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INVOSCE PAID CHECK I ACCOliNT NUMBER NUMBER DATE INVOICE DESCRIPTZON AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ � 00086A h S AUTOMOTIVE j I 110-4331-413.33-40 015821 5/O1/2009 11179 R/M DOT INSPECTN #9 65.00 110-4331-413.33-40 015821 5/O1/2009 11180 R/M DOT INSPECTN #10 65.00 5-01-2009 1457663 *•t* VENDOR TOTAL GENERATED --> 130.00 I OO101A PLUS WAREHOUSE EQUIPMENT & SPLYS 110-4210-422_30-60 5/Ol/2009 PALM02CABZNET FOR UNIFORMS 441.94 II 110-4210-422.30-60 5/O1/2009 PALM02FREIGHT 189.12 110-0000-207.02-00 5/O1/2009 STP SALES TAX PAYABLE 35.56- II 5-01-2009 1457664 **** VENDOR TOTAL GENERATED --> 595.50 li 00113A+ WINDOW & GUTTER CLEANING ! 110-4340-413_30-90 5/O1/2009 202561CART PRT SOLAR PNL CLEANG 175.00 5-01-2009 1457665 ' **** VENDOR TOTAL GENERATED --> 175.00 OO�OOACE HARDWARE ' 110-4340-413.33-10 5/O1/2009 141021BUILDING MAINT SUPPLIES 20.11 5-01-2009 1457666 **** VENDOR TOTAL GENERATED --> 20.11 ' OOlO�AIR & HOSE SOURCE INC ' 110-4331-413.33-40 5/O1/2009 03-665PIPE NIPPLES & BUSHINGS 20.23 ' 5-01-2009 1457667 **** VENDOR TOTAL GENERATED --> Zp,23 II OOp98ALAN HOLLINGER HORTICULTURAL SVCS I' 110-4614-453.33-70 5/O1/2009 171590TREE PRUNING TRNG P932-09 380.00 110-4614-453.39-OS 5/Ol/2009 171591PRUNING INSTRCT & DEMO ARBOR DAY 250.00 5-01-2009 1457668 **** VENDOR TOTAL GENERATED --> 630.00 � 00070ALLSANT INSURANCE SERVICES 110-4614-453.39-OS 5/O1/2009 9730432NSURANCE-ARBOR DAY CELEB 536. 52 5-01-2009 1457669 t*�* VENDOR TOTAL GENERATED --> 536.52 � �s3 . � PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 5-01-2009 CITY OF PALM DESERT 11:16:24 W A R R A N T R E G I S T E R F U N D 5 U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ZSSUE ISSUE ------------------------------------------------------------------------------------------ 110 GENERAL FUND 414, 058.86 414,058 .66 220 COMMUNITY DEVELOPMENT 5, 000.00 5,000.00 229 PUBLIC SFTY POLICE GRANTS 104.48 104.48 230 PROP A FIRE TAX 513.09 513 .09 233 PARK � REC FACILITIES 41,099.69 41,099.69 236 RECYCLING FUND 20,046.54 20, 046.54 237 ENERGY INDEPENDENCE LOAN 29,527.00 29, 527.00 241 GOLF COURSE MAINTENANCE 18, 005.67 16,005.67 271 EL PASEO ASSESSM DISTRICT 27,662_99 27, 662.99 273 ZONE#5 COOK & CNTRY CLUH 190_88 190.88 i 275 ZONE #6 HOVLEY LANE DISTR 1,358.59 1,358_59 i 276 ZONE #2 CANYON COVE/AAYST 34.38 34.38 j 277 ZONE #1 PRS.PLAZA/PARKING 989.64 989.64 278 ZONE #3-VINEYARDS DISTRZC 15.98 15.98 ; 279 ZONE #7 -WARING COURT DZS 25.58 25.58 280 ZONE #8 PALM GATE DISTRIC 75.40 75.40 281 ZONE #9 THE GROVE DIST 49.61 49.61 282 ZONE#16 Pres. Plaza III 350.00 350.00 283 Zone#11-Portola Place 15.98 15.98 285 ZONE t►14-K&B at P.D. 88.56 88.56 286 ZONE#15-CREST LANDSCAPING 42.50 42.50 287 ZONE 16 SHEPHERD LANE 556.06 556.06 299 PDCC/CMMTY SRVC AREA #26 180.36 180.36 400 CP CAPITAL PROJ RESERVE 37,392.21 37, 392.21 436 ART IN PUBLIC PLACES 384.08 384.08 452 CP BUZLDINGS LIBRARY 25,223 .22 25, 223 .22 469 Assessment 29 -2004-2 23, 868_00 23,868.00 510 PD OFFZCE COMPLEX ENT FD 22,732.44 22, 732.44 576 RETIREE HEALTA CR SINK FD 13,595_46 13, 595.46 �I TOTAL ______________ ALL FUNDS 683,187.25 683, 187.25 II AUDI D ND F D CO ECT EXAMINED AND APPROVED EXAMIN AND A PROVED --- - ------ -f------__--- ------- ' ----- RECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM � CIT AN GER li WR _� ' - -�� \-- I ct � PREPARED 5-01-2009, 11:16:24 CZTY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R --------------------------------------------- --------------------------'-------------------------- --------- ----- ------- NDOR PROJ$CT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMHER DATE INVOICE DESCRIPTION AMOUNT DATE NIIMBER ------------------------------------------------------------------------------------- 00086A & S AUTOMOTIVE 110-4331-413.33-40 015821 5/O1/2009 11179 R/M DOT INSPECTN #9 65.00 110-4331-413.33-40 015821 5/O1/2009 11180 R/M DOT INSPECTN #10 65.00 5-01-2009 1457663 **** VENDOR TOTAL GENERATED --� 130.00 OO101A PLUS WAREHOUSE EQUZPMENT � SPLYS 110-4210-922.30-60 5/O1/2009 PALM02CABINET FOR UNZFORMS 441.94 110-4210-422_30-60 5/O1/2009 PALM02FREIGAT 189.12 110-0000-207.02-00 5/O1/2009 STP SALES TAX PAYAHLE 35.56- 5-01-2009 1457664 **** VENDOR TOTAL GENERATED --> 595.50 0�113A� WZNDOW & GUTTER CLEANING 110-4340-413.30-90 5/O1/2009 202561CART PRT SOLAR PNL CLEANG 175.00 S-01-2009 1457665 **** VENDOR TOTAL GENERATED --> 175.00 OOOOOACE HARDWARE 110-4340-413.33-10 5/O1/2009 141021BUILDING MAINT SUPPLIES 20.11 I 5-01-2009 1457666 i **** VENDOR TOTAL GENERATED --> 20.11 � OOl00AIR & HOSE SOURCE INC I 110-4331-413.33-40 5/O1/2009 03-665PIPE NIPPLES & BUSHINGS 20.23 � 5-01-2009 1457667 ***• VENDOR TOTAL GENERATED --� 20.23 00098ALAN HOLLINGER HORTICULTURAL SVCS 110-4614-953.33-70 5/O1/2009 171590TREE PRUNING TRNG P932-09 380.00 110-4614-453.39-OS 5/O1/2009 171591PRUNING INSTRCT & DEMO ARBOR DAY 250.00 I S-01-2009 1457668 � **** VENDOR TOTAL GENERATED --> 630.00 00070ALLIANT INSURANCE SERVICES I i 110-4614-453.39-OS 5/O1/2009 973043INSURANCE-ARBOR DAY CELEB � 536. 