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HomeMy WebLinkAboutWR247 - City � roro I b i �o I C � b G�' I t7 r � � hy y ;n d� y C Hm�n�fa�P W W W W W W W WNNNNNr � Q x1�' �I � yF.+rwou�u+Nr�Nroom�awwn�r � Z t13 � d .� t+0000wrv��Nr�mrra000 � C7 l7x y z �ron�Cd�xddddN�t�ronc� � r �� o d rrdroroz�n�nH�nmcncnooxzo� � w� � m y H�mc� xrc�oaz � � � oronC c�x�nY����na�roac� � d oNo oi � ro�v��nmrHddd c� az � c� �,� d ,�i c��zrox�mY�r�o�n�naan�t�zb � m � 4 ;hr-i7Cr-�mtlaz<wr+,a�oo Hr � n �^'�'� � ti7ntnHr-i�ot■]tft�7 � � � Gr-�y7�3 � Rf mo� ty O Ci7 S�H F'7i fA;q F-'W N�-I Si1 7i H K�h1 � H O� I � � ro �o w � �ntt+ Ckr'�Ctnn3mtx�1[ys]�[��117Z � � i° �o�ro n,zro�t�c� ro c�d � i-+ � n � 3 t�x �-+�rJ C .�1 G�a c�f�-3 C � o ?� L=]I � nrono Z [1x1�GS�H�1YZS�tU � z �7 t]C 4 t7 � x1 O".�td O H 17 DC C � �] K7'�J ~0�1�Vzi��LC+1Hz b 1 Q� I H C7DCY:� z�' � nc� �Zoo�Z � c�n � ro �Hm � amm �dz� c� � ozr� x � zxH c�Hy z � d� si �nyH�c HNd c� �v,zr y ; z KI X tyn�G[~�7� t��] 4] ,�ro '�G" y�'�z�' � (nyr�i OI Y y z � � H '�� � � C'.7.�G OI Z � �H O '.d I�J . � �a] 31 � ' � � ro ' � �x7 T� ol�zG �n � n� r � t' �p � N ap �O N � ?d C�]3 %v� ro � � �n�rmrNn� oo n�m � H� �GG]t1 ,d in � �cmmNraw�n�n �.+i--� �utnt�mm � pm t7 OI x1 o i �a rm�tomuit�w�nw.amm�cr�oo i H W H[n in � orm�oomo�n�moainoc.�wmu� � t�'"� �tn�f HI � N , owo�inu�tnmuirNw000aom�o � tn H ty n� � owoar�on»�m�m000rn» � t] t�7� � � � ro� � I i o?tl � I � � I I [1 � � H I k � i q � � �„ , N N � n n I r-i �a � r m �o c.� i O � � �n �rmNn�N m Nm 3 I , , i r-�ro �n � �nmmNF+�w�tn wr �nv�t�mm � (nQ o � �rm�omuin�wuiw�mm�or�oo i fn� � � z v� � oNm ammo�n �aoo�inon�ww�n � t��]x1 � . � � Cy n� � owo�u�in�nmu�Nrw000a000�n � n� � owo�r-•�on»mm�m000rcaa i I G�I � ' � I'�— , �I ro ; � � I o , � I I C � � I I ty ; � I , � I , � i i � r � � �+� � � vi C O ','17 w "'� z "'� � !"7 •� n i i t[�7 t�" �� /� � � � � � (7 � � i � � � � Z � � d � ' D � Z !� 1 E .s � r'� ,^- � � - � � A � u � a✓ ,�^" �' � J J � !"1 �. I \ � :m.. � (� ra' � 'j ''7 �� � � � � � I� r� � ! 8 � n � ��.`� ' � �.� � .� C � � ; . ; � �F � ��� � V �' ��� �( � ��; i i i � ? ` 4 ' I 1 � �.; � C � o � { � 1 PREPARED 4-24-2009, 13:04:38 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R i ------------------------------------------------------------------------------------------------------------------------------------ ' VENDOR PROJECT P.O. INVOICE PAZD CHECR ACCOUFIT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OOOOOACE HARDWARE 110-4340-413.33-10 4/22/2009 140897CAULK TUBE 11.39 � 110-4340-413.33-10 4/22/2009 140950GUARD THERMSTAT 23.91 I 4-24-2009 1457542 **** VENDOR TOTAL GENERATED --> 35.30 00073ACE INDUSTRIAL SUPPLY 110-4260-422.39-15 4/22/2009 886306VESTS AND FLASHLIGHTS 295.29 4-24-2009 1457543 I **** VENDOR TOTAL GENERATED --> 295.29 00066AFLAC 110-0000-216.16-00 4/22/2009 ALVARECAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 AVERY,CAFE PLAN MED REZM 4/09 100.00 110-0000-216.16-00 4/22/2009 CARNEYCAFE PLAN MED REZM 4/09 100.00 110-0000-21fi.16-00 4/22/2009 CHAVEZCAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 CHAVEZCAFE PLAN CC REIM 4/09 900.00 110-0000-216.16-00 4/22/2009 CHRISTCAFE PLAN MED REIM 4/09 130.00 110-0000-216.16-00 4/22/2009 DIERCKCAFE PLAN MED REIM 4/09 100.00 110-0000-216.16-00 4/22/2009 CHAVEZCAFE PLAN MED REIM 4/09 200.00 110-0000-216.16-00 4/22/2009 GARNERCAFE PLAN MED REIM 4/09 90.00 110-0000-216.16-00 4/22/2009 GIBSONCAFE PLAN MED REIM 4/09 350.00 110-0000-216.16-00 4/22/2009 ESCOBECAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 HOGELECAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22J2009 JUDY,JCAFE PLAN MED REIM 4/09 100.