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"'' '° :;' �, �°� :C � ,.�.� �� � � � J � "'� �� �`�• � � ` �� ��;:��� �, , , r�:;";� n � ( � � z " x' � �; ;,� � � ,.�,, .� C = : "' � � � � a � ! r ��' ; � � � � � rn ' � ' ( � I PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R -------------------�--------------------------------------------------------------------------------- ------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------ 0O110ADEPT COMMIINICATIONS 110-4190-415.40-40 015679 1/28/2009 2009-OCOMPUTER-REPLACE NETWORK CABLING 5, 990.63 1-30-2009 1455089 *�** VENDOR TOTAL GENERATED --> 5, 990.63 00064ADVERTISING FEDERATION OF 110-4417-414 .32-23 1/29/2009 1/26/OAFW POSTER 90.00 110-4417-414 .32-23 1/29/2009 1/26/OBINNEY COMMERCIAL 90.00 1-30-2009 1455090 **** VENDOR TOTAL GENERATED --> 180.00 00088ALESHIRE & WYNDER, LLP 110-0000-341.15-00 1/29/2009 REISSUTD# 4180-CK RPLCMT 750.00 1-30-2009 1455091 *•+* VENDOR TOTAL GENERATED --> 750.00 00092AMERICAN ASPHALT SOUTH INC 110-4311-433 .33-20 015792 1/30/2009 2008-3SLURRY SEAL-PORTOLA AVE 33, 054.60 1-30-2009 1455092 **++ VENDOR TOTAL GENERATED --> 33,054.60 00059AMERICAN FORENSIC NURSES 110-4210-422.30-42 1/28/2009 56204 BLOOD ALCOHL ANALYS 12/08 45.00 1-30-2009 1455093 �t�* VENDOR TOTAL GENERATED --> 45.00 00041AMERZCANS FOR THE ARTS 436-4650-454.31-20 1/29/2009 REG-SC6/18-20 ANNL CONVENTION 400.00 1-30-2009 1455094 **** VENDOR TOTAL GENERATED --> 400.00 0O111ANDREWS, LAWRENCE M. 610-0000-228.60-00 1/29/2009 TD # 4CUP 08-433 RFND 1,512.50 1-30-2009 1455095 **•* VENDOR TOTAL GENERATED --> 1,512.50 OOOOOASPEN PUBLISHERS, INC. 110-4150-415.36-20 1/29/2009 575815PAYROLL GUIDE 2009 321.62 1-30-2009 1455096 6 C��� � � . PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 1-30-2009 CZTY OF PALM DESERT 11:31:01 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 308,890.76 308,890.76 229 PUBLIC SFTY POLICE GRANTS 13, 919.67 13,919.67 230 PROP A FIRE TAX 1,408.90 1,408.90 236 RECYCLING FUND 1,563.90 1,563.90 237 ENERGY INDEPENDENCE LOAN 36,505.00 36,505.00 241 GOLF COURSE MAINTENANCE 17,533 .15 17,533.15 273 ZONE#5 COOK & CNTRY CLUB 59.35 59.35 275 ZONE #6 HOVLEY LANE DISTR 296.22 296.22 276 ZONE #2 CANYON COVE/HAYST 37.30 37.30 277 ZONE #1 PRS.PLAZA/PARKING 1,229.86 1,229.86 278 ZONE #3-VINEYARDS DISTRIC 16.95 16.95 281 ZONE #9 THE GROVE DIST 45.32 45.32 282 ZONE#16 Pres. Plaza III 350.00 350.00 283 Zone#11-Portola Place 16.39 16.39 285 ZONE #14-K&B at P.D. 16.95 16.95 308 DS AD94-2 SUNTERRACE/VRNR 533.00 533.00 309 DS AD94-3 MERANO 533.00 533.00 311 DS AD98-1 CANYONS BIGHORN 2, 100.00 2,100.00 312 DS SILVER SPUR RANCH 534.00 534.00 315 ASSESSMENT 29 -2004-2 1,600.00 1,600.00 351 DSF CFD91-1 INDIAN RIDGE 2,200.00 2,200.00 353 UNIVERSZTY 1,600.00 1,600.00 400 CP CAPITAL PROJ RESERVE 134.84 134.84 436 ART IN PUBLIC PLACES 653.67 653.67 510 PD OFFICE COMPLEX ENT FD 23,079.54 23,079.54 610 T&A PERFORMANCE DEPOSITS 3,046.00 3,046.00 TOTAL -------------- -------------- -------------- ALL FUNDS 417, 903.77 417,903.77 �� AUDITED A UND CORRECT EXAMINED AND APPROVED EXA INED APPROVED ------ -- --------- ----- DIRE O FINANCE MAYOR OR MAYOR PRO-TEM ITY MANAGER WR -- --���'-- PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PRGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ------------------------------------------------------------------------------------------------------------- ------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------------------------------------------------------------------- 0O110ADEPT COMMUNICATIONS 110-4190-415.40-40 015679 1/28/2009 2009-OCOMPUTER-REPLACE NETWORK CABLING 5, 990.63 1-30-2009 1455089 **** VENDOR TOTAL GENERATED --> 5,990.63 00069ADVERTISING FEDERATION OF 110-4417-414 .32-23 1/29/2009 1/26/OAFW POSTER 90.00 110-4417-414.32-23 1/29/2009 1/26/OBINNEY COMMERCIAL 90.00 1-30-2009 1455090 **•t VENDOR TOTAL GENERATED --> 180.00 00068ALESHZRE & WYNDER, LLP 110-0000-341.15-00 1/29/2009 REISSUTD# 4180-CK RPLCMT 750.00 1-30-2009 1455091 **** VENDOR TOTAL GENERATED --> 750.00 00092AMERICAN ASPHALT SOUTH INC 110-4311-433 .33-20 015792 1/30/2009 2008-3SLURRY SEAL-PORTOLA AVE 33,054.60 1-30-2009 1455092 •*** VENDOR TOTAL GENERATED --> 33,054.60 00059AMERICAN FORENSIC NURSES 110-4210-422.30-42 1/28/2009 56204 BLOOD ALCOHL ANALYS 12/08 45.00 1-30-2009 1455093 **** VENDOR TOTAL GENERATED --> 45.00 00041AMERICANS FOR THE ARTS 436-4650-454.31-20 1/29/2009 REG-SC6/18-20 ANNL CONVENTION 400.00 1-30-2009 1455094 **** VENDOR TOTAL GENERATED --> 400.00 0O111ANDREWS, LAWRENCE M. 610-0000-228.60-00 1/29/20p9 TD # 4CUP 08-433 RFND 1,512.50 1-30-2009 1455095 **** VENDOR TOTAL GENERATED --> 1,512.50 OOOOOASPEN PUBLISHERS, INC. 110-4150-415.36-20 1/29/2009 575815PAYROLL GUIDE 2009 321.62 1-30-2009 1455096 C 1��. PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 2 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 NUMB�R DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - ------------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 321.62 00107AT&T MOBILITY 229-4210-422.39-14 1/28/2009 X01222PHONE BILL SURVEILLANCE 276.07 1-30-2009 1455097 **** VENDOR TOTAL GENERATED --> z�6 �� Q0068ATLAS AWNING & SCREEN 510-9195-495.33-70 1/28/2009 7803 