52 5-01-2009 1457669 � **�* VENDOR TOTAL GENERATED --> 536.52 I � - , C �3 PREPARED S-01-2009, 11:16:24 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 NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -------------------------------------------------------------------------------------- 00059AMERICAN FORENSIC NURSES 110-4210-422.30-42 5/O1/2009 56702 BLOOD ALCHL ANALYSZS 4/09 45.00 5-01-2009 1457670 **** VENDOR TOTAL GENERATED --> 45.00 00057ANDERSON COMMIINICATIONS INC/ 110-4300-413.33-30 015264 5/O1/2009 2734 TWO WAY RADIO REPEATR SVC 250.00 5-01-2009 1457671 *��t VENDOR TOTAL GENERATED --> 250.00 00113ARMORCAST PRODUCTS COMPANY 110-4310-433.33-20 015976 5/O1/2009 011163100 SAFETY BARRIERS 21,442.25 110-4310-433.33-20 5/O1/2009 011163100 SAFETY BARRIERS TAX 199.00 5-01-2009 1457672 •*** VENDOR TOTAL GENERATED --> 21,641.25 00047ART5 CONCRETE PUMPING 110-4611-453.33-20 5/Ol/2009 18748 SIDEWALKS-JOE MANN PARK 586.00 ' 5-01-2009 1457673 **•t VENDOR TOTAL GENERATED --> 586.00 OOOOOBASSLER, THOMAS - Ii 576-4192-419.11-90 5/O1/2009 BASSLERETIREE HLTH STIPEND 5/09 612.13 5-01-2009 1457674 �*�+ VENDOR TOTAL GENERATED --> 612.13 I 00113BECKER, KLAUS 110-0000-322.11-00 5/O1/2009 09-OOOREFUND 60� PERMIT FEES 113.60 5-01-2009 14576�5 **** VENDOR TOTAL GENERATED --> 113.60 OOOOOBEDROSIAN, PATRICK 576-9192-419.11-90 5/O1/2009 BEDROSRETIREE HLTH STIPEND 5/09 212.52 5-01-2009 1457676 ••" VENDOR TOTAL GENERATED --> 212.52 OOOOOBEST-BEST & KRIEGER LLP 110-4120-411.30-15 015668 5/O1/2009 599665LEGAL RETAINER SVC 3/09 19,393_00 C�� I PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 �i ------------------------------------------------------------------------------------------------ ------- VENDOR PROJECT P.O. INVOICE PASD CHECK ACCOUNT NUMBER NUMBER DATE INVpICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------- I OOOOOBEST-BEST & KRIEGER LLP � I10-4121-911.30-15 015668 5/O1/2009 599665LEGAL SVC 3/09 15,859.50 I 5-01-2009 1457677 � ***; VENDOR TOTAL GENERATED --> 35,252.50 0O111BIANCO, MICHAEL 229-4210-422.39-18 5/O1/2009 REIM M4/8-10 CA OTS SUMMIT 2009 �4.05 229-4210-422.39-18 5/O1/2009 REIM T4/8-10 CA OTS SUMMIT 2009 13.34 229-4210-422.39-18 5/O1/2009 REIM H4/8-10 CA OTS SUMMIT 2009 485.85 229-4210-422.39-18 S/O1/2009 REIM A4/8-10 CA OTS SUMMIT 2009 409.20 229-4210-422.39-18 5/O1/2009 REIM T4/8-10 CA OTS SUMMIT 2009 57.46 229-0000-115.01-00 5/O1/2009 CLEAR 4/8-10 CA OTS SUMMIT 2009 1,015.05- 5-01-2009 1457678 *+** VENDOR TOTAL GENERATED --> 24.85 00103BLUSAND00 INCORPORATED 110-4419-453.80-12 5/Ol/2009 16267 144 NECKBANDOOS-RESALE 488.23 5-01-2009 1457679 **** VENDOR TOTAL GENERATED --> 488.23 00106B0 CHEN 110-4300-413.31-20 5/O1/2009 REIM M4/21 FLOODPLAIN MGMT q,g9 110-4300-4I3.31-20 5/O1/2009 REIM T4/21 FLOODPLAIN MGMT ,gg 110-4300-413.31-15 5/O1/2009 REIM M4/21 FLOODPLAIN MGMT 56.65 S-01-2009 1457680 **** VENDOR TOTAL GENERATED --> 62.52 0O111BUILDING AUTOMATION SYSTEMS, INC. 110-4419-453.33-10 5/O1/2Q09 7180 R/M PROGRMG HVAC 950.00 5-01-2009 1457681 *�** VENDOR TOTAL GENERATED --> 950.00 OOlOSBURRTEC WASTE & RECYCLING SERVICES 236-4195-454.30-90 015178 5/O1/2009 012209HAZARDOUS WASTE DISPOSAL 2,669.18 236-4195-454.30-90 015178 5/O1/2009 021109HAZARDOUS WASTE DISPOSAL 3,284.36 236-4195-454.30-90 015178 5/O1/2009 041609FIAZARDOUS WASTE DISPOSAL 2,658.81 5-01-2009 1457682 **•* VENDOR TOTAL GENERATED --> 8,612.35 ' - �v� PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 4 PROGRAM HTEMODS/GM347B C H E C K R E G I S T E R 00 --------------------------------------------------------------------------------------- ------- VENDOR PROJECT P.O. INVOICE PAID CHECK i ACCOUNT NUMBER NUMBER DATE INVOZCE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------------------------------------------------------------------- ------------- � 00096BURRTEC WASTE & RECYCLING SVCS 510-4195-495.36-96 5/O1/2009 44-PC WASTE DISPOSAL 5/2009-444 204.40 li 510-4195-495.36-97 S/O1/2009 44-PC WASTE DISPOSAL 5/2009-555 204.40 236-4195-454.30-90 015999 5/O1/2009 40209 HAW DISCRETIONARY GRANT 5,223.48 5-01-2009 1457683 I "*' VENDOR TOTAL GENEAATED --� 5,632.28 I', 0O111BURST MEDIA CORPORATIpN ', 110-4417-414.32-21 015809 5/O1/2009 9329 COPD ONLINE AD 3/09 2,002.06 5-01-2009 1457684 •*t* VENDOR TOTAL GENERATED --> 2,002.06 0OOO1C V RECREATION AND PARK DISTRICT 110-4610-453.30-92 015222 5/O1/2009 040909SOFTBALL BALLFLD PREP 1,800.00 ' 110-4610-453.30-92 015222 5/O1/2009 506 PARK PATROL 3/09 22,787.63 ' 110-4344-413.30-90 015223 5/O1/2009 505 PARK PATROL PORTOLA 3/09 4,473.54 5-01-2009 1457685 I **** VENDOR TOTAL GENERATED --> 29,061.17 I 0OOOICASH, PETTY ', 110-4470-412.31-25 5/O1/2009 JUDY,J4/14 ARC MTG 1g2 22 110-4470-412.31-25 5/O1/2009 MONROE4/20 GARDENS REP MTG 64.48 � 110-4470-412.31-25 5/O1/2009 JUDY,J4/28 ARC MTG 12g.22 I 110-4470-412.31-25 5/O1/2009 KILPATCODE TRAINING REFRESHMTS 33.94 ' 5-01-2009 1457686 ' *�** VEN➢OR TOTAL GENERATED --> 374.86 I 00083CECAIN, TERRY I 110-4300-413.31-2� 5/O1/2009 HOTEL 4/27 ASPHALT SEMINAR 122,7p III 110-4300-413 .31-20 5/O1/2009 REIM P4/27 ASPHALT SEMINAR 12.00 I 110-4300-413.31-20 5/O1/2009 REIM M4/27 ASPHALT SEMINAR 65.98 110-4300-413 .31-20 5/O1/2009 REZM T4/27 ASPHALT SEMINAR 10.20 110-4300-413 .31-15 5/O1/2009 REIM M4/27 ASPHALT SEMINAR 166.10 110-0000-115.01-00 5/O1/2009 CLEAR 4/27 ASPHALT SEMINAR 122.70- 5-01-2009 1457687 **�� VENDOR TOTAL GENERATED --> 254 .28 0OOOICEHR, DAVID 576-4192-419.11-90 5/O1/2009 CEHR,DRETIREE HLTH STIPEND 5/09 712.45 5-01-2009 1457668 ��� PREPARED 5-01-2009, 11:16:Z4 CITY OF PALM DESERT PAGE 5 PROGRAM HTEMODJ/GM397B C H E C K R E G I S T E R 00 ---------------------------------------------------------------------- ------------------------ ------------------ ------ R PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------- *`** VENDOR TOTAL GENERATED --> 712.45 00113CHAPA 110-4614-453 .31-20 5/O1/2009 REG-KNS/27 DESERT SEMINAR 70.00 110-4614-453.31-20 5/O1/2009 REG-HOS/27 DESERT SEMINAR 70.00 110-4614-453.31-20 5/O1/2009 REG-CHS/27 DESERT SEMINAR 70.00 110-4614-453 .31-20 5/O1/2009 REG-TUS/27 DESERT SEMINAR 70.00 