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E C K R E G I S T E R ------------ - - - - - � - - '-- ----------------- - � � - - - - - -- -------- -- - - - - - - � - � � - - - - - - Vc.nliOR FkCJEC: i'.n. INVOZCE PAID CkeCK AC�CUNT NUMbE.-� �'tv:Ek DATE INVG:�E DESCRIPTION A�:��:�JhT DATE NUMBEk - -- ---------------- - - - - - - ---- ---------------- - - � - - - - - - - - - ---------- --- - - - - � - � - - - - - - -- - - -- - -- - - -- OUC32ABS SANDBLASTING & PA:ti:'.ti, blc- 0000-228. 50-10 4/O1/2010 7518 TI�E� FOk COMM ROSE GRDN i5C . 00 4-C2-2010 1464941 `"" VENDOR TOTAL GENERATED > iSG . 00 Gl%1F�A:R d HOSE SOORCE ��C �i0 4) 30-913 . 33-10 4/O1/2010 03-102PART�-WASHOUT AREA A7 . 55 9 -02-2010 1464942 ��-� VENDOR TOTAL GENERATEll � �� S5 UOU7;'�A'�L1ANT INSORANCE S'ERV:�E,� iiC �2r,co 341 .18-00 4/O1/2010 TR#104J:M FEF2G�SON/CV SOC LEAG ys, y� : i0 :;OOC-341 . 18-00 9/O1/2010 TRq516CHRI�T:NA MZCHAS/AM-AMERI �ij 36 iiL'� O�JO- 379. 90-00 4/O1/2010 TR#401CHRIST:NA MICHAS/AM-AMERI �52 _ 50 Ii0 �: iC-411 . 30-61 4/O1/2010 6529 3/27 Y� FAM SFTY FEST INS �: , 62 4 - 0�-2010 1464943 *"� VENDOR TOTAL GENERATED � _ ; 3 y5 OCOS`�ANicn:CAN FORENSIC NOkSES 1:0 4�1U 922 .�3C-42 4/Oi/2010 58148 BLD �kW ;7) 2/28/10 :_ It, . 50 � - u�-2010 1464944 "`• VENDOR TOTAL GENERATED � • :y�, 5� CC057ANJERSON CGMMUNICATION INC 110-43CC� 913 . 33-30 016184 4;01/2010 4712 R/M TWO-WY nADIO REPEATER � �Q . 02-2010 1464945 "•-� Vcv�GR TOTAL GENERATED - - > �� C0107AThT MC&ii.ITY k SUBSIDIARIES �29-4210- 422 . 35- i4 4/Ci/2010 835355PH CHGS �i;RV TM 2/15-3/14 , �, � 6 , .,2-2010 1464946 '*+• VENDOR TOTAL GENERATED - � � �, ib OOIC7AUTC YRO CCLLISION CENTER, THE 110-933; -413 . 33-40 4/Cl/2010 5081 R/M CITY F�EET ttC55 i'y;., . J� 110-9531-41� . 33-40 4/O1/2010 5083 R/M CITY FLEcT q69 ,�H,i . �C 4 - ;:2 -'t010 1464947 "`•• VENDOR TOTAL GENERATED - - > , �,, �2 Y • � ��(�y� . I 6�it_:i-'Anc'_. 5 - 02-2010, 9: 53 : <<, C::Y . _ PALM DESERT - FAGE � FnCGRAK ..��EMODJ/GM347B C H�c � iC R E G I S T E R 1 - - - - --- -' - ------- - . . . -- -------------- --- -- - - - - - - - -------------- '--- - - - - - - - -- - - - - --- - -- -- - - - - - - - � � - - - - - -- - - - - - - - - - �1'=�� � PROJECT F ,, INVOICE PAIG CHECri ACC';:_N'" NUMBER NliME:.h DATE INVOICE DESCRIPTION AN,CGI�T DATE NiiMEEk - - . . . - - - ---- -------- - - - - � - - --------------------- - - - - - - - - -- --------------- ------ - - - --- - - - - - ------- - --- - - - - - - - - - - - - - - - - - - - - - - OGOCCnA��r.Ei2, THOMAS Sit-y . ���: - v15. 11-90 4/O1/2010 APRIL RETIREE i:=�ri STZPEND 4/10 542 . 54 4-02-2C1C i4n4558 `"** V'nN�OR TOTAL GENERATED --> 542 . 59 OOOI,�ii::::R:;�;AN, PATRICK 57r,� 4 : . � S;y . 11-90 S/C1/2010 APRIL RETZREE i-::�:: STIPEND 4/10 �is . y2 �1- 02-2G10 :4655y5 **** VES���Fi TOTAL GENERATED --> �l; . y� GOi?6�!.:yG MAN, THE 510-51��^�-v'+�+ . 36-96 4/Oi/2010 11261 BLIND RENCti�S: 444/201A 75 .00 s o2-2oio ,:445ys� **** V��v_C4 TOTAL GENERATED --> 75 . G0 00041BRA:;�EY ELECTRIC 436-46�U� S--.i . �3-72 yi���/ZO10 30225 MAINTEhA\;� ��7'i .6G 5 -02-20i0 iy64551 '*�" VEr<�C;R TOTAL GENERATED --> �"/7 . 6C 00009CA�1FOR:�iA DESERT NURSEkY, iti� 275-9662- 4�3 . s3-21 4!��;3CiG 72373 HOVLEY ES,A=FS PLANTS �45 . 86 273-4680-4i< . s3-21 4/C1i2C:0 72446 DESERT MIRAG= FLANTS ,_ 75 � � 4- G2-201C i�5b4952 *k�'* VcADCR TOTAL GENERATED --> �; _�i 00063CALIFCRh_A TOURISM PUBLICATICN 110-4417-4:y . 32-21 016277 4/C= !2G'�0 120369SUNSET MAGAZ:NE AD 3/10 7, ;20 . 00 4 Q2-2C10 1464953 **** VENDCR TOTAL GENERATED --> 7, 52U . 00 OOOOlCASH, PETTY 110-947C-412 . J1-25 4/O1/20'i0 JUDY,J2/23 ARC MTG 65 . 53 110-447C-91� _ 31- 25 4/0:/�OiO JUDY,J3/09 ARC MTG 12� . 08 110-9470-4:2 . 31-25 �/Oi/2L'10 MONROE3/23 ARC MTG i�y �� 4-02-2010 1464954 **** VENDOR TCTAL GENERATED --> 387 . 