I.AtiDSCAPE, INC. 5 ..,, � 4614 4�.i .40 � C� 0:4576 S/0:/2C08 10514 MEDIANS IMYR COUNTRY CL'JB !"11, 996 . 05 4Jt;� ......� _06 . 00� CO 5/O1/2008 RETENTRETENT P014576/C25030A 12, 199 . 6!- 5-02-2008 i44:287 �••• VENDCR TOTAL GENERATED - - > 109, 796 .44 C�:�.7F.?�TE'S PCOi. SEnViCE =:i,� 59�;: 422 . 30� SS 5/02/2008 4/18/OPOOL DRAIN-APN637-4;1-008 300 . 00 C�� rRtYAkE� 5-02-2008, iL` : C3 :52 CITY OF YALM DESERT PAGE i7 r n.,GRAM ii':�::MOliJ/GMj47b C H E C K R E G I S T E R �0 . . . . . - - - - � - - � - - - - - - - - - - - - - ' - - ' - - - - - � - - ' - - - - - '-' - - --- - - - � - - - � - - - ' .. - - - - - - -- - - ' - " - - - - - - ' - - � - - - - - - - - - - ' - - - - - - - - " - - - - ' - - - - - - ' VEVL`CR PkO.:EC:' P.O. INVOICE PAID CHECK A�CUJN; NUMbER NUMBER DATE INVOICE DESCRIPTION AMOCNT DATE NL'MBER ...;;7b:Ei�.'� POO:. 56RVICk; , _.. 44:.0 422 . 3C ,,, S/0=/2008 4/26/CPOOi, DRAIN APNG27-292-009 325 . 00 5 02 �2008 1441288 **�• VENDOR TOTAL GENERATED - - > 625 . 00 C..:C-SPETEH CARLSCK 4 +6� ti6SC 4�9 . 3C- 52 5/02/2008 }iONORA4/19 VUB ART FORUM 500 . 00 5-02-2008 i44'_"l89 •••* VENDOR TOTAL GENERATED - � SOO . GD �...,;;4P:TNE:Y" BOWES, iNC. . .,, � 4419 ��53 . 94 - i0 5/02/2008 38G:S5F.QU7PMENT MONTHLY RENTAL 574 . 00 5-02 2008 1941290 ••�* VENDOR TOTAL GENERATEL' - - > 574 . 00 ..., �C4FkCL`c:N'C:AL CVEriA!,i. SUi'FLY . . � 4.i30 433 . 2i 4� 0:4322 S/O1/2008 f'sC9389UNIFORMS-CLEAN/REN;AL 26 . 56 5-02-2008 1441291 •'•" VENDOR TOTAL GENERATED - - > 26 .56 .,J:;29RYSEkVE: ACCOt�N. . _G-41 :C 3:O. .i6- E;: S/O1/2L'08 CI�IY C4/23-29 POSTAGE JSED 2 . 46 . .,.-4': 1: �ti� . 36 ti0 5101120CH C:?'Y C4/23� 29 POSTAGE USEU 50 . 53 . .C� 513C- 4i1 . S6-60 S/O1/2008 CI"'Y M4/23-29 POSTAGE USED .41 : :G- 5:32 4:1 . 36 6C 5/0:(200fi COMM 54(23-29 POSTAGE US£D 41 .21 ._:; -4:50 415 .36 6C 5/O1/2008 F'?tiAYC4/23-29 POSTAGE USED 129 . 85 i :C-426C � 422 . 36-6G S/O1/2C08 DEV SV4/23-29 POSTAGE USED .82 ::G-4300-413 . 36� 6;; 5/O1/2008 P W 4/23-29 POSTAGE US£D 15 .20 . _J �442C 522 . 36��6;; S/0:/2008 B:.DG S4/23-29 POSTAGE USED 165 .41 . . 0 44"7C-4:2 . 36 � 60 5/O1j2008 PLANNI4/23-29 POSTAGE USED 48 . 39 _ .0 45-1 � 442 . 36-60 5/O1/2008 Oc'C EN4/23-29 POSTAGE USED 6 . 38 . _.;-4:S6� 4i5 . 36 -r.0 5/OL/20�b POSTAGROUNDING ADJUSTMENT . 