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HomeMy WebLinkAboutWR274 - City � C x � � � � 4. T :� O � � � ` � � v �L L � z � � � c .� .. E- U U � ,� Q : r� w J •� � V Q � � � r � � � �' � .:/ L:: -��. `^ .� � a C G J � E;; ?_. ;s; O C� C > � Z � sz. =� ' ys ^ � ._, ✓, f � ' _ a W �.L. ^ U c�: �= :r. �r � 'cc r,� 6'" )' `�.. .^.� ".:." 6e: � a � � C.:� � � i � `': � Q ✓ � z �n � � H rl � � � � Q � � � W � � W > I I � O I �.� � a i Ji a a Ix � a Iw , , I� mo �o �com000Haow �+ o � or� rvommoa �n �nco �or � a �'¢ �� � O N aD �D O !`l O O O Q� r'1 (V f� f�1 t0 O 01 N O O Ul O O � O O L(1 N .1 � � Q �z P4 W i . . . . . . . . . . . . . . . . � � . 7. I RC � W 5 i �omino �na �oo .-+ m �o �omor� oaoriooror� mrir'+ ri '+ M i °` � � � F vl � � m a w u� r� �o o r a� cv r� in N a ui .� m in r ,� m c r ,-� m c o ro I --+� � vl � �n �n m o r �o .-i r� w ,-� en m m .i �n �n ri � m m ul � N q I� , W IF E ~ .-i .i � .� u� ry �o .i o � w .-i ,� ui � 1 U p �o ,� .a .+ o £ I � u r cv . 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F I.-� Q q� � � � N (V N N N (V N N (V N N fV N N fV N �`7 (V N <' C� d' d' �' � � m W O a H �(� a a w � H .1 a c� a Q � o w i a a � . a a � PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ------------------------------------------------------------------------------------ ---------------- ---'---- D R PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------- 00113A+ WINDOW 6 GUTTER CLEANZNG 110-4340-413.30-35 5/28/2009 202566CARTPORT SOL PANEL CLEANG 175.00 5-29-2009 1458304 **�* VENDOR TOTAL GENERATED --> 175.00 0O110A-Z AUTO SALES 110-0000-316 .60-00 5/26/2009 REISSUREISSUE STALE/LOST CHECK BUSINESS LICENSE REFUND 40.00 5-29-2009 1458305 *•*• VENDOR TOTAL GENERATED --> 40. 00 OOOOOACE HARDWARE 110-4340-413 .33-10 5/28/2009 141672MAGNETIC NUTSETTER 32 .06 110-4340-413 .33-10 5/28/2009 141673BLDG MAINT SPLYS � 4� 5-29-2009 1458306 "'• VENDOR TOTAL GENERATED --� 39.53 00066AFLAC 110-0000-216 . 16-00 5/27/2009 X0823-AFLAC INS 5/09 2, 069.63 5-29-2009 1458307 •'•• VENDOR TOTAL GENERATED --� 2, 069_63 00066AFLAC 110-0000-216 . 16-00 5/27/2009 ALVARECAFE PLAN MED REIM 5/09 50.00 110-0000-216. 16-00 5/27/2009 AVERY,CAFE PLAN MED REIM 5/09 100.00 110-0000-216 . 16-00 5/27/2009 CARNEYCAFE PLAN MED REIM 5/09 100 . 00 110-0000-216 . 16-00 5/27/2009 CHAVEZCAFE PLAN MED REIM 5/09 50.00 110-0000-216. 16-00 5/27/2009 CHAVEZCAFE PLAN CC REIM 5/09 400.00 110-0000-216.16-00 5/27/2009 CHRISTCAFE PLAN MED REZM 5/09 130.00 110-0000-216 . 16-00 5/27/2009 DIERCKCAFE PLAN MED REIM 5/09 100 .00 110-0000-216 . 16-00 5/27/2009 CHAVEZCAFE PLAN MED REIM 5/09 200.00 110-0000-216. 16-00 5/27/2009 GARNERCAFE PLAN MED REIM 5/09 90.00 110-0000-216 . 16-00 5/27/2009 GIBSONCAFE PLAN MED REIM 5/09 350.00 110-0000-216 . 16-00 5/27/2009 ESCOBECAFE PLAN MED REIM 5/09 50.00 110-0000-216. 16-00 5/27/2009 HOGELECAFE PLAN MED REIM 5/09 50.00 110-0000-216 . 16-00 5/27/2009 JUDY,JCAFE PLAN MED REZM 5/09 100.00 110-0000-216 . 16-00 5/2�/2009 %ILPATCAFE PLAN MED REIM 5/09 20.00 110-0000-216 . 16-00 5/27/2009 KNEIDICAFE PLAN MED REIM 5/09 130.00 110-0000-216 . 16-00 5/27/2009 KOLBECCAFE PLAN CC REIM 5/09 415.00 110-0000-216. 16-00 5/27/2009 LEE,D CAFE PLAN MED R£IM 5/09 150.00 110-0000-216. 16-00 5/27/2009 LONGMACAFE PLAN MED REIM 5/09 50.00 110-0000-216 . 16-00 5/27/2009 LOREDOCAFE PLAN MED REIM 5/09 22 .50 110-0000-216 . 16-00 5/27/2009 MCCARTCAFE PLAN MED REIM 5/09 84 . 00 110-0000-216. 16-00 5/27/2009 MENDOZCAFE PLAN MED REIM 5/09 80 .00 110-0000-216 . 16-00 5/27/2009 ORTEGACAFE PLAN MED REIM 5/09 50.00 . , C�..�� PREPARED 5-29-2009, 10 :55:39 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 NUMHER DATE INVOICE DESCRIPTZON AMOUNT DATE NUMBER ----'-- ------------ --------------------------------------------------------------------------------------------------------------- -- 00066AFLAC 110-0000-216.16-00 5/27/2009 ORTEGACAFE PLAN CC REIM 5/09 300.00 110-0000-216. 16-00 5/27/2009 MCCORMCAFE PLAN MED REIM 5/09 50 .00 110-0000-216. 16-00 5/27/2009 MCKEEVCAFE PLAN MED REIM 5/09 100. 00 110-0000-216. 16-00 5/27/2009 TOWNSECAFE PLAN MED REIM 5/09 50.00 110-0000-216 . 16-00 5/27/2009 RUSSO,CAFE PLAN MED REIM 5/09 60 . 00 110-0000-216. 16-00 5/27/2009 SALAS,CAFE PLAN MED REIM 5/09 50.00 110-0000-216. 16-00 5/27/2009 SANTOSCAFE PLAN MED REIM 5/09 50. 00 110-0000-216. 16-00 5/27/2009 SCHRADCAFE PLAN MED REIM 5/09 150.00 110-0000-216. 16-00 5/27/2009 SCHWARCAFE PLAN MED REIM 5/09 50.00 110-0000-216. 16-00 5/27/2009 SCOTT,CAFE PLAN CC REIM 5/09 316 .00 110-0000-216 .16-00 5/27/2009 STANLECAFE PLAN MED REZM 5/09 60.00 110-0000-216.16-00 5/27/2009 STEELECAFE PLAN MED REIM 5/09 36.00 110-0000-216. 16-00 5/27/2009 TAPIA,CAFE PLAN MED REIM 5/09 50 .00 110-0000-216.16-00 5/27/2009 GRISA,CAFE PLAN MED REIM 5/09 50.00 110-0000-216. 16-00 5/27/2009 WIMBZSCAFE PLAN MED REIM 5/09 300 .00 110-0000-216. 16-00 5/27/2009 KULP,ACAFE PLAN MED REIM 5/09 50_00 110-0000-216. 16-00 5/27/2009 ZEPEDACAFE PLAN MED REIM 5/09 100.00 110-0000-216.16-00 5/27/2009 GAUGUSCAFE PLAN MED REIM 5/09 285.70 110-0000-216. 16-00 5/27/2009 WOHLMUCAFE PLAN MED REIM 5/09 80_00 110-0000-216. 16-00 5/27/2009 KNUTSOCAFE PLAN MED REIM 5/09 100 .00 5-29-2009 1458311 +*�+ VENDOR TOTAL GENERATED --> 5,059 .20 OOl00AIR � HOSE SOURCE INC 110-4310-933 .21-80 5/28/2009 03-701JACK HAMMER HOSE ASMBLY 57 .75 5-29-2009 1458312 �•** VENDOR TOTAL GENERATED --� 57.75 00096ALL VALLEY REPROGRAPHICS LLC 400-9359-433.40-01 P65708 5/28/2009 43843 SPECS-PORTOLA SIDEWLK 119.73 110-4311-433 . 33-20 5/28/2009 43861 PRINTNG SPEC BOOK 752-08A 163 .26 110-4313-433.33-20 5/2B/2009 43865 PRINTING SPEC SOOK 750-09 154. 12 5-29-2009 1458313 +*�� VENDOR TOTAL GENERATED --> 437. 