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INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------------------------------------------------- 00113A+ WINDOW � GDTTER CLEANING 110-4390-413 .30-90 6/29/2009 202576CLEANING OF SOLAR PANEL 175.00 7-02-2009 1459170 •••* VENDOR TOTAL GENERATED --� 175.00 OOOOOACE HARDWARE 110-4390-413 . 33-10 6/30/2009 142370HRDWR SPLYS 44 .90 7-02-2009 1459171 *'** VENDOR TOTAL GENERATED --> 44.90 00073ACE INDUSTRIAL SUPPLY 110-4260-422 .21-90 6/30/2009 901998EMERGENCY SPLYS 417.74 7-02-2009 1459172 �*" VENDOR TOTAL GENERATED --> 417.74 OOl00AIR & HOSE SOURCE INC 110-4331-413 .33-40 6/29/2009 03-736PART5 CITY STREET CREWS 28.56 7-02-2009 1459173 ;••� VENDOR TOTAL GENERATED --� 28.56 0O115ALTERNATIVE FUEL VEHICLE INSTZTUTE 110-4300-413 .36-20 6/30/2009 ORDER AF&V 2009 PRESENTATIONS & 256.65 110-0000-207 .02-00 6/30/2009 STP SALES TAX PAYABLE 20.65- 7-02-2009 1459174 *"� VENDOR TOTAL GENERATED --� 236.00 00017AMERZCAN PUBLZC WORKS ASSN. 110-4300-413. 36-20 6/30/2009 703999APWA PUBLICATIONS 65.46 110-0000-207. 02-00 6/30/2009 SALES SALES TAX PAYABLE q 46_ 7-02-2009 1459175 *�** VENDOR TOTAL GENERATED --> 61.00 00107AT�T MOBILITY 2�9-4210-422.39-19 6/30/2009 635355SURVEILLANCE 5/15-6/14/09 270.05 7-02-2009 1459176 *'*� VENDOR TOTAL GENERATED --> 270.05 OOOOOBENSON, JEAN M. 110-4110-410.31-25 6/30/2009 REIM M6/30 MTI PROGRAM SPNSRSHP 65.84 7-02-2009 1459177 * � � ( PREPARED 7-02-"1009, 11:11:34 CZTY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347H C H E C K R E G I S T E R 00 ------------------------------------------- - ---------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOZCE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ *�•* VENDOR TOTAL GENERATED --> 65.84 00058BLINDS ETC. 110-4340-413 .33-10 6/29/2009 A101OSREPAZRS TO (6) BLZNDS 59.38 7-02-2009 1459178 *t** VENDOR TOTAL GENERATED --> 54.38 00024C & H DZSTRIBUTORS, INC. 110-4310-433 .40-45 6/29/2009 106419LIFT 1, 709.38 110-4310-433 .40-45 6/29/2009 CREDITCREDIT FOR SHIPPING&HNDLG 177.36- 110-0000-207.02-00 6/29/2009 SALES SALES TAX PAYABLE 123.27- 7-02-2009 14591�9 *•** VENDOR TOTAL GENERATED --> 1,406.75 00028CAMERON NURSERY & TURF PRODUCT 110-4610-453 .33-21 6/30/2009 208868TREES-CIV CTR PRK 298.63 7-02-2009 1459180 *��* VENDOR TOTAL GENERATED --> 298 .63 0O111CANWEST MEDIAWORKS PUBLICATIONS INC 110-4417-419.32-21 6/30/2009 307512WEBSITE ADVERTISING 1, 133.09 7-02-2009 1459181 +*** VENDOR TOTAL GENERATED --> 1, 133.09 0OOOICASH, PETTY 110-4470-412.31-25 6/29/2009 JUDY,J6/9 ARC MTG 136.56 110-4470-412.31-20 6/29/2009 KILPAT6/18 DST TO SEA DIV CONF 29.00 110-4470-412.31-25 6/29/2009 JUDY,J6/23 ARC MTG 143.96 7-02-2009 1459182 •*** VENDOR TOTAL GENERATED --> 309. 52 00014CASUELAS CAFE 110-4130-411. 31-25 6/30/2009 6/30/06/30/09 LGL SELECTN COMM 47.14 110-4130-411.31-25 6/30/2009 TIP 6/30/09 LGL SELECTN COMM 9.43 7-02-2009 1459183 *•** VENDOR TOTAL GENERATED --> 56. 57 00061CISION US INC 110-9417-414.30-90 6/30/2009 MM0154PRINT MONITORING 311 .42 7-02-2009 1459184 ci PREPARED 7-02-?009, 11 :11:34 CITY OF PALM DESERT :�AGE 3 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 --- ------------------------ ----------------------------------------------------------------------------- ----------- VENDOR PROJECT P.O. INVOICE ACCOUNT PAID CHECK NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -------------------------------------------------------------------- '**� VENDOR TOTAL GENERATED --> 311.42 00023COACHELLA VALLEY WATER DZST 400-4614-433 .40-01 P57208 6/30/2009 METERSPORTOLA AVE/F. SINATRA ME 4, 800.00 7-02-2009 1459185 *'�* VENDOR TOTAL GENERATED --> 4, 800.00 0OOOICOACHELLA VALLEY WATER DIST. 110-4611-453.35-10 6/29/2009 21712 FREEDOM PK WATER 6/17/09 4, 327.33 110-4611-453 . 