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INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------- -------------- 00086A & S AUTOMOTIVE 110-4331-413 .33-40 016178 9/14/2009 11341 R/M CITY EQUIP �19 65.00 9-18-2009 1460776 **** VENDOR TOTAL GENERATED --> 65.00 OOOOOACE HARDWARE 110-4340-413. 33-10 9/14/2009 144046HARDWARE SUPPLZES 49.41 9-18-2009 1460777 **** VENDOR TOTAL GENERATED --> 49.41 00073ACE INDUSTRIAL SUPPLY 110-4260-422.21-91 9/17/2009 912950DUST MASKS 289.83 9-18-2009 1460778 •••* VENDOR TOTAL GENERATED --> 289.83 00066AFLAC 110-0000-216 .16-00 9/17/2009 X0823-AFLAC INS 9/09 2, 013.93 9-18-2009 1460779 *•*t VENDOR TOTAL GENERATED --> 2, 013 .93 OOl00AIR & HOSE SOURCE INC 110-4331-413 .33-40 9/14/2009 03-820PARTS-CITY FLEET #267 29.70 9-18-2009 1460780 **** VENDOR TOTAL GENERATED --> 29.70 OOOOOAIRPORT DISPLAYS, LTD. 110-4417-414 .32-21 016101 9/16/2009 000671AIRPORT PILLAR WRAP 3, 250.00 9-18-2009 1460781 ***• VENDOR TOTAL GENERATED --> 3, 250.00 00116ANDERSON, MERLE & ELIZABETH 467-4350-433.30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 794.41 9-18-2009 1460782 **** VENDOR TOTAL GENERATED --> 794 .41 00102ANDY'S LANDSCAPE PLUS ZNC 110-4614-453.33-70 9/16/2009 2269 RMVE BRKN BRNCH-SHERIFF STATION PARKING LOT 450.00 110-4614-453 .33-70 9/17/2009 2267 PALM TREE PRUNING MEDIANS 22, 162.50 , C�� PREPARED 9-18-2009, 10:47:21 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 ------------------------------------------------------------------------------------------------------------------------------------ 00102ANDY'S LANDSCAPE PLUS INC 110-4611-453.33-20 9/17/2009 2267 PALM TREE PRUN PRK & REC 855.00 275-4680-433.30-95 9/17/2009 2267 PALM TREE PRUN MONT MEAD 315.00 275-4695-433.30-95 9/17/2009 2267 PLM TREE PRUN SANDPIPER W 135_00 275-4697-433.30-95 9/17/2009 2267 PLM TREE PRUN PALM COURT 90.00 286-4374-433.30-95 9/17/2009 2267 PLM TREE PRUN CANYON CRST 67.50 287-4681-433.30-95 9/17/2009 2267 PLM TREE PRUN SUNDNCE WST 270.00 287-4683-433.30-95 9/17/2009 2267 PLM TREE PRUN SUNDNCE EST 112.50 241-4195-495.33-21 9/17/2009 2267 PLM TREE PRUN DESERT WILL 3, 150.00 9-18-2009 1460783 "*** VENDOR TOTAL GENERATED --> 27,607.50 00116AYANOPOLIS, NICHOLAS & THERESA 467-4350-433.30-90 9/17/2009 APN 62REIM EXCESS IMPRVMT FUNDS 8,517.13 9-18-2009 1460784 **t• VENDOR TOTAL GENERATED --> 8, 517.13 00037BEST SZGNS, ZNC. 110-4210-422.30-60 9/15/2009 72874 COPS DECALS 193.58 9-16-2009 1460785 *•** VENDOR TOTAL GENERATED --> 193.58 00116BITNEY, BONNIE 467-4350-433 .30-90 9/17/2009 APN 62REIM EXCESS IMPRVMT FUNDS 9, 007. 99 9-18-2009 1460786 �*•� VENDOR TOTAL GENERATED --> 9,007.99 00087BNI BUILDING NEWS ZNC 110-4920-422.36-20 9/17/2009 ORDER ROOFING MATERZALS PUBLIC 89.95 110-4420-422.36-20 9/17/2009 ORDER ROOFING MATERIALS SHIPPNG 9.25 110-4420-922.36-20 9/17/2009 ORDER ROOFING MATERIALS TAX 7.87 9-18-2009 1460787 **** VENDOR TOTAL GENERATED --> 107.07 00116BOWERS, BETSY & JONES, JOLENE 467-4350-433.30-90 9/17/2009 628-16REIM EXCESS IMPRVMT FUNDS 8, 517.13 9-18-2009 1460788 **** VENDOR TOTAL GENERATED --> 8, 517.13 �� � PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 3 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 NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------ 00116BRODSKY, BARRY & BERNICE 467-4350-433 . 30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 794.41 9-18-2009 1460789 � •�•* VENDOR TOTAL GENERATED --> 794_41 00096BURRTEC WASTE & RECYCLING SVCS 236-4195-454 .30-90 015999 9/16/2009 CW0903DISCRETIONARY GRANT 4, 029.00 9-18-2009 1460�90 *�** VENDOR TOTAL GENERATED --> 4, 029. 00 0OOO1C V A G 610-0000-228.25-00 9/14/2009 AUGUSTTUMF PAYMENT AUGUST 2009 23, 698. 56 9-18-2009 1460791 *•** VENDOR TOTAL GENERATED --> 23, 698. 56 00007CALZFORNIA BUILDING OFFICIALS 110-4420-422.31-20 9/14/2009 7142 11/16-20 CALBO ED WEEK 2, 700. 00 9-18-2009 1460792 '••* VENDOR TOTAL GENERATED --> 2, 700. 00 00040CASH, PETTY 110-4111-410. 31-25 9/16/2009 WIMBZS7/15 LIB PROMO CMTE 6. 99 110-9111-410.36-20 9/16/2009 KLASSEROHERT'S RULES OF ORDER 23.48 110-4111-410.36-60 9/16/2009 LACROSMAILING OF CLAIM REJ NOT 6. 32 110-4111-410. 36-60 9/16/2009 GRIFFIMAILING-GIFTS YOUTH CMTE 28 �z 110-4154-415.21-10 9/16/2009 WALKEROFC SPLYS-FOLDERS 29. 54 110-9416-414 . 30-62 9/16/2009 MILLER9/11 YOUTH CMTE MTG � 40. 57 110-441�-414 .31-25 9/16/2009 WIMBIS7/15 MTG CMTE MTG 4 . 