11 00106AMTECH ELEVATOR SERVICES � 110-4330-413 . 33-10 5/28/2009 DVB066SVC 2/1/09-4/30/09 689.94 5-29-2009 1458314 •�** VENDOR TOTAL GENERATED --> 689. 94 00057ANDERSON COMMUNICATIONS INC/ , 110-4300-413 .33-30 015264 5/28/2009 2934 TWO WAY RADIO RPTR SVC 250.00 5-29-2009 1458315 C a�t�k PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/GM347B C H E C K R E G 2 S T E R 00 ------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------------------- --------------------- •••r VENDOR TOTAL GENERATED --> 250.00 00102ANDY'S LANDSCAPE PLUS ZNC 110-4611-453 .33-20 5/27/2009 2189 REMVL-TREE BRNCHS SN PBLO 450 .00 110-4611-453 . 33-20 5/28/2009 PO 160REMOVE DEHRIS-LAROCCA VIL 471.07 110-4310-433 .33-20 5/28/2009 2194 REMOVE SHADE TENT 450.00 5-29-2009 1458316 *•`• VENDOR TOTAL GENERATED --� 1, 371 .07 00114BISOGNO, WILLIAM 4 MARY AND 237-4511-411 . 36-9� 5/27/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 11, 970.00 237-0000-349. 94-00 5/27/2009 LOAN OTITLE REPORT FEE 200.00- 5-29-2009 1458317 •'•• VENDOR TOTAL GENERATED --> 11, 770. 00 00114HURNS-KNOHLAUCH, RENATE K. TRUSTEE 237-4511-411 . 36-97 5/26/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 20, 185.00 237-0000-349. 94-00 5/26/2009 LOAN OTITLE REPORT FEE 200.00- 5-29-2009 1458318 '**� VENDOR TOTAL GENERATED --> 19, 965. 00 OOlOSBURRTEC WASTE 6 RECYCLING SERVICES 236-4195-454 . 30-90 015178 5/28/2009 123008HAZARDOUS WASTE DSSPOSAL 2,630.22 236-4195-454.30-90 016056 5/28/2009 123008HA2ARDOUS WASTE DZSPOSAL 5,700.02 5-29-2009 1458319 *•'• VENDOR TOTAL GENERATED --> 8, 330.24 00028CALIFORNIA JPIA 110-0000-193 . 01-00 5/26/2009 PRIM0009/10 GEN LIAHILITY PROG 442,340.00 110-0000-143 . 01-00 5/26/2009 PRZM0009/10 WORKERS' COMP PROG 144,248.00 5-29-2009 1458320 �•*t VENDOR TOTAL GENERATED --> 586, 588 .00 00016CAMPBELL, SONIA 110-4470-412 . 10-10 5/27/2009 PLANNIS/5/09 & 5/19/09 200.00 5-29-2009 1458321 r�'� VENDOR TOTAL GENERATED --> 200.00 • . C ���f PREPARED 5-29-2009, 10 :55: 39 CZTY OF PALM DESERT PAGE 4 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 ------------ ------ ---- -------------------------------------------------------------------------------------------------------------- 00079CANALES, CHRISTINA 110-4154-415.31-21 5/27/2009 REIM TREVIEW ENGZNR-ZN-TRG EXAM 695.00 110-4154-415.31-21 5/27/2009 REIM BREVIEW ENGINR-IN-TRG EXAM 70 .24 5-29-2009 1458322 •*t• VENDOR TOTAL GENERATED --> 765.24 00047CASH, PETTY 110-4417-414.31-25 5/28/2009 KNEIDIS/11 MTG W/MARRIOTT 30. 18 436-4650-454. 31-25 5/28/2009 THOMPSREFRESHMTS AZPP FIELD TRP 16 . 95 436-4650-454. 31-25 5/28/2009 THOMPSREFRESHMTS AIPP FIELD TRP 8.47 110-4419-453 .21-10 5/28/2009 AVERY,BULLETZN BOARD SPLYS 4 .31 110-4419-453. 31-25 5/28/2009 GOMEZ,VOL GIFTS-NTL VOL WK 4/20 81 . 00 110-4419-453.21-10 5/28/2009 GOMEZ,SANITIZERS VIS CTR 18 .03 436-4650-454 .21-90 5/28/2009 THOMPSPICTURES-STUD ART & ESSAY 17.62 110-4417-414.21-10 5/28/2009 MCNEILBATTERIES WIRELESS KEYBRD 9.23 5-29-2009 1458323 r.re VENDOR TOTAL GENERATED --> 185_79 00092CASH, PETTY 110-4310-433 .31-25 5/28/2009 HERNAN4/15 SAFETY MTG 63 . 15 110-4310-433.21-80 5/28/2009 HERNANFOAMBRD-FRAMED PERMITS 6 _51 110-4310-433 .31-25 5/28/2009 HERNAN4/29 ROTARY MTG 15.00 110-4310-433 . 31-25 5/28/2009 HERNANS/6 ROTARY MTG 15. 00 110-4310-433.31-25 5/28/2009 HERNANS/13 SAFETY MTG 60.42 110-4310-433 .31-25 5/28/2009 HERNANS/20 ROTARY MTG 15 .00 5-29-2009 1458324 **�* VENDOR TOTAL GENERATED --> 175.OB 00017COACHELLA VALLEY ASSOCIATION 110-4110-410. 31-25 5/28/2009 SPIEGE6/29 CVAG GENERAL ASSMBLY 40 . 00 110-4110-410. 31-25 5/28/2009 FINERT6/29 CVAG GENERAL ASSMBLY 40 .00 110-4110-410.31-25 5/28/2009 BENSON6/29 CVAG GENERAL ASSMBLY 40 .00 110-4110-410.31-25 5/28/2009 FERGU56/29 CVAG GENERAL ASSMBLY 40 .Q0 5-29-2009 1458325 **;• VENDOR TOTAL GENERATED --> 160 .00 0OOOICORCHELLA VALLEY WATER DIST. 110-4611-453 . 35-14 5/27/2009 21301 FREEDOM PRK WATER-5/18/09 3, 908 .60 110-4611-453 .35-10 5/27/2009 040633UNIV DOG PK METER 3845896 390 .10 110-4611-453. 35-10 5/27/2009 040633UNIV DOG PK METER 5370531 641 . 08 I10-4611-453 .35-10 5/27/2009 040633UNIV DOG PR METER 3845896 21 . 10 110-4611-453 . 35-10 5/27/2009 040633UNIV DOG PK METER 5652723 50.29 _ 110-9310-433 . 35-10 5/28/2009 00000174705 AVE 42-PD �MAINT YD 130 .75 C�-7`� PREPARED 5-29-2009, 10:55: 39 CITY OF PALM DESERT PAGE 5 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 NUMHER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------ 0OOOICOACHELLA VALLEY WATER DIST. 110-4310-433 .35-10 5/28/2009 00231073520 FRED WARING DR 125. 00 110-4310-433 . 35-10 5/28/2009 OOOOlOS.W. CRN CALLIANDRA/HELIO 125. 00 110-4310-433 .35-10 5/28/2009 000003MARKET PL/250' E DST WILL 130 .75 285-4374-933 . 35-10 5/28/2009 21291 73-550 HEATHERWOOD 73 .52 273-4680-433 .35-10 5/28/2009 21291 38-601 COOK STREET 89.50 110-4614-453 .35-10 5/2B/2009 21291 STREET MEDIANS 2, 395.26 287-4374-433 .35-10 5/28/2009 21290 COLLEGE VIEW ESTATES II 124 .68 287-4682-433 . 35-10 5/28/2009 21290 PETUNIA PLACE l 69.02 287-4684-433.35-10 5/28/2009 21290 COLLEGE VIEW ESTATES I 139 .OB 287-4680-433.35-10 5/28/2009 21290 THE BOULDERS 45 .32 287-4681-433.35-10 5/28/2009 21290 SUNDANCE WEST 166 . 98 110-4614-453 .35-10 5/28/2009 21290 STREET MEDZANS 163 .62 110-4611-453 .35-10 5/28/2009 21321 WATER-SOCCER PARK 4, 952 .22 110-4611-453 .35-10 5/28/2009 040633UNIV PRK E-METER 5652747 61 .57 5-29-2009 1458327 ••+� VENDOR TOTAL GENERATED --> 13,798 .44 00028COMPUTER DISCOUNT WAREHOUSE 110-4610-953 .21-90 5/27/2009 PBQ130CAMERA-PARKS INSPECTORS 146 . 91 5-29-2009 1458328 "•' VENDOR TOTAL GENERATED --> 146 .91 00086COMTRON SYSTEMS INC 110-4330-413 . 