35-10 6/29/2009 040633UNZVERSITY PARK EAST WTR 47.47 110-4611-453.35-14 6/29/2009 040633UNIVERSITY PARK EAST WTR 50.29 110-4611-453 .35-10 6/29/2009 21821 WATER SOCCER PARK 5, 330.42 110-4330-413.35-10 6/30/2009 21820 CORP YRD 5/09 516.51 287-4374-433 .35-10 6/30/2009 21701 COLLEGE VIEW ESTATES II 123 .74 287-4682-433.35-10 6/30/2009 21701 PETUNIA PLACE I �Q 90 287-4684-433.35-10 6/30/2009 21701 COLLEGE VIEW ESTATES 150.06 287-4680-433.35-10 6/30/2009 21701 THE HOULDERS 48. 14 287-4681-433. 35-10 6/30/2009 21701 SUNDANCE WEST 173.56 110-4614-453 .35-10 6/30/2009 21701 STREET MEDIANS 160.80 110-4614-453 .35-10 6/30/2009 21961 STREET MEDIANS "5" 5, 557.05 278-4374-433 .35-10 6/30/2009 21962 VINEYARDS 9�.66 283-4374-433.35-10 6/30/2009 21962 PORTOLA PLACE 29.56 282-4373-433 .35-10 6/30/2009 21962 PRES PLAZA 3 Z9Z �z 277-4373-433 .35-10 6/30/2009 21962 PRES PLAZA 249. 34 281-937Q-433.35-10 6/30/2009 21962 THE GROVE 289.00 276-4374-933 . 35-10 6/30/2009 21962 CANYON COVE 3, 989.48 110-4619-453 . 35-10 6/30/2009 21976 ENTRADA DEL PASEO METERS 40.62 285-4374-433 .35-10 6/30/2009 21702 73-550 HEATHERWOOD 112.06 273-4680-433 .35-10 6/30/2009 21702 38601 COOK STREET 100.78 110-4614-453. 35-10 6/30/2009 21702 STREET MEDIANS 3, 787.40 110-4614-453.35-10 6/30/2009 21819 STREET MEDIANS "4" WATER 3, 713 .22 275-9683-433. 35-10 6/30/2009 21818 SONATA I 41.56 275-4684-433 .35-10 6/30/2009 21818 SONATA 2 88.36 275-4687-433.35-10 6/30/2009 21818 LA PALOMA 2 92.52 275-4686-433 .35-10 6/30/2009 21818 LA PALOMA 1 65.26 275-4694-433 .35-10 6/30/2009 21818 SANDPIPER 48.34 275-4695-433 .35-10 6/30/2009 21818 SANDPIPER WEST 120.72 275-4680-433 .35-10 6/30/2009 21818 MONTEREY MEADOWS 30.28 275-4681-433 .35-10 6/30/2009 21818 THE GLEN 41. 56 275-4696-433.35-10 6/30/2009 21818 HOVLEY COURT WEST 36.86 275-4685-433 .35-10 6/30/2009 21818 HOVLEY COLLECTION 71 .89 275-4693-433 . 35-10 6/30/2009 21818 LA PALOMA 3 48.14 275-4682-433.35-10 6/30/2009 21818 HOVLEY ESTATES 41.76 275-4697-433 .35-10 6/30/2009 21818 PALM COURT 37.80 275-4643-433.35-10 6/30/2009 21818 DIAMONDBACK 41.56 273-4682-433 .35-10 6/30/2009 21818 PRIMROSE 2 50.96 299-4374-433.35-10 6/30/2009 21816 PDCC 163.44 279-4374-433 .35-10 6/30/2009 21818 WARING COURT 25.58 Cl PREPARED 7-02-2009, 11:11: 34 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------- -- - ----- ------------------------------------------------------------------------------------------------------ --- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOJNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 0OOOICOACHELLA VALLEY WATER DIST. 280-4374-433.35-10 6/30/2009 21818 PALM GATE 22.76 286-4374-433.35-10 6/30/2009 21818 CANYON CREST 82.92 110-4132-411.30-90 6/30/2009 050619WATER FOUNTAIN SVC CHRG 19.94 7-02-2009 1459189 ***• VENDOR TOTAL GENERATED --> 30,429.57 00086COMTRON SYSTEMS INC 110-4330-413.33-10 6/29/2009 P17022REPLACEMENT BALUNS FOR SECURITY CAMERA 375.00 7-02-2009 1459190 **** VENDOR TOTAL GENERATED --> 375.00 0O111COUNTY OF RIVERSIDE ANIMAL SERVICES 110-4230-442.30-90 6/30/2009 MAY 20ANIMAL FZELD SVCS 7, 187.06 7-02-2009 1459191 ••** VENDOR TOTAL GENERATED --> 7, 187 .06 00093COX MEDIA LLC 110-4417-414.32-21 6/30/2009 303027:30 SPOT PO#15804 5,643 .38 7-02-2009 1459192 *••� VENDOR TOTAL GENERATED --> 5,643 .38 00079CRAFCO, INC. 110-4331-413.33-40 6/29/2009 004142R/M CITY FLEET #232 3, 890_88 7-02-2009 1459193 •*** VENDOR TOTAL GENERATED --> 3,890.88 00114CROWN PRINTERS 110-4917-414.32-23 6/30/2009 144992HIKING MAPS PO# 16066 2,395. 19 7-02-2009 1459194 �*** VENDOR TOTAL GENERATED --> 2, 395. 19 00020DAVE HANG ASSOC. , INC 110-4611-453.21-90 6/29/2009 30207 BBQS FOR MAGNESIA FALLS COMM PRK 902.32 110-4610-453.21-90 6/30/2009 30249 BASKETBALL NETS-CITY PRKS 259.69 7-02-2009 1459195 �t*� VENDOR TOTAL GENERATED --> 1, 162.01 �� PREPARED 7-02-2009, 11:11 :34 CITY OF PALM DESERT PAGE 5 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----------- ---- --- - ---- --- ------------------ ---------------------------------------------------------------------------- ------------ VENDOR PRO�ECT P.O. INVOICE PAZD CHECK ACCOUNT NUMHER NUMBER DATE ZNVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------- ------------------------- --------------------------------------------------------------------- --- ---- -------- 00053DEPARTMENT OF JUSTICE 110-4210-422.30-42 6/30/2009 741897DOJ-DUI BLOOD ALCHL ANL 525.00 7-02-2009 1459196 ��** VENDOR TOTAL GENERATED --> 525.00 00020DESERT ARC 110-4416-414.30-62 6/30/2009 20436 YTH COMM POLO SHIRTS 719. 