110-4614-453.31-20 5/01/2009 REG-CHS/27 DESERT SEMINAR �0.00 5-01-2009 1457689 *`** VENDOR TOTAL GENERATED --> 350.00 00002CHAVEZ, DAISY 576-4192-419.11-90 5/O1/2009 CHAVEZRETIREE HLTH STIPEND 5/09 277.63 5-01-2009 1457690 **•• VENDOR TOTAL GENERATED --� 277.63 00113CLASSIC CLEANERS 236-4195-454.30-90 5/O1/2009 1-9135RECYCLE BINNEY CLEANING 80.00 236-4195-454.30-90 5/O1/2009 1-9262RECYCLE BINNEY CLEANING 20.75 5-01-2009 1457691 ;*** VEN➢OR TOTAL GENERATED --� 100.75 0OOOICOACHELLA VALLEY WATER DZST. 110-4611-453.35-10 5/O1/2009 21195 FREEDOM PARK SVC 4/17/09 3,496.11 11D-9611-453.35-10 5/O1/20�9 21215 WATER-SOCCER PARK 3, D22.2� 110-4330-413.35-10 5/O1/2009 21214 CORP YARD WATER 4/22/09 391.16 285-4374-433_35-10 5/O1/2009 21185 73-550 HEATHERWOOD �z 58 273-4680-433.35-10 5/O1/2009 21185 38-601 COOK STREET 90.44 110-4614-453.35-10 5/Ol/2009 21185 STREET MEDIANS 1,555.84 275-4683-433 .35-10 5/O1/2009 21212 SONATA 1 Z6 52 ' 275-4684-433.35-10 5/O1/2009 21212 SONATA 2 94.00 275-9687-433.35-10 5/O1/2009 21212 LA PALOMA 2 98.16 275-4686-433 .35-1Q 5/O1/2009 21212 LA PALOMA 1 56.80 275-4694-433.35-10 5/01/2009 21212 SANDPIPER 60.56 275-4695-433.35-10 5/O1/2009 21212 SANDPIPER WEST 53.04 275-4680-433.35-10 5/O1/2009 21212 MONTEREY MEADOWS 31.22 275-4681-433.35-10 5/O1/2009 21212 THE GLEN 86.68 275-4696-433. 35-10 5/O1/2009 21212 HOVLEY COURT WEST 52.84 275-4685-433 . 35-10 5/O1/2009 21212 HOVLEY COLLECTION 61.50 275-4693-433.35-10 5/O1/2009 21212 LA PALOMA 3 26.52 275-4682-433.35-10 5/O1/2009 21212 HOVLEY ESTATES 50.22 275-4697-433 .35-10 5/O1/2009 21212 PALM COURT 38.74 275-4643-433.35-10 5/O1/2009 21212 DIAMONDBACK 39.68 273-4682-433.35-10 5/O1/2009 21212 PRIMROSE 2 50. 96 � � C�-5-? PREPARED 5-01-2009, 11:16:24 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 ------------------------------------------------------------------------------------------------------------------------------------ I OOOOlCOACHELLA VALLEY WATER DIST. I 299-4374-433.35-10 5/O1/2009 21212 PDCC 180.36 I� 279-4374-433.35-10 5/O1/2009 21212 WARING COURT 25.58 ' 280-4374-433 .35-10 5/O1/2009 21212 PALM GATE �5 qQ �', 286-4374-433.35-10 5/O1/2009 21212 CANYON CREST 42.50 ��� 28�-4374-433.35-10 5/O1/2009 21184 COLLEGE VZEW ESTATES II 121.86 287-9682-433.35-10 5/Ol/2009 21184 PETUNIA PLACE 1 70.90 287-4684-433.35-10 5/O1/2009 21184 COLLEGE VIEW ESTATES I 134.08 287-4680-433.35-10 5/O1/2009 21184 THE BOULDERS 49.08 287-4681-433 .35-10 5/O1/2009 21184 SUNDANCE WEST 180.14 110-4614-453_35-10 5/O1/2009 21184 STREET MEDIANS 145.76 110-4614-453.35-10 5/O1/2009 21213 STREET MEDIANS "4" WATER 3, 038.30 5-01-2009 1457694 *•** VENDOR TOTAL GENERATED --> . 13,519.73 0OOOICONTRERAS CONSTRUCTZON C0. 400-4601-433.40-01 016001 5/O1/2009 3423 CONST ADA SIDEWLK & RAMPS 5, 800.00 5-01-2009 1457695 •*+• VENDOR TOTAL GENERATED --> 5, 800.00 0OOOICRITES, BUFORD 576-4192-419.11-90 5/O1/2009 CRITESRETZREE HLTH STIPEND 5/09 612.13 5-01-2009 1457696 :wrw VENDOR TOTAL GENERATED --> 612,13 0OOOICUSTOM PEST CONTROL 110-4330-413.33-10 5/O1/2009 00333274-796 VELLIE DR MAIN FAC 150_00 5-01-2009 1457697 *+** VENDOR TOTAL GENERATED --> 150.00 OOOOlDARL2NG, GLORIA 576-4192-419.11-90 5/D1/2009 DARLINRETIREE HLTH STIPEND 5/09 268.19 5-01-2009 1457698 **•* VENDOR TOTAL GENERATED --> 268.19 ', 00061DAVID EVANS & ASSOC. I 400-4645-433.40-01 p14769 5/O1/2009 269802LANDSCAPE MONTEREY/DZNAH 1, 855.62 5-01-2009 1457699 +*•* VENDOR TOTAL GENERATED --> 1, 855.62 ��V� PREPAREA 5-01-2009, 11:16:24 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 PAZD CHECK ACCOUNT NUMHER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -------------------------------------------------------------------------------------------------------- 00006DESERT ELECTRIC SUPPLY 230-4220-422.33-10 5/O1/2009 S16485HUZLDING MAINT SPLYS 51.51 5-01-2009 1457700 *'•* VENDOR TOTAL GENERATED --> 51.51 00030DESERT SANDS UNIFIED SCHOOL 110-4416-414.30-61 015993 5/O1/2Q09 2009/3CHARTERD TRIP-REAGAN ELEM 3,213.00 5-01-2009 1457701 **** VENDOR TOTAL GENERATED --> 3,213.00 00090DESERT SIGNS & GRAPHICS 436-4650-454.21-90 5/O1/2009 00862 TITLE WALL 185.00 5-01-2009 1457702 **** VENDOR TOTAL GENERATED --> 185.00 OOOBIDESERT TELEVISZON 236-4195-454.30-90 01576� 5/O1/2009 14657-RECYCLE BINNEY COMRCL 1, 925.25 236-4195-454.30-90 015767 5/O1/2009 14657-HHW,EWASTE,OFC WASTE 76.50 S-01-2009 14577�3 *•�* VENDOR TOTAL GENERATED --> 2,001.75 00036DESZGNER GREENS 110-4419-453.33-10 015211 5/O1/2009 90350 LNDSCPE INDOOR PLNT MAINT 83.00 5-01-2009 1457704 **** VENDOR TOTAL GENERA2ED --> 83.00 00113DIS'COUNT AUDI6 INC 110-4610-453 .21-90 5/O1/2009 013541HATTERY-PA SYSTEM 458.42 S-OS-2009 1457705 **** VENDOR TOTAL GENERATED --> 458.42 0O111DOYLE, JOHN 229-4210-422.39-18 5/O1/2009 REIM M4/8-10 CA OTS SUMMIT 2009 117.33 229-4210-422.39-18 5/O1/2009 REIM T4/8-10 CA OTS SUMMIT 2009 19.03 229-4210-422.39-18 5/O1/2009 REIM H4/8-10 CA OTS SUMMIT 2009 485.85 229-4210-922.39-18 5/O1/2009 R$IM A4/8-10 CA OTS SUMMIT 2009 409.20 229-4210-422.39-16 5/O1/2009 REIM T4/B-10 CA OTS SUMMIT 2009 49.50 229-4210-422.39-18 5/O1/2009 REIM M4/8-10 CA OTS SUMMIT 2009 13.77 229-0000-115.01-00 5/O1/2009 CLEAR 4/8-10 CA OTS SUMMIT 2009 1, 015.05- 5-01-2009 1457706 , �� PREPAR:J 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 8 PROGRAM HTEMODJ/GM347B C H E C X 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 --> 79.63 OOOOBDRELL, PHILIP D. 576-4192-419.11-90 5/O1/2009 DRELL,RETIREE HLTH STIPEND 5/09 818.50 5-01-2009 1457707 `*** VENDOR TOTAL GENERATED --> 818.50 00034ECONOLITE CQNTROL PRODUCTS i 110-425A-433.33-25 015936 5/O1/2009 76534 PROJ-TRAFFIC