�0 110-0000-216.16-00 4/22/2009 RILPATCAFE PLAN MED REIM 4/09 20.00 110-0000-216.16-00 4/22/2009 KNEIDICAFE PLAN MED REIM 4/09 130.00 110-0000-216.16-00 4/22/2009 KOLBECCAFE PLAN CC RESM 4/09 415.00 110-0000-216.16-00 4/22/2009 LEE,D CAFE PLAN MED REIM 4/09 150.00 110-OOOU-216.16-00 4/22/2009 LONGMACAFE PLAN MED REIM 4/09 50.0� 110-0000-216.16-00 4/22/2009 LOREDOCAFE PLAN MED REIM 4/09 22.50 110-0000-216.16-00 4/22/2009 MCCARTCAFE PLAN MED REIM 4/09 84.00 110-0000-216.16-00 4/22/2009 MENDOZCAFE PLAN MED REIM 4/09 80.00 110-0000-216.16-00 4/22/2009 ORTEGACAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 ORTEGACAFE PLAN CC REZM 4/09 300.00 110-0000-216.16-00 4/22/2�09 MCCORMCAFE PLAN MED REIM 4/09 50.00 110-OOOQ-216.16-00 4/22/2009 MCKEEVCAFE PLAN MED REIM 4/09 100.OQ 110-0000-216.16-00 4/22/2009 TOWNSECAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 RUSSO,CAFE PLAN MED REIM 4/09 60.00 110-0000-216.16-00 4/22/2009 SALAS,CAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 SANTOSCAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 SCHRADCAFE PLAN MED REIM 4/09 150.00 11Q-0000-216.16-00 4/22/2009 SCHWARCAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 SCOTT,CAFE PLAN CC REIM 4/09 316.00 110-0000-216.16-00 4/22/2009 STANLECAFE PLAN MED REIM 4/09 60.00 110-0000-216.16-00 4/22/2009 STEELECAFE PLAN MED REIM 4/09 36.00 110-0000-216.16-00 4/22/2009 TAPIA,CAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 GRISA,CAFE PLAN MED REIM 4/09 50.00 > > �a�� PRSPARED 4-24-2009, 13:09:38 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 2 00 ----------------------- ---------------------------------------- --------------------------------------------- NDOR PROJECT P.O. INVOICE ----____ ACCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTION PAID CHECK -----------------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER 00066AFLAC ------------- 11�-00�0-216.16-00 4/22/2009 WIMBISCAFE PLAN MED REIM 4/09 110-0000-216.16-00 4/22/2009 KULP,ACAFE PLAN MED REIM 4/09 300.OQ 110-0000-216.16-00 4/22/2009 ZEPEDACAFE PLAN MED REIM 4/09 50.00 110-0000-216.16-00 4/22/2009 GAUGUSCAFE PLAN MED REIM 4/09 100.00 110-0000-216.16-00 4/22/2009 WOHLMUCAFE PLAN MED REIM 4/09 285.70 110-0000-216.16-00 4/22/2009 KNUTSOCAFE PLAN MED REZM 4/09 80.00 100.00 4-24-2009 1457547 •��� VENDOR TOTAL GENERATED --> 5,059.20 OOl00AIR & HOSE SOURCE INC 110-4331-413.33-40 4/22/2009 03-658SUPPLIES FOR THE SAOP 110-4331-413.33-40 4/22/2009 03-664QUAD FLASA STROBE-#C59 64.54 115.53 4-24-2009 1457548 **�* VENDOR TOTAL GENERATED --> 180.07 00079AMgRICAN RED CROSS 110-4210-422.30-60 4/22/2009 037292CPR/FRST AID CERT-BOUCHER 60.00 4-24-2009 1457549 •*** VENDOR TOTAL GENERATED --> 60.00 00113BERNARD � FRANCES MULLAHY 237-4511-411.36-97 4/22/2009 LOAN OEIP LOAN-FINAL DISBURSEMT � 237-OOOD-349.94-00 4/22/2009 LOAN OTITLE REPORT FEE 29,893.00 200.00- 4-24-2009 1457550 **** VENDOR TOTAL GENERATED --> 29,693.00 0OOO1C V A G ! 510-4195-495.36-96 4/22/2009 CV7129REIM-DSL SVC-CONF RM 119 � 227.70 i 4-24-2Q09 1457551 I **'" VENDOR TOTAL GENERATED --> 227.70 00113CALIFORNIA SOCIETY OF MUNICIPAL 110-4190-415.31-20 4/22/2009 VONHELS/14 CSMFO PCI REGISTRATN 25.00 4-24-2009 1457552 �*** VENDOR TOTAL GENERATED --> 25.00 00016CAMPBELL, SONIA 110-4470-412.10-10 4/23/2009 PLANNI4/7/p9 & 4/21/09 200.00 4-24-2009 1457553 C��� PREPARED 4-24-2009, 13:09:38 CITY OF PALM DESERT PAGE 3 PROGRAM ATEMODJ/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 --> 2Q0.00 00073CHEMSEARCH 110-431�-433.39-15 4/22/2009 612124FILTER SYSTEM-SPRAY CHEMS 852.55 4-24-2009 1457554 **** VENDOR TOTAL GENERATED --> 852.55 00113CHRISTOPHER & LATRELL MARTIN 237-4511-411.36-97 4/22/2009 LOAN OEIP LOAN FINAL DISBURSEMT 29,541.00 237-0000-349.94-00 4/22/2009 LOAN OTITLE REPORT FEE 200.00- 4-24-2009 1457555 **** VENDOR TOTAL GENERATED --> 29,341.00 0OO15CZTY OF LA QUINTA 110-4110-410.31-25 4/23/2009 KELLY 5/11 LOCC DIVISION MTG 45.00 110-4110-410.31-25 4/23/2009 BENSONS/11 LOCC DIVISION MTG 45.00 110-4132-411.31-25 4/23/2009 SCULLYS/11 LOCC DIVISZON MTG 45.00 110-0000-115.01-00 4/23/2009 MRS KES/11 LOCC DIVZSION MTG 45.00 4-24-2009 145�556 �+�• VENDOR TOTAL GENERATED --> 180.00 00052CLEAN ENERGY 110-4331-413.21-70 015813 4/23/2009 X11353FUEL & OIL CITY FLEET 1,577.88 110-4331-413.21-70 015813 4/23/2009 X12304FUEL � OIL CITY FLEET 2,045.60 230-4220-422.30-45 4/23/2009 X12304FIRE STATION FUEL 21.81 4-24-2009 1457557 **** VfiNDOR TOTAL GENERATED --> 3,645.29 0006000ACHELLA VALLEY PRINTING GROUP 110-4470-412.36-10 4/22/2009 65151 PRINTING COSTS 350 BROCH 538.75 4-24-2009 1457558 ***• VENDOR TOTAL GENERATED --> 538.75 0OOOICOACAELLA VALLEY WATER DIST. 110-4614-453.35-10 4/22/2004 040634�5-036 GERALD FORD DR 25.58 