11 7-02-2009 1459197 **** VENDOR TOTAL GENERATED --> 719. 11 00080DESERT PUBLICATION INC 110-4417-414.32-21 6/30/2009 97920 ONLINE ADVERTISING 1, 000.00 7-02-2009 1959198 *�** VENDOR TOTAL GENERATED --> 1, 000.00 0OOOIDESERT SUN, INC. 110-4417-414 .32-21 6/30/2009 CIT017ART & ESSAY AD 300.00 7-02-2009 1459199 **�+ VENDOR TOTAL GENERATED --> 300.00 00074DITCH WZTCH OF SOUTHERN CA 110-4331-413 .33-40 6/30/2009 P65638R/M CZTY EQUZP # 250 165.83 7-02-2009 1459200 **•* VENDOR TOTAL GENERATED --> 165_83 0O111DOTY & SONS CONCRETE PRODUCT INC 233-4674-454 .40-01 6/30/2009 57452 CONCRETE BENCHES DOG PRK 2, 093_39 233-0000-207.02-00 6/30/2009 STP SALES TAX PAYABLE 166.43- 7-02-2009 1459201 **•* VENDOR TOTAL GENERATED --> 1, 924.96 0O115EMERGENCY MEDICAL EQUIPMENT LLC 110-4260-422.21-90 6/30/2009 14PALMDISASTER/EMERGENCY SPLYS 286.58 7-02-2009 1459202 **** VENDOR TOTAL GENERATED --> 286.58 00076F K C PALM DESERT, LLC 110-4210-422.30-42 6/30/2009 6/19/OREIM HVAC COMPRESSOR 1, 240_OB 7-02-2009 1459203 C � PREPARED 7-02-2009, 11: 11:34 CITY OF PALM DESERT PAGE 6 PROGkAM 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 INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------------------------------------------------------------------------------- ------- **** VENDOR TOTAL GENERATED --> 1,240.08 00002FEDERAL EXPRESS CORP. 110-4150-415.36-60 6/30/2009 9-242-AIR FREIGHT 6/09 28-�� 7-02-2009 1459204 **;* VENDOR TOTAL GENERATED --� 28 .�� 00021FIRSTCHOICE COFFEE SERVICE 110-4159-415.21-90 6/30/2009 449575KITCHEN SPLY-ADMIN 17.74 110-9159-415.21-40 6/30/2009 449576KITCHEN SPLY-FAC LOUNGE 107.64 110-4159-415.21-9Q 6/30/2009 449577KITCHEN SPLY-PUB WKS 250.10 110-4159-415.21-90 6/30/2009 449578KITCHEN SPLY-MAINT YRD 155.33 110-4159-415.21-90 6/30/2009 449579KITCHEN SPLY-MAINT DEPOT 70.49 110-4159-415.21-90 6/30/2009 449580KZTCHEN SPLY-NORTH WING 274.02 110-9159-415.21-90 6/30/2009 449581KITCAEN SPLY-VIS CTR 82•lZ 7-02-2009 1459205 +*t• VENDOR TOTAL GENERATED --> � 95�.44 00082FULL GALLOP MARKETING COMMUNICATZON 110-4417-414 .30-90 6/30/2009 46i REIM EXP 382 .40 7-02-2009 1459206 ***� VENDOR TOTAL GENERATED --> 382.40 00109GARCIA'S LANDSCAPING 110-4470-412.30-55 6/30/2009 6/23/ONUIS ABTMT APN655-060-007 500.00 7-02-2009 1459207 +�** VENDOR TOTAL GENERATED --> 500.00 00061GARY WEXLER DESZGN 110-4417-414 .32-19 6/30/2009 09-086ART & ESSAY AD 450.00 7-02-2009 1459208 � ;•*� VENDOR TOTAL GENERATED --> 450.00 00006GAS COMPANY, THE 110-4394-413 . 35-12 6/30/2009 15752545480 PORTOLA AVE 5/09 10.74 510-4195-995.36-98 6/30/2009 089 46GAS CHARGES 6/09 46.24 110-4419-453 .35-12 6/30/2009 036932VIS CTR BLDG 5/18-6/18 60.13 7-02-2009 1459209 **+* VENDOR TOTAL GENERATED --> 117.11 �� PREPAkED 7-02-2009, 11: 11 :34 CITY OF PALM DESERT PAGE 7 PROGRAM HTEMODJ/GM397B C H E C K R E G Z S T E R 00 ------------------------------------------------------------------------------------------- ------- NDOR PROJECT P.O. INVOICE pAID CHECK ACCOUNT NUMHER NUMBER DATE ZNVOICE DESCRZPTION AMOUNT DATE NUMBER - ----------------------------------------------------------------------- ------------------- OOlO1GATEWAY OUTDOOR ADVERTISING 110-4417-414.32-21 6/30/2009 14298 PROMO ADVERTISING 2, 850.00 7-02-2009 1459210 t••* VENDOR TOTAL GENERATED --> 2,850.00 00102GENUINE LANDSCAPE SERVICES 110-4610-453.33-10 6/30/2009 237 INSTALL DRAIN UNIV DOG PK 700.00 110-4610-453 .33-10 6/30/2009 241 RPLC RR DOORS CIV CTR PK 2,200.00 110-4610-453 .33-10 6/30/2009 239 R/M DAMAGED CONCRETE CIV B50.00 7-02-2009 1459211 rt*** VENDOR TOTAL GENERATED --> 3, 750.00 0O111GLOBAL CTZ GROUP, INC. 110-4154-415.21-10 6/30/2009 86066 HEADSET FOR HR (CARNEY,L) 127.01 7-02-2009 1459212 �•** VENDOR TOTAL GENERATED --� 127.01 00082HEALTH METRICS, INC. 110-4260-422 .30-90 6/29/2009 09-297HEARING TESTS-ONSITE 598.00 7-02-2009 1459213 `"*� VENDOR TOTAL GENERATED --� 598.00 00040HENRY'S GLASS & MIRROR 510-4195-495 . 