SIGNAL 1,255.39 110-4250-433.33-25 015936 5/O1/2009 CM2054CONTROLLER ASSY CREDIT 76.50- I 110-4250-433 .33-25 015936 5/O1/2009 76534 INVOICE IS NON-TAXABLE .39_ 5-01-2009 1457708 � **** VENDOR TOTAL GENERATED --> 1,178.50 'I 00017EN05, DON 576-4192-419.11-90 5/O1/2009 ENOS,DRETIREE HLTH STIPEND 5/09 424.31 5-01-2009 1457709 ' •*** VENDOR TOTAL GENERATED --> 424.31 00077EXECUTIVE ENVZRONMENTAL SERVICES 510-4195-495.36-96 5/O1/2009 0904-OMOLD ZNSPECTION 444/CVAG 2,045.59 5-01-2009 1957710 **** VENDOR TOTAL GENERATED --> 2, 045.59 00076F K C PALM DESERT, LLC 110-421a-422.30-42 015670 5/O1/2009 4/20/OSUBSTATZON LEASE 5/09 3, 901.53 5-01-2009 1457711 •••' VENDOR TOTAL GENERATED --> 3, 901.53 00021FIRSTCHOICE COFFEE SERVICE 110-4159-415.21-90 5/O1/2009 445576KZTCHEN SPLY-ADMIN 76.64 110-4159-415.21-90 5/O1/2009 445577KITCHEN SPLY-FAC LOUNGE 83.35 110-4159-415.21-90 5/O1/2009 445578KITCHEN SPLY-PUB WKS 185.47 110-4159-415.21-90 5/O1/2009 445579KITCHEN SPLY-MAINT YRD 89.32 110-4159-415.21-90 5/O1/2009 445580K2TCHEN SPLY-MAINT DEPOT 87.40 110-4159-415.21-90 5/O1/2009 445581KITCHEN SPLY-NORTH WING 237.59 110-4159-415.21-90 5/O1/2009 445582KITCHEN SPLY-VIS CTR 19.41 110-4159-415.21-90 5/O1/2009 030356KITCHEN SPLY-PUB WKS 65.20 110-4159-415.21-90 5/O1/2009 030357KITCHEN SPLY-NORTH WING 65.20 5-01-2009 1457712 , � II � PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/GM347$ C A E C K R E G I S T E R 00 -------------------------- ------------------------------------------------------- ------------------------------------ R PROJECT P.O. INVOICE ACCOUNT NUMBER NUMSER DATE INVOICE DESCRIPTION PAID CHECK AMOUNT DA:E NUMBER ------------------------------------------------------------------- �•+* VENDOR TOTAL GENERATED --> 909.58 60002FOLKERS, RICHARD J. 576-4192-419.11-90 5/O1/2009 FOLKERRETIREE HLTH STIPEND 5/09 531.15 5-01-2009 1457713 **** VENDOR TOTAL GENERATED --> 531.15 00017FRED PRYOR SEMINARS 110-0000-143.01-00 5/O1/2009 1101198/25 ULTIMATE SUPERVSR 110.00 5-01-20�9 1457714 �t** VENDOR TOTAL GENERATED --> 110.00 OOlO1FURINO/GREENE CREATIVE ZNC 271-4491-464.32-15 015399 5/O1/2009 1484 EP ASSN ADS/PROMO 27,662.99 5-01-2009 1457715 '*`* VENDOR TOTAL GENERATED --> 27,662.99 00109GARCIA'S LANDSCAPING 110-4470-412.30-55 5/O1/2009 4/27/ONUIS ABTMT APN628-192-008 450.00 5-01-2009 1457716 �*** VENDOR TOTAL GENERATE➢ --> 450.00 00006GAS COMPANY, THE 110-4419-453.35-12 5/O1/2009 036 93GAS SVC VIS CTR HLDG 386.50 I 5-01-2009 1457717 **t' VENDOR TOTAL GENERATED --a 386.50 00071GAUGUSH, CORA 110-4300-413 .31-20 5/O1/2009 REIM P4/27 DBE TRAINING 110-4300-413.31-15 5/O1/2009 REIM M4/27 DHE TRAINING 5.00 i 75.46 5-01-2009 1457718 � •*** VENDOR TOTAL GENERATED --> 80.46 OOIQ2GENUINE LANDSCAPE SERVICES 233-4618-454 .40-01 015933 5/O1/2009 231 R/M DRASNS CIV CTR TENNIS �I 233-4618-454.40-01 015940 5/O1/2009 230 R/M WOOD PLNKS SAN PASQL 6,500.00 2, 850.00 S-01-2009 1457719 � . ��� PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 10 PROGRAM ATEMODJ/GM347B C H E C K R E G I S T E R p0 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAZD CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 9, 350.00 00113GIBSON, ROBERT F. & BARBARA F_ 237-4511-411.36-97 5/Ol/2009 REISSUEIP LOAN 08-096RSP FINAL 29,727.00 237-0000-349.94-00 5/O1/2009 REISSUTZTLE REPORT FEE 200.00- 5-01-2009 1457720 **;* VENDOR TpTAL GENERATED --> 29, 527.00 00020GODFREY, BEN ORRIN 576-4192-419.11-90 5/O1/2009 GODFRERETZREE HLTH STIPEND 5/09 762.23 5-01-2009 1457721 **+* VENDOR TOTAL GENERATED --> 762.23 00107GRANT WRITZNG USA I 110-4154-415_31-21 5/O1/2009 REG-HE4/27 GRANT WRTG WKSHP 425.00 236-4195-454.30-90 5/�1/2009 REG-RE4/27 GRANT WRTG WKSHP 425.00 5-01-2009 1457722 •*+* VENDOR TOTAL GENERATED --> 850.00 00109HERMANN & ASSOCIATES 241-4195-495.33-20 015591 5/O1/2009 904190LANDSCAPE DES WILL DR 3,400.00 I 5-01-2009 1457723 �i ••** VENDOR TOTAL GENERATED --> 3,400.00 �, 00003HERNANDEZ, CARLOS I� 110-4310-433.31-20 5/O1/2009 REIM M4/23 MSA MTG gp.pp II 5-01-2009 1457724 �� ***• VENDOR TOTAL GENERATED --� 80.00 I 00003HIGA TECH ZRRIGATION, ZNC. 110-4611-453.33-71 5/O1/2009 112993IRRIG BOX-HOVLEY SOC PRK 133.51 110-4610-453.21-90 5/O1/2009 113097IRRZG HEADS-CC PRK ZZg g� 110-4310-433.33-20 5/O1/2009 113179ST MAINT SPLYS-FRANK SIN 18.45 5-01-2009 1457725 •**• VENDOR TOTAL GENERATED --> 380.93 OOOl1HOLT2, GREGG 576-4192-419. 11-90 5/O1/2009 HOLTZ,RETIREE ALTH STIPEND 5/09 948 . 91 5-01-2009 1457726 Cd"J J PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 11 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 --> 948.91 00057HORT TECH, INC. 241-4195-495.33-21 5/O1/2009 W00121IRRGTN RPRS DESERT WILLOW LMA 6 188.67 241-4195-495.33-21 5/O1/2009 W00121WEEDTRIM PLANTS & RMV SEE 10�.00 110-4614-453.33-70 5/O1/2009 W00121SPRAY WEEDS-PLANTERS DW 450.00 241-4195-495.33-20 P906XX 015297 5/O1/2009 RR0615LANDSCAPE MO LMA 6 14,317.00 110-4614-453.33-70 P909XX 015299 5/O1/2009 RR0615LANDSCAPE MO MAINT LMA 9 26, 122.25 110-4614-453.33-70 P909XX 015796 5/O1/2009 W00121LANSCAPE MEDIANS LMA 9 1,200.00 110-4614-453.33-70 P909XX 015796 5/O1/2009 W00126LANDSCAPE MEDIANS LMA 9 665.47 5-01-2009 1457727 **;" VENDOR TOTAL GENERATED --> 43,043.39 00107HOVLEY AUTOMOTIVE 110-4331-413.33-40 015926 5/O1/2009 68153 R/M CITY FLEET #C56 1,302.14 110-4331-413.33-40 015926 S/O1/2009 68171 R/M CZTY FLEET #27 305.37 110-4331-413_33-40 015926 5/O1/2009 68241 R/M CITY FLEET #C58 432.11 5-01-2009 1457728 •�** VENDOR TOTAL GENERATED --> 2, 039.62 0OOOIZCI DULUX PAINTS, CORP. 110-4340-413.33-10 5/O1/2009 1542-3PAINT & ROLLER-OFC WALLS 106.19 110-4340-413_33-10 5/O1/2009 