Loading...
HomeMy WebLinkAboutWR84 - City i � � ro ro G � x � T, y c�o d� � r o � n ~' � C a 01 Vi�P �P �P �P N N N N N N N N N N N N N N N N N N N N N N � � � %n� � yrrm�nwo�mmmooaomm �t .a .� � � � �r -.��a.awwwN � � 7nY� t�71 t7 '*7 Coo�n�mo �o .amu�wn�roioau �minwr.� rNommoo z tTt3 � ' t) t7 � 7. H'i7�(] 'y(]R7NNNNNNNNNNNNNNf�7G7Ti'y',b �p(,) F, ..3 z d mem rozrod0000 0000000000roH��� c� � � ,��, � � � y �zzz� zzzzzzzzzz rroznoz � � � o�um �nc��c�m ��r�t�c��c���� ro�ro �troc� � d �„� o � ro'�1 m q r�y� ;t x�t Yt b i0 C� z � t�1 0�t7 L+7'7 tn N 7,'U f]t-+I��t N N Yk�t 3k�t�k�t Xt ln�t V7(�3 C C ',G T� � !n •• c� �� z r� H� C H�',Q�Ut H+F' 01�O OD J W F'N 01 �P C+]O T��Y H C' � C] W N\ H) o �nm droys � �P i i (� OC"'-.HC7,'sJ � '.i1 IDOL) ot�pHC�ymn � roroHro Cro�xo � � � rrzmr�Gx�7�o n x� �Hx1y' 00'dbV�iH�-3�xf[ � ro m3 i o �� c�r ��mnm �rYzmzCxbcn��KM[� z � y ,n �'ON V]HK7ln'U V1 W rt N �:L1 RJ • KC 'rOCn `L G' C7 � H �l i � z �� �xz�xy o • c� HKroo�, a� �c� � � azy � o s� nro r oC [� a � ��z�rzK Ccnbzc�by � z �y � �r � Hro4nxrr* a rooT�c��ry nH�n�-,nz x � �Noar ev �< � dNnrz�azc�y c � 'a�� a d���Y�Y Zroroa [�t�ntnyO� HE H \ 1 �� o�'r]t�7xft+t7 • rN O �Cz� tJb]h7?� Zb ro���c�cne�y�nda a ddqdroc��nKroHzqm �' .--.......... O 7-. � �G(!�LTl'y 7.h• [] H M.'i1 H y\ Ul VI',C�'Y�N CJ .n1 tnHca x1 t]?� N �-+tn[nHtn�xt7r] HHZt7 .i b `t?i""'-•'=- . H C xt ro i-+H H H 7C b H t�y x7 n m � K N M M N H H ",L'�C,"C�H'C(P�'H H IT? O'! r� (A G O1 `G N H H 7..(n H�)C�(� (n S' H �'i H c� n�nnc�y � my � y oi z azK � ��o a i � �n �'I � 3 I � � � � � m � r i,, �I � � mr�nr c.� r N � x1t] 3 rol ro m � �oo,nw �tn� n� uiorw�nrw � �I ro �n � in .1JN�POtD�DW Nr�nJ N1-'n� viaw� �� �wwao � y � kG�t7 OI h7 � � mrwl7lNODNO000JO�ON�p�pNOONOI�PODiA�p�p�p �� � Ci]I Ls] N � W F-'w w N�P tn�P N Oo F-��P m tn h-'m F�ln �] 1-��P J �1 O�P m ao Oo � H(D H V7 � C'.t7 '.tl Vl'.V �� d w � o �nin��nor�n0000mooinor�oN10�100J1It0Dr � cn y � �o��nmroorowoo�aoo�coaor � �n��oo��mo i py hyy I , I � � ro� E I � z i oz � i i � , � x i i , � i �'�' � � y I � � ; N w � H� � r mra � n� r r � O �I au � �omw �n� n� u�oNw�nrw � g � Hro I �Ci �p, �P i tf1 J J N iA O l0 l0 w OD 1-'Vl J N F'N V7 �1 w l0 J\D J W w OJ � VI C l0 i 01{-�W lJ1 N D]N O O O O J O l0 N�D�D N O O N 01�P pD iP�p�p�p i [J� Fj � �I � N i wF'W W N�PUI�PN W N� m�nrmr-��n �il-�iPJJO�POD0o0] i [(rl � z� d r � o�u„n�oor�00000mooinorion���oo�inmr-� � �'v � �� � �.+ � ��o�nmNooNowoo�noo�omrJ .]N�PO ��omo � Y �'� ',ti I �'!U ' I I +4�..0 b I � ,.,.Y,�C+�] [s�] I � � 'C7 � � I §.;_ � I i Fi ���rJ � � ' ' 3 r H- US Ul CrJ C�3 ��� � � H � mz � H H tTJ t1) t!� �-3 � � U'[ i.�' rr� x' Z • � H H p ; � �r�+ pt-+ 1--�! y � �2; c i f LTJ7. •• �p4� � LTJO ' t-� C7 �° �� C7 � � � � � � �' � H • � r +� � �� n ~ H ro � � H �, z �+ � � o � � C�i H � �7 C�J rt � � � � (D fi �" U'� 0 �1 �"�1 }-'' 7 m _ . . . PREPARED 9-19-2008, 10:50:39 PROGRAM HTEMODS/GM347B CITY OF PALM DESERT C H E C K R E G I S T E R I'AGE 1 ----------------- ------------------------------------------ VENDOR --------------------------------------------------------- PROJECT P.O. INVOICE _______ ACCOUNT NUMBER NUMBER DATE INVOICE PAID CHECK ---------------------------------------------------------DESCRZPTION------- AMOUNT DATE NUMBER ---------------------------------------------- 00086A & S AUTOMOTIVE 110-4310-433 .33-45 9/16/2008 10946 DOT CITY SWEEPER # 19 65.00 9-19-2008 1445342 **** VENDOR TOTAL GENERATED --> 00059A AMERICAN ELECTRIC 65.00 110-4611-453 .33-20 9/16/2008 3661 ADD SWITCH-WATER FEATURE 110-4340-413.33-10 9/16/2008 3673 R/M BAD BALLAST V C 991.05 110-4610-453 .33-10 9/16/2008 3682 RPLC SENSOR CIV CTR PK RR 76.00 110-4610-453 .33-10 9/16/2008 3680 R/M SSDEWALK LIGHT CIV CT '16.00 110-4610-453 .33-10 9/16/2008 3674 RPLC SENSOR BALLFIELD SNA ��•73 110-4611-453.33-10 9/16/2008 3679 RPLC TIME CLOCK FRDM PRK 76.00 110-4611-453 .33-10 9/16/2008 3675 RPLC SWITCH JOE MANN PK 267•73 110-4611-453.33-10 9/16/2008 3684 RPLC TIME CLOCK J.MANN PK 76.00 110-4611-453.33-10 9/16/2008 3681 R/M LZGHT POLE IRONWOOD P 153.73 110-4611-453 .33-10 9/16/2008 3672 RMV BROKEN FIXTURE SOCCER 114.00 76.00 4-19-2008 1445343 `••* VENDOR TOTAL GENERATED --> 00083AAVC0 ELECTRIC 1,984.24 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445344 *•*• VENDOR TOTAL GENERATED --> OOOOOACE HARDWARE 42.00 110-4340-413 .33-10 9/16/2008 134763HRDWR SPLYS 110-4390-413 .33-10 9/16/2008 134743HRDWR SPLYS 19.35 110-4340-413.33-10 9/16/2008 134683HRDWR SPLYS 52.55 23 .68 9-19-2008 1445345 **`* VENDOR TOTAL GENERATED --> 00082ACOM SOLUTIONS 95 .58 110-4190-415.33-60 9/17/2008 014981HRDWR MNTNC PHASER 5400 1,056.00 9-19-2008 1445346 ***• VENDOR TOTAL GENERATED --> 00066AFLAC 1,056.00 110-0000-216.16-00 9/18/2008 X0823-AFLAC INSURANCE 9/08 2,074.53 9-19-2008 1445347 "**� VENDOR TOTAL GENERATED --> 2,074.53 ��� PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 9-19-2008 C'ITY OF PALM DESERT 10:50:39 W A R R A N T R E G Z S T E R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND DESCRIPTZON TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 110 GENERAL FUND 313,848.10 313,848.10 230 PROP A FIRE TAX 1, 398.86 1,398.86 236 RECYCLING FUND 4,348.59 4,348.59 238 AIR QUALITY MGNT-AB2766 13,744.77 13,744.77 240 AIPP MAINTENANCE FUND 1, 980.00 1, 980_00 241 GOLF COURSE MAINTENANCE 20,747.04 20,747.04 2�1 EL PASEO ASSESSM DISTRICT 5, 967.72 5,967.72 272 ZONE #4 -PARKVIEW ESTATES 324.97 324.97 273 ZONE#5 COOK & CNTRY CLUB 701.27 701.27 275 ZONE #6 HOVLEY LANE DISTR 2,507.91 2, 507.91 276 ZONE #2 CANYON COVE/HAYST 25.18 25.18 277 ZONE #1 PRS.PLAZA/PARKING 291.00 291.00 278 ZONE #3-VZNEYARDS DZSTF.IC 198.54 198.54 279 ZONE #7 -WARING COURT UIS 221.00 221.00 280 ZONE #8 PALM GATE DISTkIC 95.00 95.00 281 ZONE #9 THE GROVE DIST 708.64 708.64 282 ZONE#16 Pres. Plaza IZI 574.00 574.00 283 Zone#11-Portola Place 101.00 101.00 285 ZONE #14-K&B at P.D. 808.03 808.03 286 ZONE#15-CREST LANDSCAPING 302 .00 302.00 287 ZONE 16 SHEPHERD LANE 904.91 904.91 299 PDCC/CMMTY SRVC AREA #26 2,925.10 2, 925.10 400 CP CAPITAL PROJ RESERVE 7, 084.00 7,084.00 436 ART IN PUBLIC PLACES 422.91 422 .91 452 CP BUILDII3GS LIBRARY 13,253.46 13,253.46 469 Assessment 29 -2004-2 44,733 .55 44,733 .55 510 PD OFFICE COMPLEX ENT F'D 10, 711.49 10,711.49 610 T&A PERFORMANCE DEPOSIT'S 169, 563 .09 169,563.09 TOTAL -------------- -------------- -------------- ALL FUNDS 618,492.13 618,492.13 AUDITED F D CORRECT EXAMINED AND APPROVED EXAMINED APPROVED ----- �(�--- --- DI OR OF I E MAYOR OR MAYOR PRO-TEM CITY ANAGER WR � - -- -- —�----- PREPARED 9-19-2008, 10:50:39 PROGRAM HTEMODJ/GM347B CITY OF PALM DESERT C H E C K R E G Z S T E R PAGE 1 ------------------------- VENDOR ---------------------------------------------------------------------------------------------------- PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBhR DATE ZNVOZCE PAID CHECK � DESCRIPTION AMOUNT DATE NUMBER -------------------------------------------------------------- 00086A & S AUTOMOTIVE 110-4310-433 .33-45 9/16/2008 10946 DOT CITY SWEEPER # 19 65.00 9-19-2008 1445342 **** VENDOR TOTAL GENERATED --> 65.00 00059A AMERICAN ELECTRIC 110-46I1-453 .33-20 9/16/2008 3661 ADD SWITCH-WATER FEATURE 110-4340-413.33-10 9/16/2008 