33-10 6/30/2009 135861SVC DOOR 444/112 209.06 7-02-2009 1459214 **t* VENDOR TOTAL GENERATED --> 209.06 00003HIGH TECH IRRSGATION, INC. 110-4610-453 .21-90 6/30/2009 122188IRRGTN PARTS CIV CTR PRK 124.30 110-4610-453.21-90 6/30/2009 122123IRRGTN PARTS CIV CTR PRK 111.25 110-4610-453 .21-90 6/30/2009 122090IRRGTN PARTS CIV CTR PRK 113 .09 110-4611-453 .33-71 6/30/2009 122448IRRGTN PARTS OLSEN FIELD 17.24 110-4614-453.33-70 6/30/2009 122619FERTILIZER FOR LMA 9 33. 01 7-02-2009 1459215 *••* VENDOR TOTAL GENERATED --> 398.89 00114HONDA YAMAHA OF REDLANDS 110-4210-422.33-40 6/30/2009 68895 M872 SVC RPLC REAR TIRE & 1, 363 . 04 110-4210-422.33-40 6/30/2009 68728 M871 SVC RPLC FRNT TIRE 524_55 7-02-2009 1459216 �' PREPARED 7-02-2009, 11:11:34 CZTY OF PALM DESERT PAGE 8 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 INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ ***+ VENDOR TOTAL GENERATED --> 1,887.59 OOlOSIDEARC MEDIA CORP 110-4419-453 .36-50 6/30/2009 490014TELEPHONE AD CHRGS 6/09 151.70 7-02-2009 1459217 �*** VENDOR TOTAL GENERATED --> 151.70 00019J & L MATERIAL, INC. 110-4610-453 .21-90 6/30/2009 84539 DG GROUND COVER CITY PK P 1, 357.20 7-02-2009 1459218 ***' VENDOR TOTAL GENERATED --> 1, 357.20 OOlO1J.L. ENDICOTT INC 110-4110-410.21-9Q 6/29/2009 5880 MAJESTIC CLOCKS 108.75 7-02-�009 1459219 **•* VENDOR TOTAL GENERATED --> 108.75 00088JOHN DEERE LANDSCAPES INC 110-4611-453.33-71 6/30/2009 516948FERTZLIZER SOCCER PRK 250.86 110-461�-453 .21-90 6/30/2009 516332FERTILIZER CIV CTR PRK 1,494.50 110-4614-453.33-70 6/30/2009 516437MARKING FLAGS & IRRIG PTS 86.63 110-4614-453.33-70 6/30/2009 516817SOLAR CONTROLLER-LMA 4 538.36 110-4614-453 . 33-70 6/30/2009 516817SOLAR CONTROLLER-LMA 1 538.38 7-02-2009 1459220 ***` VENDOR TOTAL GENERATED --> 2, 908.75 00021JOHNSON POWER SYSTEM 110-4340-413 .33-10 6/30/2009 3W9782R/M EQUZP # 289 250.00 110-4340-413 .33-10 6/30/2009 3W9781R/M EQUIP # 28 250.00 110-4340-413.33-10 6/30/2009 3W9761R/M EQUIP # 83 250.00 110-4340-413.33-10 6/30/2009 3W9777R/M EQUZP 1, 554.17 110-4340-413.33-10 6/30/2009 3W9781R/M EQUIP 250.00 110-4340-413.33-10 6/30/2009 3W9781R/M EQUIP 250.00 7-02-2009 1459221 •*t* VENDOR TOTAL GENERATED --> 2,804.17 00077JOHNSTONE SUPPLY 110-434D-413 .33-10 6/29/2009 240586BUILDING MAINT SPLYS 95.90 7-02-2009 1459222 C \ PREPARED 7-02-2009, 11:11 :34 CITY OF PALM DESERT PAGE 9 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 INVOICE DESCRIPTION AMOUNT DATE NUMHER --------------------------------------------------------------------------------------- - - ------- *'** VENDOR TOTAL GENERATED --> 95.90 00062KNEIDING, KRISTY 110-4417-414 .31-20 6/30/2009 REIM M6/22-24 CALTIA CONF 46.75 110-4417-414 .31-20 6/30/2009 REIM T6/22-24 CALTIA CONF 9.34 110-4417-414 . 31-20 6/30/2009 REIM H6/22-24 CALTIA CONF 468.66 110-4417-414 .31-20 6/30/2009 REIM P6/22-24 CALTIA CONF 56_00 110-4417-414 . 31-20 6/30/2009 REIM 06/22-24 CALTIA CONF 23 .25 110-4417-414 . 31-15 6/30/2009 REIM M6/22-24 CALTIA CONF 124 .29 7-02-2009 1459223 *•`* VENDOR TOTAL GENERATED --> 728.29 00109LASR-INK CORP 110-4190-415.21-20 6/29/2009 6938 RECYCLED INK CARTRIDGES 220.76 7-02-2009 1459224 •**' VENDOR TOTAL GENERATED --> 220.76 00074LAWRENCE, AMY 110-4154-415 .31-21 6/30/2009 REIM TEDUCATION REIM 839.50 110-4154-415. 31-21 6/30/2009 REIM BEDUCATION REIM 43 . 11 7-02-2009 1459225 *••* VENDOR TOTAL GENERATED --> 862.61 0O115LEWIS, CHARLES M. 400-4438-433 .40-01 P6330� 6/29/2009 REIM NTEMP CONST EASEMT PORTOLA 20.00 7-02-20�9 1459226 **** VENDOR TOTAL GENERATED --> 20.00 00065LOWE'S HOME CENTERS ZNC. , 110-4611-453 . 