33-10 5/28/2009 P16881REPLACE ALARM BATTERY 85 .00 5-29-2009 1458329 ••'• VENDOR TOTAL GENERATED --> 85.00 00071CONSOLIDATED ELECTRICAL DIST. , 110-4610-453 .33-10 5/27/2009 5725-6RPLCNG SENSOR MENS RR 95.23 110-4610-453 . 33-10 5/27/2009 5725-6RPLCNG LIGHT BULBS BALLFL 24 .96 110-4611-453 .33-71 5/27/2009 5725-6RPLCE BALLAST-OLSEN FIELD 505.69 5-29-2009 1458330 *+** VENDOR TOTAL GENERATED --> 625.88 0OOOICUSTOM PEST CONTROL 110-4330-413 . 33-10 5/28/2009 00336274-796 VELIE DR MAINT FAC 150.00 5-29-2009 1458331 **�` VENDOR TOTAL GENERATED --> 150. 00 OOl00DAVID EVANS AND ASSOCIATES INC 400-4438-433 .40-01 P6330� 015197 5/28/2009 271561PORTOLA-AESTH TRTMT � UG 522 .65 . C�-7� PREPARED 5-29-2009, 10:55:39 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 CH ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------- OOl00DAVID EVANS AND ASSOCIATES INC 469-4350-433 .40-01 015766 5/28/2009 271562AD 2004-02 SEC 29 SLOPE 215.55 5-29-2009 1458332 �**i VENDOR TOTAL GENERATED --> 738 .40 00114DELUNA, NANCY 110-4470-412 .10-10 5/27/2009 PLANNIS/5/09 & 5/19/09 200.00 5-29-2009 1458333 **•+ VENDOR TOTAL GENERATED --> 200.00 0OOOIDEPARTMENT OF TRANSPORTATION 110-4250-433 .33-25 5/28/2009 184444MAINT & ELECT COOK ST INT 121.8� 110-4250-933 .33-25 5/28/2009 184742MAINT & ELECT COOK ST INT ZZZ .88 5-29-2009 1458334 +�*� VENDOR TOTAL GENERATED --> 344.75 00042DESERT BUILDING SERVZCES 510-4195-495 .33-10 5/26/20�9 2440 STATE GATE ENCL GEN/HMR 300.00 5-29-2009 1458335 *+;• VENDOR TOTAL GENERATED --> 300 .00 00045ESPINOZA, JOSE LUZS 110-4150-415. 31-15 5/28/2009 REIM MS/27 2009 GASB UPDATES 118 .�9 110-9150-415. 31-20 5/28/2009 REIM PS/27 2009 GASB UPDATES 2 .50 110-4150-415.31-20 5/28/2009 REIM T5/27 2009 GASB UPDATES 6.00 5-29-2009 1458336 t++• VENDOR TOTAL GENERATED --� 127.29 00076F K C PALM DESERT, LLC 110-4210-422 . 30-42 015670 S/28/2009 5/20/OSUBSTATION LEASE 6/09 3, 901.53 5-29-2009 1458337 •;** VENDOR TOTAL GENERATED --� 3, 901 .53 00114FEDDERLY, STANLEY V. 6 LYNN S. 237-4511-411 . 36-97 5/26/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 6, 983 .00 5-29-2009 1458338 **�+ VENDOR TOTAL GENERATED --> 6, 983 .00 C a�� PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 7 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----------------------------------------------------------------------------------------------------------------------- VENDOR PROSECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOZCE DESCRIPTION AMOUNT DATE NUMBER ------------------------ -------------------------------------------------------------------------------------------- 00002FEDERAL EXPRESS CORP. 110-4130-411 . 36-60 5/27/2009 9-203-AIR FREIGHT 5/09 112 . 90 110-4154-415 . 36-60 5/27/2009 9-203-AIR FREIGHT 5/09 13 . 95 110-4470-412 . 36-60 5/27/2009 9-203-AIR FREIGHT 5/09 56.40 110-4511-442 .36-60 5/27/2009 9-203-AIR FREIGHT 5/09 9.60 5-29-2009 1458339 �•** VENDOR TOTAL GENERATED --> 192.85 00042FERGUSON, JAMES C. 110-4110-410 . 31-25 5/28/2009 REIM M4/23 MTG WITH DESERT SUN ��.�2 110-4110-410.31-25 5/28/2009 REIM M4/20 MTG W/NANCY DELUNA 39.25 110-4110-410. 31-25 5/28/2009 REIM MS/1 MTG W/TED FLANZGAN � 52.38 5-29-2009 1458340 *+�* VENDOR TOTAL GENERATED --> 168.65 00002FIRST BANK OF PALM DESERT 610-0000-228 .24-00 5/28/2009 SAVSNGLAUREN WARFIELD 75.00 610-0000-228 .24-00 5/28/2009 SAVINGFERNANDO RODRIGUEZ 75. 00 610-0000-228 .24-00 5/28/2009 SAVINGJORDAN WAY 125.00 5-29-2009 1458341 •"* VENDOR TOTAL GENERATED --> 275.00 00021FIRSTCHOICE COFFEE SERVICE 110-4159-415.21-90 5/26/2009 447330RITCHEN SPLY-ADMZN 12.02 110-4159-415 .21-90 5/26/2009 447331KITCHEN SPLY-FAC LOUNGE 115.87 110-4159-415.21-90 5/26/2009 447332KITCHEN SPLY-PUB WKS 191.60 110-4159-415.21-90 5/26/2009 447335KITCHEN SPLY-NORTH WING 162 .11 110-4159-415.21-90 5/26/2009 030451KITCHEN SPLY-PUB WKS 48.88 110-4159-415 .21-90 5/26/2009 030452KITCHEN SPLY-PUB WKS 29.39- 110-4159-415.21-90 5/26/2009 030453KITCHEN SPLY-NORTH WING 63. 15- 5-29-2009 1458342 •"• VENDOR TOTAL GENERATED --> 437. 94 00056FRIENDS OF THE DESERT MOUNTAIN 110-4132-411 . 39-10 5/27/2009 DONATIS/20 COMM GRDNS LECTURE 200 .00 . 5-29-2009 1458343 �"* VENDOR TOTAL GENERATED --> 200 .00 00109GARCIA'S LANDSCAPING . 110-4470-412 . 30-55 5/27/2009 5/21/ONUIS ABTMT APN627-041-004 90 .00 5-29-2009 1458344 . . ���� PREPARED 5-29-2009, 10 :55:39 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 PAZD CHECK ACCOUNT NUMHER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -------------- ---------------------------------------------------------------------------------------------------------------------- +�*; VENDOR TOTAL GENERATED --> 90 . 00 00006GAS COMPANY, THE 510-4195-495.36-98 5/26/2009 089 46GA5 CHARGES 5/09 2 . 09 110-4419-453 . 35-12 5/28/2009 036 93GAS SVC VIS CTR 138 .64 110-4344-413. 35-12 5/28/2009 167 52PORTOLA COMM CENTER 9 . 53 5-29-2009 1458345 +'*� VENDOR TOTAL GENERATED --> 150 .26 00002GONSALVES & SON CORP. , JOE 110-4112-410.30-90 015310 5/28/2009 1129 CONSLT SVC LEG ISS 6/09 3, 000. 00 5-29-2009 1458346 ;*�* VENDOR TOTAL GENERATED --> 3, 000 .00 00019GRAINGER INC. 110-4340-413_ 33-10 5/28/2009 986783VENTILATOR, GABLE MOUNT 73 . 08 5-29-2009 1458347 ***• VENDOR TOTAL GENERATED --> 73 . 08 00098GRIFFITHS FENCE 110-4611-453.33-20 5/27/2009 1696 R/M FENCE SN PASCUAL CHNL 350 . 00 5-29-2009 1458348 t**t VENDOR TOTAL GENERATED --> 350.00 00119HAVEN, EDWARD 6 JUDITH 237-4511-411.36-97 5/26/2009 LOAN OEIP LOAN-FINAL DISBORSEMT 11,490.00 237-0000-349 . 94-00 5/26/2009 LOAN OTITLE REPORT FEE 200. 00- 5-29-2009 1458349 �+•• VENDOR TOTAL GENERATED --� 11,290.00 00014HAWKINS SUPPLY 110-4310-433 .33-20 5/28/2009 5471 GOLF CART STENCIL 491 .06 5-29-2009 1458350 *••� VENDOR TOTAL GENERATED --> 491.06 00114HAYBALL, GEOFFREY 6 ASHLEY 237-4511-411 . 