99 9-18-2009 1460793 **** VENDOR TOTAL GENERATED --> 140.61 00014CASUELAS CAFE 110-4416-414 .30-61 9/14/2009 9/25/ODINNER FOR 9/25/09 206.63 9-18-2009 1460794 ***• VENDOR TOTAL GENERATED --> 206 .63 00081CLEANSTREET 110-4310-433.33-20 016273 9/14/2009 57635 ST SWEEPNG-PARKNG LOTS 640.00 277-4373-433 .30-91 016273 9/14/2009 57635 ST SWEEPNG-PARKNG LOTS 425.00 � ' ��� PREPARED 9-18-2009, 10:47:21 CITY 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. ZNVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00081CLEANSTREET 282-4373-433.30-91 016273 9/14/2009 57635 ST SWEEPNG-PARKNG LOTS 625.00 110-4310-433.33-20 016273 9/14/2009 57931 ST SWEEPZNG-PARKING LOTS 640.00 277-4373-433 .30-91 016273 9/14/2009 57931 ST SWEEPING-PARKING LOTS 425.00 282-4373-433 .30-91 016273 9/14/2009 57931 ST SWEEPING-PARKZNG LOTS 625.00 9-18-2009 1460795 *•** VENDOR TOTAL GENERATED --> 3, 380.00 00116CLEGG, GAYLE & CALVIN 467-4350-433.30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 794.41 9-18-2009 1460796 *�** VENDOR TOTAL GENERATED --> 794.41 0006000ACHELLA VALLEY PRINTING GROUP 110-4417-414.36-10 016168 9/16/2009 66874 BRIGHTSIDE PRINTING 9/09 6, 156.08 236-4195-454.30-90 9/16/2009 66956 ENERGY BROCHURES 1, 000 999.41 9-18-2009 1460797 *`*rt VENDOR TOTAL GENERATED --> 7, 155.49 0OOOICOACHELLA VALLEY WATER DIST. 110-4614-453.35-10 9/16/2009 050707MEDIAN 41-120 1/2 WSHGTN 144.70 9-18-2009 1460798 •*** VENDOR TOTAL GENERATED --> 149.70 00071CONSOLIDATED ELECTRICAL DIST. INC. 110-4614-453.33-70 9/16/2009 5725-6LAMPS FOR LMA 9 60_90 9-18-2009 1460799 **** VENDOR TOTAL GENERATED --> 60.90 00053DELTA DENTAL 110-4110-410.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 408.27 110-4111-410.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 598.97 110-4130-411.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 515.99 110-4132-411.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 305.67 110-4150-415.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 1,428.25 110-4154-415.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 330.04 110-4190-415.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 474.50 110-4260-422.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 78.23- 110-4300-413.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 1, 939.12 110-4310-433.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 2, 340.51 110-4340-413.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 293 .30 C7� PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 5 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------- VEN➢OR PROJECT P.O. INVOICE PAID CHECK ACCODNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------------------- 00053DELTA DENTAL 110-4419-453.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 408.27 110-4420-422.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 1,200.81 110-4470-412. 11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 1, 180.82 110-4610-453 .11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 743.43 110-4614-453.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 689.57 236-4195-454.11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 ql qy 436-4650-454 . 11-21 9/17/2009 00-OOODELTA DENTAL PREM 9/09 119.72 110-0000-216 .09-00 9/17/2009 00-OOODELTA COBRA-CLARK 9/09 �8 z3 110-0000-216 .09-00 9/17/2009 00-OOODELTA COBRA-GOMEZ,N 9/09 41.99 110-0000-216.09-00 9/17/2009 00-OOODELTA COBRA-KAISER 9/09 �g 23 110-0000-216.09-00 9/17/2009 00-OOODELTA COHRA-THOMPSON,E 41.49 9-18-2009 1460801 **** VENDOR TOTAL GENERATED --> 13, 179. 94 00014DEPARTMENT OF PESTZCIDE REGULATION 110-4614-453 .36-30 9/16/2009 TUCKERINDIV LIC/CERT RENWL APPL 120.00 9-18-2009 1460802 *�** VENDOR TOTAL GENERATED --> 120.00 00042DESERT BUILDING SERVICES 510-4195-495.36-96 016161 9/14/2009 2474 JANITORIAL SPLYS 9/09 444 2, 960_00 510-4195-495.36-97 016161 9/14/2009 2475 JANITORIAL SPLYS 9/09 555 3, 125.00 510-4195-495.36-98 016162 9/14/2009 2476 JANITORIAL SPLYS 9/09 HCB 1, 350.00 9-18-2009 1460803 **+• VENDOR TOTAL GENERATED --> 7,435.00 00006DESERT ELECTRIC SUPPLY 110-4310-433. 33-20 9/14/2009 S16766ELECTRICAL SPLYS 60.14 110-4310-433.33-20 9/16/2009 S16742ELECTRICAL SUPPLIES 55.86 110-4310-433 . 33-20 9/16/2009 516756ELECTRICAL SUPPLIES y �y 110-4310-433 .33-20 9/1�/2009 516748ELECTRICAL SUPPLIES 4.56 110-4310-433 .33-20 9/16/2009 516742ELECTRICAL SUPPLIES 140.29 110-4310-433.33-20 9/16/2009 516742TAXABLE FREIGHT CHARGE 8.45 9-18-2009 1460804 *•*• VENDOR TOTAL GENERATED --> 279.09 OOOlODESERT FIRE EXTINGUISHER, INC 110-4330-413.33-10 9/14/2009 690660FIRE EXTNGSHR SVC VIS CTR 69.00 9-18-2009 1460805 **•� VENDOR TOTAL GENERATED --> 69.00 • �� 7 PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 6 PROGRAM HTEMODJ/GM3478 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 ------------------------------------------------------------------------------------------------------------------------------------ 0OOOIDESERT SUN, INC. 110-4111-410.32-10 9/16/2009 300315AD NO 3478 EL PASEO BUS 201.24 110-4111-410.32-10 9/16/2009 300315AD NO 3568 INDEP MASSAGE 85.68 110-4111-910.32-10 9/16/2009 300315AD NO 3569 RV 09-247 67.42 110-4111-410.32-10 9/16/2009 300315AD NO 3598 45 DAY MORATOR 125.52 110-4111-410.32-10 9/16/2009 300315AD NO 3599 AMND PDMC 8.40 133 .82 110-4111-410.32-10 9/16/2009 300315AD NO 3603 CSE#OS-OS VAR 115.56 110-4111-410.32-10 9/16/2009 300315AD NO 3835 CSE#PP/CUP OS 72.40 9-18-2009 1460606 +R�* VENDOR TOTAL GENERATED --> 801.64 00116DIXON, RONALD & CHERZ 467-4350-433.30-90 9/17/2D09 APN 65REIM EXCESS IMPRVMT FUNDS 794.41 9-18-2009 1460807 **�* VENDOR TOTAL GENERATED --> 794.41 00116DRUMMOND, BETTY 467-4350-433. 