SOLAR SCREEN 444/118 266.02 1-30-2009 1455098 **** VENDOR TOTAL GENERATED --> 266.02 OOOOOBARCO PRODUCTS 110-4250-433.21-45 015643 1/28/2009 120800R/M-ST/TRAFFIC SFTY SPLYS 4,499.11 110-0000-207.02-00 1/28/2009 120800SALES TAX PYBL-PO#15643 323.61- 1-30-2009 1455099 �`** VENDOR TOTAL GENERATED --> 4,175.50 00037BEST SIGNS, INC. 110-4340-413 .33-10 015755 1/28/2009 71192 R/M-BLDG SPLY & SRV 1,396.44 1-30-2009 1455100 **t* VENDOR TOTAL GENERATED --> 1,396.44 00061BI0 TOX LABORATORIES 110-4210-422.30-42 1/28/2009 19493 BLOOD ANALYSIS NOV & DEC 172.69 110-4210-422.30-42 1/28/2009 19494 BLOOD ANALYSIS NOV & DEC 2,660.20 1-30-2009 1455101 **** VENDOR TOTAL GENERATED --> 2,832.89 00103SLUBAND00 INCORPORATED 110-4419-453.80-12 1/30/2009 REISSU61 NECKBANDOOS RESALE 201.71 1-30-2009 1455102 *'** VENDOR TOTAL GENERATED --> 201.71 00041BRADLEY ELECTRZC 510-4195-495.33-10 1/28/2009 29079 REP/REPL FUSE 444/201, 3 221.52 510-4195-495.33-10 1/28/2009 29106 REP/REPL FUSE 444/116 148.61 1-30-2009 1455103 C t��- PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 3 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 --> 370.13 00025BRIAN MAURER PHOTOGRAPHY 110-4130-411.36-10 1/28/2009 4332 CM POSITION PHTO-WOHLMUTH 161.63 1-30-2009 1455104 **** VENDOR TOTAL GENERATED --> 161.63 00054BUZLDING INDUSTRY ASSOC. 110-4130-411.31-25 1/28/2009 CROY, 1/27 BIA LUNCHEON 25.00 110-4130-411.31-25 1/28/2009 AYLAIAI/27 BIA LUNCHEON 25.00 110-4130-411.31-25 1/28/2009 ARYAN,1/27 BIA LUNCHEON 25.00 1-30-2009 1455105 **** VENDOR TOTAL GENERATED --> 75.00 00096BURRTEC WASTE & RECYCLING uVCS 510-4195-495.36-96 1/28/2009 44-PC WASTE DISPOSAL 2/2009-444 204.40 510-4195-495.36-97 1/28/2009 44-PC WASTE DISPOSAL 2/2009-555 204.40 1-30-2009 1455106 �*** VENDOR TOTAL GENERATED --> 408.80 00080C A B E C 110-4420-422.36-30 1/28/2009 DUES-CANNUAL MEMSERSHIP DUES 110.00 110-9420-422.36-30 1/28/2009 DUES-SANNUAL MEMBERSHIP DUES 110.00 110-4420-422.31-20 1/28/2009 RGST-S3/10 RSDNTL ENERY WEBCAST 35.00 110-4420-422.31-20 1/28/2009 RGST-S3/25 RSDNTL ENERY WEBCAST 35.00 110-4420-422.31-20 1/28/2009 RGST-SS/18 NONRSDNL ENRGY WBCST 35.00 1-30-2009 1455107 •*** VENDOR TOTAL GENERATED --> 325.00 00091C S M F O 110-4150-415.36-30 1/28/2009 BARNESANNUAL DUES-1/09-6/09 55.00 110-4150-415.36-30 1/28/2009 ESPINOANNUAL DUES-1/09-6/09 55.00 110-4150-415.36-30 1/28/2009 GIBSONANNUAL DUES-1/09-6/09 55.00 110-0000-143.01-00 1/28/2009 BARNESANNUAL DUES-7/09-12/09 55.00 110-0000-143.01-00 1/28/2009 ESPINOANNUAL DUES-7/09-12/09 55.00 110-0000-143.01-00 1/28/2009 GIBSONANNUAL DUES-7/09-12/09 55.00 1-30-2009 1455108 *+*� VENDOR TOTAL GENERATED --> 330.00 OU007CALIFORNIA BUZLDING OFFICIALS 110-4420-422.36-30 1/28/2009 DUES-GANNUAL DUES-4/09-6/09 53.76 • ���I"-- PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 4 PROGRAM HTEMODJ/GM397B 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 -------------------------------------------------------------------------------------------------------------------------------- 00007CALIFORNIA BUILDING OFFICIALS 110-4420-422.36-30 1/28/2009 DUES-GANNUAL DUES-7/09-3/10 161.24 1-30-2009 1455109 **** VENDOR TOTAL GENERATED --> 215.00 00046CALIFORNIA PRESERVATION FOUNDATION 110-4420-422.36-30 1/29/2009 MEM09 ANNL MBRSHP (7) 2/09-6/09 99.15 110-0000-143.01-�0 1/29/2009 MEM09 ANNL MBRSHP (7) 7/09-1/10 138.85 1-30-2009 1455110 **** VENDOR TOTAL GENERATED --> 238.00 U0072CAMERON WELDING SUPPLY 110-4331-413.33-40 1/28/2009 460504SPPLY FOR STOCK 71.38 1-30-2009 1455111 **** VENDOR TOTAL GENERATED --> �1,38 0OOOICENTURY FORMS, INC. 110-4159-415.36-10 1/28/2009 67206 2010 VEHICLE TAGS 3,000 658.13 110-4159-415.36-10 1/28/2009 67207 2011 GOLF CART DECALS 250 520.14 110-4159-415.36-10 1/28/2009 67208 NO 9 BUFF ENVELOP 10,000 342.98 1-30-2009 1455112 **** VENDOR TOTAL GENERATED --> 1, 521.25 00083COACHELLA VALLEY CHAPTER I.C.C. 110-4420-422.31-20 1/29/2009 PUDIS,4/8 CALDAG OVERVW SEM 125.00 110-4420-422.31-20 1/29/2009 SALAS,4/8 CALDAG OVERVW SEM 125.00 110-4420-422.31-20 1/29/2009 ORTIZ,4/8 CALDAG OVERVW SEM 125.00 1-30-2009 1455113 *�** VENDOR TOTAL GENERATED --> 375.00 0O111COACHELLA VALLEY ICC CHAPTER 110-4260-422.31-25 1/28/2009 REG-ST4/8 ADA SEMZNAR 125.00 1-30-2009 1455114 ***+ VENDOR TOTAL GENERATED --> 125.00 0OOOICOACHELLA VALLEY WATER DIS1'. 110-4310-433.35-10 1/28/2009 000003WATER CHARGES 12/2008 125.00 110-4310-433.35-10 1/28/2009 002310WATER CHARGES 12/2008 125.00 110-4310-433 .35-10 1/28/2009 OOOOlOWATER CHARGES 12/2008 125.00 C 1��-- PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 5 PROGRAM HTEMODS/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. ZNVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 0OOOICOACHELLA VALLEY WATER DIST. 110-4330-413.35-10 1/28/2009 OOOOlOWATER CHARGES 12/2008 133 .05 110-4614-453 .35-10 1/28/2009 04063475036 GERALD FRD 12/2008 29.34 110-4614-453 .35-10 1/28/2009 04061972800 DINAH SHORE 12/2008 30.50 110-4614-453.35-10 1/28/2009 040620VARNER & MONTEREY 12/2008 47.94 1-30-2009 1455115 +*** VENDOR TOTAL GENERATED --> 615.83 OOl0000MMUNICATIONS SUPPLY CORPURATION 110-4250-433.33-25 1/28/2009 379946SIGNAL MAINTENANCE PARTS 585.44 1-30-2009 1455116 *�*� VENDOR TOTAL GENERATED --> 585.44 00028COMPUTER DISCOUNT WAREHOUSE 110-4190-415.21-20 