3673 R/M BAD BALLAST V C 991.05 110-4610-453 .33-10 9/16/2008 3682 RPLC SENSOR CIV CTR PK RR �6.00 110-4610-453 .33-10 9/16/2008 3680 R/M SIDEWALK LIGHT CZV CT �6.00 110-4610-453 .33-10 9/16/2008 3674 RPLC SENSOR BALLFIELD SNA �7'73 110-4611-453.33-10 9/16/2008 3679 RPLC TIME CLOCK FRDM PRK 76.00 110-4611-453.33-10 9/16/2008 3675 RPLC SWITCH JOE MANN PK 26�-73 110-4611-453.33-10 9/16/2008 3684 RPLC TIME CLOCK J.MANN PK �6.00 110-4611-453 .33-10 9/16/2008 3681 R/M LZGHT POLE IRONWOOD P 153.73 110-4611-453 .33-10 9/16/2008 3672 RMV BROKEN FIXTURE SOCCER 114.00 76.00 9-19-2008 1445343 ***• VENDOR TOTAL GENERATED --> 1, 984 .24 00083AAVC0 ELECTRIC 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445344 **** VENDOR TOTAL GENERATED --> 42.00 OOOOOACE HARDWARE 110-4340-413.33-10 9/16/2008 134763HRDWR SPLYS 110-4390-413 .33-10 9/16/2008 134743HRDWR SPLYS 19.35 110-4340-413 .33-10 9/16/2008 134683HRDWR SPLYS 52.55 23.68 9-19-2008 1445345 **** VENDOR TOTAL GENERATED --> 95.58 00082ACOM SOLUTIONS 110-4190-415 .33-60 9/17/2008 014981HRDWR MNTNC PHASER 5400 1,056.00 9-19-2008 1445346 **** VENDOR TOTAL GENERATED --> 1,056.00 00066AFLAC 110-D000-216.16-00 9/18/2008 X0823-AFLAC INSURANCE 9/08 2,074.53 9-19-2008 1445347 *•"* VENDOR TOTAL GENERATED --> 2, 074 .53 ��� PREPARED 9-19-20p8, 10:50:39 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMUDJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OOOOOAZRPORT DISPLAYS, LTD. 110-4417-414.32-21 015315 9/17/2008 0006163 PILLAR WRAPS 3,200.00 9-19-2008 1445348 **x* VENDOR TOTAL GENERATED --> 3,200.00 00074ALLZANCE PROTECTION SERVICE 110-4210-422.30-42 9/17/20Q8 151793NE SUBSTN ALARM 10/08 29,99 9-19-2008 1445349 **** VENDOR TOTAL GENERATED --> 29.99 00070ALLIANT ZNSURANCE SERVICES 110-4416-414 .30-61 9/16/2008 952365ART OF FOOD & WINE FESTIV 1,040.35 9-19-2008 1445350 **** VENDOR TOTAL GENERATED --> 1,040.35 00054ALMS UNDERGROUND CONSTRUCTION 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445351 *+** VENDOR TOTAL GENERATED --� 42.00 OOGOOAMERICAN PLANNING ASSOCIATZON 110-4470-412.36-30 9/17/2008 DUES-SAPA MBRSHP 375.00 9-19-2008 1445352 **** VENDOR TOTAL GENERATED --> 375.00 00077ART NEWSpAPER, THE 436-4650-454.36-20 9/16/2008 RNWL-TSUSSCRIPTION RNWL 99.00 9-19-2008 1445353 **** VENDOR TOTAL GENERATED --> 99.00 00069ARYAN, STEVE 1i0-4130-411.36-60 9/17/2008 REIM SOVERNIGHT-IXTAPA MEXICO 76.03 1i0-4130-411.31-20 9/18/2008 AIRFARIO/10-14 SISTER CTS EXCH 625.20 110-4130-411.31-20 9/18/2008 AZRFARIO/10-14 SZSTER CTS EXCH 625.20 110-4130-411.31-20 9/18/2Q08 AZRFARIO/10-14 SISTER CTS EXCH 625.20 9-19-2008 1445354 **** VENDOR TOTAL GENERATED --> 1, 951.63 C�� PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 3 00 ------------------ ----- ---------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOZCE ------_ ACCOUNT NUMBER NUMBhR DATE INVOICE DESCRIPTION PAID CHECK -------""----- - AMOUNT DATE NUMBER ------------------------------------------------------- 00080ASAR0 BUILDERS, INC. 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445355 •��* VENDOR TOTAL GENERATED --> 42.00 00043BARRETT DEBUSK SCULPTURE 240-4650-454 .33-72 015428 9/18/2008 8/12/OR/M SCULPTRE-BUS SHELTR 1, 980.00 9-19-2008 1445356 ***" VENDOR TOTAL GENERATED --> 1,980.00 00037BEST SIGNS, INC. 110-0000-322.11-00 9/18/2008 OS-OOOREFUND-BLDG PERMIT FEES 48.00 9-19-2008 1445357 *'** VENDOR TOTAL GENERATED --> 48.00 00108BUTLER CARPET CLEANING 110-4340-413 .30-90 9/18/2008 1457 STRIP FLOOR CIV CTR LOBBY 400.00 9-19-2008 1445358 �*** VENDOR TOTAL GENERATED --> 400.00 0OOO1C V A G 610-0000-228.25-00 9/17/2008 AUG-OSTUMF PMT 8/08 153,694.08 9-19-2008 1445359 ***� VENDOR TOTAL GENERATED --� 153,694.08 00034CALIFORNIA MUNICIPAL STATZSTIC, INC 110-4151-415.30-20 9/16/2008 080910DEBT STMT CAFR STATS 425.00 9-19-2008 1445360 **'• VENDOR TOTAL GENERATED --> 425.00 0OOOICASH, PETTY 110-4470-412.31-ZS 9/18/2008 JUDY,J9/9 ARC MTG 110-4470-412 .31-25 9/18/2008 JUDY,J9/10 WESTFIELD PRE-APP MT 81.84 110.00 9-19-2008 1445361 ***t VENDOR TOTAL GENERATED --> 191.84 0OOOICASH, PETTY 110-4159-415.21-10 9/18/2008 THOMPSSHARPEN PAPER CUTTER 12.00 c� PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 4 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VE2dDOR PROSECT P.O. ZNVOZCE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTZON AMOUNT DATE NUMBER ---------------------------------------------------------------------------------------------------------------------------------- OOOOlCASH, PETTY 110-4210-422.30-60 9/18/2008 HUGHES9/9 COPS MTG 21.19 9-19-2008 1445362 **�� VENDOR TOTAL GENERATED --> 33 .19 00065CASH, PETTY 110-4300-413.31-25 9/18/2008 CANALE9/9 COMMUNITIONS-MEALS 13 .84 110-4300-413.31-25 9/18/2008 CANALE9/9 COMMUNITIONS-PRKNG 8.00 110-4614-453.31-25 9/18/2008 GONZAL9/17 LNDSCP BTFCTN CMTE 125.94 110-4260-422.31-25 9/18/2008 LORED09/16 PRKS & REC CMSN MTG 16.55 110-4300-413 .31-25 9/18/2008 GREENW9/15 RCTC TAC MTG-PRKNG 4.00 110-4300-413 .21-90 9/18/2008 CHAVEZMISC IRRGTN HRDWR 3 .38 110-4610-453 .31-25 9/18/2008 LORED09/11 CALSENSE IRRGTN MTG 12.99 110-4300-413 .31-25 9/18/2008 ORTON, 9/10 TREE KEEPER TRNG 55.16 710-4300-413 .31-25 9/18/2008 GREENW9/8 APWA DESERT CHAPTER 240.00 9-19-2008 1445363 **** VENDOR TOTAL GENERATED --> 479.86 00108CASTRO ROOFING INC 1i0-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445364 **** VENDOR TOTAL GENERATED --> 42.00 00052CLEAN ENERGY ii0-4331-913 .21-70 015382 9/18/2008 X98437GAS FUEL FOR CITY FLEET 1, 989.21 230-4220-422.30-45 9/18/2008 X98437GAS FUEL FOR FIRE DEPT 14.86 9-19-2008 1445365 **** VENDOR TOTAL GENERATED --> 2, 004.07 00017COACHELLA VALLEY ASSOCIATZON 238-4515-442.36-30 9/18/2008 CV 623THIRD QTR 07/OS AB2766 6, 757.30 238-4515-442 .36-30 9/18/2008 CV 623FOURTH QTR 07/08 AB2766 6, 987.47 9-19-2008 1445366 **�* VENDOR TOTAL GENERATED --> 13,744.77 OOOSfiCOACHELLA VALLEY BOXING CLUS 1i0-4260-422.31-25 9/16/2008 REG-SW9/21 ANNL GOLF TOURNAMENT 150.00 1i0-4260-422.31-25 9/16/2008 REG-ZA9/21 ANNL GOLF TOURNAMENT 150.00 110-4260-422.31-25 9/16/2008 REG-SN9/21 ANNL GOLF TOURNAMENT 150.00 1i0-4260-422.31-25 9/16/2008 REG-J09/21 ANNL GOLF TOURNAMENT 150.00 9-19-2008 1445367 � PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 5 00 --------------- -------------------------- --------------------------------------------------------------------- VENllOR PROJECT P.O. INVOICE ------------- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTZON PAID CHECK ---------------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER ***• VENDOR TOTAL GENERATED --> 600.00 0006000ACHELLA VALLEY PRINTING GROUP 110-4417-414.36-10 015322 9/17/2008 62915 BRIGHTSIDE NWSLTR 9/08 5,756.81 9-19-2008 1445368 ;+�* VENDOR TOTAL GENERATED --> 5, 756.81 0OOOICOACH£LLA VALLEY WATER DIST. 110-4311-433 .33-20 015177 9/17/2008 9/5/08PAVING COSTS-ID#53 PROJ 110-4614-453.35-10 9/17/2008 05070741120 1/2 WASHINGTON MEDI 60, 000.00 182.78 9-19-2008 1445369 **+* VENDOR TOTAL GENERATED --> 60, 182.78 00071CONSOLIDATED ELECTRICAL DIST. , 110-4610-453 .21-90 9/16/2008 5725-SSENSOR � LZGHTS CIV CTR R 110-4610-453 .21-90 9/16/2008 5725-SSENSOR LIGHTS CZV CTR RR 156.56 110-4611-453 .21-90 9/16/2008 5725-SSWITCH JOE MANN PK RR 127.15 110-4611-453 .21-90 9/16/2008 