1542-3TRAY LINER & PAZNT-OFC WL 92.07 I10-4340-413.33-10 5/O1/2009 1542-3ROLLERS SPONGE PAINT SPLY 100.35 110-4340-413.33-10 5/O1/2009 1542-3PAINT SPLYS 69.96 5-01-2009 1457729 **•* VENDOR TOTAL GENERATED --> 368.57 i 00046ISA ' I 110-4614-453.39-OS 5/O1/2009 290604ARBOR DAY T-SHIRTS CC 117.02 110-0000-207.02-00 5/O1/2009 SALES SALES TAX 8.37- 5-01-2009 1457730 *�** VENDOR TOTAL GENERATED --> 108.65 00112J M JUSTUS FENCE COMPANY 469-4350-433.40-01 P62705 015875 5/01/2009 PP #2 FENCING SEC 29 RETEN BASN 26, 520.00 469-0000-206.00-00 5/O1/2009 RETENTRETENT PO 15875/C28050 2,652.00- 5-01-2009 1457731 *�** VENDOR TOTAL GENERATED --> 23,868.00 W� PREPARED 5-�1-2009, 11:16:24 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 --------------------------------------------------------------------------------------------------------- 00106J.D. LANDSCAPE/MAINT 233-4618-454.40-01 015874 5/O1/2009 406 FENCE-JOE MANN DOG PARK 25, 000.00 233-4674-454.40-01 015874 5/O1/2009 406 FENCE-JOE MANN DOG PARK 9,6�0.00 233-4618-454.40-01 5/O1/2009 406 REPLACEMT COST-LIGHT POLE 2, 920.31- 5-01-2009 1457732 *'** VENDOR TOTAL GENERATED --� 31,749.69 00088JOHN DEERE LANDSCAPES INC 110-4610-453.21-90 5/O1/2009 508494FERTILIZER-CIV CTR PRK 849.73 110-4614-453 .33-70 5/O1/2009 509599PVC NIPPLES & EMITTERS 818.83 5-01-2009 1457733 **** VENDOR TOTAL GENERATED --� 1,668.56 0OO11JOHNSON, SONDRA 576-4192-419.11-90 5/O1/2009 JOHNSORETIREE HLTH STIPEND 5/09 580.18 5-01-2009 1457734 •*** VENDOR TOTAL GENERATED --> 580.18 00044K & C MOWERS 110-4331-413.33-40 5/O1/2009 32224 CHAIN FOR #322/323 EQUIP 24.62 110-4331-413.33-40 5/O1/2009 32225 CHAIN FOR #291 EQUZP 42.09 5-01-2009 1457735 t*** VENDOR TOTAL GENERATED --> 66.71 00003KELLY, RICHARD S. I 110-4110-410.31-25 5/O1/2009 REIM M4/28 ROTARY MTG 20.00 I 110-4110-410.31-25 5/O1/2009 TEE SPGOLF TOURNAMENT 50.00 I� 5-01-2009 1457736 •*** VENDOR TOTAL GENERATED --> 70.00 00054KNIGHT, SPENCER 110-4614-453.39-05 5/O1/2009 REIM PARBOR DAY COLORING BOOKS 174.95 5-01-2009 1457737 **•* VENDOR TOTAL GENERATED --> 174. 95 00094LEE, DEBRA 110-4154-415.31-21 5/O1/2009 REIM TEDUCATION REIMBURSEMENT 1,265.50 110-4159-415.31-21 5/O1/2009 REIM BEDUCATION REZMBURSEMENT 54.72 5-01-2009 1457738 C as� PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 13 PROGRAM HTEMODJ/GM347B C H E C K R E G Z S T E R QO --------------------------------------------------------------------------------------------- ------- --------- PROJfiCT P.O. INVOICE PAID CHECK _ACCOUNT NUMHER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -------------------------------------------------------------------------------------------------- **+* VENDOR TOTAL GENERATED --� 1,320.22 00095LEON'S LANDSCAPING AND TREE SERVICE 110-4610-453 .33-21 5/Ol/2009 4/17/ORMV TREE & BRANCHES 9�5.00 275-4643-433.33-21 5/O1/2009 4/17/ORMV ACACIA AT DIAMONDBACK 325.00 5-01-2009 1457739 •*** VENDOR TOTAL GENERATED --> 1, 300.00 00003LOCK SHOP, INC. 110-4611-453 .33-20 5/O1/2009 50532 LOCK REPAIR-JOE MANN PRK 104.31 5-01-2009 1457740 **** VENDOR TOTAL GENERATED --> 104.31 00065LOWE'S HOME CENTERS SNC. , 110-4610-453.21-90 5/O1/2009 927413MATRLS-CIV CTR TENNIS CTS 104.65 110-4610-453.21-80 5/O1/2009 914072TOOLS PARKS INSPECTORS 162.94 110-4610-453.21-90 5/O1/2009 917985MATLS INSTL SIGNS-OLSEN 35.56 110-4611-453.33-71 5/O1/2009 901254MATLS INSTL SIGNS-OLSEN 35.56 110-4610-453.21-80 5/O1/2009 914174TOOL5-CLEAN MIST SYS CIV 38.36 110-4340-413.33-10 5/O1/2009 912987BATTERZES 37.45 110-4340-413.33-10 5/O1/2009 912987RETURNED BATTERIES 37.45- 110-4340-413.33-10 5/O1/2009 914�02TUB W/ROPE zZ �� 110-4340-413.33-10 5/O1/2009 914452BATTERIES 49.94 230-4220-422.33-10 5/O1/2009 914703SPLYS FOR FIRE STA 33 104.40 236-4195-454.30-90 5/O1/2009 914403RECYCLING TECH SPLYS Zq �z 5-01-2009 1457741 •*** VENDOR TOTAL GENERATED --� 578_90 00047LSSI 452-4662-454.40-01 5/O1/2009 9453 MISCELLANEOUS PURCHASES 782.10 452-4662-454.40-01 015249 5/O1/2009 9418 EVENTS COORD 3/09 4,228.38 452-4662-454.40-01 015250 5/O1/2009 9420 COMPUTER INSTRUCTOR 3/09 1,868.80 452-4662-454.40-Q1 015251 5/O1/2009 9444 ADDTL LZSRARIANS 3/09 6, 355.67 452-4662-454.40-01 015252 5/O1/2009 9445 LIBRARY RECEPTIONIST 3/09 2,758.87 452-4662-454.40-01 015254 5/O1/2009 9429 MATERIALS/BOOKS 3/09 9,229.40 S-01-2009 1457742 *••� VENDOR TOTAL GENERATED --> 25,223.22 00013M � M SWEEPING INC. 110-4310-433.33-20 015601 5/O1/2009 22069 ST SWEEP-ENTRADA EL PASEO 125.00 277-4373-433.30-91 015601 5/O1/2009 22069 ST SWEEP-PRES PLAZA 400.00 282-4373-433.30-91 015601 5/O1/2009 22069 ST SWEEP-PRES PLAZA III 350.G0 5-01-2009 145�743 C�s� PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 14 PROGkAM HTEMODJ/GM347H 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 --------------------------------------------------------------------------------------------------------------- �*** VENDOR TOTAL GENERATED --> 875.00 00003MAPLE LEAF PLUMHING, ZNC. 510-4195-495.36-98 5/O1/2009 307333HCB LADZES RR 157.61 5-01-2009 1457744 rrir VENDOR TOTAL GENERATED --> 157.61 00068MARINA LANDSCAPE INC 110-4614-453.33-70 015538 5/O1/2009 810403LANDSCAPE MO MAINT LMA 4 7, 541.00 5-01-2009 1457745 '*** VENDOR TOTAL GENERATED --> 7,541.00 00004MARKSBURY, ED 576-4192-419.11-90 5/O1/2009 MARKSBRETIREE HLTH STIPEND 5/09 561.91 5-01-2009 1457746 •�•* VENDOR TOTAL GENERATED --> 561.91 OOlOSMAYER HOFFMAN MCCANN 110-4150-415.31-20 5/O1/2009 REG-ESS/27 2009 GASB UPDATE 95.00 5-01-2009 1457747 **** VENDOR TOTAL GENERATED --> 95.00 00003MCALLISTER, LAWRENCE R. 576-4192-419.11-90 5/O1/2009 MCCALLRETIREE HLTH STIPEND 5/09 22� �p 5-01-2009 1457748 •*{* VENDOR TOTAL GENERATED --� Z27.