110-4619-453.35-10 4/22/2009 04061972-800 DINAH SHORE DR 68.10 110-4614-453.35-10 4/22/2009 040620VARNER & MONTEREY IRRIG 47.94 110-4310-433.35-10 4/22/2009 00001074705 AVE 42 PD MAINT YD 139.90 110-4310-433.35-10 4/22/2009 00231073520 FRED WARING DR 130.75 110-4310-433.35-10 4/22/2009 OOOOlOS.W. CRN CALLIANDRA/HELIO 125.00 . , c��I-,� PR�PARED � 4-24-2p09, 13:09:38 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 4 00 ------------------------ ------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK --------------------------------------------------------------------- AMOIINT DATE NUMBER ---------------------------- --------------------- 0OOOICOACHELLA VALLEY WATER DIST. 110-4310-433.35-10 4/22/2009 000003MARKET PL/250'E DST WILLW 125.00 4-24-2009 1457559 ***� VENDOR TOTAL GENERATED --> 662.27 �0028COMPUTER DISCOUNT WAREHOUSE 110-4190-415.21-20 4/22/2p09 NSK420NETWORK ADAPTERS QTY (6) 175.18 4-24-2009 145�560 **** VENDOR TOTAL GENERATED --> 175.18 00071CONSOLIDATED ELECTRICAL DIST. , 110-4250-433.21-45 4/22/2009 5725-6SUPPLIES-SIGNAL DIVISION 47.35 4-24-2009 1457561 ***� VENDOR TOTAL GENERATED --> 47.35 00113DANIEL AND KAREN GALINDO 237-4511-411.36-97 4/20/2009 LOAN OEZP LOAN FINAL DISBURSEMT 237-0000-349.94-00 4/20/2009 LOAN OTITLE REPORT FEE � 16,709.00 200.00- 4-24-2009 1457562 *t** VENDOR TOTAL GENERATED --> 16,509.00 00095DEL GAGNON, ROBERT 110-0000-341.13-00 4/23/2009 TD4732REFUND TRUST DEPOSIT FEE 1,230.00 4-24-2009 1457563 **** VENDOR TOTAL GENERATED --> 1,230.00 00067DERREN O'BRIEN PAINTING 510-4195-495.33-10 4/23/2009 3/19/OPAINT WALLS&DOORS 444/217 985.00 4-24-2009 1457564 **** VENDOR TOTAL GENERATED --> 985.00 00042DESERT BUILDING SERVICES 110-4340-413.30-90 4/22/2009 2423 JANITORIAL SVC 4/09 510-4195-495.36-98 015689 4/23/2009 2422 JANITORIAL SVCS 4/09 75.00 510-4195-495.36-96 015922 4/23/2004 2420 JANITORIAL SPLY/SVC 4/09 1,350.00 510-4195-495.36-97 015922 4/23/2009 2421 JANITORIAL SPLY/SVC 4/09 2, 960.00 3, 125.00 4-24-2009 1457565 **** VENDOR TOTAL GENERATED --> 7,510.00 C�-�`� PREPARED 4-24-2009, 13:09:38 CITY OF PALM DESERT PAGE 5 � PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJfiCT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTION AMOUNT DATE NUMBER ----------------------------------------------------------------------------------------------------------------------------------- 00006DESERT ELECTRIC SUPPLY 110-4340-413 .33-10 4/22/2009 516484SUILDING MAINT SPPLYS 42.64 4-24-2009 1457566 +*** VENDOR TOTAL GENERATED --> 42.64 I OOOlODESERT FIRE EXTINGUISHER, INC i 510-4195-495.33-10 4/22/2009 7204685 YR TESTNG SPRINKLER SYS 675.00 � 4-24-2009 1457567 *+** VENDOR TOTAL GENERATED --> 675.00 00036DESIGNER GREENS 110-4340-413.30-35 4/22/2009 90349 PLANT MAINTENANCE 175.44 4-24-2009 1457568 ***+ VENDOR TOTAL GENERATED --> 175.44 00113DR. ROBERT BOYD 110-4260-422.21-91 4/20/2009 23 INSPECT (7) DEFZBRILLATRS 380.63 I10-4260-422.21-91 4/20/2009 24 SUPPLIES:DZSASTER/EMERG 626.02 4-24-2009 1457569 **** VENDOR TOTAL GENERATED --> 1,006.65 00066EQUIPMENT DE SPORT 110-4419-453.80-12 015897 4/23/2009 63133 MERCHANDISE FOR RESALE 254.00 110-4419-453.80-12 015897 4/23/2009 63134-MERCHANDISE FOR RESALE 346.32 110-4419-453.80-12 4/23/2009 63133 MERCAANDISE FOR RESALE 17•$� 110-4419-453.80-12 9/23/2009 63134-MERCAANDISE FOR RESALE 76.07 4-24-2009 1457570 ***+ VENDOR TOTAL GENERATED --� 694.26 00002EXPRESSFRAME 110-4110-410.21-90 4/20/2009 5215 PROCLAMATION FRAMES 482.85 110-411�-410.21-90 4/23/2009 4764 PROCLAMATZON FRAMES 478.41 4-24-2009 1457571 ***+ VENDOR TOTAL GENERATED --> 961.26 00002FEDERAL EXPRESS CORP. 110-4111-410.36-60 4/23/2009 9-154-AIR FREIGHT 4/09 22•5� 110-4190-415.36-60 4/23/2009 9-154-AIR FREIGHT 4/09 13.69 110-4511-442.36-60 4/23/2009 9-154-AZR FREIGHT 4/04 33.00 , , C��`t PREPARED ' 4-24-2009, 13 :09:38 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 ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK AMOUNT DATE NUMBER ----------------------------------------------------------- 00002FEDERAL EXPRESS CORP. 110-4150-415.36-60 4/23/2009 9-154-AIR FREIGHT 4/09 110-4300-413.36-60 4/23/2009 9-154-AIR FREIGAT 4/09 14.30 110-4132-411.36-60 4/23/2009 9-162-AIR FREIGHT 4/09 