6-7 C�q PREPARED 4 -� ZC�:O, 5: 53 :36 ' CITY OF PALM DESERT PROGRAM H'IEM.',:�.';�;MSG7g C H E C K R E G I S T E R PAGc . 00 - -- - --------------- --- - -- --- ----------- -- --- - - - - -- - - - - - - - - - - ----- VENDOR FROJECT P.O. ZNVCiCE FA:L' ::-., a ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE h'.;�'=ER OOOB5CASH, PE'iiY 110-4130-9i ; . :,; � �s 4/O1/20'�_C WIMBISIO/14 PUB SFTY MTG 17.86 110-4130-4i1 +. 'S 4/O1/20IC ROSENBIO/15 RISK MGMT SOC MTG 30.00 110-4130-9ii . :.� hl 4/O1/20iC MENDOZUNITED WAY SPLYS 21 .65 110-4130-v1: . ,: 25 4/O1/20i0 WIMBISI/13 PUB SFTY MTG 10.57 110-9130-91= . �' F1 4/O1/2010 KEATINUNITED WAY SPLYS 44 .00 110-4130-9:: . �t 6; 4/O1/2CiC ARYAN, 1/22 CNG AMBOLANCE DED 41 .56 110-4130 4i: . G 61 4/O1/2C10 ARYAN, 1/22 CNG AMBULANCE DED 17.9G 110-4130-41 ! . �: %5 4/O1/20i0 WOHLMU2/12 CM/COUNCIL flRKFS MTG 21 . 15 I10-413C- 511 . ._: .,, 4/O1/2C1C WIMBISSTATE OF THE CITY SPLYS 5 .43 110-4130-41: . ic (,i 4/O1/20iC ARYAN,UNITED WAY SPLYS 5 . 56 110-413U-41i . + : -�5 4/O1/2010 WIMBIS3/10 PUB SAFETY MTG 5 . 59 110-4130-4i7 . ._ Z� 4/O1/201G WIMBIS3/28 PUB SAFETY MTG z8 ey 4-02-2010 14t;S5�S ***• VENDOR TOTAL GENERATED --> 250 . 51 00119CASP YkC�.:kAN. 110-4420-9i1 . . . 1C 4/O1/20:0 REG-CRTEST REGISTRATION FEE dOC . OU 5 - 02-2010 146-;556 ••** VENDOH TO;AL GENERATED - - > HU0 .00 0OOOICEHR, CAV:_^ 576-4192-415 . . . •�; 4/O1/20:C AF�k;L RETIREE HTLH STIPEh� d/"i0 �y� �Z 4-02-"LC10 i4b5957 ***• VENDOR TO:�A� GENERATED --> �yp �� 00002CHAVEZ, DAT_SY' 576-4192-415 . . : - y". 4/Ol/20�C A"rn:L RETIREE HTLH STIPEND 4/i0 285 . �� 4-02 "tu:C i464y58 *'�** VENDOR TOTA� GENERATED --> 285.12 00119CLAREMONT Mc"r:6n�A CCLLEGE 110-4110-910. 31 -�5 4/O1/2C10 FERGUS4/17 ROSE INSTITUTE AWRDS 55.00 4 -0[-2Ci0 :4ti5559 *"+ VENDOR TOTAL GENERATED --> y� p� 00052CLEAN ENERGY 110-4331-413 . 21 - 7L' 016621 4/O1/2010 X17&84FUEL & OIL COMP NAT GAS 2, 251 . 53 9 - 02-"[O10 14b4960 *"�'" VENDOR TOTAL GENERATED --> 2, 251 . 5.3 ' , C'�� � PREPARED 4-C< <C:O, 9: 53 :36 CITY CF rALM DESERT PAGE . PROGRAM HTEMODJ/GK?S7B C H E C K R E G I S T E R . 00 -- - - - --- -- - VENDOR PROJECT P.O. INVOICE PA:D �...:: . ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUY.�.r� -- -- - - - - - - - - - - � - - - - - --- ---------------- -- - - - ------------------------ -- ----- -- -- ------------ - - - - - - . _ . . . - � - � - - - - - - ---- -- -- --- - - - 0OOOICOACHELiA VALLEY WATER DIST. 110-9614 -453 . 35-:0 4/O1/2010 C4063475-036 GERALD FORD DRIVE 24 . 15 110-4614-953 . 'sS i0 4/O1/2010 04061972-800 DINAH SHORE DRIVE 62 . 30 110-4614 -453 . 15- iC 4/O1/2C10 040620VARNER & MONTEREY FRWY 54 .40 110-461i-45s . s5- i0 9/Ol/2010 27252 FREEDOM PARK SEWER � 106 . 55 110-4611-453 . ?5-1G 4/O1/2010 27253 WATER UNIV PARK EAST 98 .77 110-4611-453 . 35 1C 4/O1/2010 27253 WATER UNIV PARK EAST 46 .77 110-4611-953 . 35 1C 4/O1/2010 27253 WATER UNIV PARK EAST 21 . 10 110-4611-453 . ,5 :� 4/O1/2010 27253 WATER UNIV DOG PARK 157 .57 110-4611-953 . 35 : � 4/01/2010 27253 WATER UNIV DOG PARK lyq _qg 287-4374-433 . 35-:�, 4/O1/2010 27240 COLLEGE VIEW ESTATES II El . ie 287-4682-433 . ?5- 10 4/O1/2010 27240 PETUNIA PLACE I qg. 3p 287-4684-433 . _:> - 10 4/O1/20i0 27240 COLLEGE VIEW ESTATES I 65 .24 287-4680-433. ��:- :� 4/O1/2010 27240 THE BOULDERS 15.00 287-4681-433 . s�- :U 4/O1/2010 27240 SUNDANCE (WEST) 65 .24 110-4614-453 . S5- i0 4/O1/2010 27240 STREET MEDIANS i58 .89 285-4374-433 i; iC 4/O1/2010 27241 73-550 HEATHERWOOD 25. ':8 273-4680-433 . 35- ;� 4/O1/2010 27241 38-601 COOK STREET 3C .33 110-4614-453 . +_�- '. 0 4/O1/201C 27241 STREET MEDIANS 728 .79 110-4614-453 . 35 . � 4/O1/2010 050605STREET MEDIANS 33 .46 110-4611-453 . � , ,., 4/Ol/2010 27360 WATER-SOCCER PAkK 43 .76 110-4611-453 . :9�� - =.. 