�p 00017MCBRIDE, CRAIG 576-4192-419.11-90 5/O1/2009 MCBRIDRETIREE HLTK STIPEND 5/09 612.13 5-01-2009 1457749 *t*' VENDOR TOTAL GENERATED --> 612.13 00081MIDPOINT ZNTERNATIONAL INC 236-4195-454.30-90 015998 5/O1/2009 4781 TRASA CONTAZNERS 3, 925.69 236-0000-207.02-00 5/O1/2009 SALES SALES TAX PAYABLE 285.69- 5-01-2009 1457750 +«*• VENDOR TOTAL GENERATED --> 3,640.00 c�-s3 i PREPARED 5-01-2009. 11:16:24 CITY OF PALM DESERT PAGE 15 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 NUMBER NUMBER DATE ZNVOZCE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00045MILLER CARPETS 510-4195-495.33-70 016004 5/O1/2009 7475 R/M CARPET STE 201 PRKVW 1,425.00 510-4195-495.33-70 016005 5/O1/2009 7475 R/M CARPET BLDG 444/118 2, 877.00 510-4195-495.33-70 016006 5/O1/2009 7535-PR/M CARPET STE 210 PRKVW 7, Sp0.00 510-4195-495.33-70 S/O1/2009 7535-SADDL WORK 240.00 5-01-2009 1457751 •**+ VENDOR TOTAL GENERATED --> 12, 042.00 00042MOWERS PLUS INC 110-4331-413.33-40 5/O1/2009 28174 LINK CHAIN & HEX NUT #324 6.50 S-01-2009 1457752 **�* VENDOR TOTAL GENERATED --> 6.50 OOQ46NEELY, MICHAEL 576-4192-419.11-90 5/O1/2009 NEELY,RETIREE HLTH STZPEND 5/09 597.81 5-01-2009 1457753 **** VENDOR TOTAL GENERATED --> 597.81 000720FFICE MAX-A BOISE COMPANY 11Q-4190-415.21-20 5/O1/2009 1111615 WIRELESS HEADSETS 1, 041.88 110-4190-415.21-20 5/O1/2009 2573505 WIRELESS HEADSETS 1,041.88- 110-4190-415.21-20 5/O1/2009 5336068.5 X 14 CARBON PAPER 47.51 110-4190-415.21-20 5/O1/2009 457773INK 152.68 110-4110-410.21-10 5/O1/2009 462891FZLE FOLDERS 22.15 110-421-0-422.30-60 5/O1/2009 311279BROCHURE HOLDER 17.99 236-4195-454.30-90 5/O1/2009 494735POSTER LAMINATION 18.49 110-4260-422.21-10 5/O1/2009 4397532 WIRELESS HEADSETS 420.62 110-4111-410.21-10 5/O1/2009 5209930FC SPLYS-STENO PADS,FLDR 75.78 5-01-2009 1457754 "*'** VENDOR TOTAL GENERATE➢ --> 755.22 000040RTEGA, CARLOS L. 576-4192-414.11-90 5/O1/2009 ORTEGARETIREE HLTH STIPEND 5/09 612.13 5-01-2009 1457755 *•** VENDOR TOTAL GENERATED --> 612.13 OOOOBOSBORN, LINDA 576-9192-419.11-90 5/O1/2009 OSBORNRETIREE HLTH STIPEND 5/09 318.35 5-01-2009 1457756 ***� VENDOR TOTAL GENERATED --> 318.35 (.,�� PREPARED 5-01-2009, 11:16:24 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 ACCOliNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00004PALM DESERT ROTARY 110-4130-411.36-30 5/O1/2009 1493 INDUCTION TO CLUB-STENDEL 299.00 5-01-2009 1457757 **•� VENDOR TOTAL GENERATED --> 299.00 00004PALM SPRINGS LIFE 110-4417-414.32-21 015837 5/O1/2009 009667INTERNET NEWSLETTER 4/09 250.00 110-4417-414.32-21 015837 5/O1/2004 009667INTERNET BANNERS 4/09 1,615.00 5-01-2009 1457758 •*** VENDOR TOTAL GENERATED --> 1,865.00 00048PALM SPRINGS MOTORS ZNC. 110-4331-413.33-40 015889 5/O1/2009 216040R/M CITY FLEET #12 3,000.00 5-01-2009 1457759 **** VENDOR TOTAL GENERATED --> 3, 000.00 00102PALM SPRINGS PEST CONTROL 110-4611-453.33-10 5/O1/2009 17011 BEE REMOVAL-SOCCER PRK 240.00 110-4611-453.33-20 5/O1/2009 17034 BEE REMOVAL-FREEDM DOG PK 120.00 5-01-2009 1457760 *+** VENDOR TOTAL GENERATED --> 360.00 0007&PETE'S POOL SERVICE 110-4470-412.30-55 5/O1/2009 4/23/ODRAIN GREEN STAGNANT POOL APN 622-180-019 175.00 110-4470-412.30-55 5/O1/2009 4/21/ODRAZN GREEN STAGNANT POOL APN 655-030-016 175.00 110-4470-412.30-55 5/O1/2009 4/28/ODRAZN POOL APN627-172-004 50.00 5-01-2009 1457761 "*** VENDOR TOTAL GENERATED --> 430.00 00004PRUDENTZAL OVERALL SUPPLY , I10-4310-433.21-40 015232 5/O1/2009 023463UNIFORMS-CLEAN/RENTAL 138.25 I 110-4310-433.21-40 015232 5/O1/2009 025012UNIFORMS-CLEAN/RENTAL 130.25 I 5-01-2009 1457762 I *•** VENDOR TOTAL GENERATED --> 268.50 00063RANDY G. MYERS & NURSERIES 110-4614-453.33-70 5/O1/2009 200900CIV CTR ATRIUM 133.75 5-01-2009 1457763 �� PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/GM347H C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOZCE DESCRIPTION PAZD CHECK AMOUNT DATE NUMHER ----------------------------------------------------------------------------- '*`* VENDOR TOTAL GENERATED --> 133.75 00037REHECCA BARRETT DESZGN 110-4417-414.30-26 015217 5/O1/2009 2942 NEWSLETTER LAYOUT 1,448.00 5-01-2009 1457764 •*** VENDOR TOTAL GENERATED --> 1,448.00 00029RESERVE ACCOUNT 110-4110-410.36-60 5/O1/2009 CITY CPOSTAGE USED 4/22-28 10.83 110-4111-410.36-60 5/O1/2009 CITY CPOSTAGE USED 4/22-28 44.08 110-4132-411.36-60 5/O1/2009 COMM SPOSTAGE USED 4/22-28 16.04 110-4150-415.36-60 5/O1/2009 FINANCPOSTAGE USED 4/22-28 132.24 110-4154-415.36-60 5/O1/2009 H R POSTAGE USED 4/22-28 42 110-426D-422.36-60 5/O1/2009 DEV SVPOSTAGE USED 4/22-28 1.26 110-4300-413.36-60 5/O1/2009 P W POSTAGE USED 4/22-28 4.95 110-442Q-422_36-60 5/O1/2009 BLDG &POSTAGE USED 4/22-28 14.17 11�-4470-412.36-60 5/O1/2009 PLANNIPOSTAGE USED 4/22-28 27.38 110-4470-412.36-60 5/O1/2009 CODE POSTAGE USED 4/22-28 248.86 110-4511-442.36-60 5/O1/2009 fiNERGYPOSTAGE USED 4/22-2g 4.52 110-4150-415.36-60 5/O1/2009 POSTAGROUNDING ADJUSTMENT .56 5-01-2009 1457765 **** VENDOR TOTAL GENERATED --> 505.31 00108RESERVE ACCOUNT 110-4419-453.36-60 5/O1/2009 METER PREPAID POSTAGE VIS CTR 4,000.00 110-4419-453.36-60 5/O1/2009 ACCT 3PREPAID POSTAGE VIS CTR 4, 000.00 5-01-2009 1457766 **** VENDOR TOTAL GENERATED --> 8, 000.00 00023RGA LANDSCAPE ARCHITECTS INC. 110-4614-453 .30-91 5/O1/2009 7300 ADDENDUM PREPARATION EL DORADO 736.25 5-p1-2009 1457767 *'** VENDOR TOTAL GENERATED --> 736.25 i 00004RIVERSIDE COUNTY SHERIFFS I 110-4210-422.30-40 5/O1/2009 SHDOOOFACILITY EXP FY08/09 BILL 215, 195.28 5-01-2009 1457768 *�** VENDOR TOTAL GENERATED --> 215, 195.28 00068RZVERSZDE COUNTY SHERIFFS 110-4210-422. 