16.60 110-4150-415.36-60 4/23/2009 9-162-AIR FREIGHT 4/09 13.95 11�-4611-453.30-92 4/23/2009 9-162-AIR FREIGHT 4/09 17.95 161.90 4-24-2009 1457572 *�** VENDOR TOTAL GENERATED --> 293.89 00042FERGUSON, JAMES C. 110-4110-410.31-20 4/23/2009 REIM M10/4-10 ENERGY MTG-SPAIN 110-4110-410.31-20 4/23/2009 REIM T10/4-10 ENERGY MTG-SPAIN 49.04 110-4110-410.31-20 4/23/2009 REIM T10/4-10 ENERGY MTG-SPAZN 5.19 551.12 4-24-2009 1457573 �*** VENDOR TOTAL GENERATED --� 605.35 00073FLOWERS BY VERONICA 110-4110-41�.21-90 4/20/2009 22493 PLANT-FERGUSON,J 92.81 4-24-2009 1457574 **** VENDOR TOTAL GENERATED --> 92.81 00113FREDRICK & BEVERLY RENNER 237-4511-411.36-97 4/20/2009 LOAN OEIP LOAN FINAL DISBIIRSEMT 237-0000-349.94-00 4/20/20Q9 LOAN OTITLE REPORT FEE 19,400,00 200.00- 4-24-2009 1457575 **** VENDOR TOTAL GENERATED --> 19,20Q.00 00006GAS COMPANY, THE � 510-4195-495.36-98 4/23/2009 089 46GAS CHARGES 4/09 i 97.03 4-24-2009 1457576 **** VENDOR TOTAL GENERATED --> 97.03 00024GOVERNMENT FINANCE OFFICERS 110-4150-415.36-20 4/22/2409 261268NEW FUND BALANCE PUBLICAT 28.00 4-24-2009 1457577 •t** VENDOR TOTAL GENERATED --> 28.00 00019GRAINGER INC. 110-4340-413 .33-10 4/22/2009 987092VENTILATOR, GABLE MOUNT 86.57 Co�"[� PREPARED 4-24-2009, 13:09:38 CITY OF PALM DESERT PAGE 7 PROGRAM HTEMODJ/GM347B C H 8 C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ � VENDOR PROJECT P.O. INVOICE PAID CHECR ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00019GRAINGER INC. 110-4340-413.33-10 4/22/2009 987092MEASURING TAPE 41.43 4-24-2009 1457578 ***• VENDOR TOTAL GENERATED --> 128.00 00107GRANT WRITING USA 110-421D-422.30-42 4/22/2009 SHOUSE4/28-29 GRANT WRTG WKSHP 425.00 110-4210-422.30-42 4/22/2009 BIANC04/28-29 GRANT WRTG WKSHP 425.00 4-24-2009 1457579 **•* VENDOR TOTAL GENERATED --> 850.00 00085GUYS & GALS UNIFORMS 110-4210-422.30-60 4/22/2009 33366 UNZFORM ALTERATION-TRAGER 17.40 �' 4-24-2009 1457580 +**� VENDOR TOTAL GENERATED --> 17.40 00040HENRY'S GLASS & MIRROR 510-4195-495.33-10 4/22/2009 135264SVC DOOR AT 444/217 159.99 4-24-2009 1457581 **** VENDOR TOTAL GENERATED --� 159.99 00003HERNANDEZ, CARLOS 110-0000-115.01-00 4/22/2009 CASH AS/5 CINCO DE MAYO LUNCH 990.00 4-24-2009 1457582 ••*t VENDOR TOTAL GENERATED --> 990.00 00003HIGH TECH IRRIGATION, INC. 110-4614-453.39-OS 4/22/2009 1131565 GAL COOLER FOR ARBOR DY 50.87 4-24-2009 1457583 *•** VENDOR TOTAL GENERATED --> 50.87 0O111HOMEGOODS INC 400-4367-433.40-01 4/23/2009 REISSUHCB ACCESSORIfiS 541.73 400-0000-207.02-00 4/23/2009 SALES SALES TAX PAYABLE 38.96- 4-24-2009 1457584 +**+ VENDOR TOTAL GENERATED --> 502.77 . � C" \� PR�PARED 4-24-2009, 13:09:38 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 8 00 ------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK -----------------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER ---------------- 00084HORIZON PROFESSIONAL LANDSCAPE 110-4614-453.33-70 4/22/2009 2029 EMERG CLNUP GUADALUPE/MON 700.00 4-24-2009 1457585 **** VENDOR TOTAL GENERATED --> 700.00 00074HUGAES, AMY 110-0000-115.01-00 4/22/2009 CASH A4/27 RENT REVIEW MTG 75.00 4-24-2009 1457586 ;*** VENDOR TOTAL GENERATED --> 75.00 00112HUNTINGTON LIBRARY ART, TAE 110-0000-115.01-00 4/22/2009 4/29/OMEALS 57 @ $14.50 EACH 110-0000-115.01-00 4/22/2009 4/29/OGRATUITY 18� 826.50 110-0000-115.01-00 4/22/2009 4/29/OSALES TAX 9.25� 148.77 76.45 4-24-2009 1457587 110-0000-115.01-00 4/22/2009 4/29/OFIELD TRIP ADMISSION (16) 480.00 4-24-2009 1457588 **** VENDOR TOTAL GENERATED --> 1,531.72 OOOOlICI DULUX PAINTS, CORP. 110-4310-433.39-15 015815 4/23/2009 1542-3GRAFFITI REMOVAL SPLYS 110-4310-433.39-15 015815 4/23/2009 1542-3GRAFFITI REMOVAL SPLYS 123.36 15.00 4-24-2009 1457589 *+*� VENDOR TOTAL GENERATED --> 138.36 00027INST FOR LOCRL GOVERNMENT 110-4111-410.36-20 4/23/2009 SPRINGIO AB1234 & ETHICS MATLS I 94.56 4-24-2009 1457590 **** VENDOR TOTAL GENERATED --> 94.56 00031INTERACTZVE DATA PRICING & REFER 1I0-4150-415.36-20 4/22/2009 054700FINANCIAL DATA SYS 3/09 90.00 4-24-2009 1457591 ;*** VENDOR TOTAL GENERATED --> 90.00 OOlO1J.L. ENDICOTT INC 110-4110-410.21-90 4/20/2009 5766 BRASS NAME PLATES-PLAQUES 32.33 4-24-2009 1457592 �-y� PREPARED 4-24-2009, 13:09:38 