30-40 9/17/2009 APN 62REIM EXCESS IMPRVMT FUNDS 8,352.92 9-18-2009 1460808 **•* VENDOR TOTAL GENERATED --> 8. 352.92 00053EARTH SYSTEMS SOUTHWEST 400-4311-433 .40-01 P61908 016209 9/14/2009 036765CNTRY CLB PVMT REHAB 8/09 2,728.00 9-18-2009 1460809 *•** VENDOR TOTAL GENERATED --> 2, 728.00 00116EMBLEM CONSTRUCTION CO & PAMPLIN RB 467-4350-433.30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 794.41 9-18-2009 1460810 •*•* VENDOR TOTAL GENERATED --> 794.41 00116ERZCKSON, RONALD 467-4350-433 .30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 9,007.99 9-18-2009 1460811 *•*• VENDOR TOTAL GENERATED --> 9, 007.99 00088EWZNG ZRRIGATION PRODUCTS INC 110-4614-453.33-70 9/16/2009 969768IRRIG PARTS-MONTEREY LMA4 121.29 110-4614-453.33-70 9/16/2009 964303IRRZG PARTS-MONTEREY LMA4 327.23 9-18-2009 1460812 ��� PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 7 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------ -------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - --------------------------------------------------------------------- --------------------------------------------------- •"•• VENDOR TOTAL GENERATED --> 448.52 00089EXECUTIVE CAR WASH LLC 110-4210-422.30-60 9/15/2009 228214CAR WASH 8/13/09 � Q� 9-18-2009 1460813 "*'* VENDOR TOTAL GENERATED --> 7.00 00002EXPRESSFRAME 110-4110-410.21-90 9/14/2009 5492 PROCLAMATZON FRAMES 482.85 9-18-2009 1460814 �**� VENDOR TOTAL GENERATED --> 482.85 00116FAHY, THOMAS 467-4350-433.30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 9, 007.99 9-18-2009 1460815 '*** VENDOR TOTAL GENERATED --> 9, 007.99 OOOlOFAMILY YMCA OF THE DESERT 110-4800-454 .38-92 016284 9/16/2009 C29160AFTER SCHOOL PROGRAM 75, 000.00 9-18-2009 1460816 **** VENDOR TOTAL GENERATED --> 75, 000.00 00021FIRSTCHOICE COFFEE SERVICE 110-4159-415.21-90 9/14/2009 454425KITCHEN SPLY-ADMIN 90. 17 110-4159-415.21-90 9/14/2009 454426KITCAEN SPLY-FAC LOUNGE q6_2z 110-4159-415.21-90 9/14/2009 454427KITCHEN SPLY-PUB WKS 174.67 110-4159-415.21-90 9/14/2009 454428KITCHEN SPLY-MAINT YRD 174.15 110-4159-415.21-90 9/14/2009 454429KITCHEN SPLY-MAINT DEPOT 31.69 110-4159-415.21-90 9/14/2009 454430KITCHEN SPLY-NORTH WING 213.32 9-18-2009 1460817 **�* VENDOR TOTAL GENERATED --> 730.22 00082FULL GALLOP MARKETING COMMUNICATION 436-4650-454.30-92 9/14/2009 470 DESIGN AD PUBLICATIONS 875.00 110-4417-414.32-15 016105 9/16/2009 468 ADVERTISING COORD SVCS 12, 000.00 9-18-2009 1460818 ***� VENDOR TOTAL GENERATED --> 12, 875.00 , � l� PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 8 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OOlO1FURINO/GREENE CREATIVE INC 271-4491-464.32-15 9/14/2009 1588 EP ASSN ADS/PROMO 4, 785.42 9-18-2009 1460819 **** VENDOR TOTAL GENERATED --> 4, 785.42 00018GARCIA, MIGUEL 110-4614-453.31-20 9/16/2009 REZM H9/2 PAPA SEMINAR 85.77 110-4614-453.31-15 9/16/2009 REIM M9/2 PAPA SEMINAR 124.30 9-18-2009 1460820 **•' VENDOR TOTAL GENERATED --> 210.07 00083GENUZNE PARTS COMPANY 110-4331-413.33-40 016246 9/14/2009 8/31/OR/M CITY FLEET 1, 050.42 9-18-2009 1460821 "�' VENDOR TOTAL GENERATED --> 1, 050.42 00068HOLLINGER, DIANE 110-4614-453.31-20 9/16/2009 REIM R9/4 CHAPA SEMINAR 50.00 110-4614-953.36-30 9/16/2009 REIM DISA DUES 160.00 9-18-2009 1460822 ••�* VENDOR TOTAL GENERATED --> 210.00 00057HORT TECH, INC. 110-4614-453.33-70 9/16/2009 W00206TREE REMVL WIND DAMAGE LMA 9 150.Q0 9-18-2009 1460823 •*�* VENDOR TOTAL GENERATED --> 150_00 00116HOWLEY, RONALD & ERNESTZNE 467-4350-433.30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 8, 517.13 9-18-2009 1460824 *`�* VENDOR TOTAL GENERATED --> 8, 517.13 00103ICC LOS ANGELES HASIN CHAPTER 110-4420-422.36-30 9/14/2009 SZYMANANNUAL MEMBERSHIP 100.00 9-18-2009 1460825 �*•* VENDOR TOTAL GEN£RATED --> 100_00 C�C� PREPARED 9-18-2009, 10:47:21 CITY 0F 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 DESCRIPTZON AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OOOOlICI DULUX PAZNTS, CORP. 110-4340-413.33-10 9/14/2009 1542-3PAZNT-BLDG CREWS 153.10 9-18-2009 1460826 �*** VENDOR TOTAL GENERATED --> 153 .10 00025IMPERIAL IRRIGATION DISTRICT 110-4250-433 .35-14 9/14/2009 500874METER NO. AJ1B4-620 56.64 110-4250-933.35-14 9/14/2009 500874METER NO. AK1B4-4523 5g 23 110-4250-433 .35-14 9/14/2009 500B74METER NO. AK1B4-5189 5.14 110-4250-433 .35-14 9/14/2009 500874METER N0. X1B4-2587 58.23 110-4250-433 .35-14 9/14/2009 500874METER N0. AJ1B4-3812 56.84 110-4250-433.35-14 9/14/2009 500874METER NO. AK1B4-4526 52.69 110-4250-433 .35-14 9/14/2009 500874METER NO. AK1B4-4524 59.62 110-4250-433.35-14 9/14/2009 501556METER NO. AH3A5-264 67.95 110-4250-433.35-14 9/14/2009 501556METER N0. AH3A5-288 56.84 9-18-2009 1460827 '*** VENDOR TOTAL GENERATED --> 472.38 00098INDUSTRIAL SHOE COMPANY 110-4260-422. 