36-97 5/28/2009 LOAN OEZP LOAN-FINAL DISBURSEMT 22,604 . 00 5-29-2009 1458351 C�-��I PREPARED 5-29-2009, 10:55:39 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 NUMBER -------------------------------------------------------------------------------------------------------------------------------- "•' VENDOR TOTAL GENERATED --� 22,604 .00 00003HIGH TECH IRRIGATION, INC. 110-461.0-453 .21-90 5/27/2009 117047IRRZG PARTS-CIV CTR PRK 3.20 110-4610-453 .21-90 5/27/2009 117064IRRIG PARTS-CIV CTR FLOS 17. 16 110-4610-453 .21-90 5/27/2009 117144IRRIG PARTS-CIV CTR PRK 158.27 110-4611-453 .21-90 5/27/2009 117683IRRIG PARTS-FREEDOM PRK 25.58 110-4614-953 .33-70 5/28/2009 117512NOZZLS,BUBBLRS,XERI SPRAY 12 .03 130-4614-453 .21-90 5/28/2009 117388IRRIG PARTS-SN PASQUAL LT 9.43 5-29-2009 1458352 •'*' VENDOR TOTAL GENERATED --> 225.67 00020HOME DEPOT 110-4330-413 .33-10 5/26/2009 REZSSUREISSUE CHECK STALE/LOST BLDG SPLYS-VIS CTR 34 . 10 5-29-2009 1458353 230-4220-422 . 33-10 5/26/2009 REISSUREISSUE CHECK STALE/LOST BLDG MAINT SPLYS 41.66 5-29-2009 1458354 •••' VENDOR TOTAL GENERATED --> 75. 76 0O110HOME SWEET HOME 110-0000-316.60-00 5/26/2009 REISSUREISSUE CHECK STALE/LOST HUSINESS LICENSE REFUND 41.25 5-29-2009 1458355 ••r* VENDOR TOTAL GENERATED --> 41 .25 00107HOVLEY AUTOMOTIVE 110-G331-913.33-40 015926 5/2B/2009 68366 R/M CITY FLEET pC71 1,646.47 110-4331-413_ 33-40 015926 5/28/2009 68418 R/M CITY FLEET #C60 231.72 I10-4331-413 .33-40 015926 5/28/2009 68430 R/M CITY FLEET #C57 183 .68 5-29-2009 1458356 "•* VENDOR TOTAL GENERATED --> 2, 061 .87 OOOOlICI DULUX PAINTS, CORP. 110-4310-433. 39-15 015815 5/2B/2009 1542-3GRAFFITI REMOVAL SPLYS 41.17 110-431D-433.39-15 015815 5/28/2009 1542-3GRAFFITI REMOVAL SPLYS 26 .06 5-29-2009 1458357 *•'+ VENDOR TOTAL GENERATED --> 67.23 0O110INF0-TECH RESEARCH GROUP INC. 110-4150-415.33-60 5/28/2009 144805ITA PREM SML ENTRPSE 6/09 82.50 . . C�--7 `� PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 10 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 ------------------------------------------------------------------------------------------------------------------------------------ 0O110INF0-TECH RESEARCH GROUP ZNC. 110-0000-143.01-00 5/28/2009 144805ITA PREM 7/09-6/10 907.50 5-29-2009 1458358 �*+* VENDOR TOTAL GENERATED --> 990.00 00054J & W CARPET & UPHOL CLEANERS 110-4349-413. 30-90 5/28/2009 5467 COMM CTR CLEAN CARPETS 100.00 5-29-2009 1458359 +**+ VENDOR TOTAL GENERATED --> 100.00 OOlO1J.L. ENDICOTT INC 110-4110-410.21-90 5/28/2009 5850 CRYSTAL PENDULUM CLOCK 89. 12 110-4110-410.21-90 5/28/2009 5842 PLAQUE � BALLPT PENS 557.45 5-29-2009 1458360 •*++ VENDOR TOTAL GENERATED --� 646 .57 OOOSIJ.P. COOKE CO, THE 110-4110-410.21-10 5/26/2009 729532STAMP INK 15. 95 5-29-2009 1458361 +*•* VENDOR TOTAL GENERATED --> 15. 95 00096JOBE FAMILY TRUST 610-0000-228.39-00 5/26/2009 REISSUREISSUE CHECK STALE/LOST PM10 49804 DST VISTA 1,520 .00 5-29-2009 1458362 ••*• VENDOR TOTAL GENERATED --> 1,520.00 00088JOHN DEERE LANDSCAPES INC 110-4611-453 .21-90 5/27/2009 511771SOIL WETTING AGENT SOC PK 928 .73 110-4614-453.33-70 5/28/2009 512090VALVES,NIPPLES,SOCKETS 163 .26 5-29-2009 1458363 �trr VENDOR TOTAL GENERATED --> 1, 091.99 00114SOLLY JUMPS 110-4611-453 . 33-71 5/29/2009 0530095/30 BASEBALL CLSG DAY 900.00 5-29-2009 1458364 **�* VENDOR TOTAL GENERATED --> 400. 00 C��� PREPARED 5-29-2009, 10:55: 39 CITY OF PALM DESERT PAGE 11 PROGRAM HTEMODJ/GM347H C H E C R R E G I S T E R 00 --------------- ------------------------------------------------------------------------------------------------------- -------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NOMHER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------ ------------------------------------------------------------------------------------ 00075JONI UPHOLSTERY 110-4340-413 . 30-90 5/28/2009 271110REPAIR THREE CHAIR ARMS 105.00 5-29-2009 1458365 *'t` VENDOR TOTAL GENERATED --> 105 .00 00002JOSEPH S. GAUGUSH 469-4350-433 .40-01 015902 5/28/2009 CPD09-ADMIN AD 2004-02 SEC 29 1,597.50 5-29-2009 1458366 *••• VENDOR TOTAL GENERATED --� 1, 597.50 00043KIRKPATRICK LANDSCAPING INC 110-4611-453 .33-20 015312 5/28/2009 37316 LANDSCAPE MAINT VARIOUS 25, 731 .47 110-4611-453 . 33-71 015312 5/2B/2009 37316 LANDSCAPE MAINT VARIOUS 10,000 .00 5-29-2009 1458367 '•'* VENDOR TOTAL GENERATED --> 35,731 .47 00041KURTZ CONSTRUCTION 610-0000-228 .39-00 5/26/2009 REISSUREISSOE CHECR STALE/LOST RELEASE PM10 74638 FAIRWY 460 .00 5-29-2009 1458368 t`•• VENDOR TOTAL GENERATED --> 960.00 00002LEB ESCHER OIL C0. ZNC 110-4331-413 .21-70 015752 5/28/2009 77230 FUEL AND OIL CITY FLEET 2,607.76 5-29-2009 1458369 *•*• VENDOR TOTAL GENERATED --> 2,607.76 00014LIEBERT CASSIDY & WHITMORE, INC. 110-4121-411 . 30-15 5/27/2009 101798LEGAL SERVICES 108 . 00 5-29-2009 1458370 *•" VENDOR TOTAL GENERATED --> 108.00 00089LIMONT, CONNOR 110-4470-412 . 10-10 5/27/2009 PLANNIS/5/09, 5/12/09 � 5/19/09 300.00 5-29-2009 1458371 �*�• VENDOR TOTAL GENERATED --> 300. 00 00085LLC RIVERSIDE COUNTY DIVISION 110-4110-410. 36-30 5/26/2009 5/12/02009 ANNL MEMBERSHIP D�ES 100. 00 5-29-2009 1458372 . . c�--7� PREPARED 5-29-2009, 10 :55:39 CITY OF PALM DESERT PAGE 12 PROGRAM HTEMODJ/GM347H C H E C K R E G I S T E R 00 ---------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMSER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------ ***+ VENDOR TOTAL GENERATED --> 100.00 00003LOCAL GOVERNMENT COMMISSION 110-4130-411. 36-30 5/28/2009 1368-OCITY MGR MEMBER 5/09-6/09 SD.00 110-4110-410.36-30 5/28/2009 1368-OCOUNCIL MEMBRSP 5/09-6/09 50. 