30-40 015596 5/O1/2009 SHOQOOBOOKING FEES 3/09 1,428.57 5-01-2009 1457769 � C�s� I I PREPAR-D 5-01-2009, 11:16:24 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 ZNVOICE DESCRIPTION AMOUNT DATE NUMBER -�----------------------------------------------------------------------------------------------------------------- •"*• VENDOR TOTAL GENERATED --> 1,428.57 00013RUSSELL, LZNDA 576-4192-419.11-90 5/O1/2009 RUSSELRETIREE HLTH STIPEND 5/09 268.19 5-01-2009 1457770 *•*t VENDOR TOTAL GENERATED --� 268.19 00095SANTUCCI BUILDERS INC II 510-4195-495.33-70 5/O1/2009 CITYOFMOLD REMEDIATION,REPL SEC 3, 907.64 II 5-01-2009 1457771 ' `t** VENDOR TOTAL GENERATED --> 3,907.64 OOlO1SAUL ROISENTUL 110-4210-422.30-60 5/O1/2009 REIM SCELL PHONE 3/17-4/16 50.00 5-01-2009 145�772 '+" yENDOR TOTAL GENERATED --> 50.00 001025COTT FAZEKAS & ASSOCIATES INC 110-4420-422.30-10 015202 5/O1/2009 13783 PLAN CHECK SVC 3/09 4, 153.46 5-01-2009 1457773 •*•• VENDOR TOTAL GENERATED --> 4,153.46 00109SEVEN SUPPLY 110-4340-413.33-10 5/O1/2009 001332SLOAN SIDE MOUNT OP-CLOST 506.61 5-01-2009 1457774 •��* VENDOR TOTAL GENERATED --> 506.61 OOOSISHRED-IT 110-4111-410.30-90 5/O1/2009 050318SVC 4/09 87.51 110-4154-415.30-40 5/O1/2009 050318SVC 4/09 13 .75 110-4150-415.21-10 5/O1/2009 0503185VC 4/09 13.75 110-4300-413.30-90 5/O1/2009 050318SVC 4/09 13.75 5-01-2009 1457775 *•t* VENDOR TOTAL GENERATED --> 128.76 00069SIERRA LANDSCAPE CO. INC. 400-0000-206.00-00 5/O1/2009 REL REREL RETEN P015193/C23830B 29, 736.59 5-01-2009 1457776 C�-�3 '� PREnARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 19 PROGRAM HTEMODJ/GM347S C H E C K R E G I S T E R 00 -------------------------------------------------------------------------------------------------------- ---------- aR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 29,736.59 00102SIMPLOT PARTNERS 110-4310-433.33-2D 5/O1/2009 633020IRRIG SPLYS-JOE MANN PRK 9.50 S-01-2009 1457777 *`** VENDOR TOTAL GENERATED --� 9.50 00070SKY TERRA LP 110-4132-411.36-50 5/O1/2009 4/14/OMONTHLY CHRGS 4/14-5/13 37.38 5-01-2009 1457778 **** VENDOR TOTAL GENERATED --> 37.38 00046SMART & FZNAL 110-4340-413 .21-30 5/O1/2009 REF#19CLEANING SUPPLIES 146.33 110-4614-453.39-05 5/O1/2009 REF#19ARBOR DAY SPLYS 174.46 5-01-2009 1457779 **** VENDOR TOTAL GENERATED --> 320.79 OOOOSSNYDER, WALT6R H. 576-4192-419.11-90 5/O1/2009 SNYDERRETIREE ALTH STIPEND 5/09 268.19 5-01-2009 1457780 •*** VENDOR TOTAL GENERATED --> 268.19 0O110S0-CAL ELECTRIC 110-4611-453.33-71 5/O1/2009 PD-09-REPLACE BREAKER-OLSEN FLD 227.50 5-01-2009 1457781 **** VENDOR TOTAL GENERATED --> 227.50 j 00113SODEXO ZNC 8 AFFZLIATES 110-4132-411.39-10 5/O1/2009 REISSUFIELD TRIP LUNCHES (57) 826.50 110-4132-411.39-10 5/O1/2009 REISSUSVC CHRG 18� 148.77 110-4132-411.39-10 5/O1/2009 REISSUSALES TAX 9.25� 90.21 5-01-2009 1457782 I **** VENDOR TOTAL GENERATED --> 1, �65.46 I OO1O550UTHERN CALIFORNIA EDISON 11�-4611-453 .35-14 5/O1/2009 2-27-7FREEDOM PRK 3/09 1, 328.90 110-4611-453.35-14 5/O1/2009 2-21-4JOE MANN PRK 3/09 278.53 ` �� PREPARED S-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 20 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ' 00 I ---------- ��� ------------------------'---------------'-----'------------------'------'------------'---------------'-------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK � ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER i ------------------------------------------------------------------------------------------------------------------------------------ I OOlO5S0UTHERN CALIFORNIA EDZSON ', 110-4611-453.35-19 5/Ol/2009 2-23-33-016-4046-SS 3/09 1,206.57 ' 110-4250-433 .35-14 5/O1/2009 2-01-574705 42ND PED 1, 173.92 110-4614-453.35-14 5/O1/2009 2-10-OELECT ST PEDESTALS 385.68 � 276-4374-433_35-15 5/O1/2009 2-10-OCANYON COVE 34.38 278-4374-433.35-15 5/O1/2009 2-10-OVINEYARDS 15.98 I 273-4680-433.35-15 5/O1/2009 2-10-ODESERT MIRAGE 18.85 ' 273-4682-433.35-15 5/O1/2009 2-10-OPROMROSE 30.63 275-4684-433.35-15 5/O1/2009 2-10-OSONATA II 15.58 ' 281-4374-433.35-15 5/O1/2009 2-10-OTAE GROVE 49.61 275-9685-433.35-15 5/O1/2009 2-10-OHOVLEY COLLECTION 31.96 275-4686-433.35-15 5/O1/2009 2-10-OLA PALOMA I 33.07 285-4374-433.35-15 5/O1/2009 2-10-OK & B AT PD 15.98 275-4687-433.35-15 5/O1/2009 2-10-OLA PALOMA II 15.98 275-4694-433.35-15 5/O1/2009 2-10-OSANDPIPER 31.22 275-4695-433.35-15 5/O1/2009 2-10-OSANDPZPER WEST 31.22 275-4693-433.35-15 5/O1/2009 2-10-OLA PALOMA IIS 15.98 283-4374-433 .35-15 5/O1/2009 2-10-OPORTOLA PLACE 15.98 ' 275-4682-433.35-15 5/O1/2009 2-10-OHOVLEY ESTATES 33.55 ' 275-4683-433.35-15 5/O1/2009 2-10-OSONATA I 15.61 ' 275-4681-433.35-15 5/O1/2009 2-10-OTHE GLEN 16.56 ' 275-4680-433.35-15 5/O1/2009 2-10-OMONTEREY MEADOWS 15.98 I� 277-4373-433.35-15 5/O1/2009 2-10-OPRESIDENTS PLAZA 589.64 � 110-4349-413.35-14 5/O1/2009 2-13-945480 PORTOLA AVE 575.39 ' 5-01-2009 1457784 I *�** VENDOR TOTAL GENERATED --� 5, 977.15 'i OOOOSSOUTHWEST AQUATICS ' 110-4610-453.33-20 015337 5/O1/2009 04-212WATER FEATURE MAINT 4/09 1, 145.00 ' 110-4614-453.33-70 015337 5/O1/2009 04-212WATER FEATURE MAINT 4/09 540.00 ', 5-01-2009 1457785 I •*** VENDOR TOTAL GENERATED --� 1,685.00 ', 00103STELLAR DIAMOND, INC. � 110-4310-433.33-20 5/O1/2009 3509 14" STEEL CUT OFF WHEEL 400.63 I 5-01-2009 1457786 ***• VENDOR TOTAL GENERATED --> 400.63 OOOSSSTEPHEN R. SMITH 576-4192-419.11-90 5/O1/2009 SMITH,RETIREE ALTH STIPEND 5/09 530.02 5-01-2009 1457787 ***' VENDOR TOTAL GENERATED --> 530.02 C OZS�3 PREPARED 5-Q1-2009, 11:16:24 CITY OF PALM DESERT PAGE 21 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 