33-71 6/30/2009 917323MATERIALS OLSEN FLD BACKS 536.49 7-02-2009 1459227 '*** VENDOR TOTAL GENERATED --> 536.49 00013M & M SWEEPING INC. 277-4373-433 . 30-91 6/30/2009 22428 STREET SWEEPING PRKNG LOT 400.00 282-4373-433 .30-91 6/30/2009 22428 STR£ET SWEEPING PRKNG LOT 350.00 110-4310-433 .33-20 6/30/2009 22428 STREET SWEEPING PRKNG LOT 125.00 7-02-2009 1459228 `*'• VENDOR TOTAL GENERATED --> 875.00 . . �� PREPAi . 7-02-2009, 11:11:34 CITY OF PALM DESERT PAGE 10 PROGRF.:. HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------ ----------------------------------------------------------------------------------------------------------------------------- VENDG; PROJECT P.O. ZNVOICE PAID CHECK ACCCiNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------------- -------------------------------------------------------------------------------------------------------- -- ---- 00003MAPLE LEAF PLUMBING, INC. 110-4611-453 .33-10 6/30/2009 308072R/M SHOWER HOVLEY SOCCER 522.08 510-4195-495.36-96 6/30/2009 308033A/C REPAIR 444/200 137.50 510-4195-495.36-96 6/30/2009 308030A/C REPAIR 444 753.00 7-02-2009 1459229 •**+ VENDOR TOTAL GENERATED --> 1,412.58 00066MARZNA LANDSCAPE INC 110-4614-453 .33-70 6/30/2009 810405IRRIG REPAIRS-VEH ACCIDNT 190.27 110-4614-453.33-70 6/30/2009 810405MNTNC LMA 4 5/09 8,441.00 110-4614-453.33-70 6/30/2009 810405LESS DEFICIENCIES 200.00- 7-02-2009 1459230 ***' VENDOR TOTAL GENERATED --> 8,431.27 00019MARTIN MOBILE GOLF CARS 110-4331-413.33-40 6/30/2009 15575 SVC CITY GOLF CARTS 200.00 7-02-2009 1459231 ***• VENDOR TOTAL GENERATED --> 200.00 00071MYERS � SONS HI-WAY SAFETY, INC. 110-4331-413 .33-40 6/30/2009 93368 PARTS STOCK � CITY EQUIP # 231 452.27 7-02-2009 1459232 '*•+ VENDOR TOTAL GENERATED --> 452.27 OOlO50FF MADISON AVENUE 110-4417-414.32-21 6/30/2009 6978 ONLINE ADVERTISING PO# 15655 1,886.46 110-4417-414.32-21 6/30/2009 7243 ONLINE ADVERTISING PO# 15655 2, 000.00 7-02-2009 1459233 **** VENDOR TOTAL GENERATED --> 3,886.46 000720FFICE MAX-A BOISE COMPANY 110-4210-422.30-60 6/29/2009 229543BINDERS AND DIVIDERS COPS 86.D9 110-4300-413.21-10 6/29/2009 237597EASELS,FLIP CHARTS,MRKRS 264.25 110-4300-413.21-10 6/29/2009 276417CREDIT SHEET PROTECTORS 10.81- 110-4300-413.21-10 6/29/2009 1995680FFICE SPLYS 98.16 110-4611-453.33-71 6/30/2009 204077BULLETIN BOARD CIV CTR SN 536.20 110-4150-415.21-10 6/30/2009 2954730FC SPLY-RPT CVRS,LABELS 91 .01 110-4419-453 .21-10 6/30/2009 5833050FFICE SPLYS 68.08 7-02-2009 1459234 +*** VENDOR TOTAL GENERATED --> 1, 132.98 C� PREPARED 7-02-2p09, 11:11 :34 CITY OF PALM DESERT PROGkAM HTEMODJ/GM347B PAGE 11 0 0 C H E C K R E G I S T E R --------------- ----------------- -------------------------------------------------------- VENUOR -------------------------------- PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE PAID CHECK INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------- ------------------ ----------- ------- 0OOOIPALM DESERT CHAMBER OF 110-4417-414.32-21 6/30/2009 10447 CHAMBER AD 1,400.00 7-02-2009 1459235 •**• VENDOR TOTAL GENERATED --> 1,400.00 00020PALM DESERT HIGH SCHOOL 110-4800-454 .38-81 6/30/2009 08/09 AZTEC IMPACT 110-4800-454.38-81 6/30/2009 08/09 CONFERENCE 1, 268.69 110-4800-454.38-81 6/30/2009 08/09 EVERY 15 MIN PROGRAM 1, 069.15 110-4800-454 .38-81 6/30/2009 08/09 MINI GRANT 5, 625.60 110-4800-454 .38-81 6/30/2009 08/09 NEWSLETTER PUB & MAZL 1, 698.35 110-4800-454.38-81 6/30/2009 08/09 SAT PREP 2, 000.00 110-48�0-454 .38-81 6/30/2009 OB/09 SWAS 2. 025.00 110-4800-454 .38-81 6/30/2009 08/09 TESTING INCENTZVES PRTL 1, 125.00 188.21 7-02-2009 1459236 *"* VENDOR TOTAL GENERATED --> 15, 000.00 00048PALM SPRINGS MOTORS INC. 110-4331-413 .33-40 6/30/2009 220979R/M FLEET #253 110-4331-413. 33-40 6/30/2009 221094R/M FLEET � 4 363 .92 644 .61 7-02-2009 1459237 '•*; VENDOR TOTAL GENERATED --> 1, 008. 