00 110-0000-143.01-00 5/28/2009 1368-OCTY MEMBRSHP 7/09-5/10 500 .00 5-29-2009 1458373 *�*� VENDOR TOTAL GENERATED --> 600.00 00113LOU'S POOLS 110-4470-412.30-55 5/27/2009 5/22/ONUIS ABTMT APN630-443-020 150.00 5-29-2009 1958374 *+*• VENDOR TOTAL GENERATED --> 150.00 00065LOWE'S HOME CENTERS INC. , 110-4610-453 .33-21 5/27/2009 924121R/M PLASTIC ON DOORS 47.84 110-4611-453 .33-71 5/27/2009 917799MTRLS PAINT FOUNTAIN 9•ZZ 110-4610-453 . 33-21 5/27/2009 902929MTRLS PATCH SKATEPRK AREA 8.68 110-4610-453 .21-80 5/27/2009 913298GAS CANS-PARKS INSPECTRS 29.26 5-29-2009 1458375 **�* VENDOR TOTAL GENERATED --> 95.00 00047LSSI � 452-4662-454 .40-01 015254 5/28/2009 9523 LIBRARY MATRLS BOOKS 4/09 4, 179. 16 5-29-2009 1458376 ��++ VENDOR TOTAL GENERATED --> 9, 179 .16 00013M & M SWEEPING INC. 110-9310-433 .33-20 015601 5/28/2009 22248 ST SWEEPZNG PRES PLAZA LT 125. 00 277-4373-433 . 30-91 015601 5/28/2009 22248 ST SWEEPNG PRS PLAZA 3 LT 400 .00 282-4373-433 . 30-91 015601 5/28/2009 22248 ST SWPNG ENTRADA DL PASEO 350 .00 5-29-2009 1958377 �**t VENDOR TOTAL GENERATED --� 875. 00 00113M H CONSTRUCTION 233-4674-454 .40-01 015930 5/28/2009 314 RR PARTITIONS-JOE MANN PK 7, 992 .00 233-4674-454 .40-01 015932 5/28/2009 313 RENOV IRONWD PK RR 7, 763 . 00 5-29-2009 1458378 ***� VENDOR TOTAL GENERATED --� 15, 955 .00 C�-7 `� PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 13 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 NUMHER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00009MAGIK GLASS AND DOOR 110-4340-413 .33-10 5/28/2009 18660-DOOR CLOSER FOR THE ACR 425.00 5-29-2009 1458379 *'*• yENDOR TOTAL GENERATED --> 425. 00 00003MAPLE LEAF PLUMBING, INC. 510-4195-495.36-96 5/26/2009 305163PRKVW KITCHEN Q CVAG 975.00 510-4195-495.36-96 5/26/2009 305171PRKVW KITCHEN A CVAG 353 .23 510-4195-495.36-96 5/26/2009 307678PRKVW 444/200 175.22 510-4195-495.36-96 5/26/2009 307679PRKVW 444/RR 77.50 5-29-2009 1458380 +•*+ VENDOR TOTAL GENERATED --> 1,580. 95 00114MARRIOTT PLA2A SAN ANTONIO 220-4800-454 . 38-BO 5/27/2009 HOTEL 6/16-20 NCDA CNF-RIDDLE,F 869. 80 5-29-2009 1458381 *•*� VENDOR TOTAL GENERATED --> 869 . 80 00020MINK PRINTING 110-4210-422 . 30-42 5/27/2009 37688 BUS CRDS-COLE/BIANCO 78 .30 110-4154-415.21-90 5/27/2009 37628 BADGES-DOCENT 6 GAUGUSH,C 81.56 110-9210-422 .30-42 5/27/2009 37662 BUS CRDS-PERDUE,R 39. 15 110-4154-415.21-90 5/27/2009 37612 BUS CROS-SALAS, FINLEY, CRAWFORD 116 . 37 110-4154-415.21-90 5/27/2009 37632 BUS CRDS-HERNANDEZ,C 39. 15 110-4154-415.21-90 5/27/2009 37627 BUS CRDS-KNZGHT,S 39 . 15 110-4154-415.21-90 5/27/2009 37593 BADGE-KNIGHT,S 26 . 94 5-29-2009 1458382 ++�+ VENDOR TOTAL GENERATED --> 920 .62 00042MOWERS PLUS INC 110-4331-413 . 33-90 5/28/2009 29891 OIL FOR SMALL EQUIP 110 . 93 5-29-2009 1458383 rt** VENDOR TOTAL GENERATED --> 110 . 93 OOOB2NATIONAL COMMUNITY DEVELOPMENT ASSC 220-4800-454 . 38-80 5/27/2009 REG-RI6/16-20 NCDA CONF 350 .00 � 110-0000-143.01-00 5/27/2009 DUES-RMEMBERSHIP 7/09-6/10 550.00 5-29-2009 1458384 **•� VENDOR TOTAL GENERATED --> 900 . 00 . C�7�' PREPARED 5-29-2009, 10:55:39 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. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTZON AMOUNT DATE NUMBER ---------------------------------------------------'-------------------------------------------------- 00114NPELRA 110-4154-415.31-21 016027 5/28/2009 360637PERF MGMT SERIES SUPVS 275.00 5-29-2009 1458385 �**+ VENDOR TOTAL GENERATED --> 275.00 000�20FFICE MAX-A BOISE COMPANY 110-4132-411.21-10 5/26/2009 725153PRIVACY SCREEN 116.46 110-4610-453 .21-90 5/27/2009 799271CAMERA CASES-PRKS INSPCTR 21.51 110-4610-953.21-90 5/27/2009 771165CAMERA CASES-PRKS ZNSPCTR 13 .55 110-4610-453.21-90 5/27/2009 811521CREDIT MEMO-RTRNED CASE 13 .55- 110-4154-915.21-10 5/27/2009 691771COPY HOLDER-WALKER,D 64 .08 110-4154-415.21-10 5/27/2009 688293PRIVACY SCREEN-BRANTLEY,C 116 .46 110-4210-422.30-60 5/27/2009 778747NAME BADGES-COPS 60. 19 110-4300-413.21-10 5/28/2009 835930LEGAL FILE FOLDERS 180.59 110-4420-422.21-10 5/28/2009 883416VIEW BINDER 26. 19 5-29-2009 1458386 ++** VENDOR TOTAL GENERATED --> 585.43 000630RTEGA, NZAMH 110-4154-415.31-21 5/28/2009 REIM TEDUCATION REIMBURSEMENT 3,SB5.00 110-4154-915. 31-21 5/28/2009 REIM BEDUCATION REIMBURSEMENT 405.82 5-29-2009 1458387 •rir VENDOR TOTAL GENERATED --> 3,990 .82 0OOOIPALM DESERT CHAMBER OF 110-9159-415.31-25 5/28/2009 TABLE 6/24 CHAMBER INSTALLATION 800.00 5-29-2009 1458388 •+++ VENDOR TOTAL GENERATED --> 800.�0 00113PALM DESERT CHARTER MIDDLE SCHOOL 110-4614-453.33-70 5/28/2009 PDCMS PLANT MATERIAL 237. 00 5-29-2009 1458389 +*+* VENDOR TOTAL GENERATED --> 237.00 00004PALM SPRINGS DESERT RESORTS CVA 110-4416-414 .32-20 5/28/2009 CY 200TOT UNDERPAYMENT CY 2008 18,825 .81 5-29-2009 1458390 �+�� VENDOR TOTAL GENERATED --> 18,825 .81 ���� PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 15 PROGRAM HTEMODJ/GM347B C H E C R 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 ---------------------------------------------------------------------------------------------------------'-------------------------- 00048PALM SPRINGS MOTORS INC. 110-4331-413 .33-40 015889 5/28/2009 218896R/M CITY FLEET qC60 129.97 5-29-2009 1458391 **•* VENDOR TOTAL GENERATED --� 129.97 00102PALM SPRINGS PEST CONTROL 110-4610-453 . 33-21 5/27/2009 17428 BEE REMOVAL-CIV CTR PRK 120 . 00 110-4611-453 .33-20 5/27/2009 17463 HEE REMOVAL-PALMA VIL PRK 120 .00 110-4611-453 .33-20 5/27/2009 17591 BEE REMVL-HOVLEY SOC 5/7 120.00 110-4611-453 .33-20 5/27/2009 17733 BEE REMVL-HOVLEY SOC 5/13 120.00 110-4610-453 .33-10 5/27/2009 17462 RODENT CONTROL CZV PRK 100. 