39-15 9/17/2009 015482WORK BOOTS-ZAMARIPPA,A 150.00 110-4260-422 .39-15 9/1�/2009 015486WORK BOOTS-ZAMUDIO 150.00 110-4260-422.39-15 9/17/2009 015622WORK BOOTS-ESCOBEDO 150.00 110-4260-422.39-15 9/17/2009 015640WRK BOOTS-SZYMANSKI/DURAN 280.50 110-4260-422.39-15 9/17/2009 015688WRK BOOTS-RIOS, ZATARAIN, GRANCE 434.93 9-18-2009 1460828 �*** VENDOR TOTAL GENERATED --> 1, 165.43 OQ031ZNTERACTIVE DATA PRICING & REFER 110-4150-415.36-20 016264 9/14/2009 056170DATAFEED 7/09 90.00 9-18-2009 1460829 *�*• VENDOR TOTAL GENERATED --> 90.00 00021JOHNSON POWER SYSTEM 110-4331-413.33-40 016274 9/14/2009 SW0300GENERATOR MAINT CIV CTR 2, 224.59 9-18-2009 1460830 **•' VENDOR TOTAL GENERATED --> 2,224.59 00075JON2 UPHOLSTERY 110-4331-413 .33-40 9/14/2009 480�22UPHOLSTERY CITY FLT #C66 250.00 9-18-2009 1460831 • . ��� PREPARED 9-18-2009, 10:47:21 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 ACCOONT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DAT£ NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 250.00 00007JOSLYN SENIOR CENTER-COVE COMM 110-4800-459 .38-93 9/17/2009 4578 JOSLYN COVE SEN CTR QTR BILLING 50, 071.93 9-18-2009 1460832 �*•* VENDOR TOTAL GENERATED --> 50, 071.93 00116KURZ, JOHN � VLASTA 467-4350-433.30-90 9/17/2009 APN 62REIM EXCESS IMPRVMT FUNDS 8, 352.92 9-18-2009 1460833 **•; VENDOR TOTAL GENERATED --� 8, 352.92 00003LOCK SHOP, ZNC. 110-4340-413.33-10 9/14/2009 332 KEYS MADE 29.58 9-18-2009 1460834 *•** VENDOR TOTAL GENERATED --> 29.58 00065LOWE`S HOME CENTERS INC. , 110-4310-433 .33-20 9/14/2009 902925SPLYS CONCRETE CREWS 27.36 110-4310-433 .33-20 9/14/2009 902391SPLYS CONCRETE CREWS 167.69 9-18-2009 1460835 �**• VENDOR TOTAL GENERATED --> 195.05 0O110MAR-CO EQ�IPMENT COMPANY 110-4310-433.33-45 016275 9/14/2009 28229 R/M STREET SWEEPER #19 1, 398.00 9-18-2009 1460836 +**• VENDOR TOTAL GENERATED --> 1, 398. 00 00116MARCUZZO, STEVE & KATHRYN 467-4350-433 .30-90 9/17/2009 APN 62REIM EXCESS IMPRVMT FUNDS 8, 352.92 9-18-2009 1460837 *•++ VENDOR TOTAL GENERATED --> 8, 352_92 00027MASON & MASON 510-4195-495.30-90 016250 9/14/2009 83645 MANAGEMENT SVC 8/09 5, 500.00 510-4195-495. 30-90 016250 9/14/2009 83645 MANAGEMENT SVC 8/09 136.92 510-4195-495.36-98 9/14/2009 83620 HENDERSON PROP MGMT 7/09 750.00 510-4195-495.36-98 9/14/2009 83646 HENDERSON PROP MGMT 8/09 750.00 9-18-2009 1960838 ��� PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 11 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------- --------------------------------------------------------------------- ------- NDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMHER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------ --- **** VENDOR TOTAL GENERATED --> 7, 136. 92 00116MCCALL, CHARLES 400-4938-433.40-01 P63307 9/14/2009 43801 NOTARY REIMBURSEMENT 10.00 9-18-2009 1460839 ***• VENDOR TOTAL GENERATED --> 10. 00 00020MINK PRZNTING 110-4154-415.21-90 9/14/2009 37866 10 NAME BADGES,MAGNETIC 271. 88 110-4154-415.21-90 9/16/2009 37855 1250 BUS CARDS (ARMENTA, RODRIGUEZ & PAIXAO) 160.95 9-18-2009 1460890 *4** VENDOR TOTAL GENERATED --> 432.83 00063NAI CONSULTING INC ' 400-4646-433.40-01 013835 9/14/2009 2006-1MGMT SUPPORT SVCS 8/09 2,247.50 110-4300-413 .30-10 016095 9/14/2009 2008-1CONSLTG SPPRT SVCS 8/09 2, 972.50 9-18-2009 1460841 **** VENDOR TOTAL GENERATED --> 5, 220.00 00080NATIONAL ASSOCIATION OF CITIZENS ON 110-4210-422.30-60 9/16/2009 24-MEM10/3 NACOP ANNL CONF 360.00 9-18-2009 1460842 •*** VENDOR TOTAL GENERATED --> 360.00 0O115NEWSWEEK BUDGET TRAVEL 110-4417-414 .32-21 016262 9/16/2009 890115ADVERTISING 7/2/09 ZSSUE 6, 079.11 9-18-2009 1460843 **** VENDOR TOTAL GENERATED --> 6, 079.11 001030AKSTONE WELLNESS (TpP HEALTH) 110-4154-415.36-10 9/15/2009 442510TOP PERFORMANCE 1 YR SUBS 903.71 110-4154-415.36-20 9/15/2009 442509WORKING WELL POSTER 176.12 9-18-2009 1460644 •*•� VENDOR TOTAL GENERATED --> 1,079.83 000570FFICE DEPOT 110-4111-410.21-10 9/15/2009 112519SUPPLIES MONITOR/PRNTR PRNTR STANDS 47.83 110-4111-410.21-10 9/15/2009 4874005PLYS FOLDERS/FZLE HOXES 61.07 C7 [ PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 12 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 INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 000570FFICE DEPOT 110-4111-410.40-40 9/15/2009 486831CAPZTAL EQUIP-BOOKCASE 102.74 110-4300-413.21-10 9/16/2009 4870412 PACKETS OF 9 VOLT BATT 46.09 9-18-2009 1460845 ***� VENDOR TOTAL GENERATED --> 257.73 001160TT0, SUSAN & CASSANITI, TONY 467-4350-433.30-90 9/17/2009 APN 62REIM EXCESS IMPRVMT FUNDS 9, 007.99 9-18-2009 1460846 •*** VENDOR TOTAL GENERATED --> 9, 007.99 00114PALM CANYON CONTRACTORS INC 110-4311-433.33-20 016085 9/14/2009 12342 2008 CITYWZDE OVERLAY PRJ 4,829.74 110-0000-206.00-00 9/14/2009 