4/0'_/2C1C DCCOOOFREEDOM PRK WATER 3/1C 1 , E5d .87 4-C2-2010 14�4562 **"* VENDOR TOTAL GENERATED --> �, 650 .67 00086COMTRON SY��:EMS INC 110-4330-41j . � � . � 4/O1/2C_C i18671R/M CAMERA & ALARM DETECT 35. 00 4-G2-20i0 146496� ***� VENDOR TOTAL GENERATED --> 35 . 00 00071CONSOLIDATE� E'�ECTRICAL DIST. INC. 110-4340-413 . 33- .� 4/O1/2C1� 5725-6ELECTRICAL SPLYS � 8C .43 110-4340-413 . 33 - :� 9/O1/2�:^ 5725-6ELECTRICAL SPLYS 125.28 4-02-2010 1464964 t*�* VENDOR TOTAL GENERATED --> 205 . 71 0O111COUNTY OF R1VER5:"DE ANIMAL SERVICES 110-4230-442. 'sC-yC 016287 4/O1/2010 3/10/IANIMAL FIELD SVCS 1/10 y, 377 .�g 110-4230-442. 3C -9C 016299 4/O1/201G 3/10/lANIMAL SHELTER SVCS 1/10 9, 586 . 00 4-02-2010 1469965 **** VENDOR TOTAL GENERATED --> i8, 963 . 1E 00096COUTS HEATING � �CCLING INC 110-4419-453. 33 _� 016355 4/O1/201C 5634 A/C CHILLER PREV MAINT VC 257. 50 Ca�9 ?REPARED 4- 02-2010, 9: 5� : �� CiTY OF PALM DESERT PAGE 5 PkOGRAM HTEMCDJ/GM347B C H E C � R E G I S T E R 00 ---- ---------- - - - -- - � - - - - - -- --- --- ----- - -- - - -- - -- - - VENDOR PROJEC= F.O. INVOICE PA�D CHECK ACCOUNT NUMBEk fiuMBEh DATE INVOICE DESCRIPTION AV �::ti: DATE NUMbER U0096COUTS HEATING h COOLING INC 110-4419-453 .33-10 G;6355 4/O1/2010 9636 A/C CHILLEk PREV MAINT VC r-��, -_3 , ��-2U10 14b4566 �r*' VENLOR TOTAL GENERATED - -> �_ , .�_� . F, q 00025COVE ELECTRIC 110-4G10-453 . 33 - 10 4/O1/2010 1036 R/M OUTLETS CIV PRK SNKBR -„_ ;,� , - ,< <G10 1464y67 «**• VENDCk TOTAL GENERATED - - > �. , . �,,; C0119CRAIG WATSON 436-4650-454 . 31- i5 4/O1/2010 REIM M1/21 FILM SERIES SPEAKER �� ��� � � ���-2G10 1464568 *�;• VENDOk TOTAL GENERATED - - > � �, OOCOiCRITES, BUFORU 576-4152-419. 11 - 5u 4/O1/2010 APRIL RETIREE H1'Lri STIPEND 4/10 , ,, ;�, � � . d�.,10 1465565 "�* VENDOR TOTAL GENERATED - - > r „ ,;y J^,06'sCROY, HOMER � 576-4192-419 . 11-yU 4/O1/2010 APkIL RETZREE HTLH STIPEND 4/10 4G- -, 4 - .,� _.� _ � 1964970 '*�` VENDOR TOTAL GENERATED --> S�� „ OCUOIDARLING, GLORIA 576-4152-419 . 11-90 4/O1/2010 APRIL RETIREE HTLH STIPEND 4/10 iH9 . '.� 4 -C�- �,�:0 14645'71 "'*' VENDOR TOTAL GENERATED - -> 16H . i1 J0053DEPARTMENT OF JU�:?Cc 110-4210-922 .30-42 4/O1/2010 783649BLD ALCH ANALYSIS 2/10 4eC . G�„ 4 - C2 -2(�;0 1964572 *"* VENDOR TOTAL GENERATED --> 42�� ��; 00006DESERT ELECTkIC SUFr'�Y ":10-4250-433 . 33-25 4/O1/2010 517964ELECTRICAL SPLYS � 1F,� .Gy 4-02 `L(-10 14h4973 . , Co�.� 1 �FkF�ARt:� d-02-2010, 9 : 53 : 36 � _�Y C� PALM DESERT ;-p�t 6 FRc;GriAN, ..-�tMc;DJ/GM347H C H .. � ii K E G I S T E R � -- --- - - - - - - - -------------- - - VFNiJ;;n - - - - - ------ - - - - - PROJECT P.O. :tiVOICE :F,:� CHECh AIC��:I,;'I� NUMBER NUMBER DATE INVOICE DESCRIPTION AM::2'��i i;A:c NUMBER **�� VEtiDCn :OTAL GENERATED - - > :E�, .:,�� OOO;;�ilESEhT kECREATION DISTRICT 11C-5�,: ;� -553 . 30-92 016222 4/C1l�C10 731 PARK PATRO� ��=Y FARKS 2i , F;:� . 7r, . �.< <.,.,, i464579 *"'�" Vc^�DOR :CTAL GENERATED --> zi, E�� - 7t OOC�E>DE�EnT� ROSE SOCIETY 11C-94;t,-414 . �0-61 4;C:/�010 3/10/1ROSE PRON:�G �rOF90RSHZP l , p�� „ 4 _. . ,: , "i464975 � *;** VENDGic :OTAL GENERATED --> 1, GG0 . .,_ 00039D�.�ERT WILLOW GOLF COURSE 1:0-44;6-414 . 30-63 4/C=i2C10 5047 CMTE/COM G:FT CERT REDEMP 1�5 . ;;;, 4 - ::� - � ., . _ :464976 *`** VENDOk iC:AL GENERATED --> 17, , ;;.;. ..�.�l:bi:ii:Ll, YHILIP D. 576-4192-415 . 11-9C 4/O1/20;0 APRIL RETIREE HTLH ST?rEND 4/10 gy ; _�-� 9- G2 ... . ... �464577 *;•t VENDOR TOTA:. GENERATED --> gq� , ��� ��GSOE M I SPORTSWEAR 11C-4415-453 .80-12 4/O1/20i0 24836 48 T-SHIRTS FOR RESA;.E 43's . l`o 1i0-4419-453 .80-12 016569 4/C1/20iG 24617 MERCHANDISE FOR RESALE 572 .64 .J-44i9-453 .80-i2 Oi6569 4/O1/20i0 24779 MERCHANDISE FOR RESALE 353 .fi4 .:0- 4419-453 .80-12 016569 4/O1/20i0 C2362 CREDIT-INK ON GARMENT � S�. � 4-0� � 2�:;' :464978 *"• VENDOR TOTAL GENERATED --> 1, 392 . 