00 5-29-2009 1458392 't�* VENDOR TOTAL GENERATED --> 580 .00 00114PARADINE, DAVID A. AND SUSAN 237-4511-411 .36-97 5/26/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 12,200 .00 237-0000-349. 94-00 5/26/2009 LOAN OTITLE REPORT FEE 200.00- 5-29-2009 1458393 *�•� VENDOR TOTAL GENERATED --> 12, 000.00 00004PARKHOUSE TZRE, INC. 110-4331-413 . 33-40 015819 S/28/2009 203005R/M CITY FLEET 80.42 110-4331-413 . 33-40 015819 5/28/2009 203005R/M CITY FLEET #198 675.70 5-29-2009 1458394 '•'• VENDOR TOTAL GENERATED --> 756.12 00078PETE'S POOL SERVICE 110-4470-412 . 30-55 5/27/2009 5/21/ODRAIN POOL-APN628-303-011 175_00 110-4470-412 .30-55 5/27/2009 5/21/ODRAIN POOL-APN630-433-014 175.00 110-4470-412. 30-55 5/27/2009 5/21/ODRAIN POOL-APN694-373-008 175.00 5-29-2009 1458395 •`*� VENDOR TOTAL GENERATED --> 525.00 00114PETROVICH, QIXING 610-0000-228 .60-00 5/28/2009 TD 474REFUND TD FEE CUP 09-126 MASSAGE ESTABLISHMENT 1,234 .50 5-29-2009 1458396 •<<• VENDOR TOTAL GENERATED --> 1, 234. 50 00114PITCHER, THOMAS B. TRUSTEE 237-4511-411. 36-97 5/26/2009 LOAN OEIP LOAN FINAL DISHURSEMT 32, 078. 00 5-29-2009 1458397 ��-7� PREPARED 5-29-2009, 10:55:39 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 NUMSER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ *+'� VENDOR TOTAL GENERATED --> 32,078 .00 00069POWER STAFFING SOLUTIONS INC 110-4154-415.30-03 015965 5/28/2009 28152-TEMP EMP W/E 4/26/09 210.72 110-4154-415.30-03 015965 5/28/2009 28153-TEMP EMP W/E 4/26/09 210.72 110-4154-415.30-03 015965 5/28/2009 28154-TEMP EMP W/E 4/26/09 289.74 110-4154-415.30-03 015965 5/28/2009 28155-TEMP EMP W/E 4/26/09 237.00 110-4154-415.30-03 015965 5/28/2009 28156-TEMP EMP W/E 4/26/09 507.05 110-4154-415.30-03 015965 5/28/2009 28180-TEMP EMP W/E 5/03/09 158. 04 110-4154-415.30-03 015965 S/28/2009 28181-TEMP EMP W/E 5/03/09 210.72 110-4154-415.30-03 015965 5/28/2009 28182-TEMP EMP W/E 5/03/09 210.72 110-4154-415.30-03 015965 5/28/2009 28183-TEMP EMP W/E 5/03/09 237.00 110-4154-415.30-03 015965 5/28/2009 28184-TEMP EMP W/E 5/03/09 533 .39 110-4154-415.30-03 015965 5/28/2009 28208-TEMP EMP W/E 5/10/09 210.72 110-4154-415.30-03 015965 5/28/2009 28209-TEMP EMP W/E 5/10/09 210.72 110-4154-415.30-03 015965 5/28/2009 28209-TEMP EMP W/E 5/17/09 34_51 110-4154-415.30-�3 015965 5/28/2009 28210-TEMP EMP W/E 5/10/09 289.74 110-4154-415.30-03 015965 5/28/2009 28211-TEMP EMP W/E 5/10/09 142.20 110-4154-415.30-03 015965 5/28/2009 28212-TEMP EMP W/E 5/10/09 454 .37 110-4154-415.30-03 015965 5/28/2009 28235-TEMP EMP W/E 5/17/09 210.72 110-4154-415.30-03 015965 5/28/2009 28236-TEMP EMP W/E 5/17/09 309.50 110-4154-415.30-03 015965 5/28/2009 28237-TEMP EMP W/E 5/17/09 516.93 5-29-2009 1458399 *�t' VENDOR TOTAL GENERATED --> 5, 189.51 00091PROPET DISTRIBUTORS 110-4610-453.21-90 5/29/2009 62380 BAGS FOR DOG LITTER P/U 794.85 110-0000-207.02-00 5/29/2009 SALES SALES TAX PAYABLE 63.95- 110-4610-453.21-90 5/29/2009 62570 BAGS FOR DOG LZTTER P/U 234 .90 110-0000-207.02-00 5/29/2009 SALES SALES TAX PAYABLE 18.90- 5-29-2009 1958400 �*" VENDOR TOTAL GENERATED --> 946.90 00004PRUDENTIAL OVERALL SUPPLY 110-431�-433.21-40 015232 5/28/2009 029250UNIFORMS-CLEAN/RENTAL 130.25 110-4310-433 .21-40 015232 S/28/2009 030657UNIFORMS-CLEAN/RENTAL 130.25 110-4310-433.21-40 015232 5/28/2009 032355UNIFORMS-CLEAN/RENTAL 24 .00 5-29-2009 1458401 �*++ VENDOR TOTAL GENERATED --> 284.50 0O111RALPH LEAL 229-0000-115.01-00 5/28/2009 CASH A6/1-4 CALIF OTS VEH SEM 1, 345.86 5-29-2009 1458402 C�-7� PREPARED 5-29-2009, 10 :55:39 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------ ----------------------------------------------- ---------------------------------------------------- VENDOR PRpJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------- -------------------------- '•*• VENDOR TOTAL GENERATED --> 1, 345 .86 00037REBECCA BARRETT DESSGN 110-4511-442. 32-23 5/26/2009 2930 REVISE BRIGHT IDEA FLYER 140 .00 5-29-2009 1458403 ••�+ VENDOR TOTAL GENERATED --> 140 .00 00114REITER, SUSAN 237-4511-411.36-97 5/28/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 14,208 . 00 237-0000-349. 94-00 5/28/2009 LOAN OTITLE REPORT FEE 200 . 00- 5-29-2009 1458404 '*'t VENDOR TOTAL GENERATED --> 14, 008 .00 00029RESERVE ACCOUNT 110-4110-410. 36-60 5/27/2009 CITY CPOSTAGE USED 5/20-5/26/09 4 . 00 110-4111-410. 36-60 5/27/2009 CITY CPOSTAGE USED 5/20-5/26/09 Zy 1� 110-4130-411.36-60 5/27/2009 CITY MPOSTAGE USED 5/20-5/26/09 BB 110-4132-411 . 36-60 5/27/2009 COMM SPOSTAGE USED 5/20-5/26/09 3� 5z 110-4150-415.36-60 5/27/2009 FINANCPOSTAGE USED 5/20-5/26/09 67.70 110-4154-415. 36-60 5/27/2009 HUM REPOSTAGE uSED 5/20-5/26/09 1.32 110-4260-422 .36-60 5/27/2009 DEV SVPOSTAGE USED 5/20-5/26/09 .88 110-4300-413 .36-60 5/27/2009 PUB WKPOSTAGE USED 5/20-5/26/09 12.94 110-4420-422 .36-60 5/27/2009 BLDG &POSTAGE USED 5/20-5/26/09 � 64 110-9470-412 . 36-60 5/27/2009 PLANNIPOSTAGE USED 5/20-5/26/09 6.60 110-4470-412 .36-60 5/27/2009 CODE POSTAGE USED 5/20-5/26/09 274.43 110-4511-442 .36-60 5/27/2009 ENERGYPOSTAGE USED 5/20-5/26/09 3 22 110-4150-415.36-60 5/27/2009 POSTAGPOSTAGE ADJ 5/20-5/26/09 .43 5-29-2009 1458405 *+*� VENDOR TOTAL GENERATED --> 439.73 00114RICHARD CROMWELL III � ASSOCIATES 230-4220-422 .30-90 5/28/2009 310 HOURS 2/09 TO 5/09 999. 00 5-29-2009 1458406 '*•* VENDOR TOTAL GENERATED --� 999.00 00114RICHARD, HARRIETT K. 237-4511-411.36-97 5/26/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 11,617. 00 237-0000-349. 