03- 5 02-2008 1441292 ••�� VENDOR TOTAL GENERATED - > 470 .69 JOOO�H:CHAFt65, WATSON 's GERSHON INC _, : �5:55 4y; . dC- 52 ;/01/2�08 1S'7942CPD/ DW LGL SVC 02J08 380 . 00 5 - 02-2008 1441293 ••�� VENDOR TOTAL GENERATED - - > 380 .00 . Cd�U :'rt�rAk�J 5 02-1��b, :0 : 03 �42 CITY OF PALM DESERT PAGE 18 :kCGrtAN riTEMODJ/GMi47b C H E C K R E G . S T E R C� - � - - - - - - � - � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - " - ' - " ' - - " - ' - - - - - - - - - - -' - - - - - - - - - - - - - - - - - - - - " " ' - - ' - ' - - ' - ' - ' - - " - - - - - - - - - - - VEtiDOk FrtOJECT P.O. INVOICE PAiD CF:ECK ACCCuNi NJNbER NUMBEH DATE INVOICE DESCRIPTION AMOL'NT DATE NJN,bER - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - �C:C3RiVEKA, STEVE .. � -4i;G �4<2 . 30-42 S/02/2006 REIM PGFS SFTWRE-K9 UNIT RIVERA 64 . 79 5-02-2008 144:294 '�•• VENDOR :OTAL GENERATED - - > 84 .�19 ..�� :ik:VE�SIDE CCUN:Y AJDi'rOR/ _ . ,, �442C� 422 . 's0-9� S/C1/2008 REPORTPARKItiG VIOLA':IONS '_80 . 00 5-02-2008 i4"v1295 •••' VENDOR TOTAL GENERATED - - > ;80 . 00 00057K:VEKSIDE CCUti?'Y SHERIFF"S DPT .. 1G �4�1C 422 . 3C-4;: S/02/2008 SHOOOORMS/Ci.ETS FY 07/08 98, 442 . 00 5- C2-2008 1441296 •*•• VENDOR TOTAL GENERATED - - > 98,942 . 00 .,��13ieUS�Ei. , ...-N:JA 5"76 �ti:52 -ii9 . 1: - 9� 5/02/2008 MAY 20RETIREE HLTH STIPEND 5/OB 27: . 19 5-02-2006 ':941297 '•`• VENDOR ;OTAL GENERATED - - > 271 . i9 CvJS:SAM'D rENCE CCMFANY . �„� 461., 473 . 33 �: 5/C2/2008 10949 R/M CIViC CTR PRK GATES 960 . 00 5-02-2008 :541298 ••'• VENDOR TOTAL GENERATED -- > 960 . 00 i!(-:C:SA:;;, kC:S"c.N-l::. 1 : J 5:.32 4:: . 2- - : � S/O1/2008 RE1M PWA:ER COOLERS 5: . . . . .., ,:32� 41: . 36- �C S/O1/2008 RE1M SCELL PHONE STIPEND b/07-2/OB 950 . 00 S �C2-2005 '_441299 ��•• VENDOR TOTAL GENERATEU - > 401 . �. CCG�SSCC:.:.Y, PATR:,.:A i:0 4i32 � a1_ . 3' -25 5/02/2008 REIM M3/'_9 ROTARY BRKFST 3S . 00 . :C� 4:32 4:: . 2: � i0 5/02/2008 REIM SSTAMPS '7 . 38 _D� 4416 414 . 3C-6: 5/02/2C08 kEIM M3/21 VET DAY MTG 5 . 23 iiU -k416 �4:4 . 30 -E1 5/02/2008 REIM M3/30 ED MULLINS PIC 20 . 00 . •.� 4i32� �i:'_ . .li -2�� 5/02/2008 REIM M3/30 HIST SOC SPRING LNCH 25 . 00 . ,.,-4:32� �-i . 3i-�t� S/02/2008 REIM M4/2 ROTARY MTG 20 . 00 . :C-44i6 4'-4 . 30-5� 5/02/2008 REIM PYOL�TH COMM REFRESHMTS 7 . 