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R I 00 ----------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------------------------------------------- ***+ VENDOR TOTAL GENERATED --> 32.33 00069JOHN F. KENNEDY MEMORIAL FOUND 220-4800-454.38-80 015635 4/23/2009 #4 OS/09 CDSG FUNDS HV PROG 2,698.82 4-24-2009 1457593 *+*+ VENDOR TOTAL GENERATED --> 2,698.82 � 00097JP STRIPING INC 110-0000-206.00-00 4/23/2009 REL REREL RETENT P015129/C27470 32,875.00 4-24-2009 1457594 *�** VENDOR TOTAL GENERATED --> 32,875.00 00003JUDICIAL DATA SYSTEMS 110-4470-412.30-90 4/23/2009 82 PARKING CITATIONS 3/09 267.24 4-24-2009 1457595 +*** VENDOR TOTAL GENERATED --� 267.24 00003KELLY, RICHARD S. 110-4110-410.31-20 4/23/2009 REIM M4/14-15 SB 663 TESTIFY 77.33 110-4110-410.31-20 4/23/2009 REIM A4/14-15 SB 663 TESTIFY 481.76 110-4110-410.31-15 4/23/2009 REIM M4/14-15 SB 663 TESTIFY 300.20 110-4110-410.31-20 4/23/2009 REIM P4/14-15 SB 663 TESTIFY 34.00 4-24-2009 1457596 *+** VENDOR TOTAL GENERATED --> 893.29 00095LEON'S LANDSCAPING AND TREE SERVICE 40�-4616-433 .40-01 4/22/2009 4/17/OREMOVE PALM TREE HWY 74 675.00 4-24-2009 1457597 *++* VENDOR TOTAL GENERATED --> 675.00 00089LIMONT, CONNOR 110-4470-412.10-10 4/23/2009 PLANNI4/7/09 100.00 4-24-2009 1457598 **t* VENDOR TOTAL GENERATED --> 100.00 00012LIVING DESERT, THE 110-4419-453.80-12 4/22/2009 GS 4-1150 TICKETS FOR RESALE 1,050.00 4-24-2009 1457599 . , c��-7 PREPARED 4-24-2Q09, 13:09:38 CITY OF PALM DESERT PAGE 10 PROGRAM HTEMODJ/GM347S C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------------------------------------------------------------------------------------- **�* VENDOR TOTAL GENERATED --> 1,050.00 00003LOCK SHOP, INC. 110-4250-433.21-45 4/23/2009 AA0004SPARE KEYS-TRUCK #12 & 59 7.40 4-24-2009 1457600 **** VENDOR TOTAL GENERATED --> 7.40 00065LOWE'S HOME CENTERS INC. , 110-425D-433.21-45 4/22/2009 902714TRAFFIC SUPPLIES 114.63 110-4310-433.33-20 4/22/2009 901159FRAMING BRDS CONCRETE CRW 82.69 4-24-2009 1457601 **** VENDOR TOTAL GENERATED --> 197.32 00087LUDINGTON CONSTRUCTION INC 610-0000-228.39-00 4/23/2009 TD 454PM10 DEPOSIT 107 LANTANA 1,060.00 4-24-2009 1457602 t*** VENDOR TOTAL GENERATED --> 1,060.00 00003MAPLE LEAF PLUMBING, ZNC. 510-4195-495.36-96 4/23/2009 307118R/M A/C 444/COMPUTER RM 245.50 4-24-2009 1457603 **�* VENDOR TOTAL GENERATED --> 245_50 00113MARK AND YVONNE RENNER 237-4511-411.36-97 4/20/2009 LOAN OEIP LOAN FINAL DISBURSEMT 12,900.00 237-0000-349.94-00 4/20/2009 LOAN OTITLE REPORT FEE 200.00- 4-24-2009 1457604 **** VENDOR TOTAL GEN&RATED --> 12,700.00 00113MASARU AND KELLY YAMADA 237-4511-411.36-97 4/20/2009 LN 08-EIP LOAN PARTL DISBURSEMT 54,360.00 237-0000-349.94-00 4/20/2009 LN 08-TITLE REPORT FEE 200.00- 4-24-2009 1457605 **`* VENDOR TOTAL GENERATED --> 54,160.00 00113MAX AND DIANA MULCOCK 237-4511-411.36-97 4/20/2009 LOAN OEIP LOAN FINAL DISBURSEMT 12,200.00 237-0000-349.94-00 4/20/2009 LOAN OTITLE REPORT FEE 200.00- 4-24-2009 1457606 ���� PREPARED 4-24-2009, 13:09:38 CITY OF PALM DESERT PAGE 11 I 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 NUMEER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 12,OOO.pO 0OO11MCCALLUM THEATRE FOR THE 110-4110-410.36-30 4/23/2009 4/7/09PRESIDENT'S CIRCLE MEMBER 1,000.00 4-24-2009 1457607 *�** VENDOR TOTAL GENERATED --> 1,000.00 00045MZLLER CARPETS 510-4195-495.33-10 015879 4/23/2009 7596 CARPET #217-PARKVIEW OFC 3,300.00 4-24-2009 1457608 +*** VENDOR TOTAL GENERATED --> 3,300.00 I 00091NANCY DELUNA � ASSOCIATES 110-4470-412.10-10 4/23/2009 PLANNI4/21/09 100.00 4-24-2009 1457609 *+�* VENDOR TOTAL GENERATED --> 100.00 00106NATINA PRODUCTS LLC 241-4195-495.33-21 4/23/2009 1069 STAINING 8 FAUX ROCK LMA6 960.00 4-24-2009 1457610 **** VENDOR TOTAL GENERATED --> 960.00 000720FFICE MAX-A BOISE COMPANY 110-4300-413.21-10 4/23/2009 3126910FC SPLYS-CORRECTION TPE 31.12 110-4150-415.21-10 4f23/2009 3576970FC SPLYS-END TAB FOLDERS 31.96 lld-4150-415_21-10 4/23/2009 4085350FC SPLYS-STORAGE BOXES 47.80 110-4190-415.21-20 4/23/2009 3131620FC SPLYS-INK,BATTERIES 671.29 110-4210-422.30-60 4/23/2009 3590880FC SPLYS-BATTERIES 34.46 110-4420-422.21-10 4/23/2009 4414430FC SPLYS-TWIN PCKT FLDRS 17.54 110-4420-422.21-10 