2�� CUOyiECOMOTION INCORPORATED �10-5619-453 .30-91 015184 4/O1/201C PDiO-OPD SUSTNBLTY PLN AB 32 12, 907 . SC 4-02- 2r1C i464979 •*'* VENDOR TOTAL GENERATED --> 12, 507 . SG :;LC34ECONCLITE CONTROL FkODL'CTS i10 4250-933 . 33-25 Oi6572 4/O1/201C 83606 TRAFFIC SIGN MAZNT DETECT 1, 531 . 1C 4-02- �UiC i554980 C�q PREPARED , ;'�� �;;:C, 9: 53 :36 CITY �F :'A"M DESERT FAGE 7 PROGRAM H;�N;.::','!;;M;q7g C H E C K .-. EL� I S T E R 00 - - - - ----- --- - - - - -- ----------- - -- - - - - - - -- VENDOk FROJECT P.O. INVOrCE ?„:� CHECR ACCOUNT NUMBER NUMBER LATc INVOICE i"tSCn:PTION AMOUNT CFT'c NJM&cR *;'• VENL`Ok . .7AL GENERATED --> 1, 53: .2� 00017ENOS, L'Uh 576-4192-4 :5. i : - y0 4/OS/20i0 APRIL RETIREE HTLH STIFEND 4/10 40� 4y 5 - C2 �G: � ;S64yb1 '«*• VENDOh .J'AL GENERATED --> y�� qy 00088EWING '.kii::=A?'ii%N PRODUCTS INC � 110-4614-55± . ._ -�0 4/O1/2ui0 151349IRRIG SPLYS CCGtiTKY �L3 .�E . 25 a-G2-2o: C :4c�582 •�** VENDOk . �'rAL GENERATED --> i2ii . 25 00007FENSKE, C'r.A:�'_E� 576-9192-4iy . -. . .= 4/O1/2010 APRIL RETZREE HTLH STIF_\:; 4/10 80: .55 � 4- 0"2- tG:'; :y6ti583 `*" VENDCR ...TA__ :,FNERATED --> 803 .95 00021FIRSTC^O:C= C'_:i-=Ec SERVICE 110-4159-915 .2' yC 4/O1/2010 55:�5 KITCHEN SPLYS-AL'N:?N 25 Ei 110-4159-4!5.2: -90 4/O1/2010 54: i6 KITCHEN SPLYS-rAC LCJN';E 4: . 72 110-4159-915 .2: -9u 4/O1/2010 54-i:7 KITCHEN SPLYS-PUB WRS 28 � 6� 110-4159-91S -2i � 5u 4/O1/2010 541i8 KITCHEN SPLYS-MAINT YRC � 205 . 7i 110-4159-4iS .21 - 90 4/O1/2010 54:20 KITCHEN SPLYS-NORTH W:N;.� 265. i8 9-02-�';_C _y,S584 **�' VENDOR TOTAL ::ENERATED --> 82y yl 00002FOLKERS, RICHARD .l 576-4192-415. 11-90 4/O1/2010 AFRIL RETIREE HTLH STIPEN� 4/=:; 537. 15 4-U2-e.;l _ :5t.5y95 `•** VENDOR TOTAL GEIvERATED --> 537. 15 00093FRAZEE PAINT 110-4390-413 . 33-10 4/O1/2010 117201PAINT-BLDG MAINT 31 .58 110-4340-913 . 33-10 � 4/O1/2010 105114PAINT-BLDG MAINT 210 .53 4-02-2�i�� _4F,yy86 *"" VENDOR TOTAL GENEkA1�ED - -> 242 . 51 00082FULL GALLOP MAkKETING COMMUNICATION 110-9417-414 . 3[-21 C16105 4/O1/2010 482 AD COORD SVCS 2/10 5, 037. 50 . . C�Oq � PREPAR�ED 3 - 02-2�1. , y : 53 :36 CITY OF PALM DESERT PAGE fi PROGRAM HTEMODJ/GM�57� C H E C K R E G i 5 : E R - 00 - - ------------- -- - - - - - -------------- ----- - - - ------------ -- -- - - - - - - - - - - -- - - VENDOR rkG�ECT P.O. INVOICE pA:D C'r.'t�K ACCOONT NUMEER NUMBER DATE ZNVOICE DESCRIPTiGN AMOUNT DATE NDN.bER � - - ----------------- - - - - - ------------------------- - - -- ---------------- -- - - - - - - - � - - - - - - - - --- - - - -- - - - - - - � - - - - 00082FULL GALLOF MARKETINi; COMMUNICATION 110-4417-414 . 32- �1 016105 4/O1/20iC 485 AD COORD SVCS 3/10 6, C75. 00 110-4417-414 . 3� -�". 016577 4/Ol/2010 484 PAY PER CLICK MGMT FEES 7, 163 .70 4-02-2GiG 146S9c7 � **** VENDOR TCTAi G�NERATED --> �2, 276 .20 OOlOBGALLS 229-4210-422 .39-=4 4/O1/201C 8E505 UNIFORMS-MOTOR BREECHE� 428 . 77 4-02-2C:G 1SG55w8 "`*• VENDOR TOTAL GcNcRATED --> 428 �� ' 00109GARCIA'S LANDSCAF'_�G 110-4470-412 .30- 55 4/O1/2010 -i,--6 NUIS ABTMT APN694-190-OOS i , 200. 00 4-02-20iG 1465965 `•** VENDOR TOTAL GE!vERATED --> 1, 200. 00 COi02GENUINE LANDSCAFF ScicVICES :10-4610-453 . 33-�C 4/O1/20iC 3= 7 nEMCVE WEEDS CITY OWN'c_; VACANT LOT 500 . 00 � 4-02-2G;� :4F,55iC *`** VENDOR TOTAL GE�ERATED --> 900 . 00 C0002GILLIGAN, SHEILA 576-9192-919.11 90 4/O1/20i0 APR�i RE;IREE HTLH STIPEND 4/_., 537. 15 4-02-201C i55S591 "** VENDOR TOTAL GENERATED --> 537 . 15 �CO20GODFREY, BEN ORRIN �7G-4192-419. 11-50 9/Ol/2010 APRIL 'xE:IREE HTLH STIPEND 4/1� 834 . 37 � 4-02-201C 1464552 •'�*• VENDOR TOTAL GENEkATED --> 834 . 37 00002GONSALVES & SON CORP. , .IOE 11C-4112-410 . 30-90 Gi6439 4/O1/2010 1684 iEG LOBBYING ISSUES 4/10 3, 000.00 4-02-2010 i56S55i `*'t VENDOR TOTAL GENERATED - -> . 3, 000 . 