53 00032PARAGON SIGNS 510-4195-495.33-10 6/30/2009 34425 INSTALL VINYL LETTERING 136.94 7-02-2009 1459238 •'** VENDOR TOTAL GENERATED --> 136.94 00004PARKHOUSE TIRE, INC. 110-4331-413.33-40 6/30/2009 203006R/M FLEET # 9 110-4331-413 .33-40 6/30/2009 203006R/M FLEET # C59 583 .16 110-4331-413 .33-40 6/30/2009 203006R/M FLEET # C42 1.2��•30 110-4331-413.33-40 6/30/2009 203006R/M FLEET 9�2•ZS 31.72 7-02-2009 1459239 '*•• VENDOR TOTAL GENERATED --> 2, 794_45 00114PATTON DOOR � GATE 230-4220-422.33-10 6/29/2009 37852 R/M DOOR AT FIRE STA 33 168_50 7-02-2009 1459240 �*�� VENDOR TOTAL GENERATED --> 168.50 C � PREPARED 7-02-2009, 11:11:34 CITY OF PALM DESERT PAGE 12 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOJNT NUMBER NUMHER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------- 00078PETE'S POOL SERVICE 240-4650-454 .33-72 6/30/2009 6/22/OMNTNC 6/09 80.00 7-02-2009 1459241 •'** VENDOR TOTAL GENERATED --> 80.00 00004PITNEY BOWES, INC. 110-4419-453.34-20 6/30/2009 288332EQUIP RENTAL 4/09-6/09 1,330.70 7-02-2009 1459242 t•** VENDOR TOTAL GENERATED --> 1, 330.70 00106PROVISION FIRST AID � SAFETY #6 INC 110-4260-422.21-90 6/29/2009 06-288PUB WKS FIRST AID SPLYS 95.97 110-4260-422.21-90 6/29/2009 06-288MAIL ROOM FIRST AID SPLYS 100.27 7-02-2009 1459243 **** VENDOR TOTAL GENERATED --> 196.24 00004PRUDENTIAL OVERALL SUPPLY 110-4310-433 .21-40 6/30/2009 037811UNIFORMS CLEAN/RENTAL 22.00 7-02-2009 1459244 *'•• VENDOR TOTAL GENERATED --> � 22.00 00029RESERVE ACCOUNT 110-4110-910.36-60 6/30/2009 CITY CPOSTAGE USED 6/24-30 .44 110-4111-410.36-60 6/30/2009 CITY CPOSTAGE USED 6/24-30 31 .22 110-4130-411.36-60 6/30/2009 CITY MPOSTAGE USED 6/24-30 .61 110-9132-411.36-60 6/30/2009 COMM SPOSTAGE USED 6/24-30 28.44 11D-4150-415.36-60 6/30/2009 FINANCPOSTAGE USED 6/24-30 268.28 110-4154-415.36-60 6/30/2009 H R POSTAGE USED 6/24-30 q 2� 110-4260-422.36-60 6/30/2009 DEV SVPOSTAGE USED 6/24-30 � zl 110-4300-413.36-60 6/30/2009 P W POSTAGE USED 6/24-30 19.73 110-4420-422.36-60 6/30/2009 BLDG &POSTAGE USED 6/24-30 1.76 110-4470-412.36-60 6/30/2009 CODE POSTAGE USED 6/24-30 185.74 110-4511-442.36-60 6/30/2009 ENERGYPOSTAGE USED 6/24-30 23.60 110-4150-415.36-60 6/30/2009 POSTAGROUNDING ADJUSTMENT .31 7-02-2009 1459245 '*** VENDOR TOTAL GENERATED --> 571.61 00068RIVERSZDE COUNTY SHERIFFS 110-4210-422.30-40 6/30/2009 SHOOOOBOOKING FEES 5/09 1, 514.04 7-02-2009 1459246 �� PRE'r:.RED 7-02-2009, 11: 11:34 CZTY OF PALM DESERT FAGE 13 PROGkAM HTEMODJ/GM347B C H E C K R E G Z S T E R 00 --------------------------------------------------------------------------------------------------------------- VENLOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NIIMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------- ------------------------------------------------------------------------------------- *`•• VENDOR TOTAL GENERATED --> 1, 514 .04 00107SARA A. WACHTER-BOETTCHER 110-4417-414.30-90 6/30/2009 6/22/OWEBSITE COPY WRITING 100.00 7-02-2009 1459247 *"�* VENDOR TOTAL GENERATED --> 100.00 00103SCANNING SERVICE CORPORATION 110-4420-422 .36-10 6/30/2009 200903IMAGING BLDG DEPT DOCS 3, 021.31 110-4420-422.36-10 6/30/2009 200904IMAGING BLDG DEPT DOCS 1, 506.26 7-02-2009 1459248 �'** VENDOR TOTAL GENERATED --> 4, 527.57 OOOOSSCULLY, PATRICIA 110-4132-411 .31-25 6/30/2009 REIM MS/5 ROTARY BKFST 20.00 110-4132-411 .31-25 6/30/2009 REIM MS/13 ROTARY BKFST 20.00 110-4416-414 .30-61 6/30/2009 REIM PAFTER SCHOOL PROG 43 .98 110-4132-911 . 31-25 6/30/2009 REIM MS/20 ROTARY BKFST 20.00 110-4132-411 .31-25 6/30/2009 REIM MS/27 ROTARY BKFST 20.00 110-4416-414 .30-62 6/30/2009 REIM PYTH COMM SUPP 5.10 110-4416-414 .30-62 6/30/2009 REIM PYTFI COMM RFRSH 76.75 110-4132-411 .31-25 6/30/2009 REIM M6/17 ROTARY BKFST 20.00 110-4132-411 . 31-25 6/30/2009 REIM M6/3 ROTARY BKFST 20. 00 110-4132-411 .31-25 6/30/2009 REIM M6/9 ROTARY BKFST 20.00 7-02-2009 1459249 �*** VENDOR TOTAL GENERATED --> 265.83 00030SECURITY SIGNAL DEVICES, INC. 510-4195-495.33-10 6/30/2009 249059SERVICE & PROGRAM SYSTEM 49.60 7-02-2009 1459250 *'�*• VENDOR TOTAL GENERATED --> 49.60 00069SIERRA LANDSCAPE CO. INC_ 110-4614-453. 