5725-SLAMP-IRONWOOD PRK �2 .91 41.79 9-19-2008 1445370 **** VENDOR TOTAL GENERATED --> 398.41 0OOOICONTRERAS CONSTRUCTION CO. 400-4616-433 .40-01 015368 9/17/2008 3389 R/M CURB RAMPS-ADA STNDRD 6, 000.00 9-19-2008 1445371 **�* VENDOR TOTAL GENERATED --> 6,000.00 0003000URTMASTER SPORTS, INC 110-4610-453 .33-20 015221 9/17/2008 52877 CLEAN TENNIS & BSKTBLL 110-4611-453 .33-20 015221 9/17/2008 52877 CLEAN TENNIS & HSKTBLL 740.00 840.00 9-19-2008 1445372 **** VENDOR TOTAL GENERATED --> 1,580.00 00025COVE ELECTRIC 110-4419-453 .33-10 9/16/2008 49122 RPLCMT LAMP LIGHT FIXTURE 220.00 9-19-2008 1445373 ••** VENDOR TOTAL GENERATED --> 220.00 OOlOBCREW EQUIPMENT INC 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 19.00 9-19-2008 1445374 ` � FREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 6 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 -- ---------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOZCE DESCRIPTION AMOUNT DATE NUMBER ------------------------------- --------------------------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 19.00 00108CURTIS R. SHUPE 110-OOOG-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 53 .69 9-19-2008 1445375 **** VENDOR TOTAL GENERATED --> 53.68 00001CUSTOM PEST CONTROL 110-4330-413 .33-10 9/16/2008 003122YARD/MNTNC FACILITY 150.00 9-19-2008 1445376 +*** VENDOR TOTAL GENERATED --> 150.00 00014DEPARTMENT OF PESTICZDE REGULATION 110-4614-453 .36-30 9/17/2008 DUES-CQAL-103869 CRTFCT RNWL 120.00 110-4614-453 .36-30 9/17/2008 DUES-HQAL-103373 CRTFCT RNWL 120.00 9-19-2008 1445377 **** VENDOR TOTAL GENERATED --> 240.00 OCOOlDEPARTMENT OF TRANSPORTATION 110-4250-433 .33-25 9/16/2008 182072MAINT & ELECT @ COOK INTE 8/08 253 .22 9-19-2008 1445378 **** VENDOR TOTAL GENERATED --> 253 .22 00067DERREN O'BRIEN PAZNTING Si0-4195-495.33-10 9/17/2008 001 TOUCH UP STUCCO WRK 850.00 9-19-2008 1445379 **** VENDOR TOTAL GENERATED --> 850.00 OOiOfiDESERT BAY CONSTRUCTION & DEVELOPMT 110-0000-322 .11-00 9/18%2008 08-OOOREFUND-BLDG PERMIT FEES 31.00 9-19-2008 1445380 110-0000-322 .11-OQ 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 31.00 9-19-2008 1445381 +*x* VENDOR TOTAL GENERATED --> 62.00 00006DESERT ELECTRIC SUPPLY 110-4614-453 .33-70 9/16/2008 S15974CONDUIT HWY 111 & SAN PAB 15.89 � 9-19-2008 1445382 C� PREF'NRED 9-19-2008, 10:50:39 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 7 00 --------------- ----------------- ------------------------------------------------------------------------------------------- VENllOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK --------- -------------------------------------------------------------------------- AMOUNT DATE NUMBER ------------------------------------------------ **** VENDOR TOTAL GENERATED --> 15.89 0OOOIDESERT SUN, INC. 110-4111-410.32-10 9/16/2008 CIT012AGENDA DISPLAY 8/14& 8/28 110-4111-410.32-10 9/16/2008 300315AD#2687 LGLNTC RES08-75/G 871.50 110-4111-410.32-10 9/16/2008 300315AD#2753 LGLNTC BIDS/ONE H 8�1.88 11C-4111-410.32-10 9/16/2008 300315AD#2827 LGLNTC PRPSLS/EMP 154.76 110-4114-410.32-10 9/16/2008 300315AD#2926 LGLNTC NTC NOMINE 138.16 110-4111-410.32-10 9/16/2008 300315AD#2927 LGLNTC CSE#DA/PP/ 132.16 110-4111-410.32-10 9/16/2008 300315AD#2928 LGLNTC DA 06-02 A 62.44 110-4111-410.32-10 9/16/2008 300315AD#2930 LGLNTC BIDS/2008 64.10 110-4111-410.32-10 9/16/2008 300315AD#2974 LGLNTC CSE# VAR08 344.00 110-4111-410.32-10 9/16/2008 300315AD#2975 LGLNTC CSE# PP/CU 62.44 110-4111-410.32-10 9/16/2008 300315AD#2976 LGLNTC CSE# PP 07 62.44 110-4111-410.32-10 9/16/2008 300315AD#3025 LGLNTC CSE# TT 31 65.76 72.40 9-19-2008 1445383 '**� VENDOR TOTAL GENERATED --> 2, 902.04 OOOBIDESERT TELEVISION 110-4511-442 .32-23 015246 9/17/2008 13685-TV BRDCST-SET TO SAVE 236-4195-454 .30-90 015361 9/18/2008 13686-TV CMRCL-RECYCLE BINNEY 1, 997.50 2, 001.75 9-19-2008 1445384 ***• VENDOR TOTAL GENERATED --� 3, 999.25 00039DESERT WILLOW GOLF COURSE 110-4416-414 .30-62 9/17/2008 9/11/29/21 KELLY'S ADULT/JUNIOR 110-9150-415.31-25 9/17/2008 CITYPD9/15 CSMFO - 43 PEOPLE 100.00 860.00 9-19-2008 1445385 110-4416-414 .30-62 9/18/2008 4238 9/6 YOUTH COMMITTEE 283.99 9-19-2008 1445386 **`• VENDOR TOTAL GENERATED --> 1,243 . 99 OOlOBDUGGAN LANROS GENERAL CONTRACTOR 110-0000-322.11-00 9/18/2008 OS-OOOREFUND-BLDG PERMIT FEES 31.00 9-19-2008 1445387 •*** VENDOR TOTAL GENERATED --> 31.00 00085EASTON BUILDERS CORPORATION 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445388 � ' ' , � PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 8 PROGRAM HTEMODJ/GM347S C H E C K R E G I S T E R 00 -- -------- -------------------------------------------------------------------------------------------------------------------------- VE,:::OR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---- ------------------------------------------------------------------------------------------------------------------------------- 00085EASTON BUZLDERS CORPORATION 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445389 **** VENDOR TOTAL GENERATED --> 84.00 00091ECOMOTION INCORPORATED 110-4511-442.30-90 015171 9/17/2008 PD 08-CONSLTG SVCS AB811 ENERGY 650.35 110-4511-442.30-90 015183 9/17/2008 PD 08-SUSTAINBLE COMM PLAN AB32 9,386.21 110-9511-442.30-90 015387 9/17/2008 PD08-OSUSTAINBLE COMM PLAN AB32 14, 966.25 9-19-2008 1445390 **** VENDOR TOTAL GENERATED --> 25,002.81 OOlOBELLEN MYERS 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 32.00 9-19-2008 1445391 *•** VENDOR TOTAL GENERATED --> 32.00 00052ELMS EQUIPMENT RENTAL 110-4310-433 .34-30 015339 9/18/2008 426498RENTAL-WATER TRUCK 835.32 9-19-2008 1445392 **** VENDOR TOTAL GENERATED --> 835.32 00059EZ-103 110-4511-942.32-23 015244 9/17/2008 36311 RADIO BRDCST SET TO SAVE 1, 517.25 9-19-2008 1445393 **** VENDOR TOTAL GENERATED --> 1,517.25 00002FIRST BANK OF PALM DESERT 610-0000-228.24-00 9/17/2008 SAVINGMADELINE MUTH 37.50 610-0000-228.24-00 9/17/2008 SAVINGRYAN CENICOLA 37.50 9-19-2008 1445394 +*** VENDOR TOTAL GENERATED --> 75.00 00097FRANK TAYLOR 110-4210-422.30-42 9/17/2008 REZM P8/29 SOBRIETY CHECKPOINT 98.54 9-19-2008 1445395 •*** VENDOR TOTAL GENERATED --> 98.54 c�- PREP�RED 9-19-2008, 10:50:39 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 9 00 ---------------- --------------------------------------------------------------------------------------------- VENllOR PROJECT P.O. ZNVOICE ---____ ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK AMOUNT DATE NUMBER ----------------------------------------------- -------- 089FREEDOM PACKAGING ZNC 110-4190-415.21-20 9/17/2008 5193 36X100 FT GLOSS & SATIN R 213 .78 9-19-2008 1445396 �••+ VENDOR TOTAL GENERATED --> 213.78 00031FT INTERACTZVE DATA CORP 110-4159-415.36-50 9/17/2008 054380DATAFEED/VALUATIONS/EVALU 85.00 9-19-2008 1445397 `*** VENDOR TOTAL GENERATED --> 85.00 00082FULL GALLOP MARKETING COMMUNICATION 110-4417-414 .32-15 015216 9/17/2008 418 AD COORD SVCS 9/08 8,025 .00 9-19-2008 1445398 `**� VENDOR TOTAL GENERATED --� 8,025.00 OOlO1FURINO/GREENE CREATIVE INC 271-4491-464 .32-15 015399 9/18/2008 1252 EP ASSN ADS/PROMO 271-4491-464.32-15 015399 9/18/2008 1253 EP ASSN ADS/PROMO 510.00 5, 389.04 9-19-2008 1445399 *�•* VENDOR TOTAL GENERATED --> 5,899.04 00082GAYLORD SROTHERS 