00 OOCSBGRIFFITHS FENCE 110-9610-453 .21-90 4/O1/2010 1800 R/M LATCHES CIV CTR FLDS 195. 00 4-02-2010 1664594 C�a 1 PREPARED 4 - �2-?L'�::� , 9 : 5s :36 CITY OF PALM DESEk` PAGE , PROGRAM H:EMCL'�/GN•.57B C H E C K R E G I 5 T E k 00 -- ------- --- - - - - - - - - --- - - ----- - - - - VENDOR F'RGJECT F.O. INVOICE PA-� �h�,` � ACCOUNT NuMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUN5E�. - - ----- --- - - .. . - - � - - - � - -- - ------------ -- - -- - - - - -------------- -- ------- - - -- - - - - - -- - -- -------- - - - - - - - - - - - - - - � - - - - - - - - - -- -- - - - - - - - **** VENDOR TOTAL GEhEkA:ED - -> i55 . 00 OOOBSGUYS & GA�S l��; rORMS 110-4210-422 . s0- h;., 4/O1/2G10 3 ;F,i4 COPS UNIFORM ITEMS - 6i .35 9-02-�010 1464555 **•* VENDOR TOTAL GENERATED -- > �1 .35 00O21HAMMER PUMP;hG, iNC. 110-4610-453 . 33- ": �,� 4/O1/2010 lOCG7 R/M WATER LINE CIV CTR PK 125 . 00 110-4610-453 . �3� ; U 4/O1/2010 1C006 R/M BROKEN FOUNTIAN CIV 75 .00 110-4610-453 . ?3 - ;U 4/O1/2010 1UG61 R/M HEATER LINE-LEG FLDS 15� . CG 4-02-2010 146459E; *•"* VENDOR TOTAL GENERATED -- > 35y. 00 COlOSHI-LINE ELECTk:I� Cr; INC - :i0-4250-433 . 3?-Z'�� 9/01�2010 iCG?lOELECT SPLYS 3� . 56 5 -02- 10iG ;4fi45'77 **** VENDOR TOTAL G'tVcRATED --> �� . SF, 00003HIGH TECH Ikn:�,�A::'_;\, IFC. 110-4610-453 .2"i - 5� 4/O1/2010 _;h5?�,HOSE REPLCMT DOG PRKS 17; . 5i I10-4610-453 .21- �U 4/O1/2010 i50�':SkOUNDUP FOR CIV CTR Pkn 178 .26 110-4614-453 .3;-")U 4/O1/2010 16C568IRRIG LMA 9 44 .89 4-02-20i0 i5Fi4958 . �"** VENDOR TOTAL GENt�ATED -- > 359 .66 00002HOGELE, ROCHEL�c ;_ - 576-4192-415. 11-90 4/O1/2010 APkI� RETIREE HTLH STIPEND 4i:�.; 603 .73 4-02-201� :9bti5yy **+� VENDOR TOTAL GEtiERATED --> 603 . 73 C^O1IHOLTZ, GREGG 576-4192-419. 11-5D 9/O1/2010 APR:L RETIREE HTLH STIPEND 9/1U 1, 051 .43 4-02-201G 146i000 •'�• VENDOR TOTAL GENERATED --> 1, 051 .93 COU84HORIZON YROFEtiS;CNA�. i_ANDSCAPE 110-4614-953 _33-70 4/O1/2010 24G9 HOVLEY COLL CLEAN UP 540. 00 9-02-201G :465G01 - � ca�� , FnEPARED 9-02-2010, 5: 5� : � CIT_Y OF PALM DESERT � PAGE 10 r.�.:GkAN HTEMODJ/GM347B C Y. E C K R E G I S T E R . --- - ---- - - -- - -------------------- -- - -- - - - - - - -- - ---- ---- - - -- - - - - �-- - --- VENUUR PROJECT . .��. INVOICE � FAiC CHECK ACCOUNT NUMBEk �ON.BER DATE INVOICE DESCRIPTION AMc,itiT DATE NUM6ER - - - -- - - - - -- - -- - - --- ------------ ------ ---- - ------------- ----------- - - - - - - ---------- --- - - - -- ---- ***; VENDCR TOTAL GENERATED --> SSi, . Cu C0003HUNT, MARIA Y. 576-4192-419. 11-90 4/O1/2010 APRIL RETIREE HTLH STIPEND 4/10 hyy .z7 4-u2-"t0:0 :465002 R*** VENDOR TOTAL GENERATED --> E.; : _ �7 OGOCIICI DULOX PAINTS, COiir. _� u-4340�-413 .33-10 4/O1/2010 1542-3PAINT-BLDG MAINT CREWS 1�,� . C;;; Y �,.-ZCi0� 1465003 **** VENDOR TOTAL GENERATED --> i�;� _ pp OC! ' iIMPERIAL IRRIGATION D?5^'niCT ::�4 4264-422 .40-01 P557C5 4/O1/2010 CSPit40POS ENG FEE 379961/2 GFD 95C . 00 4-02-20i0 i465004 :*•` VENDOR TOTAL GENERATED - ->� SSO . UU ,...;;7F�IHTBRNATIONAL CODE COJV:::� : : � -44�0-422 . 36-20 � 4/O1/2010 119467MATEkIALS-BLDG & SFTY MTH 25.26 4-02-2010 i46�005 *t'• VENDOR TOTAL GENERATED - - > 25 .26 ,. _ . , , :VTERNATIONAL RISK MAtiA�:E.MENT INST, : _�:- yl?0-411.21-91 4/O1/2010 22017iSUBSC RENEWAL 4/10-6/10 70. 55 _. �. '�00- 143 . 01-00 4/O1/2010 220171StiBS-C RENEWAL 7/10-4/11 212 .89 4-02-20iC 1465006 � **** VENDOR TOTAL GENERATED --> 283 .84 ......-�,' e W CARPET & UPHOL Ci-EAIvERS 5:C -4: y5-495.33-10 4/O1/2010 5614 CLEAN CARPETS-444/102 70.00 S:o y �55-455.33-10 4/O1/2010 5613 CLEAN CARPETS-444/222 140 .00 : .� 439G-4i3_30-90 4/O1/2010 5618 CARPET CLEANING-CODE DEPT 70 .00 4-02-2010 i465007 *`*` VENDOR TOTAL GENERATED - -> 280 .00 OOU6bJJHN DEEftE LANDSCAPES INC ii0 � 46;4-453 . 