33-70 6/30/2009 1585 REPLCD MSTR VALVE UNZV PK 175_00 110-4614-453.33-70 6/30/2009 1586 EMERG REPAIR VALVE UNIV P 310.00 110-4614-453 . 33-70 6/30/2009 1587 REMOVE WEEDS-UNIV PRK 108.00 7-02-2009 1459251 "*** VENDOR TOTAL GENERATED --> 593.00 00099SIMON CONTRACTING 430-4340-433 .40-01 6/29/2009 JC1001RECESSED LIGHTING 938.00 . . c� PREPARED 7-02-2009, 11:11:34 CITY OF PALM DESERT PAGE 14 PROGRAM HTEMODJ/GM347B C H E C K R E G Z S T E R 00 --------- ---------------- ----------------------- ------------------------------------------------------------------------------------ VENDOR PROSECT P.O. INVOZCE PAZD CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00099SIMON CONTRACTING 930-4340-433.40-01 6/29/2009 JC1001GOLF CART CHARGER 900.00 7-02-2009 1459252 `•*` VENDOR TOTAL GENERATED --> 1,838.00 001025IMPLOT PARTNERS 110-4310-433.33-20 6/29/2009 643020SPLYS FOR DITCH WITCH 5.75 110-4310-433.33-20 6/29/2009 643060SPLYS FOR CONCRETE CREW 42.23 7-02-2009 1459253 **** VENDOR TOTAL GENERATED --> 47.98 00070SKY TERRA LP 110-4132-411.36-50 6/30/2009 6/14/OACCESS CHRGS 6/14-6/30 21.18 7-02-2009 1459254 **** VENDOR TOTAL GENERATED --> 21_18 0O110S0-CAL ELECTRIC 110-4611-453.33-10 6/29/2009 PD-09-INSTALL POLE-JOE MANN PK 540.00 110-4611-453.33-20 6/30/2009 PD-09-INSTALL PUSH BUTTON WATER 1, 967.00 7-02-2009 1959255 *•** VENDOR TOTAL GENERATED --> 2, 507.00 0OOO5SOROPTIMIST INTERNATIONAL 436-4650-454.31-25 6/30/2009 3197 MTGS 6/09 74.00 7-02-2009 1459256 *'+* VENDOR TOTAL GENERATED --> 74 .00 OOlO5S0UTHERN CALIFORNIA EDISON 110-4611-453.35-14 6/29/2009 2-25-9PALMA VSLLAGE PARK S/09 258.44 110-4611-453.35-14 6/29/2009 2-21-4JOE MANN PRK 5/09 290.14 110-4611-453.35-14 6/29/2009 2-23-3ELECT HOVLEY SOCCER PK 1, 101.87 110-4250-433.35-14 6/30/2009 2-31-6TC-1 CHRGS 6/09 591_14 276-4374-433 .35-15 6/30/2009 2-10-OCANYON COVE 38.40 278-43�4-433 .35-15 6/30/2009 2-10-OVINEYARDS 19.20 273-4680-433.35-15 6/30/2009 2-10-ODESERT MIRAGE 21.21 273-4682-433.35-15 6/30/2009 2-10-OPROMROSE 35.56 275-4684-433.35-15 6/30/2009 2-10-OSONATA II 18.56 281-4374-433.35-15 6/30/2009 2-10-OTHE GROVE 40.33 275-4685-433.35-15 6/30/2009 2-10-OHOVLEY COLLECTION 37.12 275-4686-433.35-15 6/30/2009 2-10-OLA PALOMA I 38.99 285-4374-433 .35-15 6/30/20.09 2-10-OK � B AT PD 19.20 �I PREPARED 7-02-2009, 11:11 :34 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B PAGE 15 00 C H E C K R E G I S T E R ----------------------------------- --- ------------------------------------------------------------- VENDOR __________________ PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NOMBER DATE INVOICE DESCRIPTION --------------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER ------------------ OOlOSSOUTHERN CALIFORNZA EDISON 275-4687-433. 35-15 6/30/2009 2-10-OLA PALOMA II 275-4694-433 .35-15 6/30/2009 2-10-OSANDPZPER 18.56 275-4695-433.35-15 6/30/2009 2-10-OSANDPIPER WEST 37.12 275-4693-433.35-15 6/30/2009 2-10-OLA PALOMA IIZ 37.12 283-4374-433.35-15 6/30/2009 2-10-OPORTOLA PLACE 18.56 275-4682-433.35-15 6/30/2009 2-10-OHOVLEY ESTATES 20.48 275-4683-433.35-15 6/30/2009 2-10-OSONATA Z 38.49 275-4681-433 .35-15 6/30/2009 2-10-OTHE GLEN 18.56 275-4680-933.35-15 6/30/2009 2-10-OMONTEREY MEADOWS 19.16 277-4373-433.35-14 6/30/2009 2-10-OPRESIDENTS PLAZA 18.56 110-4614-453.35-14 6/30/2009 2-10-OELECT STREET PEDESTAL 522•67 483.98 7-02-2009 1459258 **•' VENDOR TOTAL GENERATED --> 3, 743 .42 00008SUNLINE TRANSIT AGENCY 110-4419-453.80-12 6/30/2009 41431 TICKETS SOLD V C 948 .