4/23/2Q09 441602 (1) PKG 2 90 MIN CASS TPS 3 .90 4-24-2009 1457611 110-4470-412.21-10 4/23/2009 3477480FC SPLYS-KEYBRD TRAY 237.66 4-24-2009 1457612 }*�* VENDOR TOTAL GENERATED --> 1,075.73 00059PREST VUKSIC ARCHZTECTS 510-4195-495.30-90 015524 4/23/2009 14927-DSGN SVCS-PRKVW-STATE REH 3,775.00 510-4195-495.3�-90 4/23/2009 14927-DSGN SVCS-PRKVW-STATE REH 225.00 4-24-2009 1457613 . , C�-4-�1 PRE'PARED 4-24-2009, 13:09:38 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 ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAZD CHECK -------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER **•� VENDOR TOTAL GENERATED --> 4,000.00 00106PROVISION FIRST AID & SAFETY #6 INC 110-4260-422.21-90 4/23/2004 06-267SUPPLIES PUBLIC WORKS 94.88 110-4260-422.21-90 4/23/2009 06-268SUPPLIES MAIL ROOM 86.24 110-4260-422.21-91 4/23/2009 06-267SUPPLIES-SAFETY WRENCHES 171.02 4-24-2009 1457614 �*** VENDOR TOTAL GENERATED --> 352.14 00004PRUDENTIAL OVERALL SUPPLY 110-4310-433.21-40 015232 4/23/2009 023787UNIFORMS-CLEAN/RENTAL 22.00 4-24-2009 1457615 *'** VENDOR TOTAL GENERATED --> 22.00 00028R.D.0. EQUIPMENT COMPANY 110-4331-413.33-40 4/23/2004 P30776FLOODLAMP #8 68.82 4-24-2009 1457616 **** VENDOR TOTAL GENERATED --> 68.82 00029RESERVE ACCOUNT 110-4110-410.36-60 4/23/2009 CITY CPOSTAGE USED 4/15-21/09 2 68 110-4111-410.36-60 4/23/2009 CITY CPOSTAGE USED 4/15-21/09 59.67 110-4130-411.36-60 4/23/2009 CITY MPOSTAGE USED 4/15-21/09 84 110-4132-411.36-60 4/23/2009 COMM SPOSTAGE USED 4/15-21/09 43.56 � 110-4150-415.36-6p 4/23/2009 FINANCPOSTAGE USED 4/15-21/09 204.86 110-4260-422.36-60 4/23/2009 DEV SVPOSTAGE USED 4/15-21/09 1.01 110-4300-413.36-60 4/23/2009 PUB WKPOSTAGE USED 4/15-21/09 � 2Z 110-4420-422.36-60 4/23/2009 BLDG &POSTAGE USED 4/15-21/09 � BS 110-4470-412.36-60 4/23/2009 PLANNIPOSTAGB USED 4/15-21/09 27.10 110-4470-412,36-60 4/23/2009 CODE POSTAGE USED 4/15-21/09 147.62 110-4511-442.36-60 4/23/2009 ENERGYPOSTAGE USED 4/15-21/09 9.64 110-4150-415.36-60 4/23/2�09 POSTAGROUNDING ADJ 4/15-21/09 .95 4-24-2009 1457617 ++** VENDOR TOTAL GENERATED --> 513.00 00002RICHARDS, WATSON & GERSHON INC 110-4121-411.30-15 4/23/2009 164243LEG SVC MATTER 96401-0001 8,656.72 110-4121-411.30-15 4/23/2009 164244LEG SVC MATTER 96401-1035 28,547.20 4-24-2009 1457618 **** VENDOR TOTAL GENERATED --> 37,203.92 c�--�-� PRfiPARED 4-24-2009, 13:09:38 CITY OF PALM DESERT PAGE 13 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 ---------------------------------------------------------------------------------------------------------------------------------- 00113ROBERT F. & BARBARA F. GIBSON 237-4511-411.36-97 4/23/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 38,857.00 237-0000-349.94-00 4/23/2009 LOAN OTITLE REPORT FEE 200.00- 4-24-2009 1457619 ***• VENDOR TOTAL GENERATED --> 38,657.00 00113RON GREGORY 610-0000-228.39-00 4/23/2009 TD 448PM10 DEPOSIT ?4020 ALESS 280.00 4-24-2009 1457620 **** VENDOR TOTAL GENERATED --� 28�•�0 I 00108RUSSELL S. CAMPBELL � 110-4470-412.10-10 4/23/2009 PLANNI4/7/09 100.00 4-24-2009 1457621 *+*i VENDOR TOTAL GENERATED --> 100.00 000075 C A G 110-4470-912.31-25 4/23/2009 CNF 295/7-8 SCAG CONF-AYLAIAN 50.00 110-4470-412.31-25 4/23/2009 CNF 295/7-8 SCAG CONF-BAGATO 50.00 4-24-2Q09 1457622 **�* VENDOR TOTAL GENERATED --> 100.00 00045SAFEGUARD BUSZNESS SYSTEMS 110-4470-412.36-10 4/23/2009 025048FORMS FOR NOISE ORDINANCE 308.55 4-24-2009 1457623 **** VENDOR TOTAL GENERATED --> 308.55 00097SCHMZDT, MARI 110-4470-412.10-10 4/23/2009 PLANN24/7/09 & 4/21/04 200.00 4-24-2009 1457624 •*** VENDOR TOTAL GENERATED --> 200.00 00113SCOTT M. KINER, TRUSTEE 237-4511-411.36-97 4/20/2009 LOAN OEIP LOAN-FINAL DISBURSEMT 59, 9Q0.00 237-0000-349.94-00 4/20/2009 LOAN OTITLE REPORT FEE 200.00- 4-24-2009 1457625 *+*+ VENDOR TOTAL GENERATED --> 59,700.00 . . �3'-' �� PREPARED 4-24-2009, 13:09:38 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 14 00 - ---------------------------------------------------------------------- -------------------------------------------------- NDOR PROJECT P.O. ZNVOZCE ACCOIINT NUMBER NUMBER DATE ZNVOICE DESCRIPTION PAID CHECK -----------------------------------------------------------------------------------------------------------------AMOUNT