110-4111-410.40-40 9/17/2008 121312PERZODICAL & PAMPHLET DIS 110-0000-207.02-00 9/17/2008 STP SALES TAX PAYABLE 266.84 19.19- 9-19-2008 1445400 *`** VENDOR TOTAL GENERATED --> 247.65 00083GENUINE PARTS COMPANY 110-4250-433 .33-25 9/17/2p08 641716TRAFFIC SPLYS HWY 111 110-4250-433 .33-25 9/17/2008 641517DRILL BIT HWY 111 30.37 110-4331-413 .33-40 015384 9/18/2008 8/31/OR/M AUTOMOTIVE PARTS 62.47 1, 147.30 9-19-2008 1445401 •*•* VENDOR TOTAL GENERATED --� 1,240.14 00102HEGGE ELECTRIC CONTRACTORS INC 110-0000-322 .11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445402 *t`� VENDOR TOTAL GENERATED --> 42.00 . . �� PRE?ARED 9-19-20�8, 10:50:39 CITY OF PALM DESERT PAGE 10 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---- -------------------------------------------------------------------------------------------------------------------------------- VE2:DOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------- ----------------------- -------------------------------------------------------------------------------------------------- OOlOSHI-LINE ELECTRIC CO INC 110-4614-453 .21-SO 9/17/2008 199895TRAFFIC TERMINALS 204.13 9-19-2008 1445403 *k** VENDOR TOTAL GENERATED --> 204.13 OOOQ3HIGH TECH IRRIGATION, INC. i10-4610-453.21-90 9/17/2008 079443IRRGTN PARTS CIV CTR PRK 77.34 291-4195-495.33-21 9/17/2008 080652MRKNG PAINT DW LMA 6 53 .35 9-19-2008 1445404 *•** VENDOR TOTAL GENERATED --> 130.69 OOlOBHILL ELECTRIC 110-0000-322.11-00 9/18/2008 OS-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445405 **** VENDOR TOTAL GENERATED --> 42.00 00052HILTON, FARNKOPF � HOBSON LLC 11D-4132-411.30-90 015364 9/18/2008 970876DRFT SOL WSTE FRAN CONTR 6,000.00 9-19-2008 1445406 *•** VENDOR TOTAL GENERATED --> 6, 000.00 C0057HORT TECH, INC. 241-4195-495.33-20 P906XX 015297 9/17/2008 85326 LANDSCAPE LMA 6 14,317.00 241-4195-495.33-20 P906XX 015298 9/17/2008 85027 LANDSCAPE EXTRA WK LMA 6 520.23 241-4195-495.33-20 P906XX 015298 9/17/2008 85028 LANDSCAPE EXTRA WK LMA 6 556.46 9-19-2008 1445407 **** VENDOR TOTAL GENERATED --> 15,393.69 CC107HOVLEY AUTOMOTIVE 110-4331-413.33-40 015341 9/18/2008 66384 R/M CITY FLEET #5-40 442.57 110-4331-413.33-40 015341 9/18/2008 66409 R/M CITY FLEET #58 504.17 110-4331-413.33-40 015341 9/18/2008 66437 R/M CITY FLEET #222 236.72 110-4331-413 .33-40 015341 9/18/2008 66440 R/M CITY FLEET #19 326.63 9-19-2008 1445408 **•• VENDOR TOTAL GENERATED --> 1, 510.09 C0079HUGHES, AMY 236-4195-454.30-90 9/17/2008 REIM PREIM EZ UPS 213.34 9-19-2008 1445409 C� PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 11 00 ------------------- ---- --------------------------------------------- VENUOR -------------------------------------------- PROJECT P.O. INVOICE ----------__ AC�OUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK -------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER `**t VENDOR TOTAL GENERATED --> 213 .34 OOOOlICI DULUX PAINTS, CORP. 110-4310-433 .39-15 015262 9/18/2008 348880GRAFFZTI REMOVAL SPLYS 110-4310-433 .39-15 015262 9/18/2008 349338GRAFFITI REMOVAL SPLYS 38.43 110-4340-413 .33-10 9/18/2008 000348PAINT SPLYS CIV CTR BLDGS 46.93 110-4340-413 .33-10 9/18/2008 000349PAINT SPLYS CIV CTR BLDGS 197.43 110-4340-413 .33-10 9/18/2008 000349PAINT SPLYS CIV CTR BLDGS 46.12 110-4340-413 .33-10 9/18/2008 000349PAINT SPLYS CIV CTR BLDGS z8.28 110-4340-413.33-10 9/18/2008 000349PAINT SPLYS CIV CTR BLDGS 79'20 110-4340-413 .33-10 9/18/2008 000348PAZNT SPLYS CIV CTR BLDGS 54.87 110-4250-433.21-45 9/16/2008 1542-3SPRAY TIPS-PAINT TRUCK 152.02 290.84 9-19-2008 1445410 ***t VENDOR TOTAL GENERATED --> 934.12 00003INSTZTUTE OF TRANSPORTATION 110-4300-413.31-20 9/18/2008 REG-DI9/23-10/3 ITE WEBINAR 110-4300-413.31-20 9/18/2008 LATE F9/23-10/3 ITE WEBINAR 1, 350.00 20.00 9-19-2008 1445411 **** VENDOR TOTAL GENERATED --� 1, 370.00 00070INTERNATIONAL RISK MANAGEMENT INST, 110-4260-422.36-20 9/18/2008 202408CONTRACTUAL RISK TRNSFR 274 .77 9-19-2008 1445412 **'* VENDOR TOTAL GENERATED --> 274 .77 OOlOBJ M STITT CONSTRUCTION 110-0000-322.11-00 9/18/2008 08-OOOREFUND-SLDG PERMIT FEES 31.00 9-19-2008 1445413 **;* VENDOR TOTAL GENERATED --> 31.00 00049J.C. VALLEY WELDING 110-4310-433 .40-20 015432 9/18/2008 003298FABRICATION GATE-SAT YRD 110-4310-433 .40-20 9/18/2008 003298FABRICATION GATE-SAT YRD 1, 707.50 .25 9-19-2008 1445414 **** VENDOR TOTAL GENERATED --> 1,707.75 OOlOGJ.D. LANDSCAPE/MAINT 510-4195-495 .33-10 015291 9/17/2008 349 RPLCE STAIRS � HANDRAILS 3, 518.00 9-19-2008 1445415 C� PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 12 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 --- -------------------------------------------------------------------------------------------------------------------------------- VE?: %OR PROJECT P.O. INVOICE PAID CHECK A:COUNT NUMBER NUMSER DATE INVOICE DESCRIPTION AMOUNT DATE NUMSER --- - --------------------------------------------------------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --� 3, 518.00 OO101J.L. ENDICOTT INC 110-9110-410.21-90 9/17/2008 5501 MAJESTIC CLOCK 53 .88 9-19-2008 1445416 •*** VENDOR TOTAL GENERATED --> 53 .88 00106JENNY SHELTON 110-4470-412.40-40 9/17/2008 REISSUKIOSK PRODUCTION 1,477.99 110-4610-453.40-40 9/17/2008 REISSUKIOSK PRODUCTION 1,477.99 110-4420-922 .40-40 9/17/20p8 REISSUKIOSK PRODUCTION 738.97 9-19-2008 1445417 �*** VENDOR TOTAL GENERATED --> 3,694.95 00108JMAR CONSTRUCTION INC 110-0000-322.11-00 9J18/2008 08-OOOREFUND-BLDG PERMIT FEES 16.28 9-19-2008 1445418 **** VENDOR TOTAL GENERATED --> 16.28 00088JOHN DEERE LANDSCAPES INC 110-4610-453 .21-90 9/17/2008 226912IRRGTN PARTS CIV CTR PRK 3.85 110-4614-453 .40-45 015425 9/18/2008 22436528 STA CONTROLLER FRK SIN 1,854 .54 9-19-2008 1445419 **** VENDOR TOTAL GENERATED --> 1,858.39 00108JOHN VUKSIC 110-0000-322 .11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 20.18 9-19-2008 1445420 **** VENDOR TOTAL GENERATED --> 20.18 00077JOHNSTONE SUPPLY 110-4390-413 .33-10 9/17/2008 234464BLDG MNTNC SPLYS 163.85 9-19-2008 1445421 `*** VENDOR TOTAL GENERATED --> 163_85 00075JONI UPHOLSTERY 1i0-433i-413 .33-40 9/17/2008 825156SEATS REUPHOLSTERED # 224 500.00 9-19-2008 1445422 C � PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 13 00 - - ---------------- ---------------- ------------------------ VENDOR ---------------------------------------------------- PROJECT P.O. INVOICE ------- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK -- AMOUNT DATE NUMBER --------------------------------------------- *••• VENDOR TOTAL GENERATED --> 500.00 00044K & C MOWERS 110-4614-453 _33-70 9/17/2008 26357 SPARK PLUG ELECT GENERATO 110-4310-433 .21-80 015380 9/18/2008 26951 R/M CITY EQUIP #259 4 .69 24.53 9-19-2008 1445423 **** VENDOR TOTAL GENERATED --> 29.22 00036KESQ-TV 236-4195-454.30-90 015358 9/18/2008 60682-TV AD-RECYCLE BINNEY 236-4195-454 .30-90 015358 9/18/2008 60684-TV AD RECYCLE BINNEY 837.25 1, 296.25 9-19-2008 1445424 *t*� VENDOR TOTAL GENERATED --� 00060KJJZ 2, 133 .50 110-4511-442.32-23 015240 9/17/2008 16964 RADIO BRDCST SET TO SAVE 110-4511-442.32-23 015240 9/17/2008 716 RADIO BRDCST SET TO SAVE 666.68 666.68 9-19-2008 1445425 **** VENDOR TOTAL GENERATED --> 00037KMZR 1, 333 .36 110-4511-442 ,32-23 015239 9/17/2008 85325-TV