94-00 5/26/2009 LOAN OTITLE REPORT FEE 200.00- 5-29-2009 1458407 *•** VENDOR TOTAL GENERATED --> 11,417.00 . C�� `� PREPARED 5-29-2009, 10:55:39 CZTY 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 ACCOtJNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------------------------------------------------------------------------------------------- 00019RIDDLE, FRANKIE 220-4800-454.38-80 5/27/2009 REIM A6/16-20 NCDA CONF 368.90 5-29-2009 1458408 �*•* VENDOR TOTAL GENERATED --> 368.40 0O110RIVERSZDE COUNTY SHERIFF DEPARTMENT 110-4470-412.31-20 5/26/2009 REISSUREISSUE CHECK STALE/LOST 1/30 PEPPER SPRAY CLS 71.40 5-29-2009 1458409 t**+ VENDOR TOTAL GENERATED --> 71.40 00092RIVERSIDE COUNTY WATER SYMPOSIUM 110-4470-412.31-25 5/26/2009 LIMONTS/28 6TH ANNL CONF 135.00 5-29-2009 1458410 *�*� VENDOR TOTAL GENERATED --> 135.00 00114ROCC0, REBECCA S. 237-4511-411.36-97 5/26/2009 LOAN OEIP LOAN-FZNAL DISBURSEMT 8, 350 .00 5-29-2009 1458911 +*�* VENDOR TOTAL GENERATED --> 8, 350.00 001085AFECHECKS 110-4159-415.21-10 5/26/2009 051084SUPER BUS CKCS 10, 000 1,266.31 5-29-2009 1458412 *�** VENDOR TOTAL GENERATED --> 1,266.31 00102SAME DAY EXPRESS 240-4650-454 .33-72 5/27/2009 042709REPAIR ARTWORK 80.00 240-4650-454 .33-72 5/27/2009 050509DELIVER DAMAGED ARTWORK 295. 00 5-29-2009 1458413 �t•* VENDOR TOTAL GENERATED --> 375.00 00103SCANNING SERVZCE CORPORATION 110-4470-412 .36-10 015941 5/28/2009 200902SCANNING DOCS-CODE 99. 1� 5-29-2009 1458419 +�•* VENDOR TOTAL GENERATED --> 99 .17 00097SCHMZDT, MARI 110-4470-412 . 10-10 5/27/2009 PLANNIS/5/09, 5/12/09 � 5/19/09 300.00 5-29-2009 1458415 C�-7 � PREPARED 5-29-2009, 10:55:39 CZTY OF PALM DESERT PAGE 19 PROGRAM HTEMODJ/GM347H C H E C R R E G I S T E R 00 ------------------------------------------------------------------------------------------------- ------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTION AMOUNT DATE NOMBER -------------------------------------------------------------------- `�'* VENDOR TOTAL GENERATED --> 300.00 00102SCOTT FAZEKAS 6 ASSOCIATES INC 110-4420-422 . 30-10 015202 5/28/2009 13838 PLAN CHECK SVC BLDG DEPT 917.87 5-29-2009 1458416 *"• VENDOR TOTAL GENERATED --> 917 .87 00114SHEPHERD, PATRICIA 237-4511-411 .36-9� 5/28/2009 LOAN OEIP LOAN-FZNAL DISBURSEMT 6,250.00 237-0000-349. 94-00 5/28/2009 LOAN OTITLE REPORT FEE 200 .00- 5-29-2009 1458417 *•** VENDOR TOTAL GENERATED --> 6, 050.00 00019SIERRA PACIFIC 400-4363-433 .40-01 P63107 016008 5/28/2009 19840 FIBER INTERCNCT SIGNALS 9,875.00 5-29-2009 1458418 *t'* VENDOR TOTAL GENERATED --> 9, 875.00 00099SIMON CONTRACTZNG 430-0000-206 . 00-00 5/28/2009 REL REREL RETENT P015449/C2B110 8, 053.50 430-4340-433 .40-01 5/28/2009 JC1001RETENT NOT HELD 4, 336.50 5-29-2009 1458419 "t• VENDOR TOTAL GENERATED --> 12, 390.00 00094SIR PALM SPRINGS LLC 110-0000-143 .01-00 5/28/2009 PO 160AUDI0 VIS SVC 4TH OF JULY 2,200. 00 5-29-2009 1458420 *�** VENDOR TOTAL GENERATED --> 2,200.00 OOlO5S0UTHERN CALIFORNIA EDISON 110-4611-453 . 35-14 5/27/2009 2-23-3ELECT HOVLEY SOC PRK 1, 192 .46 110-4611-453 .35-14 S/27/2009 2-21-4JOE MANN PRK 4/09 258.59 110-4611-453 . 35-14 5/27/2009 2-27-7FREEDOM PRK ELECT 4/09 1,262 .20 276-4374-433 . 35-15 5/28/2009 2-10-OCANYON COVE 36 .24 278-4374-433 . 35-15 5/28/2009 2-10-OVINEYARDS 20.30 273-4680-433 .35-15 5/28/2009 2-10-ODESERT MZRAGE 23 .60 273-4682-433 .35-15 5/28/2009 2-10-OPROMROSE 35.82 275-4684-433 . 35-15 5/2B/2009 2-10-OSONATA II 20.39 281-4374-433 . 35-15 5/28/2009 2-10-OTHE GROVE 43 .61 275-4685-433 . 35-15 5/28/2009 2-10-OHOVLEY COLLECTZON 40 .78 ' ��� PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 20 PROGRAM HTEMODJ/GM347B C H E C K R E G I 5 T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. ZNVOICE pAID CHECK ACCOUNT NUMBER NUMBER DATE INVOZCE DESCRIPTION AMOUNT DATE NUMBER -------------------------------------------------------------------------------------------------------------------------------'---- OOlO5S0UTHERN CALIFORNIA EDISON 275-4686-433 . 35-15 5/28/2009 2-10-OLA PALOMA I 41 .59 285-4374-433.35-15 5/28/2009 2-10-OR & B AT PD 20.30 275-468�-433 .35-15 5/28/2009 2-10-OLA PALOMA II 20 . 39 275-4694-433.35-15 5/28/2009 2-10-OSANDPIPER 39.68 275-4695-433.35-15 5/28/2009 2-10-OSANDPIPER WEST 39.68 275-4693-433 .35-15 5/28/2009 2-10-OLA PALOMA IZI 20. 39 283-4374-433.35-15 5/28/2009 2-10-OPORTOLA PLACE 18. 93 275-4682-433 .35-15 5/28/2009 2-10-OHOVLEY ESTATES 42 .26 275-4683-433.35-15 5/28/2009 2-10-OSONATA I 19.84 275-46B1-433. 35-15 5/28/2009 2-10-OTHE GLEN 20 .99 275-4680-433. 35-15 5/28/2009 2-10-OMONTEREY MEADOWS 20.39 277-4373-433.35-15 5/28/2009 2-10-OPRESIDENTS PLAZA 558 .73 110-4614-453.35-14 5/28/2009 2-10-OELECT ST PEDESTALS 401.73 110-4344-413.35-14 5/28/2009 2-13-945480 PORTOLA AVENUE 746.52 110-4340-413 .35-14 5/28/2009 2-03-572990 HWY 111 427.69 110-4330-413.35-14 5/2B/2009 2-01-574705 42ND PED 1,574 .�7 110-4250-433.35-14 5/28/2009 2-03-3TRAFFIC SIGNALS 4,505. 91 110-4611-453.35-14 Sf26/2009 2-25-9PALMA VILLAGE PK 4/09 234.90 � 5-29-2009 1458423 <<•: VENDOR TOTAL GENERATED --> 11,688.68 OOOOSSOUTHERN CALIFORNIA EDISON CO. 110-4614-453 .35-14 5/28/2009 2-24-972563 HIGHWAY 111 PKLT 268 .41 5-29-2009 1458424 **++ VENDOR TOTAL GENERATED --> 268.41 00082STANDARD INSURANCE COMPANY 110-0000-216.10-00 5/2�/2009 00 643LIFE INS PREM 5/09 4,285.20 110-0000-216 . 10-00 5/27/2009 00 643AD�D INS PREM 5/09 357.90 110-0000-216 . 18-00 5/27/2009 00 643STD MAY 2009 2, 559.09 110-0000-216.07-00 5/27/2009 00 643LTD MAY 2009 19,176.46 110-415�0-415. 11-24 5/27/2009 00 643ROUNDING OS/09 LTD,LF,ADD STD .72- 110-4130-411. 11-20 5/27/2009 00 643ADJ MAXIMUM-WOHLMUTH,J 89.73- 110-4132-411. 11-20 5/27/2009 00 643ADJ MAXIMUM-GILLIGAN,S 65. 95- 110-4132-411. 11-2Q 5/27/2009 00 643ADJ MAXIMUM-KLASSEN,R 16.44- 110-4150-915. 11-20 5/27/2009 00 643ADJ MAXIMUM-GIBSON,P 39.34- 110-4260-422. 11-20 5/27/2009 00 643ADS MAXIMUM-CROY,H 65. 95- 110-9300-413 . 11-20 5/27/2009 00 643ADJ MAXZMUM-GREENWOOD,M 39.34- 110-4511-942 . 