NUMHER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00113STERLING CORPORATE CUSTOM 510-4195-495.33-70 016000 5/O1/2009 9906D ELEVATOR REMODL-PRKVW 444 3, 070.80 5-01-2009 1457788 ***• VENDOR TOTAL GENERATED --> 3, 070.80 00038SUPERIOR READY MZX CONCRETE 110-4611-453.33-20 5/O1/2009 327028R/M SIDEWALK-JOE MANN PRK SQ5.69 5-01-2009 1457789 *�`* VENDOR TOTAL GENERATED --> 505.69 00104THE SMILE FACTORY FOR THE 220-4800-454.38-80 015631 5/O1/2009 #1 2008/2009 CDHG GRANT FUND 5,000_00 5-01-2009 1457790 *'*+ VENDOR TOTAL GENERATED --> 5,000.00 00037THOMPSON, ELINOR 576-4192-419.11-90 5/O1/2009 THOMPSRETIREE HLTH STIPEND 5/09 530.02 5-01-2009 1457791 **�• VENDOR TOTAL GENERATED --> 530.02 OOOSITIME WARNER CABLE 110-4190-415.33-60 5/O1/2009 4/18/OROAD RUNNER SVC CITY HALL 515.53 110-4260-422.30-90 5/O1/2009 4/18/ODEV SVCS CHARGES 16.00 110-4190-415.33-60 5/O1/2009 3/15/OROAD RUNNER SVC-PARKS 205.53 110-4190-415.33-60 5/O1/2009 4/15/OROAD RUNNER SVC-PARKS 124.95 5-01-2009 1457792 '•** VENDOR TOTAL GENERATED --> 862.01 00113TOM L. SCOTT ET AL 110-4419-453.80-12 5/O1/2009 4186846 HIKING STICKS-RESALE 49.50 ' 110-4414-453.80-12 5/O1/20Q9 418676HIKING CANES FOR RESALE 49.50 I 110-4419-453.80-12 5/O1/2009 418677MATTED 10 X 12 PHOTOS 72 pp 5-01-2009 145�793 **** VENDOR TOTAL GENERATED --> 171.00 I 00005TOPS N BARRICADES, INC. 110-4250-433.21-45 5/O1/2009 1008635TENCIL COAT 176.89 110-4250-433 .21-45 5/O1/2009 100862ALUMZNUM SIGN 28.60 5-01-2009 1457794 ' , v (1`V� PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 22 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 NUMHER NUMHER pATE INVOICE DESCRIPTZON AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------------------- *••* VENDOR TOTAL GENERATED --> 207.49 00019TRULY NOLEN EXTERMINATING INC. 110-434A-413.30-90 5/O1/2009 639252CITY HALL APR 105.00 5-01-2009 1457795 *�wt VENDOR TOTAL GENERATED --> 105.00 00072TWEDT, RICHARD 436-4650-454.31-25 5/O1/2009 REIM M4/22 AIPP STUART COLL TRP 124.23 436-465Q-454.31-25 5/O1/2009 REIM T4/22 AIPP STUART COLL TRP 24.85 436-4650-454.31-25 5/O1/2009 REIM T4/22 AIPP STUART COLL TRP 50.00 S-01-2009 1457796 *t•* VENDOR TOTAL GENERATED --> 199.08 00058UNION BANK OF CALIFORNIA, N.A. 110-4159-415.30-90 5/O1/2009 407700SAFE BOX RNTL 06/09 12.08 110-0000-143.01-00 5/O1/2009 407700SAFE BOX RNTL 7/09-5/10 132_92 5-01-2009 1457797 **** VENDOR TOTAL GENERATED --> 145.00 OOOSIUNISOURCE WORLDWIDE INC. 110-4610-453.21-90 5/O1/2009 731-48SPLYS-TRASH CAN LINERS 726.89 5-01-2009 1457798 *t** VENDOR TOTAL GENERATED --> 726.89 00098UNITED TRAFFIC SERVICES � SUPPLY 110-4250-433.21-45 5/O1/2009 23774 TWO WAY DIRECTIONAL SIGNS 958.11 5-01-2009 1457799 ••** VENDOR TOTAL GENERATED --> 958.11 00021VALLEY PARTNERSHIP 110-4154-415_30-90 015230 5/O1/2009 4/22/OEMPLOYEE ASSIS PROG 4/09 334.00 5-01-2009 1457800 **** VENDOR TOTAL GENERATED --> 334.00 00105VALLEY POWER WASH ' 510-4195-495.36-96 5/O1/2009 243 WINDOW CLEANING 444 EXT 350.00 ! 510-4195-495.36-97 5/O1/2009 243 WZNDOW CLEANING 555 EXT 200.00 I c a� PREPARED 5-01-2009, 11:16:24 CITY OF PALM DESERT PAGE 23 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 - --------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOZCE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------- OOlOSVALLEY POWER WASH 510-4195-495.36-96 5/O1/20�9 246 WINDOW CLEANING 444 INT 350.00 510-4195-495.36-97 5/O1/2009 246 WINDOW CLEANING 555 INT 200.00 5-01-2009 1457801 *•** VENDOR TOTAL GENERATED --> 1,100.00 00027VANGELDER, DOUGLAS 576-4192-419.11-90 5/O1/2009 VANGELRETIREE HLTH STIPEND 5/09 631.22 5-01-2009 1457802 ***' VENDOR TOTAL GENERATED --> 631.22 00089VERIZON CALIFORNIA 110-4419-453 .36-50 5/O1/20Q9 760-34TELEPHONE CHARGES 70.24 110-4250-433 .36-50 5/O1/2009 760-34SIGNAL LINE SVC 4/16/09 3� 87 110-4250-433.36-50 5/O1/2009 760-32SIGNAL LINE SVC 4/16/09 36.67 110-4250-433.36-50 5/O1/2009 760-34SIGNAL LINE SVC 4/10/09 39.52 110-4159-415.36-50 5/O1/2009 760-56CITY HALL SVC 233.79 230-4220-422.36-49 5/O1/2009 �60-83PKWY FIRE MARSHLL OFC SVC 138.80 110-4190-415.33-60 5/O1/2009 760-EMVZSITOR CENTER T1 LINE MO 580.10 5-01-2009 1457803 '**' VENDOR TOTAL GENERATED --� 1, 136.99 OOOBSVERIZON ONLINE 110-4419-453.36-50 5/O1/2009 443888CHARGES FOR BROADBAND SVC 79.99 5-01-2009 1457804 ***+ VENDOR TOTAL GENERATED --� 79.99 00006WAXIE 110-4610-453.21-90 5/O1/20�9 712009SUPPLIES TRASH BAGS-PARKS 157.09 5-01-2009 1457805 **'* VENDOR TOTAL GENERATED --> 157.09 00025WELLER, DENISE 576-4192-419.11-90 5/Ol/2009 WELLERRETIREE HLTH STIPEND 5/09 612.13 5-01-2009 1457806 *•** VENDOR TOTAL GENERATED --> 612.13 00027WITTE, LOCK 576-4192-419.11-90 5/O1/2009 WITTE,RETZREE HLTH STIPEND 5/09 612.13 5-01-2009 1457807 � t � C�-S-3 PREnARED 5-01-2009, 11:16:24 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. ZNVOICE PAZD CHECK ACCOUNT NUMBER NUMBER DATE ZNVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ '••* VENDOR TOTAL GENERATED --> 612.13 00006WOHLMUTH, JOHN 110-4130-411.30-61 5/Ol/2009 REIM-MBIRTHDAY LUNCH 4/09 143.31 110-4130-411.30-61 5/O1/2009 REZM-MBIRTHDAY LUNCH 4/09 134.89 5-01-2009 1457808 ***; VENDOR TOTAL GENERATED --> 278.20 00006XEROX CORP. 230-4220-422.40-40 015283 S/O1/2009 039910LEASE-FIRE STA 33 3/09 218.3$ 5-01-2009 1457809 "**• VENDOR TOTAL GENERATED --> 218.38 OOl00YELLOW BOOK USA 110-4419-453 .36-50 5/O1/2009 APRIL TELEPHONE AD CHARGES 43.00 5-01-2009 1457810 **** VENDOR TOTAL GENERATED --> 43.00 00006ZAMORA, FLORENTINO G. I 576-4192-419.11-90 5/O1/2009 ZAMORARETZREE HLTH STIPEND 5/09 453.20 S-01-2009 1457811 *t** VENDOR TOTAL GENERATED --> 453.20 **** GENERATED TOTAL --� 683,187.25 C PK.J