33-70 4/O1/2010 536869IRRIG SPLYS FRED WARING 130.34 4-02-2010 1965008 c�a�� PREPAnE� 4 - 02-2010, 9: 53 : 36 CITY OF rAiN DESERT : q.... ii PROGkAM r:"r:MCDJ/GM�47B C H E C K k E G : S T E R 00 --- ------- - - - - . - -- VENDCR PROJECT P.O. =hVG�Cc �;h : � �F`� ACCCUNI NUMBER NUMBER DATE INVOICE DESCRIPTICN AMOUNT �A�;-� �;iN.BEk **�• VENDOR T�:AL GENERATED --> 130 .39 0002.JGFh.�ON POWER SYSTEM 110- 45'-: - 413 . 33-90 4/C1/2C1C SW0300PREVENTATZVE MAINT AVE 42 255 . 5] 110-5s�: -41_1 . 33-40 4/Oi/2G1G SWG300PREVENTATIVE MAINT AVE 42 250 . 72 110-9 ;s: - 513 . 33-90 4/0:/2C10 SW0300PREVENT MAINT FIkE STA s3 254 . 58 liC-433i 413 . 3l-40 4/Ol/2C1C SW0300PREVENT MAINT FIRE STA 57 250 .28 110-9:i: 4-i3 . 33-40 4/Ci/2^v10 SW0300PREVENT MAINT CITY riAi� 250 . 00 110 4j :-i �1 ? . 33-90 4/0:/201C SW0300PREVENT MAINT AVE 42 250 .00 110- 91 ;: y;3 . 33-40 4/O1/2�10 SW0300PREVENT MAINT FIRE �;A 7; 250 . 35 4-02-2U:'. . y. �:005 '•'* VENDOR TCTAi GENtRATED --> 1, 761 .89 0OO11JONN.��:N, SONDRA 576-4; yi 4i5 . 11 -50 4/Ol/2Ci0 APRIL RETIREE HTLH STIPEND 6/=0 623 . 00 4'02-20:� :Sr,S„_.� **** VENDOR TCTAL GENERATED --> 623 .00 OOOI. �.,:::1', ['ri:�LIY E. 576 �; . ,. -,l.y , ll - 90 4/�-i/2C10 APRIL RETIREE NTLH STIPEND 4/�C 867 . 56 4-02-20� ;:� :4��`��: _ *Kf* VENDOR TOTAL GENERATED --> 867. 56 00003J::G:'.�iAL DATA SYSTEMS 110-457;; ;�1 . 30-50 v/O1/2010 987 PARKING CITATIONS 2/10 123 . 48 4-02-2010 i4hS0="< R*** VENDOR TOTAL GENERATED -- > lzj ,qg 00099K b � MCWERS 110-41 �: � :3 . 33 -40 0161&0 4/Oi/2010 39668 R/M SMALL EQ PARKS 92 . 01 9'02-2010 15G°�0'_ � *t*` VENDOR TOTAL GENERATED - - > 92. 01 00115KiLLFkBEE CENTRAL INC 110-4S7G 4;"t . 30-55 4/O1/2010 2010-OBEE SWARM REMOVAL 350. 00 4-02-2010 196�.U:9 - *•�* VENDOR TOTAL GENERATED - -> 350.00 . . C ���1 PREPARED 9 0� - �;�,� r, 9: 53 :36 CITY OF PALM DESERT FA:�E :� PROGRAM HTEMCi�;GN y76 C H E C K R E � � � T E k - 00 -------- - - - ------------- ---- - - - - --- - - --------- - - - - - - - - --- - - - VENDOR �kU.iECT P.O. INVOZCE F�.; : .^ ACCOUNT NDMBER NUMBER DATE :NVOICE DESCRIFTION AMCUNT DATE .�i;N=.�� . . - - - - ----------------- - - - - - -- - - --------------- ---- - - - - - - - - - - - - ----------- -- � - - � - - - - - - - -- -- - - - - - - - -- - - - . _ . . . 00043KIRKFATFI�ri �AhllSCAPING INC 110-4611-453 . ;? - � „ 4/Ol/2010 OC,C4��RMVE TAMARSK TREE-SN FBLO 575 . 00 4-02-201C� _4�SC:^ **** VENDOR TOTAL GENERATED --> 975.00 00074LAWkENCE, AMY 110-4154-41� . :'.- Zi 4/O1/201C Rt.M -EDUCATION REIMBURcEMENT i, 048 . OG 110-4154-415 . :; �_ 4/O1/2010 REIM BEDUCATION REIMBURSEMENT 147 .94 4-02-ZC!C -iSf`�:: . ***� VENDOR TOTAL GENEkA:E�� --> 1, 195 .44 00003LOCK SHOP, :ti�. 110-4610-453 .�': - 9.^• 4/O1/2010 BB00�0_CCKS & KEYS-BOLLARDS CIV 54 .31 110-4610-453 .21-5U 4/O1/2010 AA0004iCCKS & KEYS-BOLLARDS CIV 88 . 94 110-4610-953 . 33 -10 4/O1/2010 C21859MATRLS REPLACE LATCH 126 .62 110-4611-453 . �3- "iC 4/O1/2010 M31C7ycVC CALL-REKEY PADLOCKS 102 .00 510-4195-995 . �?- _� 4/01/2010 K30655SVC & CHANGE LOCK-UT DOOR 193 . 12 110-4310-5;+ . ? i � 20 . 4/O1/201G BBOC70KcYS-STREET MAINT 35.80 1i0-4;90-4_� .� 's _� 4/O1/2010 BBOCSCKcYS-BLDG MAINT CREWS 4 . 35 4-02-2Ci0 =5.. � . �"* VENDOR TOTAL GENERATE� - -> 645 . 14 00065LOWE'S HOME CENTERS ZNC. , 110-96i0-4�3 _ 13-10 4/Ol/2010 915860DOOR STOPPER-SNACK BAR � 10.83 110-461C-553 .21 -90 4/O1/2010 901074AMPiTHEATR DAMAGED ENCLSR 136 .29 110-4b10-453 .2i-90 4/O1/2010 914782CLEAN GRAFFITI-PIC TABLE 65. 32 4-02-2010 1�6^C:� **�* VENDOR TOTAL GENERATE� --> 212 .44 00003MAFLc itAF FLUMBING, INC. 510-4i55-95S . jj - ip � 4/O1/2010 311994R/M PL'JMBNG 444/WOMENS RR 458 . 13 4-02-2010 1464C: 7 *"* VENDOR TOTAL GENERATED - - > 458 .13 00004MAHKSBUkY, ED 576-4152-415 . 