1/28/2009 MWV988VARIOUS COMPUTER CABLES 193 .53 110-4190-415.21-20 1/28/2009 MXG706CAT 6 COMPUTER CABLES 84.47 1-30-2009 1455117 `*+* VENDOR TOTAL GENERATED --> 278.00 00086COMTRON SYSTEMS INC 110-4330-413 .33-10 1/28/2009 P 1610ANNUAL FIRE ALRAM TESTING 35.00 110-4330-413 .33-10 1/28/2009 P 1613CLEAN ADJUST CAMERAS 150.00 1-30-2009 1455118 *•** VENDOR TOTAL GENERATED --> 185.00 00071CONSOLIDATED ELECTRICAL DZuT. , 110-4250-433 .21-45 1/28/2009 5725-6ELECTRICAL SUPPLIES 512.62 1-30-2009 1455119 **"* VENDOR TOTAL GENERATED --> 512.62 00014DEPARTMENT OF PESTICIDE REGULATION 110-4614-453 .36-30 1/28/2009 GARCIALICENSE/CERTIFICATE RNWL 90.00 1-30-2009 1455120 +**� VENDOR TOTAL GENERATED --> 90.00 00020DESERT ARC 110-4110-410.31-25 1/28/2009 REGST-2/21 DSRT ARC LUNCHEON 75.00 1-30-2009 1455121 �c��— FREPARED 1-30-2009, 11:31:02 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 INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 75.00 00042DESERT BUILDING SERVZCES 510-4195-495.36-96 0156"71 1/28/2009 2389 PARKVIEW #444-JANITORIAL 2,960.00 510-4195-495.36-97 015671 1/28/2009 2390 PARKVIEW #555-JANITORIAL 3,125.00 510-4195-495.36-98 015689 1/28/2009 2392 HENDERSON BLDG JAN-09 1,350.00 1-30-2009 1455122 **** VENDOR TOTAL GENERATED --> 7,435.00 00096DESERT CITIES HONDA 110-4210-422.33-40 1/29/2009 6639 POLICE M/C M71 SVC 164.04 110-4210-422.33-40 1/29/2009 6711 POLICE M/C M75 SVC 653 .88 110-4210-422.33-40 1/29/2009 6710 POLICE M/C M72 SVC 710.91 110-4210-422.33-40 1/29/2009 6471 POLICE M/C M75 SVC 214.04 110-4210-422.33-40 1/29f2009 50396 CVR RIGHT ENGINE GUARD M75 20.24 1-30-2009 1455123 **** VENDOR TOTAL GENERATED --> 1,763.11 0O111DESERT RECYCLING INC 110-4310-433.33-20 015773 1/26/2009 3461 HAZARDOUS WASTE DISPOSAL 25.07 110-4310-433.33-20 015773 1/28/2009 3465 HAZARDOUS WASTE DISPOSAL q2,�2 1-30-2009 1455124 ***• VENDOR TOTAL GENERATED --> 67.79 0OOOIDESERT SUN, INC. 110-4154-415.32-15 1/29/2009 000336AD-I.S. COORDINATOR 776.80 1-30-2009 1455125 110-4417-414.32-22 015736 1/30/2009 331893PROM0 ADVERTISING 1,323.30 110-4417-414.32-22 015736 1/30/2009 334140PROM0 ADVERTISING 3,358.75 110-4417-414.32-21 1/30/2009 331893PROM0 ADVERTISING 1?9.70 1-30-2009 1455126 +*** VENDOR TOTAL GENERATED --> 5,638.55 00036DESIGNER GREENS 110-4340-413.33-10 1/28/2009 90056 PLANT MAINTENANCE 83 .00 1-30-2009 1455127 **** VENDOR TOTAL GENERATED --> 83.00 OOli1DZSBLE & DIBBLE INC 110-4419-453 .80-12 015751 1/28/2009 11776 VISITORS CENTER MERCHANDISE FOR RESALE 1,020.44 C��. PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 7 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 NUMBBR DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 0O111DZBBLE & DIBBLE ZNC 236-4195-454.30-90 1/29/2009 11778 RECYCLED JOURNALS 100QTY ggg,28 236-4195-454.30-90 1/29/2009 11777 RECYCLED DENIM MUGS 144QT 675.62 1-30-2009 1455128 {+** VENDOR TOTAL GENERATED --> 2,584.34 00061DUCT PRO'S 510-4195-495.33-10 1/28/2009 INV 1/CLEAN AIR DUCTS 444/108 340.00 1-30-2009 1455129 •*** VENDOR TOTAL GENERATED --> 340.00 00103EARTHSONGS 110-4419-453 .80-12 1/28/2009 4232 48 T-SHIRTS FOR RESALE 434.00 1-30-2009 1455130 **** VENDOR TOTAL GENERATED --> 434.00 00091ECOMOTION ZNCURPORATED 110-4614-453.30-91 0151$4 1/30/2009 PD08-1GREENHOUSE GAS INVENTORY 1, 687.50 110-4614-453 .30-91 015184 1/30/2009 PD08-1GREENHOUSE GAS INVENTORY 375.00 1-30-2009 1455131 ••** VENDOR TOTAL GENERATED --> 2,062.50 00109EISENHOWER OCCUPATIONAL HEALTx SVCS 110-4154-415.30-56 015576 1/30/2009 10120-DOT TESTZNG 26.00 1-30-2009 1455132 **+* VENDOR TOTAL GENERATED --> 26.00 00002ENDEMAN, LZNCOLN, TUREK AND 110-4121-411.30-15 1/29/2009 9296 LGL SVCS-MEDIATION FEE 200.00 1-30-2009 1955133 *+** VENDOR TOTAL GENERATED --> 200.00 00076F K C PALM DESERT PARCEL 1, LLC 110-4210-422.30-42 015670 1/28/2009 1/20/OSERVICE-SHERIFF 3, 803 .13 110-4210-422.30-42 1/28/2009 1/20/OPOLICE SUBSTN LSE-2/09 98.40 1-30-2009 1455134 *•** VENDOR TOTAL GENERATED --> 3, 901.53 C��`� PREPARED 1-30-2009, 11:31:02 CITY 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 --------------------------------------------------------------------------------------------------------------------------------- 00002FEDERAL EXPRESS CORP. 110-4111-410.36-60 1/29/2009 9-064-CITY CLERK 40.24 110-4511-442.36-60 1/29/2009 9-064-OFC OF ENERGY 17.36 110-4300-413 .36-60 1/29/2009 8-939-PUBLIC WORKS 62.63 110-4111-410.36-60 1/29/2009 9-O55-CITY CLERK 21.48 110-4511-442.36-6p 1/29/2009 9-055-OFC OF ENERGY 17.36 I10-4150-415.36-60 1/29/2009 9-O55-FINANCE 25.20 110-4300-413 .36-60 1/29/2009 9-O55-PUBLIC WORKS 17.36 1-30-2009 1455135 ***� VENDOR TOTAL GENERATED --> 2Q1.63 00042FERGUSON, JAMES C. 110-4110-410.31-25 1/29/2009 REIM H1/12 C V MOUNTAINS CONSE 269.33 11D-4110-410.31-25 1/29/2009 REIM A1/12 C V MOUNTAINS CONSE 176.50 110-4110-410.31-25 1/29/2009 REIM P1/12 C V MOUNTAINS CONSE 24.00 110-4110-410.31-25 1/29/2009 REIM T1/12 C V MOUNTAINS CONSE 85.00 110-4110-410.31-25 1/29/2009 REIM M12/1 WOHLMUTH MTG 19.40 110-4110-410.31-25 1/29/2009 REIM T12/1 WOHLMUTH MTG 3,gg 1-30-2009 1455136 **** VENDOR TOTAL GENERATED --> 578.11 00097GALL'S 229-4210-422.39-14 1/28/2009 975602UNIFORMS BREECHES & BOOTS 704.91 1-30-2009 1455137 **** VENDOR TOTAL GENERATED --> 704.91 