RETENTRETENT PO 16085/C28390 482.97- 9-18-2009 1460847 t**• VENDOR TOTAL GENERATED --> 4, 346.77 00116PALM DESERT TENNIS CLUB 467-4350-433.30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 794 .41 9-18-2009 1460848 **" VENDOR TOTAL GENERATED --> 794 .41 00116PALM DESERT TENNIS CLUB & 467-4350-433.30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 794.41 9-18-2009 1460849 *+*+ VENDOR TOTAL GENERATED --> 794.41 00116PALM DESERT TENNIS CLUB & 467-4350-933 .30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 794.41 9-18-2009 1460850 �**i VENDOR TOTAL GENERATED --> 794_41 00004PALM DESERT VOLUNTEER FIRE CO. 230-4220-422.30-50 016163 9/14/2009 B/1/09STIPEND VOL FIRE 8/09 1, 000.00 9-18-2009 1460851 ;*** VENDOR TOTAL GENERATED --> 1, 000 .00 C7� PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 13 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 ------------------------------------------------------------------------------------------------------------------------------------ 00014PALM SPRINGS CONVENTION CENTER 110-9417-414.32-21 016114 9/16/2009 001219ADVERTISING 10, 000.00 9-18-2009 1460852 *•+• VENDOR TOTAL GENERATED --> 10, 000.00 00004PALM SPRINGS LIFE 110-4417-414 .32-21 016279 9/16/2009 009924ADVERTZSING 9/09 6, 660.00 110-4417-414.32-21 016280 9/16/2009 009910ADVERTISING 9/09 4, 630.00 9-18-2009 1460853 **** VENDOR TOTAL GENERATED --> 11, 290.00 00004PARKHOUSE TIRE, INC. 110-4331-413 .33-40 016182 9/14/2009 203006R/M CITY FLEET #248 659.91 110-4331-413 .33-40 016182 9/14/2009 203006R/M CITY FLEET #62 301_�0 9-18-2009 1460854 ***• VENDOR TOTAL GENERATED --> 961.61 00116PARROTT, TODD 6 PEGGIE 467-4350-433.30-90 9/17/2009 APN 65REIM EXCESS IMPRVMT FUNDS 794.41 9-18-2009 1460855 �*•* VENDOR TOTAL GENERATED --> 794.41 00116PLANIT REPROGRAPHICS 110-4470-412.36-10 9/17/2009 9/2/09PRINTNG GEN PLAN 5 COPIES 275.15 9-18-2009 1460856 ***• VENDOR TOTAL GENERATED --> 275.15 00042PONDER, HART 110-4470-412.31-20 9/18/2009 REIM P9/8-9/11 CACEO CONF 76_00 110-4470-412.31-15 9/18/2009 REIM M9/8-9/11 CACEO CONF 172.15 9-18-2009 1460857 •*•• VENDOR TOTAL GENERATED --> 248.15 00106PROVISION FIRST AID & SAFETY #6 INC 110-4260-422.39-15 9/17/2009 06-293PUBLIC WORKS BOX 117.45 110-4260-422.39-15 9/17/2009 06-294SUPPLY ROOM BOX 99.72 9-18-2009 1460858 ***� VENDOR TOTAL GENERATED --> 217.17 • , C�� PREPARED 9-18-2009, 10:47:21 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 DESCRZPTION AMOUNT DATE NUMHER ------------------------------------------------------------------------------------------------------------------------------------ 00004PRUDENTIAL OVERALL SUPPLY 110-4610-453 .21-40 016129 9/14/2009 050061UNIFORMS-CLEAN/RENTAL 22. 00 9-18-2009 1460859 ***� VENDOR TOTAL GENERATED --> 22.00 00080PUBLIC SAFETY VOLUTEER INSTITUTE 110-4210-422.30-60 9/15/2009 9J15/OVIMS SOFTWARE SUBSCRIPTN 240.00 9-18-2009 1460860 **•• VENDOR TOTAL GENERATED --> 240.00 00088PUBLZC STORAGE 110-4420-422.30-90 9/17/2009 OCTOBEUNIT 9089 HIST SOC 184.00 9-18-2009 1460861 +*;• VENDOR TOTAL GENERATED --> 184.00 00037REBECCA BARRETT DESIGN 110-4417-414.30-26 016216 9/16/2009 3008 NEWSLTR PRODUCTION 9/09 1,448.00 9-18-2009 1460862 •*** VENDOR TOTAL GENERATED --> 1,448.00 00097RECYCLING PRODUCTS ZNC 236-4195-454.30-90 016213 9/16/2009 9109 RECYCLING 4, 387.20 236-4195-454 .30-90 016213 9/16/2009 9109 RECYCLING 708.88 236-0000-207.02-00 9/16/2009 SALES SALES TAX PAYABLE 383•88- 9-18-2009 1460863 ;*•• VENDOR TOTAL GENERATED --> 4, 712.20 00029RESERVE ACCOUNT 110-4110-410.36-60 9/17/2009 CZTY CPOSTAGE USED 9/9-9/15/09 2.64 110-4111-410.36-60 9/17/2009 CITY CPOSTAGE USED 9/9-9/15/09 28.53 110-4130-411.36-60 9/17/2009 CITY MPOSTAGE USED 9/9-9/15/09 2.20 110-4132-411.36-60 9/17/2009 COMM SPOSTAGE USED 9/9-9/15/09 7.81 110-4150-415.36-60 9/17/2009 FINANCPOSTAGE USED 9/9-9/15/09 202.08 110-4154-415.36-60 9/17/2009 HUM REPQSTAGE USED 9/9-9/15/09 1.05 110-4300-413.36-60 9/17/2009 PUB WKPOSTAGE USED 9/9-9/15/09 5.79 436-4650-454.36-60 9/17/2009 AIPP POSTAGE USED 9/9-9/15/09 30.36 110-4420-422.36-60 9/17/2009 BLDG &POSTAGE USED 9/9-9/15/09 16.26 110-4470-412.36-60 9/17/2009 PLANNIPOSTAGE USED 9/9-9/15/09 17.16 110-4970-412.36-60 9/17/2009 CODE POSTAGE USED 9/9-9/15/09 453 . 11 110-4150.-415.36-60 9/17/2009 POSTAGROUNDING ADJ 9/9-9/15/09 .19 9-18-2009 1460864 �� PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 15 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 -------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 767.18 00108RESERVE ACCOUNT 110-4919-453.36-60 9/15/2009 METER PREPAID POSTAGE-VIS CTR 4, 000. 