BRDCST SET TO SAVE 2, 000.05 9-19-2008 1445426 *�** VENDOR TOTAL GENERATED --> 2,000.05 00108KURTZ CONSTRUCTION INC 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 16.00 9-19-2008 1445427 *•�* VENDOR TOTAL GENERATED --> 16_00 00062KUSTOM SZGNALS INC. 110-4210-422.40-45 9/17/2008 368035PURCH LAS/RADAR M71 2, 620.39 9-19-2008 1445428 `*** VENDOR TOTAL GENERATED --> 2, 620.39 00066KWXY RADIO 110-4511-442 .32-23 015241 9/17/2008 39280 RADIO BRDCST SET TO SAVE 1, 320.00 9-19-2008 1445429 � �� PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 14 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VEP:DOR PROJECT P.O. INVOZCE PAID CHECK ACCOUAIT NUMBER NUMBER DATE INVOZCE DESCRIPTION AMOUNT DATE NUMBER ---- ------ -------------------------------------------------------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 1,320.00 00102LARIOS BUZLDERS INC 110-4611-453.30-92 9/17/2008 2008-OSCALE SITE PLAN S.SOCCER 999.00 9-19-2008 1445430 ***• VENDOR TOTAL GENERATED --> 999.00 00108LEE R. JACOBS CONSTRUCTZON 110-0000-322 .11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 31.00 9-19-2008 1445431 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 31.00 9-19-2008 1445432 **** VENDOR TOTAL GENERATED --> 62.00 OOi08LITE-CO 110-0000-322 .11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42 .00 9-19-2008 1445433 **** VENDOR TOTAL GENERATED --> 42.00 00003LOCK SHOP, INC. 110-4611-453 .21-9� 9/17/2008 333674KEYS-SOCCER PRK g,62 i10-4310-433 .21-80 4/17/2008 333250LONG SHACKLE-CORP YRD 39.86 110-4340-413 .33-10 9/17/2008 332869LOCKS-CZV CTR 14.22 510-4195-495.33-10 9/17/2008 333895SVC R/M FRONT ENTRY LOCK 128.63 510-4195-495.33-10 9/17/2008 334041R/M CYLINDER MASTER RE-KE 119.60 9-19-2008 1445434 ***� VENDOR TOTAL GENERATED --> 310.93 00107LOMAS DE ARENA LP 610-0000-228.02-00 9/17/2008 TD 414RL5 DEPOSIT MONUMENTATION 7, 500.00 9-19-2008 1445435 *+*+ VENDOR TOTAL GENERATED --> 7,500.00 OG065LOWE'S HOME CENTERS INC. , 110-4611-453 .21-90 9/17/2008 914119HRDWR MTRLS-PRKS 41.63 110-4250-433.21-45 9/17/2008 01848 TRAFFIC SPLYS 4.65 110-4340-413 .33-10 9/17/2008 14783 CIV CTR BLDGS 65.02 110-4340-413 .33-10 9/17/2008 15994 CIV CTR BLDGS 8.60 110-4340-413 .21-80 9/17/2008 15993 CIV CTR BLDGS 62.37 9-19-2008 1445436 � PREPARED 9-19-2008, 10:50:39 PROGRAM HTEMODJ/GM347B CITY OF PALM DESERT 0 0 H E C K R E G I S T E R PAGE 15 ------------------ ------------------------------------------------------------------- VENDOR PROJECT P.O. INVOZCE "-""-'------------------------ ------- CCOUNT NUMSER NUMBER DATE INVOICE PAID CHECK ---------------- DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------- ***• VENDOR TOTAL GENERATED --> 00047LSSI 18z•z� 452-4662-454.40-01 015249 9/17/2008 8737 EVENTS VOL COORD 8/08 452-4662-454 .40-01 015250 9/17/2008 8738 COMPUTER INST TECH 8/08 2.849.35 452-4662-454 .40-01 015251 9/17/2008 8739 ADDL LIBRARIANS 8/08 1, 868.80 452-4662-454 .40-01 015252 9/17/2008 8740 LIBRARY RECEPTIONIST S/08 5,412.75 452-4662-454.40-01 9/17/2008 101222SUPPLIES 2, 597.46 525.10 9-19-2008 1445437 '*** VENDOR TOTAL GENERATED --> 13,253.46 00003MAPLE LEAF PLUMBING, INC. 510-4195-495.33-10 9/17/2008 303263RPLCD CORRECT SIZE DRAIN 510-4195-495.33-10 9/17/2008 303360RPLCD AC UNIT CONTACTOR 229•24 230.04 9-19-2008 1445438 **** VENDOR TOTAL GENERATED --> 459.28 00108MARTIN ZLOTNIK 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 31.00 9-19-2008 1445439 *i"* VENDOR TOTAL GENERATED --> 31.00 00027MASON � MASON 510-4195-495.30-90 015357 9/17/2008 83343 MGMT SVC PARKVIEW 8/08 510-4195-495.30-90 015357 9/17/2008 83343 MGMT SVC PARKVIEW 8/08 5, 500.00 90.04 9-19-2008 1445440 **** VENDOR TOTAL GENERATED --> 5, 590.04 00097NANCY J. FRIEDMAN PUBLIC RELATIONS 110-4417-414 .30-90 014732 9/17/2008 PD# 24PUBLIC RELATION SVCS 9/08 5,202 .91 9-19-2008 1445441 **** VENDOR TOTAL GENERATED --> 5,202 .91 00063NZCKERSON � ASSOCIATES, INC. 400-4645-433.40-01 013834 9/17/2008 PP18 MGMT SVCS MONTEREY/DINAH 250.00 9-19-2008 1445442 *+`* VENDOR TOTAL GENERATED --> 250.00 C� PREPARED 5-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 16 PROG:AM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----------------------------------------------------------------------------------- ------------------- ------- R��OR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------ 00075NIEMCZAK, JAY 110-4610-453 .31-20 9/18/2008 REIM A10/14-18 NRPA CONGRESS 396. 99 9-19-2008 1445443 ;*** VENDOR TOTAL GENERATED --> 396.99 OOlO50FF MADZSON AVENUE 120-4417-414 .30-90 015427 9/18/20�8 INV-52MEDIA AUDIT & PLAN 5, 000.00 9-19-2008 1445444 **** VENDOR TOTAL GENERATED --> 5, 000.00 000720FFICE MAX-A BOZSE COMPANY 110-4150-415.21-i0 9/17/2008 400444GEN OFC SPLY 39.43 110-4150-415.21-10 9/17/2008 400819GEN OFC SPLY 437.36 110-4300-413 .21-10 9/17/2008 392915AIR DUSTERS,CORRECTION TA 99.76 110-4420-422.21-10 9/17/2008 485316BINDERS & POCKETS BBOA 35_44 110-4150-415.21-10 9/17/2008 446291GENERAL OFFICE SPLY 392.21 110-4150-415.21-10 9/17/2008 477284GENERAL OFFICE SPLY 124.13 9-19-2008 1445445 110-4154-415.21-10 9/18/2008 309509CLIPBOARDS 4.58 9-19-2008 1445446 *�** VENDOR TOTAL GENERATED --> 1, 132.91 000770MNiS INC 110-4300-413 .30-10 P69705 �12088 9/17/2008 8132 HWY 111 SIDEWALK IMPRVMTS 282 Q� 110-4312-433 .33-20 P69705 012088 9/17/2008 8132 HWY 111 SIDEWALK IMPRVMTS 164.00 110-4313-433 .33-20 P69705 012088 9/17/2008 8132 HWY 111 SIDEWALK IMPRVMTS 164.00 400-4616-433 .40-01 P69705 012088 9/17/2008 8132 HWY 111 SIDEWALK IMPRVMTS 164.00 9-19-2008 1445447 �*** VENDOR TOTAL GENERATED --> 774.00 0OOOIPALM DESERT CHAMBER OF 110-4419-453 .30-61 9/17/2008 8361 CHAMBER AD 9/08 200.00 9-19-2008 1445448 110-4130-411.31-ZS 9/17/2008 ORTEGA9/9 CHAMBER BKFST 17.00 110-4110-410.31-25 9/17/2008 BENSON9/9 CAAMBER BKFST 17.00 110-4110-410.31-25 9/17/2008 SPIEGE9/9 CHAMBER BKFST 17.00 110-4111-410.31-25 9/17/2008 KLASSE9/9 CHAMBER BKFST 17.00 110-4260-422 .31-25 9/17/2008 CROY,H9/9 CHAMBER BKFST 17.00 9-19-2008 1445449 *•** VENDOR TOTAL GENERATED --> 285.00 �� PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 17 PROGkAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 -------------------------------------------------------------------------------------------------------- ------------ � R PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------ 00094PALM DESERT CLEANERS ZNC 110-4210-422.30-60 9/18/2008 243809WILSON 8/4/08 4.50 110-4210-422.30-60 9/18/2008 244617WILSON 8/25/08 4.50 9-19-2008 1445450 *•** VENDOR TOTAL GENERATED --> 9.00 00020PALM DESERT GREENS ASSOCIATION 610-0000-228.55-00 9/17/2008 CPD LETREE INSTALLATION 3, 000.00 9-19-2008 1445451 **** VENDOR TOTAL GENERATED --> 3,000.00 00004PALM DESERT VOLUNTEER FIRE CO. 230-4220-422.30-50 9/17/2008 9/1/OSVLNTR FIRE SVC 1, 000.00 9-19-2008 1445452 ***� VENDOR TOTAL GENERATED --> 1, 000.00 00004PALM SPRINGS LZFE 110-4417-419 .32-21 015317 9/17/2008 009259PS LIFE AD SEPT 2008 6,465.00 9-19-2008 1445453 *�*• VENDOR TOTAL GENERATED --> 6,465 .00 00048PALM SPRINGS MOTORS INC. 110-4331-413 .33-40 015271 9/18/2008 202137CNG R/M WARRANTY WORK 488.39 9-19-2008 1445454 **tt VENDOR TOTAL GENERATED --> 488.39 00004PARKHOUSE TIRE, INC. 110-4310-433 .33-45 015444 9/18/2008 203004R/M