62 C�O PktPAkEU S 02-2C06 , 1C : 03 �42 CITY OF PALM DESERT PAGE 19 PkOGRAM ri'i6MODJ/GM347B C H E C K R E G I S T E R CO . . . . . . . - � - - - - � - � - � � - � - - - - - - - - - - - - - - - - - - - - - - - � - - - - - - - - - � - - -- - - - - - - ' - - " ' - - - - ' - - -- - - - - - - ' - � - - ' - - ' - -- - - - - ' - - - - - - - - - - � - - - - - - - - - - - - - " VE4JOH ?RO.TECT F.O. INVOICE PAID CHECK ACCUuhT' NiiMBER NUMBE'R DATE INVOICE DESCRIPT�ON AMOUNT DAiE NUMBER CC:;OSSCL'LLY, i�A':R:C:A .:0 �4:32 41: . 3i -2S 5/02/2006 RcIM M4/9 ROTARY BRKFST 20. 00 . .G -44 :f. �y :4 . 3C � 62 5/02/2C0& R6IM M4/9 ROTARY MTG 45 . 00 _i0-4: i2-4 : 1 . 31 -�5 5/02/2009 REIM M4/23 ROTARY MTG 15 . 00 , �:C �4: :.. �:0 . 3'_ -20 5/02/2008 REIM M4/25 LEG BRKFST 33 .64 . .� Si3< Y': . 31 � :� S/C1/2008 RE:M M4/29-30 GONZALVEZ DINNER 89 . 39 . _� 5L;< � ti ; � . 31 -2G 7/0:/2008 REIM T4/29-30 GON2ALVE"L DINNER 4 .00 . i0-4i:2 410 . 3: � 2C S/0:/2008 REIM H4/29-30 GONZALVEZ DINNF,R 146 . 13 . . .• �4: i1 +I0 . 3i :C �/0:/2008 REIM Y4/29-30 GONZALVEZ DINNER 14 . 00 . .J-4;12 4iG . 3: 20 5/0:/2008 R£IM T4/29- 30 GONZA:.VEZ DINNER 80 . 00 5-02-2C08 ;4413C1 '••� VENDOR TCTAL GENERATED - - > 57: . 99 i���5':5FCkF:i% :T _ .., 4:1 :� tiiG . 30 - 90 5/02/2008 05C2975FIRED IT SVC-APRIL 2008 13 . 75 i :0 �4iS4 �. .� . 3C - �C 5/02/2008 0502975HRED IT SVC-AYRI?� 2008 13 . 75 i;0 y.SJ �:S . il - 10 5/02/2COB 050297SHRED IT SVC-APRII, 2008 13 . 75 . :G �53Ut 4 :3 . .3C -y0 S/C2/2008 0502975HRED IT SVC-APRI:. 2008 17 . 75 5-02-2008 1941302 "•�: VENDOR TOTA(. GENERATED � - > 55. 00 G00695IEitiiA :.ANL'SCAFF: CU . 1NC. . .G-4615 ��,3 . 33 70 V905XX Oi4993 5/C1/2008 1232: LNUSC PRKS-EXTRA WK LMA 4 178 . 53 . :0-46i9 � ti`.;3 . 33 70 P9G9XX C14993 SJO1j2008 12322 LNDSC PRKS-EXTRA W% LMA 4 166 . 03 . :0��9ti:4 -9S9 . 31 -70 P5C4XX 014993 S/O1/200b 12323 LNDSC PRKS-EXTRA WK LMA 4 560 . 00 1 :0 5ti:4 �.53 . 33- 7C P904XX 014993 �/C1/2008 12324 LNDSC PRKS-EXTRA WK LMA 4 192 . 50 i :0� 46i4 � 4�3 . 33- 7C F904XX 014993 5/C1/2008 :23�5 LNDSC PRKS-EXTRA WK I.MA 4 110 . 00 �:C 4bi4 4�3 . 3�- 't0 P904%X 014993 5JC1j20C8 12333 LNDSC PRKS-EXTRA WK LMA 4 21G . 00 i :0� 4614 � 453 . 3.3-70 F'9C4XX 014993 �/C1/2U08 :2334 I,NDSC PRKS-EXTRA WK LMA 4 110 . 00 .,.:� 4614 453 . 33-'70 p504XX Oi4993 5/O1/2C08 12335 L.NDSC PRKS-E:XTRA WK LMA 4 960. 00 5-02-2008 i441303 ••*� VENDOR TOTAL GENERATED - . 2,487 . 06 C�u9:S!N:F:..;i E'AR^.'h�E:kj . :J 4G'4 553 . 