11- 90 4/O1/2010 APRIL RETIREE HTLH STIPEND 4/10 603 .73 4-02-2010 146502G **'� VENDOR TOTAL GENERATED - - � � 603 .73 C�r FREPARED 4-02-2GiC, � : 53 : 36 CITY OF PALM D"c�Ek; PAGE _ PkOGRAM HTEMODJ/GM�4"iB C H E C K R E G I � T E R 00 - - -- - - - - - --- - - --- - - - - ---- ----------- - ----- ------------- -- - - - - - - --------- -- -- - - - - ---- - - - - - - _ VENDOR �h'':.;�iT P.O. INVOZCE PAID �Fic�^: ACCOUNT Ni�NnEk NUMBER DATE iNVOICE DESCRIPT;CN AMOUNT DATE tiUN,nEK 00003MCALLISTER, LAWkEtiC'E R. 576-4192-419. 11-9C 4/O1/2010 APR?L RETIREE HTLH STIPEND 4/"�C� 225 .20 4-02-20i0 1SF50�1 •�'* VENDOR TOTAL GEhEkATED --> 229.20 00017MCBRIDE, CRAIG 576-4152-419. 11-5c 4/O1/2010 APR?i RETIREE HTLH STIPEND 4/:U 275.87 4-02-20-i0 :46502� •*** VENDOR TOTAL GEhERATED --> 275.87 GCGIIMOFFATT & NICHCL, ESGiNEERS 400-9355-433 .40-01 rE47iti Oi-866 4/O1/2010 48586 li�C',N PRTLA AVE BRDGE 727 .00 4-02-2010 14F,502-i *`** VENDOR TOTAL GEh'tiiA:EC - - > 727 . 00 C0046NEELY, MICHAE:. ;7(i-9i92-419. 11-90 4/O1/2010 APRi� RE"':REE HTLH STIPEND S/1C 595.B6 4-02-2010 :5��.':;__� •��* VENDOR TOTAL GFNEkA:�U - > 559.86 G0:02NEXTEL COMMUNICA:iCP ,'_L'-4132-411 . 36-SC 9/O1/2010 541834£NP:.CYEE RADIOS 1 , 430 . 38 9-02-2010 145:C�� *+t* VENDOR TOTAL GENERATE� - > 1, 430. 38 001050FF MADISON AVENUE 110-9917-414 . 32-21 J=6458 4/Oi/2010 INV-BSPD CNLINE AD W/FETCHBACK i, 000. 00 110-94i7-419 . 30-50 0'6509 9/O1/2010 INV-88EMAiL & WEB SVCS 3/10 550. 00 110-9417-419 . 30-90 4/O1/2010 INV-87AD SERVING EXPENSES REIM 250 .00 110-9417-414 . 30-90 4/O1/2010 ZNV-88MCNTHLY EMAIL BLASTS 68 .80 110-9917-414 . 30-90 4/O1/2010 INV-88WEBSITE CHANGES-7.5 HRS 937.50 9-02-2010 146�0�� •�'* VENDOR TOTAL GENERATEi: > i, 206.30 000570FFICE DEPOT 110-9111 -410 .21-10 4/Ol/2010 512524COFFEE WATER-CARAFES 180.63 110-4300-413 . 21-10 4/O1/2010 5116910FFICE SPLYS 45 . 12 4-02-2010 1465G27 C aay rnetA:"'EL' 4 -02-2010, 9: 5� : .'� C'?Y OF PALM DESERT ?AGE 19 . a, ::kAM Y.TEMODJ/GM347B � .. E C K R E G I S T E R . - ---------------- - --- --------------- - - - - - - ---- ------- �:�:';'x PROJECT i " INVOICE --- - -- YA:D - -CHECK A,:_�COI:NT NUMBEii Id;:.'J.cER DATE INVCICi DESCRIPTION AMC:;NT DA'fE NUMBER - -- - ----------------- - - - - - - ---- ------------------ -- - � - - - - - --------- ------- - - - - - - � "'"* VENDOR TOTAL GENERATED - - � «y -�., C�1.7;��rFICE MAX-A BOISE COMPA�Y - : ' 4; 10-910 .21-10 4/O1/2010 962609FOLDEkS AND CERTIFICATES y y� 5 -U2- 2GiG 1465026 *"'* VENDOR TOTAL GENERATED - - > �: yE .,, �Sb;;SfiCkN, LINDA � �'- 4�- y�-419. 11-90 9/O1/2010 APRIL RETIkEE 4:i,H STIPEND 4/10 i:,; . y� 4 0�-2CiC 1465025 `**• VcNDOR TOTAL GENERATED - - � ,�� . Ss �._��. :�Z.Z:E'S INTERNATIONAL TikE b AOTO � _� 4>;, -9i3 . 33-40 0163's6 4/O1/2010 3101 R/M C�TY FLEES #C61 4�F_ . 71 . _C 4;_ . 41� . 33-40 Oi'r31f; 9/O1/2010 3143 R/M C::Y ��LEET p175 Syy . 79 .:C � 4 - . . 4:3 . 33-40 Olh3?5 4/O1/2010 3153 R/M C=7Y PLEET #5 �,,.�_ �4 - _� y.- ,= . 4' 3 . :3-40 C:6i._f, 5/O1/2010 3157 R/M C�TY FLEET #5 b'� . UO 5 - :%�-[OiC 146503C ^��' VctiDGR TOTAL GENERATED - � : � y� OCO�:.^e A . A iiC-4E�:=; -y5� . 36-30 5/O1/2010 GARCIA4/14 rA✓A StMINAR 7;; . 00 11C- O:,C�: .ti3 . p:-00 � 5/J1/2010 GARCIAll/30 PAFA SEMINAR � 7;:� . CO -. - G2-2C1C 1465031 **'�' VENDOR TOTAL GENERATED - - � 14�J . 00 001:5FALN, �qtiYON CONTRACTORS INC � 110- 4_'iC 4 ?� _ ?4-30 O1F,6C� 4/O1/2010 12547 RENTAL CF '_�EE50Y 8500 - _ �� � 4 � C2-2010 1465032 � `Y*• VcfiDOR TOTAL GENERATED - - > . , _ ,,; . GO OOOGOYALM DESERT ACE HARDWARE 110-434c -y: , . ?�- 10 4/0:/2010 149552HARDWARE S2LY� 5� 110-434;; y_ i . �3-10 ti;0i/2010 149437HARDWARE SPLYJ _ � �4 110-495C 41: . 33 -10 4j0i/2010 149399HARDWARE SP:.YS . C3 110� 4340 y= �- . �?- 10 4/C1/2010 149395HARDWARE SY�Y5 � 3� 11C-9390-4:� . 33-10 4/O1/2010 149408HARDWARE SFLYS �4 . 75 110 �539:;� 4: ; _ �3- 10 4/OL/2010 149334HARDWARE SPi.YS SY . 7S 110-9�q0 � 4�s . 