TIRES/DISPOSAL #19 1,612.37 9-19-2008 1445455 *�** VENDOR TOTAL GENERATED --> 1,612 .37 00047PCR 610-0000-228.29-00 9/19/2008 08-182EIR PREPARATION PAYMENT 5,294.01 9-19-2008 1445456 •+'+ VENDOR TOTAL GENERATED --> 5,294.01 00078PETE'S POOL SERVZCE 110-4470-412 .30-55 9/17/2008 09/O1/DRAIN POOL APN640-132-016 175.00 9-19-2008 1445457 ��� PRE2ARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 18 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------- ---------------------------------------------------------------------------------------------------------- VE'�_�OR PROJECT P.O. INVOICE PAZD CHECK AC:`OUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 175.00 00096PHSI PURE WATER FZNANCE 110-4210-422.30-42 9/17/2008 00OO11HWY 111 � WASHINGTON SUB 105.60 9-19-2008 1445458 "•"* VENDOR TOTAL GENERATED --> 105.60 00096PONDEROSA HQMES II INC 469-4350-433 .40-01 9/17/2008 84102-REIM DISTRICT IMPRVMNTS 44, 733.55 9-19-2008 1445459 **** VENDOR TOTAL GENERATED --> 44, 733 .55 00107PRIORITY MAILING SYSTEMS IIJC 110-4159-415.40-40 0153C9 9/17/2008 INV264REMODEL/EXPNSN NW FURNITR zz B85 �2 9-19-2008 1445460 *•** VENDOR TOTAL GENERATED --> 22,885.02 0OO15PROTECTION ONE INC. 110-9210-422.30-42 9/17/2008 692570HWY 111 SUBST ALARM SVC 9/08 30.00 9-19-2008 1445461 **** VENDOR TOTAL GENERATED --> 30.00 00004PRUDENTIAL OVERALL SUPPLY 110-4310-433 .21-40 015232 9/18/2008 860922UNIFORMS-CLEAN/RENTAL 132.25 1i0-4310-433 .21-90 015232 9/18J2008 861417UNIFORMS-CLEAN/RENTAL 28.81 110-9310-433.21-40 015232 9/18/2008 863385UNIFORMS-CLEAN/RENTAL 140.25 110-4310-433 .21-40 015232 9/18/2008 863879UNIFORMS-CLEAN/RENTAL 28.81 9-19-2008 1445462 **** VENDOR TOTAL GENERATED --> 330.12 00088PUBLIC STORAGE 110-4419-453 .30-90 015304 9/17/2008 9/5/08RENTAL UNIT 3049 10/08 205.00 110-4420-422.30-90 9/17/2008 UNZT 9STORAGE UNIT-HISTORIC PRE 176.00 9-19-2008 1445463 *`** VENDOR TOTAL GENERATED --> 381.00 00064PVP COMMUNICATZONS, INC. 110-4210-422.30-42 9/17/2008 10658 MOTOR OFFICER RADIO CABLE 99.22 9-19-2008 1445464 c�c� PREPA�ED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 19 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------ ------------ ENDOR PROJECT P.O. INVOZCE PAID CHECK ACCOUNT NUMBER NUMBhR DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------- *•*' VENDOR TOTAL GENERATED --> 99.22 OOlOBPYLE CONTRACTORS 110-0000-322 .11-00 9/18/2008 OB-OOOREFUND-BLDG PERMIT FEES 31_00 9-19-2008 1445465 **** VENDOR TOTAL GENERATED --> 31.00 00072R & R RADIO CORP. 110-4417-414 .32-22 015410 9/18/2008 86850 4TH OF JULY ADS 2,000.00 9-19-2008 1445466 •*** VENDOR TOTAL GENERATED --� 2,000.00 00028R.D.0. EQUIPMENT COMPANY 110-4331-413 .33-40 0152'14 9/18/2008 W06710R/M WHEEL LOADER 1,250.36 9-19-2008 1445467 *�** VENDOR TOTAL GENERATED --> 1,250.36 00107RECYCLE DESIGN LLC 110-4611-953 .21-90 9/17/2008 45 BENCH PLANKS SMOKE TREE A 657.27 110-0000-207.02-00 9/17/2008 STP SALES TAX PAYABLE 4� z�_ 9-19-2008 1445468 **** VENDOR TOTAL GENERATED --> 610.00 00029RESERVE ACCOUNT 110-4110-410.36-60 9/17/2008 CITY CPOSTAGE USED 9/10-9/16/08 3.69 110-4111-410.36-60 9/17/2008 CITY CPOSTAGE USED 9/10-9/16/08 58.02 110-4130-411.36-60 9/17/2008 CITY MPOSTAGE USED 9/10-9/16/08 1.68 110-4132-411.36-60 9/17/2008 COMM SPOSTAGE USED 9/10-9/16/08 45.96 110-4150-415.36-60 9/17/2008 FINANCPOSTAGE USED 9/10-9/16/OS 92 .51 110-4154-415.36-60 9/17/2008 H R POSTAGE USED 9/10-9/16/08 1.26 110-4260-422.36-60 9/17/2008 DEV SVPOSTAGE USED 9/10-9/16/08 5.12 110-4300-413 .36-60 9/17/2008 P W POSTAGE USED 9/10-9/16/OB 30.25 110-4420-422 .36-60 9/17/2008 BLDG &POSTAGE USED 9/10-9/16/08 130.82 110-4470-412.36-60 9/17/2008 PLANNIPOSTAGE USED 9/10-9/16/08 15.06 110-4511-442.36-60 9/17/2008 OFC ENPOSTAGE USED 9/10-9/16/08 14 .91 110-4150-415.36-60 9/17/2008 POSTAGROUNDING ADJUSTMENT z4 9-19-2008 1445469 **** VENDOR TOTAL GENERATED --� 399.52 0OO15RIVERSIDE COUNTY AUDITOR/ 110-4470-412 .30-90 9/17/2008 REPORTREPORT PRKNG VIOLATION 7/OS 270.00 9-19-2008 1445470 - , . ` � PREPARED 9-19-2008, 10:50:39 CZTY OF PALM DESERT PAGE 20 PRGGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---------------------------------------------------------------------------------------------------------- --------- E:::iOR PROJECT P.O, INVOICE A�`.'OUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK AMOUNT DATE NUMBER ---------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 270.00 OOlOiRZ LANDSCAPE 110-4611-453 .33-20 9/17/2008 1242 ADD CEMENT COMM GRDNS PLO 990.00 9-19-2008 1445471 **** VENDOR TOTAL GENERATED --> 990.00 OOi055ANTA ANA WATERSHED PROJ AUTH 110-4250-433 .33-25 014887 9/17/2008 7428 AERIAL PHOTOGRPHY FLIGHT 14, 531.00 9-19-2008 1445472 **** VENDOR TOTAL GENERATED --> 14,531.00 00103SCANNING SERVZCE CORPORATIUN 110-4420-422.36-10 014532 9/18/2008 200804ZMAGZNG BLDG DEPT DOCS 1, 323 .61 9-19-2008 1445473 **** VENDOR TOTAL GENERATED --> 1,323 .61 00075SCHWARTZ, DEBORAH 436-4650-454.36-10 9/17/2008 REIM PPOSTCARD PRINTING 323 .91 9-19-2008 1445474 *''** VENDOR TOTAL GENERATED --> 323 .91 00108SCOTT BILLER 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 20.80 9-19-2008 1445475 *"** VENDOR TOTAL GENERATED --> 20.60 OOOSISHRED-IT 110-4111-410.30-90 9/17/2008 050297SVC 8/OS 13.75 110-4154-415.30-90 9/17/2008 050297SVC 8/08 13 .75 110-4150-415.21-10 9/17/2008 050297SVC 8/08 13.75 110-4300-413 .30-90 9/17/2008 050297SVC 8/OS 13.75 9-19-2008 1445476 '*** VENDOR TOTAL GENERATED --> 55.00 00069SIERRA LANDSCAPE CO. INC. 110-4614-453 .33-70 9/17/2008 1089 R/M VALVE GERALD FORD LMA 70.00 281-4374-433 .33-20 015296 9/17/2008 1287LANDSCAPE THE GROVE 460.00 ` 0 T � PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 21 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----------------------------------------------------------------------------------------------------------- ------------ NDOR PROJECT P.O. ZNVOICE PAID CHECK ACCOUNT NUMBER NUMB�R DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------- 00069SIERRA LANDSCAPE C0. INC. 273-4680-433.33-20 015296 9/17/2008 12871 LANDSCAPE DESERT MIRAGE 414.00 273-4682-433 .33-20 015296 9/17/2008 12871 LANDSCAPE PRIMROSE II 97,00 275-4643-433 .33-20 Oi5296 9/17/2008 12871 LANDSCAPE DIAMONDBACK 65.00 275-4680-433.33-20 015296 9/17/2008 12871 LANDSCAPE MONTEREY MEADWS 57.00 275-4681-433 .33-20 015296 9/17/2008 12871 LANDSCAPE THE GLEN 149.00 275-4682-433.33-20 015296 9/17/2008 12871 LANDSCAPE HOVLEY ESTATES 191.00 275-4683-433 .33-20 015256 9/17/2008 12871 LANDSCAPE SONATA I 181.00 275-4684-433 .33-20 015256 9/17/2008 12871 LANDSCAPE SONATA II 348.00 275-4685-433.33-20 015256 9/17/2008 12871 LANDSCAPE HOVLEY COLLECTN 288.00 275-4686-433.33-20 015296 9/17/2008 12871 LANDSCAPE LA PALOMA I 177.00 275-4687-433.33-20 015296 9/17/2008 12871 LANDSCAPE LA PALOMA II 177.00 275-4693-433.33-20 015256 9/17/2008 12871 LANDSCAPE LA PALOMA III 65.00 275-4694-433.33-20 015256 9/17/2008 12871 LANDSCAPE SANDPIPER CT 182.00 275-4695-433 .33-20 015256 9/17/2008 12871 LANDSCAPE SANDPIPER WEST 182.00 275-4696-433 .33-20 015256 9/17/2008 12871 LANDSCAPE HOVLEY WEST 203.00 275-4697-433 .33-20 015256 9/17/2008 12871 LANDSCAPE PALM COURT 65.00 277-4373-433 .33-20 015296 9/17/2008 12871 LANDSCAPE PRES PLAZA I&II 291.00 