33-70 S/02/2008 589809EMITTERS FW MEDIAN LMA2 43 . 96 : iC 4F.14 453 . 33-70 5/02/2008 5890BOINF'ILL THE GLEN LMA7 36 . 1C 5-02 -2008 1441304 *�•• VENDOR TOTAL GENERATED - - > 80 . 06 JC04bSMAHT s F'IAIAi, . ... 434G 4i3 . 'll 30 � S/02/2008 4/10/OJANITORIAL SPLYS 119 . 11 i :0� 426C �422 . 31 -25 S/U2/2008 4/22/OSUPFLIES-DEV SVCS 28 . 70 ii0- 4154 �.:5 . 3: 2� 5/0�/2008 REIM P4/26 EMPLOYEE PICNIC WATE 25 . 95 5-02-2006 1441305 c aso PrizPARED 5- 02 � 2C�5 , :0 : 03 :42 CITY CF PALM DESERT PAGE 2C Pit:i(:RAM n"cMGDJ/GM357n C H E C K R E C I S T E R GC . . . - - � - - � - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -- - - - - - - - - - - - - - - - - - - - - - --- - - - -- - - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - -- 'JENJCii F�O�EC':' P.U. INVOiCE PA:D CHECI( ACCOI;NT' NJMBER NUMBER DATE INVOICE DESCR:PT:ON AMOUNT DATE NUMBER - - - - - - � - - - - - _ _ . . - - - - - - . . . - - - - - - - - - - - - - - � - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - � - - - � - - - - - - - - - - - - - - "�•• VEND02 TO'TA:. GE:NERATED - -> 168 . 76 :.COGSSNY'.Jcii, WA:,:'i:K F.. �76 -ti:51 4i9 . 1 : •�;; 5/02/200& MAY 20RE:IREE HLTH ST:PEhU S/�8 271 . 19 5-02-2008 1441 �06 •••* VENDOR ';OTA:. GENERATED - - > 271 . 19 ..�:CSSOJ�!'F;:iiti CALi:JHK:A e:D:SON . _� 46:4 45� 3: .y 5/02/2008 2- :0-OELECT STREE:' POWER ?EDEST 404 . 3i 5-02 � 2008 :44:307 *'•• VENDOR TOTAL GENERATED - - > 404 . 31 COUO�iSOii'IkicRY �AL:';;Rh:A F.DISON CO. ii0 �42i0-522 . 30 �42 5/02/2008 2-23 �4EI.ECT CHGS NE SUBS:A 3/08 310.89 : :C �461: � 4�3 . 35 � :4 5/02/2008 2 ��:-4JOE MANN PRK 3/14 � 4/16/08 348 . 13 5-02-2C08 ;44i3C8 •'*• VE:NDOR TOTAL GENERATED - - > 659. 02 O:J�JSfJJ:Ah�cY, ,;A:�E : LG 4Sii ti42 . 31 -�� 5/O1/2008 REIM M9/23 WF2KNG GRF MTG 34 . 89 5-02-2008 :44:3C9 "•• VENDCR TCTAL GENERATED - - > 34 . 89 OCJSSS:'"t"rrc:Y H. SY.-�:�.. S7ti 4:9:: 5:5 . 1: 9;; 5/02/20G8 MAY 20RETIREE HLTH STIPEND 5/OB 533 . 02 5-02-�COB :45:31C *+•� VENilOR TOTAL GENERATED - - > 533 . 02 00�06TriE ;F�S �C!!i-AtiY : '_C 4ti15 Si3 . .i7 � :9 S/02/2008 0�6932V:SITOR CTR BL.^.G 157 .68 5-02-20J8 i44:31: •*•• VENDOR TOTAL GENERATEC - - > :57 .68 �...,.�T"r.'r, ki;� GRCCF . _„ 44i9-4�3 . 