00061GARY WEXLER DESIGN 110-4417-414.32-19 1/28/2009 09-080CAMPAIGN ADVERTISING 780.00 1-30-2009 1455138 **** VENDOR TOTAL GENERATED --> 780.00 0O111GEORGE AND MARIA RODRIGUEZ 237-4511-411.36-97 1/30/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 36,705.00 237-0000-349.94-00 1/30/2009 LOAN OTITLE REPORT FEE FOR EIP 200.00- 1-30-2009 1455139 **+* VENDOR TOTAL GENERATED --> 36,505.00 00003HIGH TECH ZRRIGATION, INC. 110-4310-433 .33-20 1/28/2009 101834SPPLY STREET MAZNTENANCE 27.01 1-30-2009 1455140 C ���- PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/GM347B C A 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 ---�---------------------------------------------------------------------------------------------------- t**+ VENDOR TOTAL GENERATED --> 27.01 00044HISTORICAL SOCIETY OF PALM 110-4110-410.31-25 1/29/2009 REISSU4/23 SPRING LUNCHEON 150.00 1-30-2009 1455141 **** VENDOR TOTAL GENERATED --> 150.00 00057HORT TECH, INC. 241-4195-495.33-20 P906XX 015297 1/28/2009 RR0570LANDSCAPE-LMA #6 DEC-08 14,317.00 110-4614-453 .33-70 1/28/2009 WOOOBIEMERGENCY TREE REMOVAL 350.00 241-4195-495.33-21 P906XX 1/28/2009 W00081LANDSCAPE-R/M VALVE � DW & PORTOAL-PO #15658 121.05 241-4195-495.33-21 P906XX 1/28/2009 WOOOSILNDSCP-CLEAN & PREP FAUX ROCK FOR STAIN--PO #15658 400.00 241-4195-495.33-21 P906XX 1/28/2009 WOOOSILNDSCP-INFILL @ DW MNMNT SSGN & FINGER-PO #15658 775.00 241-4195-495.33-21 P906XX 1/28/2009 W00081LNDSCP-INFILL @ DW IRRGT CHECKS & ADJ-PO #15658 825.00 241-4195-495.33-21 P906XX 1/28/2009 WOOOSILNDSCP-EMERGENCY TREE WRK WIND DAMAGE-PO #15658 975.00 241-4195-495.33-21 P906XX 1/28/2009 W00082LNDSCP-R/M VALVE @ DW & MARKET SE CRNR-PO#15658 120.10 1-30-2009 1455142 *�t* VENDOR TOTAL GENERATED --> 17,883 .15 00107HOVLEY AUTOMOTIVE 110-4331-413.33-40 015341 1/28/2009 67429 R/M-FLEET #002 842.06 110-4331-413.33-40 015341 1/28/2009 67483 R/M FLEET #231 470.44 1-30-2009 1455143 **** VENDOR TOTAL GENERATED --> 1,312.50 00097IMAGINE SPORTWEAR 110-4419-453 .80-12 1/28/2009 23151 45 T-SHIRTS FOR RESALE 565.87 1-30-2009 1455144 **** VENDOR TOTAL GENERATED --> 565.87 00104INFOPRINT SOLUTZONS COMPANX LLC 110-4190-415.33-60 1/29/2009 194131MNTNC 6252 IMPACT WRITER 1,343.91 1-30-2009 1455145 *•** VENDOR TOTAL GENERATED --> 1,343 .91 00031ZNTERACTIVE DATA PRICING & REFER 110-4150-415.36-20 015667 1/28/2009 054961ADMIN FINANCIAL SRV-DECOS 85.00 1-30-2009 1455146 **** VENDOR TOTAL GENERATED --> 85.00 � . . e c��— PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 10 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R �0 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------- ----------------------------------------------------------------------------------------------------- 00065INTOXIMETERS 229-4210-422.39-18 015747 1/28/2009 26573320-HAND HELD BREATH ALCOHOL TESTERS-SHERIFFS 9, 554.16 1-30-2009 1455147 **+* VENDOR TOTAL GENERATED --> 9,554.16 DOlOBZRV SEAVER MOTORCYCLES 110-4210-422.33-40 1/28/2009 922811R/M M76 2,806.18 1-30-2009 1455148 ***t VENDOR TOTAL GENERATED --> 2, 806.18 00049J.C. VALLEY WELDING 110-4331-413.33-40 1/28/2009 003333DIESEL TANK BOX 475.00 1-30-2009 1455149 **** VENDOR TOTAL GENERATED --> 475.00 OOlO1J.L. ENDICOTT INC 11�-4210-422.30-60 1/29/2009 5662 COPS BADGES 52-72 357.16 1-30-2009 1455150 **** VENDOR TOTAL GENERATED --> 357.16 00003JOBS AVAILABLE, INC. 110-4154-415.32-15 1/29/2009 902030AD-JOBS AVAILABLE 409.50 1-30-2009 1455151 ***• VENDOR TOTAL GENERATED --> 4�9.50 00088JOHN DEERE LANDSCAPES INC 110-4619-453.33-70 1/28/2009 235378IRRIGATION SUPPLIES 100.16 1-30-2009 1455152 *+"* VENDOR TOTAL GENERATED --> 100.16 00044K � C MOWERS 120-4310-433.21-80 015380 1/28/2009 30273 R/M EQUIP #241 88.30 110-4310-433.21-80 015380 1/28/2009 30335 R/M EQUIP #288 3 .23 1-30-2009 1455153 **** VENDOR TOTAL GENERATED --> 91.53 00098KEMPER SPORTS MARKETING INC 110-4416-914.30-61 1/29/2009 3104802008 AFW-FINAL EXP BUDGET 2,069.00 C(��-- PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 11 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------ ------- R PROJECT P.O. INVOICE PAID CHECK ACCOUNT NIIMBER NUMSER DATE INVOZCE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------- 00098KEMPER SPORTS MARKETING INC 110-4416-414.30-61 1/29/2009 6555 2008 AFW-SPNSRSHP SALES C 97,849.00 1-30-2009 1455154 **** VENDOR TOTAL GENERATED --> 99,918.00 00060KJJZ 110-4511-442 .32-23 015554 1/28/2009 17398 PROG-OFFICE OF ENERGY 833.21 110-4511-442.32-23 1/28/2009 17398-PROG-OFFZCE OF ENERGY .14 1-30-2009 1455155 **** VENDOR TOTAL GENERATED --> 833 .35 00103KULP, AARON 110-4300-413.31-20 1/28/2009 REZM A3/3-5 GEOMETRIC DESIGN 256.74 1-30-2009 1455156 *•** VENDOR TOTAL GENERATED --> 256.74 00040KUSTOM SIGNALS INC. 229-4210-422.39-14 015743 1/28/2009 379101PR0-LASER III LIDAR FOR SHERIFF STN 3,153 .75 1-30-2009 1455157 ***• VENDOR TOTAL GENEAATED --> 3,153.75 00111LAUREN SALKIN 110-4132-411.30-90 1/28/2009 REBATEVIDEO SURVEILLANCE PROG 884.97 1-30-2009 1455158 **** VENDOR TOTAL GENERATED --> ggq y� 00012LIVING DESERT, THE 110-4419-453 .80-12 1/28/2009 GS 1-1100 TICKETS FOR RESALE 800.00 1-30-2009 1455159 *t+* VENDOR TOTAL GENERATED --> 500.00 00065LOWE'S HOME CENTERS ZNC. , 110-4250-433 .21-45 1/28/2009 02882 STREET SPPLY-DRILL BITS 