278-4374-433.33-20 015296 9/17/2008 12871 LANDSCAPE VINEYARDS 114.00 279-4374-433.33-20 015296 9/17/2008 12871 LANDSCAPE WARING COURT 221.00 280-4374-433 .33-20 015296 9/17/2008 12871 LANDSCAPE PALM GATE 95.00 282-4373-433.33-20 015296 9/17/2008 12871 LANDSCAPE PRES PLAZA III 574.00 283-4374-433.33-20 015296 9/17/2008 12871 LANDSCAPE PORTOLA PLACE 101.00 �85-4374-433 .33-20 015296 9/17/2008 12871 LANDSCAPE KAUFMAN & BROAD 785.00 286-4374-433.33-20 015296 9/17/2008 12871 LANDSCAPE CANYON CREST 302.00 287-4374-433.33-20 015296 9/17/2008 12871 LANDSCAPE COLLEGE VIEW 147_00 287-4660-433 .33-20 015296 9/17/2008 12871 LANDSCAPE SOULDERS 65.00 287-4681-433.33-20 015296 9/17/2008 12871 LANDSCAPE SUNDANCE WEST 119.00 287-4682-433 .33-20 P907XX 015296 9/17/2008 12871 LANDSCAPE PETUNIA I 173 .00 287-4683-433 .33-20 015296 9/17/2008 12871 LANDSCAPE SUNDANCE EAST 125.00 287-4684-433 .33-20 015296 9/17/2008 12671 LANDSCAPE COLLEGE VIEW 215.00 299-4374-433 .33-20 015296 9/17/2008 12871 LANDSCAPE PD COUNTRY CLUB 487.00 110-4614-453 .33-70 P904XX 015323 9/17/2008 12850 LANDSCAPE LMA 4 7,440.72 110-4614-453 .33-70 P904XX 015323 9/17/2008 63008 LANDSCAPE LMA 4 1, 790.00 9-19-2008 1445479 **** VENDOR TOTAL GENERATED --> 16,415.72 00094SIGNARAMA 110-0000-322 .11-00 9/18/2008 08-OOOREFUND-BLDG PERMZT FEES 42.00 9-19-2008 1445480 110-OOOG-322 .11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445481 **t* VENDOR TOTAL GENERATED --> 84.00 00053SLADDEN ENGINEERING 400-4399-433 .40-01 9/17/2008 25309 COMPACTION TEST FW WIDEN 670.00 9-19-2008 1445482 . ' • l-� PRErARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 22 PRC�kAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---------------- ------------------------------------------------------------------------------------------------------ VE;::,'OR PROJECT P.O. INVOICE A, 'OUNT NUMBER NUMBER DATE ZNVOICE DESCRIPTION PAZD CHECK AMOUNT DATE NUMBER -------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 670.00 000485MAFtT & FINAL 110-4340-413 .21-80 9/17/2008 126479JANITORIAL SPLYS 96.55 110-4340-413.21-80 9/17/2008 129423JANITORIAL SPLYS � 74 9-19-2008 1445483 *`** VENDOR TOTAL GENERATED --> 104.29 00108SMOG STOP 110-4331-413 .33-40 9/17/2008 24852 SMOG-CITY FLEET #41 60.00 9-19-2008 1445484 ***" VENDOR TOTAL GENERATED --> 60.00 OOlOSSOUTHERN CALIFORNIA EDISON 275-4680-433 .35-14 9/17/2008 2-01-2MONTEREY/ MEAD ASSMT 50.60 276-4374-433 .35-14 9/17/2008 2-01-2HAYSTACK LIGHTING DIST 25.18 275-4683-433 .35-14 9/17/2008 2-01-2SONATA-HOVLEY 10.17 275-4684-433 .35-14 9/17/2008 2-01-2HOVLEY-POSADA-FONDA 23 .03 278-4374-433.35-14 9/17/2008 2-01-2VINEYARDS 84.54 272-4374-933 .35-14 9/1'7/2008 2-01-2PARKVIEW ESTATES 324 .97 273-4680-433 .35-14 9/17/2008 2-01-2DESERT MIRAGE/ COOK 52.01 273-4681-433 .35-14 9/17/2008 2-01-2SANDCASTLES 122.51 281-4374-433 .35-14 9/17/2008 2-01-2GROVE 248.64 275-4685-433 .35-14 9/17/2008 2-01-2HOVLEY COLLECTION 23 .03 '199-4374-433 .35-14 9/17/2008 2-01-2PALM DESERT C.C. 2,438.10 273-4682-433 .35-14 9/17/2008 2-01-2HOVLEY/ HEMMINGWAY 15.75 275-4686-433 .35-14 9/17/2008 2-Ol-2AVE ARCADIA/ HOVLEY 10.17 110-4250-433.35-14 9/17/2008 2-01-2SHEPHERD N/O CHINOOK 11.48 110-4250-433 .35-14 9/17/2008 2-01-2A STREET S/O 42ND 20.23 275-4687-433 .35-14 9/17/2008 2-01-2AVE ROSARZO/ HOVLEY 10.17 275-4697-433 .35-14 9/17/2008 2-01-2PALM CT/ HOVLEY LN 10.17 285-9374-433.35-14 9/17/2008 2-Ol-2FRANK SZNATRA W/O PORTOLA 23 .03 287-4374-433 .35-14 9/17/2008 2-01-2COLLEGE VIEW/ SHEPPARD 20.23 110-4250-433 .35-14 9/17/2008 2-01-2DAISY/ SHEPARD 10.17 275-4694-433 .35-14 9/17/2008 2-D1-2HOVLEY LN/ SANDPIPER 10.11 275-4695-433 .35-14 9/17/2008 2-01-2HOVLEY LN/ SANDPIPER W 10.12 275-4696-433 .35-14 9/17/2008 2-01-240764 HOVLEY CT 10.17 287-4682-433 .35-14 9/17/2008 2-01-2PETUNIA I PETUNIA LAND/ SHEPPARD 10.17 287-4682-433 .35-14 9/17/2008 2-01-2PETUNIA I W PETUNIA PL/ SHEPERD 10.17 110-4250-433 .35-14 9/17/2008 2-01-2ALPINE & SHEPHERD 10.17 110-4250-433 .35-14 9/17/2008 2-01-2SHEPARD/ SCHOLAR LN 20.23 287-4681-433 .35-14 9/17/2008 2-01-2SUNDANCE KOKOPELLZ CR/SFIEPHERD LN 10.17 287-4681-433.35-14 9/17/2008 2-01-2SUNDANCE CHINOOK CR /SHEPHERD LN 10.17 110-4250-433 .35-14 9/17/2008 2-01-2JERI LANE 11.48 110-4250-433 .35-14 9/17/2008 2-01-2SHEPHERD/ PORTOLA 11.48 110-4250-433.35-14 9/17/2008 2-Ol-2PETUNIA ZI WINDFLOWER/ SHEPHERD 10.17 l � PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 23 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------- ------- VENDOR PROJECT P.O. ZNVOICE PAID CHECK ACCOUNT NUMBER NUMHER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -------------------------------------------------------------------------------------------------- OOlOSSOUTHERN CALZFORNIA EDZSON 110-4250-433 .35-14 9/17/2008 2-01-2COLLEGE VIEW IZI ACADEMY LN/ SHEPHERD 10.17 275-4643-433 .35-14 9/17/2008 2-01-2DIAMONDBACK/ HOVLEY LN 10.17 110-4250-433 .35-14 9/17/2008 2-00-9STREET & HWY 7/08 3, 193 .38 110-4250-433 .35-14 9/17/2008 2-01-2STREET & HWY CHRGS 4, 398.50 110-4250-933 .35-14 9/17/2008 2-01-25TREET & HWY CHRGS 86.37 110-4250-433.35-14 9/17/2008 2-01-2STREET & HWY CHRGS 71.11 110-4330-413 .35-14 9/17/2008 2-01-SELECTRICITY CHRGS 49.62 110-4330-413 .35-14 9/17/2008 2-01-SELECTRICITY CHRGS 12, 190.35 110-4611-453.35-14 9/18/2008 2-23-33-016-4046-85 8/5-9/5/08 946.12 110-4611-453 .35-14 9/18/2008 2-21-4JOE MANN PARK S/08 330.99 110-4611-453 .35-14 9/18/2008 2-27-7FREEDOM PARK 7/08-8/08 1, 857.31 110-4330-413 .35-14 9/18/2008 2-01-SELECT CHRGS-8/OB 3,225.17 110-4344-413 .35-14 9/18/2008 2-01-SELECT-45480 1/2 PORTOLA 13 .26 110-4344-413.35-14 9/18/2008 2-06-SELECT-45480 PORTOLA LT g 48 110-4250-433 .35-14 9/18/2008 2-03-3TC-1 CHARGES 9/08 4,408.55 9-19-2008 1445488 *�;� VENDOR TOTAL GENERATED --> 34,468.34 001085P CONSTRUCTION 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 36.15 9-19-2008 1445489 **** VENDOR TOTAL GENERATED --> 36.15 00082STANDARD INSURANCE COMPANY 110-0000-216.18-00 9/18/2008 006430STD INSURANCE PREM 9/08 2,417.66 9-19-2008 1445490 **** VENDOR TOTAL GENERATED --> 2,417.66 00035SUN SPLASH 110-4210-422.30-42 9/17/2008 208646POLICE HATS (12) 6/6/08 221.10 110-4210-422.30-42 9/17/2008 82462 POLICE HATS (16) 9/12/08 294.80 9-19-2008 1445491 '*�* VENDOR TOTAL GENERATED --> 515.90 00002SUNGARD PUBLIC SECTOR INC 110-4470-412.31-20 9/17/2008 DOC#888/14 WEB CONF 75.00 9-19-2008 1445492 *•** VENDOR TOTAL GENERATED --> 75.00 00038SUPERIOR READY MIX CONCRETE 110-4310-433 .33-20 015277 9/17/2008 288468MATERIALS-CONCRETE 236.94 9-19-2008 1445493 . �� PREPARED 9-19-2008, 10:50 :39 CITY OF PALM DESERT PAGE 24 PROGRAN HTEMODJ/GM347B C H E C K R E G I S T E R 00 --------------------------------------------------------------- ----------------------------------- ------- VEtiDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------------------------------------------------------------------------------- ��+* VENDOR TOTAL GENERATED --> 236.94 00108T & B ELECTRIC 110-0000-322.11-00 9/18/2008 OS-OOOREFUND-BLDG PERMIT FEES 42.00 9-19-2008 1445494 ***• VENDOR TOTAL GENERATED --> 42.00 OOlOBTEMPLE SINAI OF PALM DESERT 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 37.00 9-19-2008 1445495 t*** VENDOR TOTAL GENERATED --> 37.00 00107TEREX