�5 7-02-2009 1459259 •*•" VENDOR TOTAL GENERATED --> 948.75 000385UPERIOR READY MIX CONCRETE 110-4310-433 .33-20 6/29/2009 338059CONCRETE-WASHINGTN SCHOOL 110-4310-433.33-20 6/29/2009 338089CONCRETE-HAYSTACK 342.56 342.56 7-02-2009 1459260 **** VENDOR TOTAL GENERATED --> 685.12 00107TEREX UTILITIES ZNC 110-4250-433.33-25 6/30/2009 099-13RENTAL EQUIP 6/09 1, 025.00 7-02-2009 1459261 *'r• VENDOR TOTAL GENERATED --> 1, 025.00 00048TRAFFIC CONTROL SERVICE INC 110-4310-433 .39-15 6/30/2009 246843GRAFFZTI RMVR 734.06 7-02-2009 1459262 "'" VENDOR TOTAL GENERATED --> 734.06 00019TRULY NOLEN EXTERMINATING INC. 110-4340-413.30-90 6/29/2009 639298PEST CONTROL 105.00 7-02-2009 1459263 •*•* VENDOR TOTAL GENERATED --> 105.00 . , �t . . PREPARED 7-02-2009, 11:11:34 CITY OF PALM DESERT PAGE 16 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAZD CHE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------- --------------------------------------------------------------------------------- OOOSIUNISOURCE WORLDWIDE INC. 110-4340-413 .21-30 6/29/2009 731-48JANITORIAL SUPPLIES 683.23 110-4340-913.21-30 6/29/2009 731-48JANITORIAL SUPPLIES 698.43 110-4330-413 .33-10 6/30/2009 731480JANITORIAL SPLYS 473.62 7-02-2009 1459264 ***K VENDOR TOTAL GENERATED --> 1,855.28 00098UNITED TRAFFIC SERVICES & SUPPLY 110-4250-433.21-45 6/30/2009 24311 TRAFFIC SPLYS 686.48 110-9250-433.21-45 6/30/2009 24274 TRAFFIC SPLYS 213.85 7-02-2009 1459265 •�•* VENDOR TOTAL GENERATE➢ --� 900.33 00113UPS 110-4419-453 .36-60 6/30/2009 00003WLATE FEES SHIPPING CHRGS 3 .02 7-02-2009 1459266 +ta• VENDOR TOTAL GENERATED --> 3_02 0O115VELARDE, JORGE 400-4438-433.40-01 P63307 6J30/2009 REIM NEASEMENT PORTOLA AVE 20.00 7-02-2009 1459267 *�*t VENDOR TOTAL GENERATED --> 20.00 00089VERIZON CALIFORNZA 110-4250-433.36-SD 6/30/2009 760-34SIGNAL LINE 6/16/09 37.96 110-4250-433 .36-50 6/30/2009 760-32SIGNAL LINE 6/16/09 36.67 110-4190-415.33-60 6/30/2009 760-EMV.C. T1 LINE MONTHLY 6/09 290.05 110-4190-415.33-60 6/30/2009 760-EMENERGY TZ LINE MTHLY 6/09 290.05 110-4419-453.36-50 6/30/2009 760-67TRUNK LINE 6/09 221.01 110-4419-453 .36-50 6/30/2009 760-77VIS CTR 5/09 386.06 7-02-2009 1959268 +�*� VENDOR TOTAL GENERATED --> 1,261.80 00085VERIZON ONLINE 110-4419-453 .36-50 6/30/2009 671531BROADBAND SVCS VIS CTR 79-99 7-02-2009 1459269 �*�* VENDOR TOTAL GENERATED --> 79_99 OOOSSVINTAGE ASSOCIATES _ 110-4611-453.33-20 6/29/2009 SI-745HOVLEY SOCCER PK FIELDS 7, 620.00 � � PREPARED 7-02-2009, 11:11:34 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOL'NT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------- --- - OOOSSVZNTAGE ASSOCIATES 110-4614-453 .33-70 6/30/2009 SI-745REMOVE MESQUITE TREE CIV 400.00 110-4614-453 .33-70 6/30/2009 SI-745INSTLL 3 CACTUS HWY74&111 156.00 7-02-2009 145927D **** VENDOR TOTAL GENERATED --> 8, 176.00 00076WALKER, DEL 238-4195-415.39-03 6/30/2009 GIFT CRIDESHARE REDEMPTION 1,496.00 238-0000-115.01-00 6/30/2009 CLEAR RIDESHARE REDEMPTION 1, 300.00- 7-02-2009 1459271 •*** VENDOR TOTAL GENERATED --> 196.00 00065WASHINGTON CHARTER SCHOOL 110-4210-422.30-90 6/30/2009 06-17-CROSSING GUARD 1/5-6/9/09 2, 371.57 7-02-2009 1459272 •"• VENDOR TOTAL GENERATED --> 2, 371.57 00006WAXIE 110-4340-413.21-30 6/29/2009 713434JANITORIAL SUPPLIES 165.00 110-4340-413. 33-10 6/29/2009 713503BLDG MAINT SUPPLIES 45.94 110-4340-413.21-30 6/30/2009 713575JANITORIAL SPLYS Zg�_qz 110-4340-413.21-30 6/30/2009 713517JANITORIAL SPLYS 34.88 7-02-2009 1459273 *�'* VENDOR TOTAL GENERATED --> 533 .24 00113WESC0 DISTRIBUTION 110-4611-453.33-10 6/30/2009 809543LIGHT POLES JOE MANN PRK 42.41 110-4611-453.33-10 6/30/2009 809545LIGHT POLES JOE MANN PRK 386.06 110-4611-453.33-10 6/30/2009 809547LIGHT POLES JOE MANN PRK 59.81 110-4611-453.33-10 6/30/2009 809549LIGHT POLES JOE MANN PRK 930.25 110-4611-453 .33-10 6/30/2009 809551LIGHT POLES JOE MANN PRK 1,400.70 7-02-2009 1459274 *�*• VENDOR TOTAL GENERATED --> 2,819.23 00106WHITE CAP CONSTRUCTION SUPPLY 110-4310-433 .33-20 6/30/2009 805284SPLYS STREET MNTNC 193 .11 7-02-2009 1459275 *••* VENDOR TOTAL GENERATED --> 193 .11 . . c� . . PREFARED 7-02-2009, 11:11:34 CITY OF PALM DESERT PAGE 18 PROGitAM 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 INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OOl00YELLOW BOOK USA 110-9419-453 .36-50 6/30/2009 JUNE 2DESERT PAGES 6/09 43 .65 7-02-2009 1459276 **•+ VENDOR TOTAL GENERATED --> 43.65 *•*t GENERATED TOTAL --> 165, 319.29 � �