55.97 110-4310-433 .33-20 1/28/2009 02994 STREET SPPLY-GRADE STAKES 33 .78 110-4310-433 .33-20 1/28/2009 02425 STREET SPPLY-HEX WASHERS 20.32 110-4330-413.33-10 1/28/2009 14274 STREET SPPLY-BATTERIES 93.95 110-4330-413.33-10 1/28/2009 02508 STREET SPPLY-POWER CORDS 14.99 1-30-2009 1455160 � � _ c c�— PREPARED 1-30-2009, 11:31:02 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 ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 219.01 00013M & M SWEEPING INC. 110-4310-433 .33-20 015601 1/28/2009 21523 STREET SWEEPING-JAN-2009 125.00 277-4373-433.30-91 015601 1/28/2009 21523 STREET SWEEPING-JAN-2009 40U.00 282-4373-433.30-91 015601 1/28/2009 21523 STREET SWEEPING-JAN-09 350.00 1-30-2009 1455161 **ti VENDOR TOTAL GENERATED --> 875.00 00003MAPLE LEAF PLUMBING, INC. 510-4195-495.36-97 1/28/2009 305520R/M MENS RR 555 147.45 510-4195-495.36-96 1/28/2009 305628R/M A/C 444/201-205 295.00 1-30-2009 1455162 +*** VENDOR TOTAL GENERATED --> 442.45 00027MASON & MASON 510-4195-495.30-90 015664 1/28/2009 83446 PROF-MANAGEMENT SVC- 5,500.00 510-4195-495.30-90 015664 1/28/2009 83446 PHONE BZLL DEC-08 110.75 510-4195-495.36-98 015733 1/28/2009 83445 PROF-MANAGEMENT SERVICE DEC-08 750.00 510-4195-495.36-96 1/29/2009 83452 ADDL SVCS P.E. 12/08 1,200.00 510-4195-495.36-98 1/29/2009 83453 ADDL SVCS P.E. 12/08 2,325.00 1-30-2009 1455163 **•* VENDOR TOTAL GENERATED --> 9,885.75 00104MASTER K-9 INC 229-4210-422.39-14 1/28/2009 4710 K9 SUPPLIES-LEADS 80.78 229-4210-422.39-14 1/28/2009 4713 5/19-21 K9 ECOLLAR TRNNG 150.00 1-30-2009 1455164 **** VENDOR TOTAL GENERATED --> 230.78 OG020MINK PRINTING 110-4210-422.30-42 1/29/2009 37473 BUS CRDS-ELLIS,C & SHUMAY 77.58 110-4154-415.21-90 1/29/2009 37473 BUS CRDS SPIEGEL & FINERT 77.58 110-4154-415.21-90 1/29/2009 37483 BUS CRDS RIDDLE & ZAMARRI 77.58 110-4154-415.21-90 1/29/2009 37485 MAGNETIC NAME BADGE BACRE 42.02 110-4154-415.21-90 1/29/2009 37488 BUS CRDS BAGATO, T. 38.79 110-4154-415.21-90 1/29/2009 37498 BUS CRDS WOHLMUTH,J. 38.79 1-30-2009 1455165 +*+* VENDOR TOTAL GENERATED --> 352.34 C 14��- PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 13 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 --------------- --------------------------------------------------------------------------------------- ------- OR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------- 00090MONARCH HOMES INC 110-0000-316.60-00 1/29/2009 REZSSURFND BUS LICENSE 252.00 1-30-2009 1455166 **** VENDOR TOTAL GENERATED --> 252.00 00108NETHERY & OFSEYER LLP 110-4121-411.30-15 1/28/2009 1231 LEGAL SVCS 2,000.00 1-30-2009 1455167 **** VENDOR TOTAL GENERATED --> 2,000.00 000720FFICE MAX-A BOISE COMPANY 110-4159-415.21-10 1/28/2009 0852650FFICE SUPPLIES 30.01 110-4150-415.21-10 1/28/2009 085707FINANCE OFFZCE SUPPLIES 77.56 110-4150-415.21-10 1/28/2009 160404FINANCE OFFICE SUPPLIES 299.60 110-4150-415.21-10 1/28/2009 163019FINANCE OFFICE SUPPLIES 77.56 110-4150-415.21-10 1/28/2009 227731FINANCE OFFICE SUPPLIES 52.73 110-4150-415.21-10 1/28/2009 230009FINANCE OFFICE SUPPLIES 52.10 110-4419-453.21-10 1/28/2009 1046543 HARDCOVER VISITOR REGIS 167.51 110-4470-412.21-10 1/28/2009 1280730FC SPLY-REPORT COVER 55.71 110-4470-412.21-10 1/28/2009 5324110FC SPLY-FOLDER 155.12 110-4470-412.21-10 1/28/2009 2528750FC SPLY-RULER (2) 10.68 110-4260-422.21-91 1/28/2009 1883160FC SPLY-BZNDERS � TABS 125.16 110-4260-422.21-10 1/28/2009 1382580FC SPLY-BINDERS 18.16 110-4300-413 .21-10 1/28/2009 1336500FC SPLY-METAL FILE HOLDR 41.01 110-430�-913.21-10 1/28/2009 1506860FC SPLY-REPORT COVER 103 .13 110-4300-413 .21-10 1/28/2009 1271860FC SPLY-MEMORY STICK (3) 107.03 110-4330-413.40-40 1/28/2009 1019080FC SPLY-DIGITAL CMRA (4) 861.96 110-4330-413.40-40 1/28/2009 1017280FC SPLY-CAMERA ASESORIES 77.54 110-4300-413 .21-10 1/28/2009 0378250FC SPLY-CALENDAR, LABLES 89 OZ 110-4300-413.21-10 1/28/2009 9846170FC SPLY-FOLDERS 34.61- 110-4300-413.21-10 1/28/2009 0904810FC SPLY-BTRY CHRG MES BK 83 .85 110-4300-413.21-10 1/28/2009 0937310FC SPLY-LNDSCP DEPT STMP 49.51 110-4130-411.30-61 1/28/2009 1541980FC SPLY-ENVLPS UNITED WY 10.59 1-30-2009 1455169 •**+ VENDOR TOTAL GENERATED --> 2,510.93 000430TIS ELEVATOR CO 510-4195-495.33-10 1/28/2009 SDOSOOR/M SVC 2/09 - 06/30/09 1,773.85 510-0000-143 .01-00 1/28/2009 SDOSOOR/M SVC 7/O1 - 07/31/09 354.77 1-30-2009 1455170 **** VENDOR TOTAL GENERATED --> 2,128.62 OOOSSPALM DESERT RECREATIONAL 110-4132-411.31-25 1/29/2009 4287 1/9 2X2 COMMITTEE 178.90 1-30-2009 1455171 . �(��. FREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 14 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 NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------------------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 178.90 00004PALM DESERT VOLUNTEER FIRE CO. 230-4220-422.30-50 015669 1/28/2009 1/1/09FZRE PROTECTION SVC-1/09 1,000.00 1-30-2009 1455172 **** VENDOR TOTAL GENERATED --> 1,000.00 00004PALM SPRINGS LIFE 110-4417-414.32-21 015683 1/28/2009 009483PROMOTIONAL-ADVERT-JAN09 2, 955.00 1-30-2009 1455173 **** VENDOR TOTAL GENERATED --> 2,955.00 00004PALMS TO PINES ROTARY 110-4130-411.30-61 1/29/2009 REISSUS/23 GOLF TOUR 90.00 1-30-2009 1455174 *+*• VENDOR TOTAL GENERATED --> 90.00 00032PARAGON SIGNS 510-4195-495.33-10 1/28/2009 33935 