6C _.. S/Ui/2008 ?NVO-T672 P?.USH ANiMALS/105 BOOK RESALE 776 .63 5 -02-2008 _441312 '•`• VENDOR TOTAL GEFERATED - -> 776 .63 c a�o � nc3-1,REC 5-02-2CCb. 1C : L'� : 42 CITY OF PAI.M DESERT YAGE 21 rn���Gi2AN, .,T6MODJ/GM347B C H E C K R E G I S T E R VcNJCn PROJECT P.J. INVOICE YAID CHECK A�:'i;JN'I N;IMBER NUMBe.R DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ,,,, , e _ . :ME WARNER CARI.e: . ... 415:; � 4:5 . 33 -oC 5/O1/2008 4/iSJORUAD RUNNER SVC CITY HALL 507. 50 . _,; 426C 422 . 30- 90 S/O1/2008 4/1B/ODEV SVCS CHRGS 17. 93 5-02-2008 1441313 •••' VENUOR TOTAL GcNERATED - - > 525 .83 C:•JS_UNISOJHCE WOHLUW:DE IN('. . . . 4.i4i:� 4i3 .21 -3U 5(02J2�08 ?��1-48JANITORIAL SL'�PL:ES 57�.65 . _.. 4!40 413 . 21- 30 S/02/2008 73: 48JA^7?TORIAL SUPPLIES 998. 5'_ 5-02-2008 1491314 ••'• VENDOR TOTAL GENERATED -- > 1, 576 . 16 :. .,..�. :;N:':�E:J S'CATES FOS'.'A:. SERV:CE _ .� 4415- 953 . 36-60 5/02/2008 ME:'ER4PREPD POSTAGE VIS CTR 3,000.00 5-02-2008 1441315 ••`• V£NDOR TOI'AL GENERATED -- > 3, 000. 00 ,,,,. .�;UtiITe::: WAY CF T}1E J�SERT . _� 9: 10 � 4:0 . 31- "1� 5/Oi/200& REG-BE05/C8 UNITED WAY RECOGNIT 40. 00 5-02-2008 :441316 •••• V£NCOR TOTAL GENERATED - - > 40. 00 ,. ,;�n9VER:"LON :ALiFORNIA �_ .J 4;59-415 . 36-5(, SJ02j2008 �bC� 67PHONE SVC 3/08 36 .53 . .J ti175��415 . 36-SO 5/C2/2008 76U- 34PHONc SVC 3/OB 39. 53 .: C 4i5S � 495 . 36-90 5/02/2008 76C- 7"7PHCNE SVC 3/08 PARKVIF:W 42 . 13 . .,^. 5195 � 495. 36� �6 S/02/2008 760- :i4PriUN�: SVC 3/0& PARKVIF:W 118 . 53 . ::? 5[50� 433 . 36-50 5/O1/2008 760-345IGNAL LINE SVC 04/16 41. 65 . _.: -4250-ti33 . 36 � 50 5/O1/2008 76C- 18SIGhAL LINE SVC C4/19 :35 . 36 . . ., S2�(i 433 . 36- ��0 5/O1/2008 760- 34SiGNAL LINE SVC 04/:9 41 .65 . .J 4250� 433 . 36-50 S/O1/2U08 760-32SIGNAL LINE SVC 04/16 40 . 48 5-02-2008 144131"/ '�•• VENDOR TOTAi, GENERATED - - > 495 . 80 .,.;:,�^VIN"IA(iE ASSOC:A'.'c:5 . .., �ti61: �453 . 33 -�G 5/02/2008 SI-618RE�OCATE PLATF'ORMS FP 450.00 . _� 4619 453 . 33 -70 5/02/2008 SI-618SPRAY OLIVE TREES VIA C:N:A MEDIAN LMA2 "145 . 00 5-02 -2008 14413-8 '�•• VENDOR TOTA� GENERATED - - > 695. 00 . n�V � �.KGYA�GJ 5-02-2�Cb , :0 : 03 : 42 CITY OF PALM DESERT PAGE �2 i-ii�;i):tAM H:i:MODJ/GM35�/i's C N E C K R E G I S T E R VE!��OR F'iiGJEC: P.C. INVOICE PAID CHECK AC��:;N': V;;Niie.R NUMBF:R DATE INVOICE DESCRIP'C10N AMOliNT JATE NUMBER �..C6�Vi'r' :.ANDSCAPi iNC _ .�-442C •�22 .3C � S� 5/02/2008 64142 NUIS ABTMT-APN627-273- 018 425 . 