DATE NUMBER ---------------- OOOOSSCULLY, PATRICIA 110-4112-410.31-20 4/23/2009 REIM H4/14-15 LEGIS HEARING 110-4132-411.31-15 4/23/2009 REIM M4/14-15 LEGIS HEARING 134.93 110-4112-410.31-20 4/23/2009 REIM P4/14-15 LEGIS HEARZNG 91.74 110-4112-410.31-20 4/23/2009 REIM T4/14-15 LEGIS HEARING 16.00 80.00 4-24-2009 1457626 •*** VENDOR TOTAL GENERATED --> 322.67 00030SECURITY SIGNAL DEVICES, INC. 510-4195-495.33-10 4/23/2009 2423483/26 SVC STEEL DOOR CONTC 42.48 4-24-2009 1457627 ***• VENDOR TOTAL GENERATED --> 42.48 00099SIMON CONTRACTING 430-4340-433.40-01 4/23/2009 JC1001INSTALL A GATE PARK OFC 43�-4340-433.40-01 4/23/2009 JC1001INSTALL CARPET OFC AREA 936.00 950.00 4-24-2009 1457628 **** VENDOR TOTAL GENERATED --> 1,886.00 00102SIMPLOT PARTNERS 110-4310-433.33-20 4/23/2009 632545SLIP JOINTS CONCRETE CREW 33.71 4-24-2009 1457629 +**+ VENDOR TOTAL GENERATED --> 33.71 � 00048SMART & FINAL 110-4110-410.21-90 4/20/2009 191427BOTTLED WATER � 110-4260-422.31-25 4/23/2009 REF NOWATER FOR LOCAL MEETINGS 3D.76 i 9.06 4-24-2009 1457630 i �*�* VENDOR TOTAL GENERATED --> 39.82 0O110S0-CAL ELECTRIC 281-4374-433.33-21 4/23/2009 PD-09-CHK LIGHTS & CLCKS-GROVE 65.00 4-24-2009 1457631 **** VENDOR TOTAL GENERATED --� 65.00 0011350PHIA BRAVERMAN 237-4511-411.36-97 4/20/2009 LOAN OEIP LOAN-FINAL DISSURSEMT 237-0000-349.94-00 4/20/2009 LOAN OTITLE REPORT FEE z6,832.00 200.00- 4-24-2009 1457632 C�-�-� PREPARfiD 4-24-2009, 13:09:38 CITY OF PALM DESERT PAGE 15 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R 00 ---------------------------------------------------------------------------------------------------------------------- ------- � VENDOR PROJECT P.O. INVOICE PAID CAECK I ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER � --------------------------------------------------------------------------------------------------------------------------------- •*•* VENDOR TOTAL GENERATED --> 26,632.00 0OO18SOUTH COAST A.Q.M.D. 110-4331-413.33-40 4/23/2009 TR 496FILING FEES-FIRE STA #33 3,077.28 4-24-2009 1457633 t*** VENDOR TOTAL GENERATED --> 3,077.28 OOlOSSOUTHERN CALIFORNIA EDISON 110-4250-433 .35-14 4/23/2009 2-03-3TC-1 CHARGES 3/5-4/3/09 4,137.79 110-4250-433.35-14 4/23/2009 2-01-241500 MONTEREY SIG 32•�� I 110-4250-433.35-14 4/23/2009 2-01-2PORTOLA TO LARKSPUR 79.66 ' 110-4250-433.35-14 4/23/2009 2-01-2PALM DESERT SVC AREA 2,084.95 4-24-2009 1457634 +*** VENDOR TOTAL GENERATED --> 6,335.10 00099SPARKLETTS 110-4511-442.21-10 4/20/2009 337200WATER SERVICE 4/09 68.63 4-24-2009 1457635 +**+ VENDOR TOTAL GENERATED --> 68.63 OOOSISUNLITE DEVELOPMENT 610-0000-228.39-00 4/23/2009 TD 462REL PM10 DEPOSIT-SHANNON 3,600.00 4-24-2009 1457636 ++t+ VENDOR TOTAL GENERATED --> 3,600.00 00038SUPERIOR READY MIX CONCRETE 110-4310-433.33-20 015588 4/23/2009 327092R/M CONCRTE SPLYS-CORP YD 424.13 4-24-2009 1457637 **•* VENDOR TOTAL GENERATED --> 424.13 00082SURE SAVE USA, INC. 110-4159-415.30-90 4/23/2009 PREPAYUNIT F106U 5/09-6/09 420.00 110-4159-415.30-90 4/23/2009 PREPRYUNIT G107U 5/09-6/09 420.00 110-0000-143.01-00 4/23/2009 PREPAYUNIT F106U 7/09 210.00 110-OOQO-143.01-00 4/23/2009 PREPAYUNIT G107U 7/09 210.00 I10-4159-415.30-90 4/23/2009 PREPAYINVOICE FEE 1.00 4-24-2�09 1457638 +*t* VENDOR TOTAL GENERATED --> 1,261.00 . . c��� PREPARED 4-24-2009, 13:09:38 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. INVOZCE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------------------------------------------------------------------------------------------------------------------------- 00091TANNER, VAN 110-4470-412.10-10 4/23/2009 PLANNI4/7/09 & 4/21/09 200.00 4-24-2009 1457639 •�*+ VENDOR TOTAL GENERATED --> 200.00 00048TRAFFIC CONTROL SERVICE INC 110-4310-433.39-15 4/23/2009 1-1855PAINT GRAFFITI 195.75 4-24-2009 1457640 **** VENDOR TOTAL GENERATED --> 195.75 00019TRULY NOLEN EXTERMINATING INC. 230-4220-422.33-10 4/23/2009 63923873200 MESA VIEW/44000 FS 192.00 110-4340-413.30-90 4/23/2009 63926372990 HWY 111 POLICE SUB 120.00 4-24-2009 1457641 +*** VENDOR TOTAL GENERATED --> 312.00 00098UNITED TRAFFIC SERVICES & SUPPLY 110-4250-433.21-45 4/23/2009 23772 DIAGONAL ARROW SIGNS 704.69 4-24-2009 