DRCTRY SIGNAGE ASMBLY&SNT 389.65 1-30-2009 1455175 **�* VENDOR TOTAL GENERATED --> 389.65 00078PETE'S POOL SERVICE 110-4470-412.30-55 1/28/2009 INV OIDRAIN POOL/SPA 640132011 175.00 1-30-2009 1455176 *"** VENDOR TOTAL GENERATED --> 175.00 G0096PHSZ PURE WATER FINANCE 110-4340-413.33-10 015336 1/ZS/2009 000016COFFEE AND WATER SUPPLIES 633 .58 1-30-20D9 1455177 ***' VENDOR TOTAL GENERATED --> 633.58 00004PITNEY BOWES, INC. 110-4419-453.34-20 015215 1/28/2009 380159RENTAL EQUIP-POSTAGE MACH 574.00 1-30-2009 1455178 **** VENDOR TOTAL GENERATED --> 574.00 C���- PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 15 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----------------------------- ------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE ACCOUNT NIIMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK AMOUNT DATE NUMBER -------------------------------------------------------------------- 00042PRINTING PLACE, THE 110-4150-415.36-10 1/28/2009 0831140FC SPLY LETTERHEAD 2,102.20 110-4150-415.36-10 1/28/2009 0831180FC SPLY ENVELOPES 1,791.88 110-4150-415.36-10 1/28/2009 0831190FC SPLY PAYROLL ENVELOP 195.57 1-30-2009 1455179 **** VENDOR TOTAL GENERATED --> 4,089.65 0OO15PROTECTION ONE INC. 110-4340-413 .33-10 1/28/2009 708431CIVIC CNTR ALARM SVC 170.00 1-30-2009 1455180 **** VENDOR TOTAL GENERATED --> 170.00 00004PRUDENTIAL OVERALL SUPPLY 110-4310-433.21-40 015232 1/28/2009 002275UNIFORMS-CLEAN/RENTAL 138.25 110-4310-433.21-40 015232 1/28/2009 002674UNIFORMS-CLEAN/RENTAL 22.00 1-30-2009 1455181 *'i* VENDOR TOTAL GENERATED --> 160.25 00037REBECCA BARRETT DESIGN 110-4511-442.32-23 1/29/2009 2917 REVISE POOL PUMP POSTCARD 40.00 1-30-2009 1455182 "*+* VENDOR TOTAL GENERATED --> 40.00 00029RESERVE ACCOUNT 110-4110-410.36-60 1/28/2009 CITY C1/21-27 POSTAGE CONSUMED 2.51 110-4111-410.36-60 1/28/2009 CITY C1/21-27 POSTAGE CONSUMED 8 74 110-4130-411.36-60 1/28/2009 CITY M1/21-27 POSTAGE CONSUMED 42 110-4130-411.30-61 1/28/2009 UNITEDI/21-27 POSTAGE CONSUMED 39.06 110-4132-411.36-60 1/28/2009 COMM S1/21-27 POSTAGE CONSUMED 12.18 110-4150-415.36-60 1/28/2009 FINANCl/21-27 POSTAGE CONSUMED 207.16 110-4154-415.36-60 1/28/2009 HUMAN 1/21-27 POSTAGE CONSUMED 10.96 110-4260-422.36-60 1/28/2009 DEV SV1/21-27 POSTAGE CONSUMED 3.52 110-4300-413 .36-60 1/28/2009 PUB WK1/21-27 POSTAGE CONSUMED 6.46 110-4420-422 .36-60 1/28/2009 BLDG &1/21-27 POSTAGE CONSUMED 35.03 110-4470-412.36-60 1/28/2009 PLANNII/21-27 POSTAGE CONSUMED 173 .14 110-4470-412.36-60 1/28/2009 CODE 1/21-27 POSTAGE CONSUMED 216.72 110-4511-442.36-60 1/28/2009 OFC OF1/21-27 POSTAGE CONSUMED 3.03 110-4150-415.36-60 1/28/2009 POSTAGROUNDING ADJUSTMENT 26 1-30-2009 1455184 **** VENDOR TOTAL GENERATED --> 719.19 ' . G t��--� PREPARED 1-30-2009, 11:31:02 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 PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------------------------------------------------------------------------------------------------------------------------- 00002RZCHARDS, WATSON � GERSHON INC 110-4121-411.30-15 1/28/2009 162624LITIGATION SVC FEES 11/08 23,928.32 110-4121-411.30-15 1/28/2009 162625LITIGATION SVC FEES 11/08 12,788.95 110-4121-411.30-15 1/28/2009 162715LITIGATION SVC FEES 12/08 14,839.64 110-4121-411.30-15 1/28/2009 162716LITIGATION SVC FEES 12/OS 19,232.83 1-30-2009 1455185 **** VENDOR TOTAL GENERATED --> 70,789.74 00007RIVERSIDE COUNTY ASSESSOR'S 110-4420-422.30-90 1/28/2009 7917 ASSESSOR MAPS UPDATES 48.00 1-30-2009 1455186 **** VENDOR TOTAL GENERATED --> 48.00 00004RIVERSIDE COUNTY CLERK/RECORDR 110-4420-422.30-90 1/28/2009 1/21/ORELEASE FEES 10/OB 104.00 1-30-2009 1455187 **** VENDOR TOTAL GENERATED --> 104 .00 00068RIVERSIDE COUNTY SHERIFFS 110-4210-422.30-40 015556 1/28/2009 SHOOOOSERVICE-SHERIFF BOOKING FEES INDIO-12/08 1,294.26 1-30-2009 1455188 **** VENDOR TOTAL GENERATED --> 1,294 .26 OOOSIROCKHURST COLLEGE CONTINUING 110-4340-413 .31-20 1/28/2009 7000605/16 TIME MNGMNT & ORGNZN 179.00 1-30-2009 1455189 **** VENDOR TOTAL GENERATED --> 179.00 00�69ROSENBLUM, GARY 110-4260-422.31-25 1/28/2009 REIMB-1/15 RIMS LUNCAEON 30.00 110-4260-422.31-15 1/28/2009 REIMB-1/15 RIMS LUNCHEON 53 .35 1-30-2009 1455190 **** VENDOR TOTAL GENERATED --> 83.35 O�lO1SAUL ROISENTUL 110-4210-422.30-60 1/29/2009 REIM SCELL PHONE STIPEND 1/09 50.00 1-30-2009 1455191 **** VENDOR TOTAL GENERATED --> 50.00 . �`�� PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/GM347B C H E C K R E G Z S T E R 00 ------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOZCE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------------------- 00103SCANNING SERVZCE CORPORATION 110-4470-412.36-10 015440 1/28/2009 200900IMAGING/MICRO-FICHE/FILM OCTOBER-2008 RECORDS 103.62 110-4470-412.36-10 015440 1/30/2009 200900IMAGING/MICRO-FICHE/FILM 96.54 110-4470-412.36-10 1/30/2009 200900IMAGING/MICRO-FICHE/FILM 2� z8 1-30-2009 1455192 {*** VENDOR TOTAL GENERATED --> 227.44 00075SCHWARTZ, DEBORAH 436-4650-454 .31-25 1/28/2009 REIM-PFILM SERIES-CHIHULY 25.95 436-4650-454.31-25 1/28/2009 REIM-M1/21 FILM SERIES 157.82 436-4650-454.31-15 1/29/2009 REIM MVARIOUS ERRANDS 36.30 1-30-2009 1455193 *��* VENDOR TOTAL GENERATED --> 220.07 001025COTT FAZEKAS & ASSOCIATES INC 110-4420-422.30-10 015202 