00 5-02-2008 i441319 •'•' VENDOR TOTAi. GENERATED - -> 425 . 00 ,. ,.::;oV:S:Oti SERV;.^E A:,Ati, :NC. : iC 4i10 4i0 . :1 "t: 5/02/2008 CO 408VISION SVC PLAN PREM S/C8 132 . 25 . iC -4i:. �4i0 . i1 "t1 5/02/200b 00 908VISION SVC PLAN �REM 5/OB 105 . 80 :_C ��9130 911 . 11- 2: 5/02/2008 00 408VISION SVC PLAN PREM S/OB 105 . 80 _iC -4132 411 . i1 - c. 5/02/2008 00 408VISION SVC PLAN PREM 5/OB 370 . 30 : :0-41Su 415 . 11- 2': 5/02/2008 00 408VIS:ON SVC PLAN YREM S/08 370 . 30 �_:C -4iS4 -415 . 11 -2i 5/02/2008 00 408VISION SVC PLAN PREN 5/CB lO5 . B0 _ .:;-4=50� 415 . 11- 2: 5/02/2008 00 408VISION SVC PLAN PREM 5/08 185 . 15 _iC -4't6C-422 . i1- 2' S/02/2008 00 408VISION SVC PLAN PREM 5/OB 132 .25 - .;, �43G0 413 . 11-2'_ 5/02/2008 00 408VISION SVC PLAN PREM 5/08 608 . 35 . ;C-4310 �433 . i1 -�1 5/02/2008 00 408VISION SVC PLAN PREM 5/OB 476 . 10 , ;0-4340 �413 . 11 -�i 5/02/2008 00 408VISION SVC PLAN PREM 5/OB 105 . 80 _:0 -49:5-453 . 11- 2i S/02/2008 00 408VISION SVC PLAN PREM 5/OB 79 . 35 ; 10 -442G 422 . i1 -21 S/02/2008 00 408VISION SVC PLAN PREM 5/08 581 . 90 . i0-447C � 412 . 11 � 21 5/02/2008 00 408VISION SVC PLAF PREM S/OB 185. 15 = _� �451: �442. 11-<i 5/02/2008 00 408VISION SVC PLAN PREN 5/CB 79 . 35 .1C -4610-453 . 11 -7: 5/02/2008 00 408VISION SVC PLAN YREM 5/08 158 . 70 ..C �46:4-dS3 . :1-7: 5/02/2008 00 908VISION SVC PLAN PRE:M 5/O8 185 . 15 Zi6-4195-454 . 11 -2: 5/02/2008 00 408VISION SVC PLAN PREM 5/08 26 .45 436 �4650-454 . 1:-2i 5/02/2008 00 408VISION SVC PLAN PR�M S/08 26 .45 __C-OCCG-2i6 . 14-0� 5/02/"1008 COBRA VSP k�REM-CLARK 5/08 26 .95 ::C �OOCO-216 . i4-CG 5/02/2008 COBRA VSP PREM-JAMES 5/08 26 .45 5-02-2008 :941321 •••• VENllCR TOTA:., GENERATED - - > 4, 073 . 30 �.".'OCoWAX:E _i.. �4�4�� 4i3 .2? - 30 S/02/2008 705979SUPPi.,:ES 161 . 38 : ... -434C 4:3 .2i- i'.' S/02/2008 705986SUPPI.:ES 74 . 52 : :0 �434G y13 .2i- 3C 5/02/2008 705986SUPPLIES 9 . 70 5-02- 2008 1441322 •••� VENDOR '1'OTAL GENERATED - - > 295 .6C . � _���Wi:L;..i:H, Ce:NiS'r. °.:7e-yi52 419 . i1 50 5/02/2U08 MAY 20RETiREE HLTH STIPE6D 5/08 615 . 13 5-02-2C08 :44'i323 '••� VEN�OR 'I'OTAL GENERATED - - > 615 . 13 �..., .:WEST �OAST 1'CkF _ _., 46: : y53 . 33-�� S/U2/2008 INV285SOD WASHINGTON CHRTR PRK 663 . 