00 9-18-2009 1460865 ••** VENDOR TOTAL GENERATED --> 4, 000.00 00116ROBB, CORY & KELLEY, ELLEN 467-4350-433.30-90 9/17/2009 APN 62REIM EXCESS IMPRVMT FUNDS 9, 850.47 9-18-2009 1460866 **** VENDOR TOTAL GENERATED --> 9,850.47 00116RODGERS, JOEY & KIMBERLY 467-4350-433.30-90 9/17/2009 APN 62REZM EXCESS IMPRVMT FUNDS 8, 352_92 9-18-2009 1460867 *••* VENDOR TOTAL GENERATED --> 8, 352.92 00116ROMANO, BARBARA CHRISTINE 467-4350-433 .30-90 9/l�/2009 APN 65REIM EXCESS IMPRVMT FUNDS 8, 517.13 9-18-2009 1460868 **•* VENDOR TOTAL GENERATED --> 8, 517.13 00103SCANNING SERVICE CORPORATION 110-4420-422.36-10 016143 9/16/2009 200905BLDG DEPT DOCS IMAGING 1,401.24 9-18-2009 1460869 `*•* VENDOR TOTAL GENERATED --> 1,401.24 00116SCHULZ, DAVZD & MARY 467-4350-433.30-90 9/17/2009 APN 62REIM EXCESS IMPRVMT FUNDS 9, 007.99 9-18-2009 1460870 •**" VENDOR TOTAL GENERATED --> 9, 007.99 000755CHWARTZ, DEBORAH 436-4650-454.31-25 9/16/2009 REIM P9/12 COMM GALLERY RECEPTN 53.50 9-18-2009 1460871 •*•• VENDOR TOTAL GENERATED --> 53 .50 • . �� l PREPARED 9-16-2009, 10:47:21 CITY OF PALM DESERT PAGE 16 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 NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00044SEPULVE�A HUILDING MATERIALS 110-4310-433 .33-20 016188 9/14/2009 173526R/M CONCRETE-STREETS 108.37 9-18-2009 1460872 � *t'* VENDOR TOTAL GENERATED --> 108.37 OOOSISHRED-IT 110-4111-410.30-90 9/16/2009 050362SHRED ZT SVC 9/09 73.05 110-4154-415.30-90 9/16/2009 050362SHRED IT SVC 9/09 16.25 110-4150-415.21-10 9/16/2009 050362SHRED IT SVC 9/09 16.25 110-4300-413 .30-90 9/16/2009 050362SHRED IT SVC 9/09 16_25 9-18-2009 1460873 **** VENDOR TOTAL GENERATED --> 121.80 00069SIERRA LANDSCAPE CO. INC. 110-4614-453 .33-70 P904XX 016199 9/17/2009 1685 LANDSCAPE LMA 4 2, 000 .00 110-4614-453 .33-70 016227 9/17/2009 1706 LANDSCAPE PARKS & MEDIANS 2, 002.05 9-18-2009 1460874 *•** VENDOR TOTAL GENERATED --> 4, 002. 05 00102SIMPLOT PARTNERS 110-4614-453 .21-90 9/16/2009 651885SHOVEL & TURF FLAGS 27.87 9-18-2009 1460875 **•* VENDOR TOTAL GENERATED --> 27.87 00094SIR PALM SPRINGS LLC 110-9416-414.30-61 016283 9/14/2009 9/1/09AUD-VIS SVCS SUMMER EVTS 3,700.00 9-18-2009 1460876 <*** VENDOR TOTAL GENERATED --> 3, 700.00 00048SMART & FINAL 110-4340-413.21-30 9/14/2009 134209JANITORIAL SPLYS 81.50 9-18-2009 14608�7 **�* VENDOR TOTAL G�NERATED --> 81. 50 0O110S0-CAL ELECTRIC 281-4374-433 .33-21 9/16/2009 PD-09-CHECK LIGHTS & TIME CLOCK 65.00 9-18-2009 1460878 t;�* VENDOR TOTAL GENERATED --> 65.00 C7 C� PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOZCE PAID CHECK ACCOUNT NUMBER NUMBER DATE ZNVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OOlO5S0UTHERN CALIFORNIA EDISON 110-4250-433.35-14 9/14/2009 2-01-28/1-9/1/09 ST HWY CHGS 2, 312.28 110-4250-433 .35-14 9/14/2009 2-01-28/1-9/1/09 ST HWY CHGS gz.Z� 110-4250-433.35-14 9/14/2009 2-01-28/1-9/1/09 ST HWY CHGS 33.96 110-4250-433.35-14 9/14/2009 2-31-38/1-9/1/09 ST HWY CHGS 101. 51 110-4344-413.35-14 9/14/2009 2-13-97/22-B/21/09 ELECT CHGS 1, 521.63 110-4344-413.35-14 9/14/2009 2-06-58/3-9/1 ELECT CHGS 9.09 110-4344-413.35-14 9/14/2009 2-01-58/3-9/1 ELECT CHGS 14.37 110-4340-413.35-14 9/14/2009 2-01-59/3-9/1 ELECT CHGS 11, 865.36 275-4643-433 .35-14 9/16/2009 2-01-2DIAMONDBACK/HOVLEY LANE 11. 00 275-4696-433.35-14 9/16/2009 2-22-040762 W HOVLEY LN IRRG 18.56 110-4614-453 .35-14 9/16/2009 2-30-740732 1/2 MONTEREY PED 36.24 110-4250-433.35-14 9/17/2009 2-00-9ST � HWY 8/09 3, 066.95 275-4680-433.35-14 9/17/2009 2-01-2MONTEREY/MEAD ASSMT 54.85 276-4374-433.35-14 9/17/2009 2-01-2HAYSTACK LIGHTING DIST z5,�2 275-4683-433.35-14 9/17/2009 2-01-2SONATA-HOVLEY 11.00 275-4684-433.35-14 9/17/2009 2-01-2HOVLEY-POSADA-FONDA Zg,�2 278-4374-433.35-14 9/17/2009 2-01-2VINEYARDS 91.18 272-4374-433.35-14 9/17/2009 2-01-2PARKVIEW ESTATES 351.22 273-4680-433.35-14 9/17/2009 2-Ol-2DESERT MIRAGE COOK 56.24 273-4681-433.35-14 9/17/2009 2-Ol-2SANDCASTLES 131.60 281-4374-433. 35-14 9/17/2009 2-Ol-2THE GROVE 268.82 275-4685-433 .35-14 9/17/2009 2-01-2HOVLEY COLLECTION �4,72 299-4374-433.35-14 9/17/2009 2-01-2PALM DESERT CC 2, 569.88 273-4682-433 .35-14 9/17/2009 2-01-2HOVLEY HEMMINGWAY 16. 39 275-4686-433 .35-14 9/17/2009 2-01-2AVE ARCADIA/HOVLEY 11.00 110-4250-433 .35-14 9/17/2009 2-01-2SHEPHERD N/0 CHZNOOK 12.32 110-4250-433.35-14 9/17/2009 2-01-2A STREET S/O 42ND 21.93 275-4687-433.35-14 9/17/2009 2-01-2AVE ROSARIO/HOVLEY 11.00 275-4697-433.35-14 9/17/2009 2-Ol-2PALM CT/HOVLEY LN 11. 00 285-4374-433.35-14 9/17/2009 2-01-2FRANK SINATRA W/O PORTOLA 2q,7z 287-4374-433.35-14 9/17/2009 2-01-2COLLEGE VIEW/SHEPPARD 21.93 110-4250-433.35-14 9/17/2009 2-01-2DAISY/SHEPPARD 11.00 2�5-4694-433.35-14 9/17/2009 2-01-2HOVLEY LN/SANDPIPER 10.97 275-9695-433 .35-14 9/17/2009 2-01-2HOVLEY LN/SANDPIPER WEST 10.96 275-4696-433.35-14 9/17/2009 2-01-240764 HOVLEY CT 11.00 287-4682-433.35-14 9/17/2009 2-01-2PETUNIA I/SHEPPARD 11.00 287-4682-433.35-14 9/17/2009 2-01-2PETUNIA I WEST/SHEPERD 11.00 110-4250-433 .35-14 9/17/2009 2-01-2ALPINE & SHEPHERD 11.00 110-4250-433.35-14 9/17/2009 2-01-2SHEPHARD LN/SCHOLAR LN 21. 