UTILZTIES INC 110-4250-433 .33-25 015332 9/17/2008 099-836M0 RENTAL BUCKET TRUCK 2,300.00 9-19-2008 1445496 *t** VENDOR TOTAL GENERATED --> 2,300.00 00108THE DMG INC 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 62.60 9-19-2008 1445497 **** VENDOR TOTAL GENERATED --> 62.60 00006THE GAS COMPANY 110-4331-413 .21-70 9/17/2008 087439NGV 8/OS 235.66 9-19-2008 1445498 **** VENDOR TOTAL GENERATED --> 235.66 00108TIMBERLINE CONSTRUCTION/GLASS 110-0000-322.11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 37.00 9-19-2008 1445499 ***� VENDOR TOTAL GENERATED --> 37.00 OOOOSTOPS N BARRICADES, INC. 110-4250-433 .21-45 9/17/2008 100377STRAPS-TENSIONING TOOL 290.93 9-19-2008 1445500 **** VENDOR TOTAL GENERATED --> 290.93 c��{ PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R PAGE 25 00 ------------------------------- ------------------------------------------------------------------ VENDOR _______ PROJECT P.O. INVOICE PAID CHECK ACCCUNT NUMBER NUMBER DATE INVOICE DESCRIPTION -------------------------------------------------------------------------------------------------------AMOUNT_DATE NUMBER ------------ 00038TORRENCE'S FARM IMPLEMENTS 110-4331-413 .33-40 9/17/2008 WI2800CITY FLEET # 16 514_51 9-19-2008 1445501 *�** VENDOR TOTAL GENERATED --> 514 .51 00075TRAVEL HOST OF PALM SPRINGS AND 110-4417-414 .32-21 015367 9/17/2008 4166 PROMO AD 9/08 624.00 9-19-2008 1445502 **** VENDOR TOTAL GENERATED --> 624.00 OOOSOTREE RITE ARBOR SERVICES 241-4195-495.33-21 015093 9/17/2008 SI-649TREE TRMMNG/RMVL-VARIOUS 110-4614-453 .33-70 015097 9/17/2008 SI-654TREE TRIMMG/RMVL-CITYWIDE 3,500.00 110-4614-453.33-70 015097 9/17/2008 SI-654TREE TRIMMG/RMVL-CITYWIDE 1,600.00 241-4195-495.33-21 01509� 9/17/2008 SZ-654TREE TRIMMG/RMVL-CITYWIDE 1,600.00 110-4614-453 .33-70 015097 9/17/2008 SI-654TREE TRIMMG/RMVL-CITYWIDE 1,800.00 600.00 9-19-2008 1445503 **** VENDOR TOTAL GENERATED --> 9,100.00 00019TRULY NOLEN EXTERMZNATZNG TNC. 230-4220-422.33-10 9/17/2008 639050MESA VIEW FIRE STN 230-4220-422 .33-10 9/17/2008 639074TOWN CTR FIRE STN 192.00 110-4611-453 .33-10 9/17/2008 639071CITY PRKS R R 192.00 110-4419-453.33-10 015210 9/17/2008 639093CONTROL SVC-VIS CTR 262.00 76.00 9-19-2008 1445504 *�'* VENDOR TOTAL GENERATED --> 722.00 00038U S POSTMASTER 110-4417-414.36-60 015218 9/18/2008 OCTOBEPOSTAGE BRIGHTSIDE NWSLTR 4,806.51 9-19-2008 1445505 **** VENDOR TOTAL GENERATED --> 4, 806.51 00017UNITED RENTALS 110-4310-433 .34-30 015320 9/18/2008 761592SKID STEER LDER-DINAH SH 837.48 9-19-2008 1445506 **** VENDOR TOTAL GENERATED --> 837.48 00096UNZTED TRAFFIC SERVICES & SUPPLY 110-4250-433 .21-45 9/17/2008 22071 CHANELIZER- PD HIGH 543.60 e �� PREP�RED 9-19-2008, 10:50:39 CZTY OF PALM DESERT PAGE 26 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------ --------------------------------------------------------------------------------------------------- VEnDOR PROJECT P.O. INVOICE - ACCGUNT PAID CHECK NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------ OOC98UNITED TRAFFIC SERVICES & SUPPLY 110-4250-433 .21-45 9/17/2008 22073 TRAFFZC SIGNS-CORP YRD 927.86 9-19-2008 1445507 ***� VENDOR TOTAL GENERATED --> 1,471.46 00089VERIZON CALIFORNIA i10-4344-433 .36-50 9/17/2008 760-56PORTOLA COMM CTR 139.93 110-4159-415.36-50 9/17/2008 760-34PHONE SVC 9/1-10/1 2,075.64 110-4159-415.36-50 9/17/2008 760-34PHONE SVC 8/1-9/1 1,002.56 110-4159-415.36-50 9/17/2008 760-34PHONE SVC 9/1-10/1 86.88 110-4159-415.36-50 9/17/2008 760-34PHONE SVC 9/1-10/1 85.06 i10-4419-453.36-50 9/1�/2008 760-83DID LINE 8/08 474.51 110-4210-422.30-42 9/17f2008 760-20NE SUB STN 9/OS 281.57 1I0-4250-433.36-50 9/17/2008 760-FDSIGNAL LINE SVC 9/1/08 305.68 I10-4159-415.36-50 9/17/2008 760-34PHONE SVC 9/4-10/4/08 41.68 110-4159-415.36-50 9/17/2008 �60-56PHONE SVC 9/4-10/4/08 36.57 510-4195-495.36-97 9/18/2008 76�-83PHONE SVC 9/4-10/4/08 45.94 9-19-2008 1445508 27i-4991-464 .36-95 9/18/2008 760-67EP PHONE SVC 8/08 68.68 9-19-2008 1445509 **** VENDOR TOTAL GENERATED --> 4,644.70 OOQ85VERIZON ONLINE 110-4190-415.33-60 9/17/2008 760-77BRDBND SVC 8/28-9/27 79.99 9-19-2008 1445510 **�* VENDOR TOTAL GENERATED --> �y 99 00061VERIZON SELECT SERVICES, INC 1i0-4159-415.36-50 9/17/2008 OOOOOOLONG DIST SVC 8/08 576.00 9-19-2008 1445511 **** VENDOR TOTAL GENERATED --> 576.00 OOOSSVINTAGE ASSOCIATES 110-4614-453 .33-70 P901XX 015292 9/17/2008 SI-652LMA 1 LANDSCAPE 8,900.00 110-4614-453.33-70 P901XX 015293 9/17/2008 SI-654LANDSCAPE LMA 1 840.00 110-4614-453 .33-70 P901XX 015293 9/17/2008 SI-654LANDSCAPE LMA 1 630.00 110-4614-453 .33-70 P902XX 015294 9/17/2008 SI-652LANDSCAPE LMA 2 10, 500.00 9-19-2008 1445512 **** VENDOR TOTAL GENERATED --� 20, 870.00 ��� PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B PAGE 27 00 C H E C K R E G I S T E R ---------------------- ------------------------------------ -------------------------------------------------- ' �k ------- PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTION ------- ----------------------------------------------------------------------------------- AMOUNT DATE NUMBER ----------------------------------------- 00108V3 DESIGN LLC 110-0000-322 .11-00 9/18/2008 08-OOOREFUND-BLDG PERMIT FEES 63. 15 9-19-2008 1445513 *t"* VENDOR TOTAL GENERATED --> 63.15 00006WAXIE 110-4340-413 .21-30 9/17/2008 708235JANITORIAL SPLYS 110-434G-d13 .21-30 9/17/2008 708296JANITORIAL SPLYS 100.22 110-4340-413 .21-30 9/17/2008 708317JANITORIAL SPLYS 47.21 144. 95 9-19-2008 1445514 *•*• VENDOR TOTAL GENERATED --> 292.38 00108WESTERN PACIFIC ROOFZNG 110-0000-322 .11-00 9/18/2008 08-OOOREFUND-BLDG PERMZT FEES 42.00 9-19-2008 1445515 •`•• VENDOR TOTAL GENERATED --> 42.00 00006XEROX CORP. 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE-CITY CLERK 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE FINANCE 480.57 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE COMM DEV 431.32 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE PUB WKS 289•86 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE BLDG & SAFETY 461.70 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE CODE 235.89 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE COUNCIL 205.78 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE RDA 40.00 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE VIS CTR 469.69 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE SUPPLY ROOM 420.24 110-4159-415.34-20 015437 9/18/2008 035103XEROX LEASE YARD 971.23 243 .29 9-19-2008 1445516 ***t VENDOR TOTAL GENERATED --> 4,249.57 00074ZAMARRIPA, AARON 110-0000-115.01-00 9/17/2008 CASH AGOLF CART PARADE 2008 950.00 9-19-2008 1445517 **** VENDOR TOTAL GENERATED --> 950.00 001084IMPRINT INC. 110-4260-422 .39-15 9/17/2008 QTE# 3EMPLOYEE SAFETY 110-0000-207.02-00 9/17/2008 STP SALES TAX PAYABLE 522•66 34.10- 9-19-2008 1445518 c�� PREPAR�D 9-19-2008, 10:50:39 PROGRAi•1 HTEMODJ/GM347B CITY OF PALM DESERT PAGE 28 0 0 C H E C K R E G I S T E R ----------------- ---- -------------- --------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE ACC�pNT NUMBER NUMBER DATE INVOICE PAID CHECK _______________________________ DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------- *�** VENDOR TOTAL GENERATED --> 488.56 �*** GENERATED TOTAL --> 618,492.13 C