'l9 5-02-2008 1441324 C a5o �-R"r:i'ARc7 � C"1- 20CB, :0 : 03 :42 CITY OF PALM DESERT PAGE 23 �=:�i;:;RAM H-:�;;MODJ/GM347ii C H E C K R E G I S T E R f� Vr.KJOR F�RUJECT P.O� INVUICE PAID CHECK A�COi;N" NUMBER NUMBe.R DATE :NVO?CE DESCRIPTI�N AMOUNT DATE NUMBER '••' VENDOR TOTAL GENERATED - - > 663 .74 .. .,:.e7Wc:S':'� ;ti CUtiS':"RUC.:'lON �...0 d6:6 433 .a0- L': C1496i 5/O1/2008 0809-1REM/iiPLCE SIDEWI.K DST MIR 5,692_50 5-02-2008 i441325 ••�' VENDOR :'OTAL GENERATED - - > 5, 692. 50 �....�tiWFi:�::. ::AY INDLiSTHiES : : J -4 � : ;, aad . 2:- BC S/02/200& BC1498ROTARY HAMMER FOR YARD 578 . 04 . . ,, 4iiP. 9�3 . 21 -&� S/L'1/2008 BC14630LU TOOLS RPLCM.T CONCREI'E TRUCK 229 .23 . i ; -4::(, 53d . 33 - 20 �/O1/2C08 b0-462PARI'S HC RAMP-LITTLE BEND 464 . 19 . ..: -4t : �.. Y33 . 21 -bC S/O1/2008 801462SANDER/GRINDER CORP YARD 313 . 99 5-02-2008 :44:326 '�•� V�NDOR TOTAL GENERATED - - > 1 , 585.45 .,...03d:kt:.r:SS WEST . . ,, 4 .e ; , v :.J . 33 �40 5/O1/2008 27485 INSTALL LIGHT BAR VEHq50 410 . 85 . :C �425.'� -� i3 . 40- 45 Oi4f756 5/0:/2008 7747C 4 LOW PROFLE AMBER LIGHTS 6,416.21 5�02-2C08 1441327 ���+ VENDOR :OTAL GENERATED - > 6, 827 . 06 ,.�i:2�iW: . . ... iOCSC i, t�, Y:y2 + :3 . 11 -50 5/02/2008 MAY 10RETIREE HLTH STIPEND 5/C8 615 . 13 5• 02-2008 1441328 •'•� VENDOR TOTAL GfiNERATED � > 615 . 13 ..., .�'4YJ�Y :.iSV:TAN . . .. .. ...... .'2ti . 39- CO S/O1/2006 REISSUREL DPST CUP 02 -22 TD4056 1, 160 . 00 5- 02-2008 1441329 *•*' VtiNDOR TOTAL GtNERATED - - > 1, :60 . OG ,.....;�,r.'l.AM:;nA, 'riCRENTT_NO G. .. �0 4:52 �+:9 . ;1�� 9C S/02/2008 MAY 20RETiREE HLTN STIPEND Sj08 517 . 69 5-02-2008 144133C �'�• VENDOR TOTAL GENERATED - - > 517 .69 ,.,,.;:62�MA�. :NUL'S'I'RIES, INC. . _C 42SG •; ? 1 . 21-4� 5/O1/2008 010450WIND BRACE STREET SIGN 428 . 31 c�o FKcPAhE� 5 �C2-�OCB, 10 � G3 :42 CITY OF PALM �ESERT PAGE 24 PRO�nAM ii:��'MODJ/GNs4%y C H E C K R E G ? S T E R - - .. . . - - � � - - - . . . - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - -- --- - - - - --- - - - -- - - - - - - - ----- - - - - -- ---- -- - - - - -- - - - - - - - - - - - - - - - ' - - - - - - - - � - - - - 'Jc�GOh pRO.i'nCT P.O. INVOICE PAID CHECK A��GCYT NUMBER NUMBER DATE ?NVOICE DESCRIPTION AMOUNT DATE NUMBER GGJJELGMAk :NDUSTk�_ES, iNC. _ _� 4i:� 4.�3 . 33� 2L` 014963 5/O1/2008 010446R/M POLES S ANCHRS-ST SGN 17, 119 . 32 5-02 �200& '_441331 +*•• VENDOR TCTA� GENERATED - - > 17, 54"7 .63 *'*• GENE�AI�ED TOTAL - -> 403, 627 . 95 C�� cr•.,