93 287-4681-433 .35-14 9/17/2009 2-01-25UNDANCE (KOKOPELLI/SHEPH 11.00 287-4681-433.35-14 9/17/2009 2-01-2SUNDANCE (CHINOOK/SHEPH) 11.00 110-4250-433.35-14 9/17/2009 2-01-2JERI LANE 12.32 110-4250-433.35-14 9/17/2009 2-01-2SHEPHERD/PORTOLA 12.32 110-4250-433.35-14 9/17/2009 2-01-2PETUNIA II WINDFLWR/SHEPH 11.00 110-4250-433.35-14 9/17/2009 2-01-2COLLEGE VIEW III ACADEMY 11.00 9-18-2009 1460882 *�•• VENDOR TOTAL GENERATED --> 22, 981.96 . ��� PREPARED 9-18-2009, 10:47:21 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 NOMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 000825TANDARD INSURANCE COMPANY 110-0000-216.10-00 9/17/2009 00 643LIFE INS PREM 9/09 3, 344 .90 110-0000-216.10-00 9/17/2009 00 643AD&D INS PREM 9/09 322.43 110-0000-216.18-00 9/17/2009 00 6435TD 9/09 2,417.47 110-0000-216.07-00 9/17/2009 00 643LTD 9/09 12, 730.56 110-4150-415.11-24 9/17/2009 00 643RNDNG 9/09 LTD,LF,ADD, STD _55- 110-4130-411.11-20 9/17/2009 00 643ADS MAX-WOHLMUTH,J 94.08- 110-4132-411.11-20 9/17/2009 00 643ADJ MAX-KLASSEN,R 19.32- 110-4150-415.11-20 9/17/2009 00 643ADJ MAX-GIBSON,P 42.66- 110-4300-413.11-20 9/17/2009 00 643ADJ MAX-GREENWOOD,M 42_66- 850-4195-466.11-20 9/17/2009 00 643ADJ MAX-MCCARTHY,J 69.80- 110-4130-411.11-20 9/17/2009 00 643ADJ MAX-ARYAN,S 2.94- 110-4150-415.11-20 9/17/2009 00 643ADJ MAX-ESPIN02A,L 5.54- 110-4470-912.11-20 9/17/2009 00 643ADJ MAX-AYLAIAN,L 19.66- 870-4195-466.11-20 9/17/2009 00 643ADJ MAX-MOORE,J 15.75- B50-4195-466.11-20 9/1?/2009 00 643ADJ MAX-MOORE,R 2.36- 110-4300-413.11-20 9/17/2009 00 643ADJ MAX-GARCIA,J 5. 54- 9-18-2009 1460884 **•* VENDOR TOTAL GENERATED --> 18,494. 50 00038SUPERIOR READY MIX CONCRETE 110-4310-433 .33-20 016187 9/14/2009 349741R/M CONCRETE-STREETS 424. 13 9-18-2009 14608H5 **** VENDOR TOTAL GENERATED --> 424 .13 00070TERFEHR, JOHN 110-4470-412.31-15 9/16/2009 REIM-M9/8-9/11 CACEO CONF 161 .70 9-18-2009 1460886 **•* VENDOR TOTAL GENERATED --> 161.70 00107TESERRA 110-4614-453.33-70 9/17/2009 30962 REMOVE YUCCA-HWY 111 LMAl 204 . 00 110-4614-453.33-70 9/17/2009 31061 REMOVE PLANT MTRL HOVLEY 255. 00 110-4614-453.33-70 9/17/2009 31062 R/M BROKEN IRRG HOVLEY 156.00 277-4373-433.33-21 9/17/2009 31068 IRRG REPAIRS-VARIOUS LMA7 195.00 110-4614-453.33-70 9/17/2009 31063 REPLACE IRRIG PART-LMA 2 500.42 241-4195-495.33-21 9/17/2009 31064 REPLACE FILTERS-DES WILL 156.00 241-4195-495.33-21 9/17/2009 31065 IRRIG REPAIRS-DES WILL 39.00 299-4374-433.33-21 9/17/2009 31066 IRRIG REPAIRS-PDCC WALL 125_20 275-4682-433.33-21 9/17/2009 31067 IRRG REPAIRS-HOVLEY ESTAT 66.67 110-4614-953.33-70 P901XX 016194 9/17/2009 31006 LANDSCAPE LMA 1 5, 360.00 110-4614-453.33-70 P902XX 016196 9/17/2009 31010 LANDSCAPE LMA 2 4,760.00 241-4195-495.33-20 P906XX 016200 9/17/2009 31011 LANDSCAPE PARKS LMA 6 7, 033.00 110-4614-453.33-70 P909XX 016202 9/17/2009 31021 LANDSCAPE PARKS LMA 9 9,694.00 273-4680-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 262.00 C�t� PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 19 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 ----------------------------------------------------------------------------------------------------------------------- 00107TESERRA 273-4682-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 61.00 275-4643-433 . 33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 42. 00 275-4681-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 130.00 275-4682-933 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 122. 00 275-4683-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 115.00 275-4684-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 220.00 275-4685-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 252. 00 275-4686-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 112. 00 275-4687-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 112.00 275-4693-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 41. 00 275-4694-433 . 33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 115. 00 275-4695-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 115.00 275-4696-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 145.00 275-4697-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 42.00 277-4373-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 185.00 2�8-4374-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 72.00 279-4374-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 140.00 280-4374-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 84.00 281-4374-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 220.00 282-4373-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 364. 00 283-9374-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 67.00 285-4374-433 . 33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 498. 00 286-4374-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARZOUS 192. 00 287-4374-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 93.00 287-4680-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 41. 