1457642 **** VENDOR TOTAL GENERATED --> 704.69 00024VALLEY PLUMBING CO. 510-4195-495.36-98 4/23/2009 190418R/M PLUMBING WATER PIPE 74.00 4-24-2009 1457643 **** VENDOR TOTAL GENERATED --> 74.00 I 00106VAN SURVEYING INC 110-4311-433.33-20 015880 4/23/2Q09 200901SURVEY OS CTYWDE RESURFAC 7,900.00 � 4-24-2009 1457644 •**+ VENDOR TOTAL GENERATED --> 7, 900.00 00089VERIZON CALIFORNZA 510-4195-495.36-96 4/20/2009 760-83TELEPHONE FIRE 444/CAM 58.49 110-4159-415.36-SO 4/23/2009 760-67CITY HALL SVC 37•8� 110-4159-415.36-50 4/23/2009 760-56CITY HALL SVC 37.73 110-4159-415.36-50 4/23/2009 760-34CITY HALL SVC 86.86 510-4195-495.36-96 4/23/2009 760-34PARKVZEW SVC 121.67 510-4195-495.36-96 4/23/2009 760-77PARKVIEW SVC 43.55 110-4159-415.36-50 4/23/2009 760-34CITY HALL SVC 84.97 ''"'"�� PREPARED 4-24-2009, 13 :09:38 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----------------------------------------------------------------------------------------------------------------------------------- i VENDOR PROJECT P.O. INVOICE PAID CHECR ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------------------------------------------- 00089VERIZON CALIFORNIA 110-4159-415.36-50 4/23/2009 760-34CITY HALL SVC 37.73 110-4190-415.33-60 4/23/2009 760-EMENERGY TI LINE MONTHLY 624.57 110-4190-415.33-60 4/23/2009 760-67PBX TRUNK LINE (4) 638.20 110-4159-415.36-50 4/23/2009 760-34CITY HALL SVC 36.12 110-4159-415.36-50 4/23/2009 760-34CITY HALL SVC 1,110.70 110-4159-415.36-50 4/23/2009 760-34CITY HALL SVC 1,598.09 510-4195-495.36-98 4/23/2009 760-77HENDERSON COMM BLDG 145.92 4-24-2009 1457646 **"* VENDOR TOTAL GENERATED --> 4,662.47 i OOOSSVINTAGE ASSOCIATES ' 110-4614-453.33-70 4/23/2009 SI-725EMERG TREE REMOVL COOK ST 250.00 4-24-2009 1457647 �**+ VENDOR TOTAL GENERATED --> 250.00 OOl00VISION INTERNET PROVIDERS INC 110-4190-415.30-91 015281 4/23/2009 15445 WEBSITE MAINT 4/09-6/09 1,115.70 4-24-2009 1457648 **** VENDOR TOTAL GENERATED --> 1, 115.70 00076WALKER, DEL 110-4154-415.31-25 4/23/2009 REIM P4/15 LCW CONSTORTIUM 76.55 4-24-2009 1457649 ***• VENDOR TOTAL GENERATED --> 76.55 00006WAXI& 110-4340-413.21-30 4/23/2009 712151TOWELS,BATA TISSUE,GLOVES � 567.34 110-4340-413.21-30 4/23/2009 712201BLACK LINERS 314.18 4-24-2009 1457650 ++** VENDOR TOTAL GENERATED --> 881.52 00092WELLS FARGO BANK 315-4350-4�7.30-90 4/23/2009 528849ADMIN CHRGS 4/09-6/09 325.00 315-0000-143.01-00 4/23/2009 528849ADMIN CHRGS 6/09-4/10 975.00 4-24-2009 1457651 +*** VENDOR TOTAL GENERATED --> 1,300.00 00070WEST PRESS 110-4419-453.80-12 4/23/2009 4163 12 BOOKS FOR RESALE 143.64 4-24-2009 1457652 . . ��� PREPARED � 4-24-2009, 13:09:38 CITY OF PALM DESERT PAGE 18 PROGRAM HTEMODJ/GM347B C A E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMSER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------------------------------------------------------------------------------------------------------------------------- **+* VENDOR TOTAL GENERATED --> 143.64 00106WHITE CAP CONSTRUCTION SUPPLY 110-4310-433.33-20 015857 4/23/2009 804664R/M ST MAINT SPLYS 160.69 4-24-2009 1457653 *+** VENDOR TOTAL GENERATED --> 160.69 00058WILDFLOWER COMPANY 110-4419-453 .80-12 4/23/2009 23044 SEED POSTCRDS/BAGS RESALE 187.87 4-24-2009 1457654 **** VENDOR TOTAL GENERATED --> 187.87 00003WZLLDAN FZNANCIAL SERVICES 351-4394-433.30-90 4/23/2009 49458 CFD 91-1 2,766.59 353-4394-433.30-90 4/23/2009 49458 CFD 2005-1 1,106.51 308-4677-477.30-90 4/23/2009 49457 LID 94-2 1�7.36 309-4350-477.30-90 4/23/2009 49457 LID 94-3 330.17 311-4676-477.30-90 4/23/2009 49457 LID 98-1 58.16 312-4350-477.30-90 4/23/2009 49457 LID 01-01 537.54 314-4350-477_30-90 4/23/2009 49457 LID 04-01 425.67 315-4350-477.30-90 4/23/2009 49457 LID 04-02 1,050.52 4-24-2009 1457655 **"* VENDOR TOTAL GENERATED --> 6,454.52 00080WIMBISH, LORI I� 110-4154-415.31-21 4/23/2009 REIM TEDUCATION REIMBURSEMENT 495.00 � 110-4154-415.31-21 4/23/2009 REIM BEDUCATZON REIMBURSEMENT 46.99 � 4-24-2009 1457656 ' +•*+ VENDOR TOTAL GENERATED --> 541.99 I 0010020 EL PASEO LLC 400-4800-454.38-75 014703 4/23/2009 4/6/09FACADE ENHANCEMENT PROG 85,000.00 4-24-2009 1457657 **•+ VENDOR TOTAL GENERATED --> 85,000.00 **�+ GENERATED TOTAL --> 547,505.22 C-�-�-1