11-20 5/27/2009 00 643ADJ MAXIMUM-CONLON,P 9.52- 850-4195-466. 11-20 5/27/2009 00 643ADJ MAXIMUM-MCCARTHY,J 65. 95- _ 850-4195-466. 11-20 5/27/2009 00 643ADJ MAXIMUM-YRIGOYEN,D 35.31- 110-4130-411. 11-20 5/27/2009 00 643ADJ MAXIMUM-ARYAN,S 2 .94- 110-4150-415 . 11-20 5/27/2009 00 643ADJ MAXIMUM-ESPINOZA,L 2 .94- 110-4470-412 .11-20 5/27/2009 00 643ADJ MAXIMUM-AYLAIAN,L 9. 92- 870-4195-466 . 11-20 5/27/2009 00 643ADJ MAXIMUM-MOORE,J 3 . 17- 5-29-2009 1458426 ca� � PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 21 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 ZNVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ •**• VENDOR TOTAL GENERATED --> 20, 931 .93 00048STEVEN ENTERPRISES, INC 110-4190-415.33-60 5/28/2009 023706R/M HP 5000 PLOTTER 372.50 5-29-2009 1458427 •`r• VENDOR TOTAL GENERATED --> 372.50 00114STOWE, LUTHER & SANDERS, DARREN 237-4511-411. 36-97 5/27/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 8,221.00 5-29-2009 1458428 '+*• VENDOR TOTAL GENERATED --> 8,221.00 000085UNLINE TRANSIT AGENCY 110-4132-411 . 30-90 O155B3 5/28/2009 41279 BUS SHUTTLE MAINT 4/09 5,241.34 5-29-2009 1458429 •�•� VENDOR TOTAL GENERATED --> 5,241.34 00037TAG/AMS, INC. 110-4154-415.30-90 5/27/2009 130501DRUG TESTING-EMPLOYEE 65.00 5-29-2009 1458430 •+*+ VENDOR TOTAL GENERATED --� 65.00 00091TANNER, VAN 110-4470-412. 10-10 5/27/2009 PLANNIS/5/09, 5/12/09 & 5/19/09 300.00 5-29-2009 1458431 +*�+ VENDOR TOTAL GENERATED --> 300.00 00107TEREX UTILZTIES INC 110-4250-433 . 33-25 015332 5/28/2009 099-13RENTAL BUCKET TRUCK 2, 050.00 5-29-2009 1458432 '•*' VENDOR TOTAL GENERATED --> 2,050.00 OOlOSTHE CURB CREATOR INC 240-4650-454 .33-72 5/27/2009 9804 PREP FOR ARTWORK-DANSEUR 496.00 5-29-2009 1458433 ":t VENDOR TOTAL GENERATED --> 496.00 . C�7`� PREPARED 5-29-2009, 10:55:39 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 RCCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OO�SITIME WARNER CABLE 110-4190-415.33-60 5/28/2009 OS/18/ROAD RUNNER SVC/CITY HALL 514 .78 110-4260-422. 30-90 5/28/2009 OS/18/DEV SVCS CHARGES 16 .00 5-29-2009 1458434 ��*' VENDOR TOTAL GENERATED --> 530.78 00068TIME WARNER CABLE 236-4195-454.30-90 015769 5/28/2009 INV-11RECYCL£ BINNEY CMRCL 2/09 2,974. 15 5-29-2009 1458435 +�+� VENDOR TOTAL GENERATED --> 2, 974. 15 00048TRAFFIC CONTROL SERVICE INC 110-4250-433.21-45 5/28/20�9 2-4679GLASS BEADS FOR PAINT CRW 995.28 110-4250-433.21-45 5/28/2009 CR4326CREDIT RETURNED SPLYS 100.00- 5-29-2009 1458436 t�*+ VENDOR TOTAL GENERATED --> 895.28 00�56UNICARS AONDA 110-4331-413 .33-40 015811 5/28/2009 404601R/M CITY FLEET #C95 213 .86 5-29-2009 1458437 •+*' VENDOR TOTAL GENERATED --> 213 .86 OOOSIUNISOURCE WORLDWIDE INC. 110-4260-422 .21-91 5/27/2009 731-48SPLYS-DISASTER/EMERGENCY 410. 55 110-4611-453 .21-90 5/27/2009 731-48SPLYS-CSTY PARKS 484 . 59 5-29-20Q9 1458438 *�** VENDOR TOTAL GENERATED --> 895. 14 00098UNITED TRAFFIC SERVICES 4 SUPPLY 110-4310-433 .33-20 5/28/2009 22975 EQUIP ID NUMBERS 90.70 5-29-2009 1458439 +**• VENDOR TOTAL GENERATED --> 90.70 00021VALLEY PARTNERSHIP 110-4154-415.30-90 015230 5/28/2009 5/21/OEMPLOYEE ASST PROG 5/09 334 . 00 5-29-2009 1458440 t**• VENDOR TOTAL GENERATED --> 334.00 C�7 � PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B PAGE 23 00 C H E C K R E G Z S T E R --------------------------------------------------------------------------------------------------------- ------------ VENDOR PROJECT P.O. INVOZCE ' ACCOUNT NUMBER NUMBER DATE INVOZCE DESCRIPTION PAID CHECK -----------------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER ------------- 00049VERIZON 110-4159-415.36-50 5/27/2009 REISSUREPLCE CHECK STALE/LOST RELOC PRZMARY DEMARK 500 . 00 5-29-2009 1458441 *��* VENDOR TOTAL GENERATED --a 500 .00 00089VERZZON CALIFORNIA 110-4250-433.36-50 5/28/2009 760-34SIGNAL LZNE SUC 5/16/09 110-4250-433 .36-50 5/28/2009 760-32SIGNAL LINE SVC 5/16/09 38 .46 110-4419-453 .36-50 5/28/2009 760-77TELEPHONE CHGS 5/09 36 .67 110-4190-415.33-60 5/28/2009 760-EMV.C. T1 LINE MONTHLY 6/16 380.24 580 . 10 5-29-2009 1458442 �err VENDOR TOTAL GENERATED --> 1,035.47 00114VERIZON WIRELESS 610-0000-228.60-00 5/28/2009 TD 472REFUND TD FEE CUP OB-247 297.00 5-29-2009 1458443 �'** VENDOR TOTAL GENERATED --> 297.00 OOOSSVINTAGE ASSOCIATES 110-4614-453 .33-70 P901XX 015292 5/28/2009 SI-721LANDSCAPE MAINT LMA 1 286-4374-433 .30-95 5/28/2009 SI-737TREE REMOVAL CANYON CREST 8, 650.00 110-4614-453 . 33-70 150. 00 5/28/2009 SI-724REMOVE PLNT MTRL HOVLEY E 640.00 5-29-2009 1458444 **** VENDOR TOTAL GENERATED --> 9,440.00 00076WALKER, DEL 238-0000-115. 01-00 5/28/2009 ADVANCRIDESHARE GIFT CERTIFICTS 1, 300. 00 5-29-2009 1458445 rtrr VENDOR TOTAL GENERATED --> 1, 300. 00 00114WILLIAMS, DARRYL 6 DAWN MICHELLE 237-4511-411. 36-97 5/27/2009 LOAN OEZP LOAN-FINAL DISBURSEMT 237-0000-349.94-00 51, 610. 00 5/27/2009 LOAN OTITLE REPORT FEE 200. 00- 5-29-2009 1458446 :•*• VENDOR TOTAL GENERATED --> 51,410.00 00114YZNG, SU 610-0000-228.60-00 5/28/2004 TD 474REFUND TD FEE CUP 09-127 MASSAGE ESTABLISHMENT 1,257.00 5-29-2009 1458447 . � C�-7� PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 24 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 NUMHER DATE INVOICE DESCRIPTZON AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **;� VENDOR TOTAL GENERATED --> 1,257. 00 0O111YOUR PROMOTIONAL PRODUCTS 236-4195-454. 30-90 016057 5/28/2009 31522 ECO FRIENDLY TOTES 1, 330.00 5-29-2009 1458448 **•* VENDOR TOTAL GENERATED --� 1,330 . 00 001133 BIC INC 110-4470-412.30-55 5/27/2009 863 DRAIN POOL-APN694-391-017 125. 00 5-29-2009 1458449 +**i VENDOR TOTAL GENERATED --> 125.00 *'*� GENERATED TOTAL --> 1, 051,229. 14 c�--��