00 287-4682-933.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 111.00 287-4683-433. 33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 155.00 287-9684-433.33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 136. 00 299-4374-433 .33-20 P907XX 016204 9/17/2009 31020 LANDSCAPE VARIOUS 308. 00 9-18-2009 1460890 "**' VENDOR TOTAL GENERATED --> 33, 096.29 OOOOSTOPS N BARRICADES, INC. 110-4310-433.33-20 9/14/2009 1011085TREET MAINT SPLYS 57.20 9-18-2009 1460891 **** VENDOR TOTAL GENERATED --> 57.20 OOO�STRAVEL HOST OF PALM SPRINGS AND 110-4417-414.32-21 016115 9/16/2009 4769 ADVERTISING 8/09 624 .00 9-18-2009 1460892 *+�* VENDOR TOTAL GENERATED --> 624. 00 00038U S POSTMASTER 110-4417-414 .36-60 016236 9/14/2009 OCTOBEPOSTAGE BRIGHTSDE NWSLTR 4, 909.48 9-18-2009 1460893 � • �� �e PREPARED 9-18-2009, 10:47:21 - CITY OF PALM DESERT PAGE 20 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 NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ *tt* VENDOR TOTAL GENERATED --> 4, 909.48 0O115UNIFZRST CORPORATION 110-4310-433.21-40 016225 9/16/2009 325-04UNIFORMS-CLEAN/RENTAL 202.26 9-18-2009 1460894 *'** VENDOR TOTAL GENERATED --> 202.26 0O110VALLEYWIDE TOOL REPAIRS 110-4331-413.33-40 9/14/2009 11918 R/M CITY EQUIP q247 60.00 9-18-2009 1460895 **•• VENDOR TOTAL GENERATED --> 80.00 00089VERIZON CALIFORNIA 110-4419-453.36-50 9/14/2009 760-56PHONE CHARGES FOR DSL 60.67 110-4419-453.36-50 9/14/2009 760-77TELEPHONE CHARGES 191.66 271-4491-464.36-95 9/16/2009 760-67EP PHONE SVC 8/09 73.58 110-4250-433.36-50 9/17/2009 760-FDSIGNAL LINE SVC 9/1/09 271.08 9-18-2009 1460896 •*** VENDOR TOTAL GENERATED --> 596.99 OOOSSVINTAGE ASSOCIATES 110-4614-453.33-70 9/17/2009 SI-757TCHDWN APPL-PORTOLA HLDG 250.00 9-18-2009 1460897 **** VENDOR TOTAL GENERATED --> 250.00 00006VISION SERVICE PLAN, INC. 110-4110-410.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 140.15 110-4111-410.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 196 .21 110-4130-411.11-21 9/17/2009 00 408VISZON SVC PLAN PREM 9/09 140.15 110-4132-411.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 84.09 110-4150-415.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 364.39 110-4154-415.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 112.12 110-4190-415.11-Z1 9/17/2009 00 408VISION SVC PLAN PREM 9/09 112.12 110-4260-422.11-21 9/17/2009 00 408VISZON SVC PLAN PREM 9/09 28.03- 110-4300-413.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 560.60 110-4310-433.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 588.63 110-4340-413.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 112.12 110-4419-453.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 140.15 110-4420-422.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 308.33 110-4470-412.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 392.42 110-4610-453.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 196.21 110-4614-453.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 196.21 C� �P PREPARED 9-18-2009, 10:47:21 CITY OF PALM DESERT PAGE 21 PROGRAM HTEMODJ/GM347H C H E C K R E G Z S T E R 00 -------------------------------------------------------------------------------------------- ------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMSER --------------------------------------------------------------------------------------------------------- 00006VISZON SERVICE PLAN, INC. 236-4195-454.11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 28.03 436-4650-454 . 11-21 9/17/2009 00 408VISION SVC PLAN PREM 9/09 56.06 110-0000-216.14-00 9/17/2009 COBRA VSP COBRA CLARK 9/09 28.03 110-0000-216.14-00 9/17/2009 COBRA VSP COBRA THOMPSON,E 9/09 28.03 9-18-2009 1460899 *•*+ VENDOR TOTAL GENERATED --> 3, 756.02 00076WALKER, DEL 110-4154-415.31-25 9/15/2009 REIM 99/9 LCW WORKSHOPS 130.26 9-18-2009 1460900 **•* VENDOR TOTAL GENERATED --> 130.26 00006WAXIE 110-4330-413 .33-10 9/14/2009 714207JANITORIAL SPLYS 87 .60 9-18-2009 1460901 •*•* VENDOR TOTAL GENERATED --> g�,60 C0106WEST COAST ARBORISTS ZNC 277-43�3-433.33-21 9/17/2009 60863 REMOVE TREE 73885 HWY 111 LMA 7 250.00 9-18-2009 1460902 "*'* VENDOR TOTAL GENERATED --> 250.00 00106WHITE CAP CONSTRUCTION SUPPLY 110-4310-433 .33-20 016189 9/14/2009 805830SUPPLIES FOR CONSTRUCTION 196. 52 9-18-2009 1460903 **�* VENDOR TOTAL GENERATED --> 196.52 00116WILLSON, THOMAS A. 467-4350-433.30-90 9/17/2009 APN 65REIMBURSE EXCESS IMP FNDS 794.41 9-18-2009 1460904 ••** VENDOR TOTAL GENERATED --� 794.41 000062UMAR INDUSTRIES, INC. 110-4250-433.21-45 016242 9/14/2009 011648R/M STREET SIGNS 21,339.47 9-18-2009 1460905 '*�* VENDOR TOTAL GENERATED --> 21, 339.47 • ' �./�� , , � PREPARED 9-18-2009, 10:4�:21 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. ZNVOICE PAID CHECK ACCOUNT NOMB£R NUMBER DATE INVOICE DESCRIPTZON AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** GENERATED TOTAL --> 559,637.22 ���