1/28/2009 13609 PROF-CONSULTING SRV 198.80 1-30-2009 1455194 **** VENDOR TOTAL GENERATED --> 198.80 00044SEPULVEDA BUILDING MATERIALS 110-4310-433 .33-20 015268 1/28/2009 168297R/M-STREETS-CONCRETE FOR PEACE MEMORZAL 107.37 1-30-2009 1455195 **** VENDOR TOTAL GENERATED --> 107.37 00019SHELTER FROM THE STORM INC. 110-4110-410.31-25 1/29/2009 M/M SP2/7 TWILIGHT SPECTACULAR 750.00 110-4110-410.31-25 1/29/2009 M/M FE2/7 TWILIGHT SPECTACULAR 750.00 110-4110-410.21-90 1/29/2009 EVENT 2/7 TWILIGHT SPECTACULAR 1,200.00 1-30-2009 1455196 "*** VENDOR TOTAL GENERATED --> 2,700.00 OOOSISHRED-IT 110-4111-410.30-90 1/28/2009 050318SVC 1/09 13.75 110-4154-415.30-90 1/28/2009 050318SVC 1/09 13 .75 110-4150-415.21-10 1/28/2009 050318SVC 1/09 13 .75 110-4300-413.30-90 1/28/2009 050318SVC 1/09 13 .75 1-30-2009 1455197 *•** VENDOR TOTAL GENERATED --> 55.00 � , 1��0 � PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 18 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 ------------------------------------------------------------------------------------------------------------------------------------ 00102SIMPLOT PARTNERS 110-4310-433 .33-20 1/29/2009 623324FITTING-RE-ROUTE IRRGTN 86.97 110-4310-433.33-20 1/29/2009 622797PARTS-STREET MNTNC 44.23 1-30-2009 1455198 **** VENDOR TOTAL GENERATED --> 131.20 00070SKY TERRA LP 110-4132-411.36-50 1/29/2009 1/14/OCHARGES 1/14-2/13/09 37.14 1-30-2009 1455199 *{** VENDOR TOTAL GENERATED --> 37.14 00048SMART & FZNAL 110-4110-410.31-25 1/28/2009 169546SPLY-BOTTLE WATER 30.76 1-30-2009 1455200 **** VENDOR TOTAL GENERATED --> 30.76 OOlOSSOUTHERN CALIFORNIA EDISON 510-4195-495.36-98 1/28/2009 2-31-OELECT CHRG-HENDERSON BLDG 382.33 110-4250-433.35-14 1/28/2009 2-03-3ELECT CHRG-TC-1 4,672.66 110-4210-422.30-42 1/28/2009 2-23-4ELECT CHRG- JAN 2009 320.63 276-4374-433 .35-15 1/28/2009 2-10-OCANYON COVE 37.30 278-4374-433 .35-15 1/28/2009 2-10-OVINEYARDS 16.95 273-4680-433 .35-15 1/28/2009 2-10-ODESERT MIRAGE 22.01 273-4682-433 .35-15 1/28/2009 2-10-OPROMROSE 37.34 275-4684-433.35-15 1/28/2009 2-10-OSONATA II 18.08 281-4374-433 .35-15 1/28/2009 2-10-OTHE GROVE 45.32 275-4685-433.35-15 1/28/2009 2-10-OHOVLEY COLLECTION 37.45 275-4686-433.35-15 1/28/2009 2-10-OLA PALOMA I 39.91 285-4374-433 .35-15 1/28/2009 2-10-OK & B AT PD 16.95 275-4687-433 .35-15 1/28/2009 2-10-OLA PALOMA II 18.08 275-4694-433.35-15 1/28/2009 2-10-OSANDPIPER 37.30 275-4695-933 .35-15 1/28/2009 2-10-OSANDPIPER WEST 37.30 275-4693-433 .35-15 1/28/2009 2-10-OLA PALOMA III 18.08 283-4374-433.35-15 1/28/2009 2-10-OPORTOLA PLACE 16.39 275-4682-433.35-15 1/28/2009 2-10-OHOVLEY ESTATES 36.16 275-4683-933 .35-15 1/28/2009 2-10-OSONATA I 16.95 275-4681-433 .35-15 1/28/2009 2-10-OTHE GLEN 18.83 275-4680-433 .35-15 1/28/2009 2-10-OMONTEREY MEADOWS 18.08 277-4373-433 .35-14 1/28/2009 2-10-OPERSIDENTS PLAZA 818.11 110-4330-413 .35-14 1/28/2009 2-01-SELECT CHRGS 12/2008 1,585.28 2�7-4373-433 .35-14 1/28/2009 2-10-OLATE CHARGE 11.75 110-4614-453 .35-14 1/30/2009 2-10-OELECT ST PEDESTALS 623 .72 1-30-2009 1455202 **** VENDOR TOTAL GENERATED --> 8,902.96 C (��---- PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 19 PROGRAM H'I'EMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------ ------- VENDOR PROJECT P.O. INVOICE PAID CAECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -------------------------------------------------------------------------------------------------------- OOOOSSOUTHERN CALIFORNIA EDISON CO 400-4614-433.40-01 P96102 1/28/2009 52689 POWER FOR MEDIAN LIGHTING 134.84 1-30-2009 1455203 **** VENDOR TOTAL GENERATED --> 134.84 OOlOSSTAGED ASSETS/JANA NICOLAY 110-0000-316.60-00 1/29/2009 REISSURFND BUS LSCENSE 110.00 1-30-2009 1455204 **** VENDOR TOTAL GENERATED --> 110.00 00098STANLEY, JANE 110-4511-442 .31-25 1/29/2009 REIM P1/21 WRKNG GRP MTG 24.76 110-4511-442.31-25 1/29/2009 REIM P1/27 MRKTNG TEAM MTG 100.00 110-4511-442 .31-25 1/29/2009 REIM P1/27 MRKTNG TEAM MTG 20.58 1-30-2009 1455205 *t*+ VENDOR TOTAL GENERATED --> 145.34 00008SUNLINE TRANSIT AGENCY 110-4419-453 .80-12 1/28/2009 40977 TICKETS-VIS CENTER 1,379.50 1-30-2009 1455206 **** VENDOR TOTAL GENERATED --> 1,379.50 OOq51TIME WARNER CABLE 110-4190-415.33-60 1/30/2009 1/18/OROAD RUNNER SVC CITY HALL 507.75 110-4260-422.30-90 1/30/2009 1/18/ODEV SERVICES CHARGES 17.47 110-4190-415.33-60 1/30/2009 1/24/OROAD RUNNER SERVICE/VC 124.95 1-30-2009 1455207 **** VENDOR TOTAL GENERATED --> 650.17 00068TIME WARNER CABLE 110-4417-414.32-21 015605 1/30/2009 113082PROM0 ADVERTISING 3,251.60 1-30-2009 1455208 **•* VENDOR TOTAL GENERATED --> 3,251.60 OOOOSTOPS N BARRICADES, INC. 110-4250-433.21-45 1/28/2009 100689SUPPLIES-TRAFFIC DIVISION 118.53 1-30-2009 1455209 •*+* VENDOR TOTAL GENERATED --> 118.53 . I C��� PREP�RED 1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 20 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 ------------------------------------------------------------------------------------------------------------------------------------ 00019TRULY NOLEN EXTERMZNATING TNC. 230-4220-422.33-10 1/28/2009 639170SVC PEST CNTRL FZRE STNT 192.00 1-30-2009 1455210 ***+ VENDOR TOTAL GENERATED --> 192.00 00072TWEDT, RICHARD 436-4650-454.21-90 1/29/2009 REZM PSUPPLIES 33 .60 1-30-2009 1455211 **** VENDOR TOTAL GENERATED --> 33.60 00063ULF STRANDJORD HEATING & A/C 610-0000-228.60-00 1/29/2009 TD #46CUP 08-444 RFND 1,533 .50 1-30-2009 1455212 **�* VENDOR TOTAL GENERATED --> 1,533 .50 OQ098UNITED TRAFFIC SERVICES & SUPPLY 110-4250-433.21-45 1/28/2009 22928 SIGNS FOR CITY HALL PRKNG 665.90 110-4310-433.33-20 1/28/2009 22918 SIGNS NO PARKING/GLF LANE 662.12 110-4310-433.33-20 1/28/2009 23152 SIGNS ROLL UP BIKE PATCH 18.94 110-4250-433 .21-45 1/28/2009 22921 TRAFFZC SAFETY VEST 827.72 110-4250-433 .21-45 1/28/2009 22871 STREET NAME SZGNS 905.11 110-4250-433 .21-45 1/28/2009 22712 ADVANCE WARNING SIGNS 999.98 1-30-2009 1455213 +*** VENDOR TOTAL GENERATED --> 4,079.77 00021VALLEY PARTNERSHIP 110-4154-415.30-90 015230 1/28/2009 1/20/OPROF-CONSULT-EAP JAN-09 330.Q0 1-30-2009 1455214 *�** VENDOR TOTAL GENERATED --> 330.00 OOlOSVALLEY POWER WASH 510-4195-495.36-96 1/28/2009 194 WINDOW CLEANING 444 350.00 510-4195-495.36-97 1/28/2009 194 WINDOW CLEANING 555 200.00 1-30-2009 1455215 +*+" VENDOR TOTAL GENERATED --> 550.00 0O110VALLEYWZDE TOOL REPAZRS 110-4331-413.33-40 1/28/2009 11359 PARTS EQUIP #190 163.10 1-30-2009 1455216 ���� PREPARED 1-30-2009, 11:31:02 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 21 00 ------------ -------------------------------------------- ------------------------------------------- ENDOR PROJECT P.O.. INVOICE -------- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK -----------------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER *"•• VENDOR TOTAL GENERATED --> 163.10 00089VERIZON CALIFORNIA 110-4159-415.36-50 1/28/2009 760-34CITY HALL PHONE SERVICE 110-4159-415.36-50 1/28/2009 760-67CITY HALL PHONE SERVICE 34.62 110-4159-415.36-50 1/28/2009 760-34CITY HALL PHONE SERVICE 36.56 110-4159-415.36-50 1/28/2009 760-34CITY HALL PHONE SERVICE 36.42 110-4159-415.36-50 1/28/2009 760-34CITY HALL PHONE SERVICE 971.03 110-4159-415.36-50 1/28/2009 760-56CITY HALL PHONE SERVICE 86.73 110-4159-415.36-50 1/28/2009 760-34CITY HALL PHONE SERVICE 36.42 510-4195-495.36-98 1/28/2009 760-77HCB PHONE SVC 1, 704.39 510-4195-495.36-96 1/28/2009 760-77PKVW PHONE SERVZCE 135.78 510-4195-495.36-96 1/28/2009 760-34PKVW PHONE SERVICE 42.24 510-4195-495.36-96 1/28/2009 760-83PKVW PHONE SERVICE 119.07 510-4195-495.36-96 1/28/2009 760-83PKVW PHONE SERVICE 51.74 110-4250-433 .36-50 1/28/2009 760-34SIGNAL LINE SVC 1/10/09 131.96 110-4250-433.36-50 1/30/2009 760-34SIGNAL LINE SVC 1/16/09 38.24 110-4250-433 .36-50 1/30/2009 760-32SIGNAL LINS SVC 1/16/09 36.71 35.37 1-30-2009 1455218 •*"• VENDOR TOTAL GENERATED --> 3,497.28 00061VERIZON SELECT SERVICES, INC 110-4159-415.36-50 1/28/2009 OOOOOOLONG DSSTANCE SVC 11/OS 507.11 1-30-2009 1455219 *•** VENDOR TOTAL GENERATED --> 507.11 OOOSSVINTAGE ASSOCIATES 110-4614-453.33-?0 P902XX 0152y4 1/28/2009 SI-692LANDSCAPE-LMA #2 DEC-08 10,500.00 1-30-2009 1455220 **�t VENDOR TOTAL GENERATED --> 10,500.00 OOl00VISZON INTERNET PROVIpERS INC 110-4140-415.30-91 015281 1/28/2009 14970 MAINT. WEBSITE JAN-MAR-09 600.00 1-30-2009 1455221 `**+ VENDOR TOTAL GENERATED --> 600.00 00065WASHINGTON CHRRTER SCHOOL 110-4210-422.30-90 1/28/2009 1/15/OCROSSING GUARD 9/2-12/19 1,657.80 1-30-2009 1455222 •*+� VENDOR TOTAL GENERATED --> 1,657.80 • t �l� PREPARED •1-30-2009, 11:31:02 CITY OF PALM DESERT PAGE 22 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 -------------------------------- ---------------------------------------------------------------------------------------------------- 00080WESTERN PACIFIC SIGNAL, LLC 110-4250-433 .33-25 1/28/2009 11416 ADAPTOR CABLE SIGNAL MNTN 270.60 1-30-2Q09 1455223 •*�* VENDOR TOTAL GENERATED --> 270.60 00106WHITE CAP CONSTRUCTION SUPYLY 110-4310-433.21-80 1/28/2009 804075CONSTRUCITON EQ-LADDERS PO #15269 624 .90 110-4250-433 .21-45 1/28/2009 804089CNSTRCTN EQ-HAMMERDRILL PO #15269 628.47 1-30-2009 1455224 **** VENDOR TOTAL GENERATED --> 1,253 .37 00003WILLDAN FINANCIAL SERVICES 351-4394-433 .30-90 1/29/2009 48227 NOT OF TERM 1997 REV BOND 500.00 351-4394-433.30-90 1/29/20�9 48227 CFD 91-1 RR SPECZAL TAX R 1,500.00 308-4677-477.30-9a 1/29/2009 48227 ASSESS REV BONDS 2003 500.00 309-4350-477.30-90 1/29/2009 48227 ASSESS REV BONDS 2003 500.00 312-435Q-477.30-90 1/29/2009 48227 ASSESS REV BONDS 2003 500.00 311-4676-477.30-90 1/29/2009 48227 AD 98-1 2,000.00 353-4394-433.30-90 1/29/2009 48227 CFD 2005-1,2006A & 2007 1,500.00 315-4350-477.30-90 1/29/2009 48227 AD 2004-2 1,500.00 351-4394-433 .30-90 1/29/2009 48227 DISSEM TO NRMSIRS & SID 200.00 308-4677-477.30-90 1/29/2009 48227 DISSEM TO NRMSIRS & SID 33 .00 309-4350-477.30-90 1/29/2009 48227 DISSEM TO NRMSIRS & SID 33 .00 312-4350-477.30-90 1/29/2009 48227 DISSEM TO NRMSIRS & SID 34.00 311-4676-977.30-90 1/29/2009 48227 DISSEM TO NRMSIRS & SID 100.00 353-4394-433 .30-90 1/29/2009 48227 DISSEM TO NRMSIRS & SID 100.00 315-4350-477.30-90 1/29/2009 48227 DISSEM TO NRMSIRS � SID 100.00 1-30-2009 1455226 **** VENDOR TOTAL GENERATED --� 9, 100.00 00006XEROX CORP. 230-4220-422.40-40 015283 1/28/2009 038067SERVZCE-FIRE PROTECTZON DEC & METERS 216.90 110-4159-415.34-20 015442 1/28/2009 038067XEROX-OFFICE OF ENERGY DEC & METER 123 .10 1-30-2009 1455227 �*** VENDOR TOTAL GENERATED --> 340.00 **** GENERATED TOTAL --> 417,903.77 C ��