3s-10 4/O1/2010 149341HARDWARE SP:.YS 5y �� 110-934;; 4: s . s3-l0 4/O1/2010 149250HARDWARE SPLY� �� C�� FhFiA�=,� 4 02-2010, 9: 51 : 36 ._: . . GF PALM DESEkT i'A =� 15 PkCc;xAN ..�:iMCDJ/GM347B C H E � K R E G I 5 T E R ' 0� ---------- -- - - - - - � ----- ----------- - ----- -- - - � - - - - - - - - - -- - - - - - - - - - - - - - - - - - - -- Utn��%��-� PROJECT P .u. INVOICE ?A::� ��L�R A�� -��` NUMBER NuM6Ek DATE INVOICE DESCRIPTION AMGL'N: DA^E nUMbEk - - - --- --- --- - - - - - - - -------------- - -- - -- --------------------- - - - - ---- ---- - - - - - -- - --- - - - CCu�����.:A:_N �ESERT ACE HARDWARE li':'� 4 �-,,;- g]j . 33-10 S/O1/2010 149243HARDWARE �Pi.YS e j� 1= �� -. _ y� =;i3 .33-10 4/C1/2010 149061HARDWARE SPLYS q� ly 4-0`[ 20:'J :56�033 *"*R VENL'OR TOTAL GENERATED --> i55 . 09 00: 05Fk:M S6RINGS LIFE �_., 4� .-/ � 4;4 .32-21 0�64�°. 4/C1/2010 010301PD ONLINE ADV 3/10 1, 500 . UG 4-0�-2C: .-; :4r:°,C34 - **•" VENLOR TOTAL GENERATED -- > 1, SOO . UO OOU48:�A�.^! �YkINGS MOTORS INC. 110- 53_ . v:3 . 33-40 0164C� 4/Ci/2010 684505R�M CITY FLEET #79 175 . 72 4-02-2U1:i 15r.�0:5 ***� VENDOR TOTAL GENERATED --> i75. 7"l OO�C�;-A:.?! :;;�itiNGS PEST CONTRU�. lii: -, . -, ... . 33 -21 �, . -./2010 24389 BEE RENGVA�-COMM CTR 120 . 00 4-02- 20:0 ;9F,Su36 �`*• VcNDCR TOTAL GENERATED - - � i20 . 00 000&SF�AL.N. 5'r'kINGS PUMP, INC 110 -5E:: ' 4`�s . 30-92 01612`: � �=/[O10 13194 YRKS IRR:;S FUMP MAINT 475 . OU 4-02-�010 156SO:i7 •**� VENDOk TOTAL GENERATED -- > 575 . 00 00004FAnFii�`CtiE TIRE, INC. 110-S.i31 -, -. �. . 33-40 01655U 4j�_-./2U10 203006R/M CITY F�LEcT t152 1i5 .80 110-4�s�.: -,= 3 . 3�-gp 016590 4 , ;: :/2010 203006R/M CITY FLEET pC70 � 507 . 53 9-02-2G1C 1955036 *"* VENDOR TOTAL GENERATED -- > 623 . 3s 00015PkOT.EC?I�)N ONE INC. 110-42:C-4�2 . 30-42 4j;;-i/�0:0 769888HWY 111 SUBSTA ALRM 4/10 32 . 00 4-01-20i0 1965039 ;•** VENDOR TOTAL GENERATED - - > 32 . 00 ��� PREPAkED 5-� < <�:C, 9:53 :36 CITY CF PA�K �E�EnT p��� : PROGRAM HTEMU=;.:;GN.i47B C H E C K k E G i � T E R � 00 ----- - - - - - -------------- - --- -- ---------- ------ - - - - - --- -------------- - -- --- - -- - -- -- VENDOR FfiOJECT P.O. INVOICE PAID � �� ACCOUNT NUMBER NUMBER DATE INVOICE DESCRTPTICN AMOUNT DATt 6��h:n"tn - ----- - - - - - - - - - - - - - - - - - -- ---------'-- ---- - - -- ------------------------- - - - - -- - ------ ---------- - -- -- - - - - - - - - - - - ---- -------- -- . .. . . 00106PROV15ION FiRS'P AID & SAFETY q6 INC 110-4250- 93� .21-45 4/O1/20i0 06-417SAFETY SPLYS 73 .09 110-4250 � 93i .�1 -65 4/O1/2010 06-418SAFETY SPLYS 524 . 58 4-02-2010 :465�SG **** VENDOR TOTAL GENERATED --> 557.62 00004PRUDENTiAi OVEkALL SOPPLY 110-4610-SS3 .2'_ � 40 016129 4/O1/2C":0 200996UNIFORMS-CLEAN/RENTAL 20 .25 110-9610-45� . 2? 40 016129 4/O1/2010 201038UNIFORMS-CLEAN/RENTAL 20.25 4-02-2010 15C�C4= **** VENDOR TOTAL GENERATED --> 4C.SG 00004PUDIS, �OSEFH M. 576-4192-4'_y . l-, y0 4/01/2C10 APRIL RETIREE HTLH STIPEND 4/10 630 .45 4-02-2010 i465042 ***' VENDOR TOTAL GENERATED --> 630 .49 00037RE6EC�A 7At�c:; DESIGN 236-9195-b�6 . _ . y0 4/0�/2C:0 3056 RECYCLING EVT PS:CRD ^uSGN 240. 00 4-02-2010 1465053 **•* VENDOR TOTAL GENERATED --> 290. 00 00029RESERVE A:_C�;;'ti: 110-4110-41� . �� � �: 4/O1/20iC CITY C3/29-30 POSTAGE USED 5.52 110-4111-4iC . �C. -f�,J 4/O1�/20i0 CITY C3/24-30 POSTAGE USED 24 �q 110-4130 411 . =� 6� 4/O1/2010 CITY M3/29-30 POSTAGE USED 2 6q 110-4132-4]i i6 (0 4/O1/2010 COMM 53/24-30 POSTAGE USED 13 . 21 110-4150-4i:i . 'sF� . ,. 4/O1/2Ci0 FINANC3/24-30 POSTAGE OSED 2i1 . 90 110-4300-41� . ,r �;,: 4/O1/2010 PUB WK3/24-30 POSTAGE L'SED g jj 436-4650-459 . ��.F. -C�t: 4/Oi/20i0 AIPP 3/24-30 POSTAGE USED y� 110-4420-422 . .i6-� �„ 4/O1/20i0 BLDG �3/24-30 POSTAGE US'ED 17.C8 110-4970-912 . .i6- �.G 4/O1/2Ci0 PLANNZ3/24-30 POSTAGE USED 1 . 32 110-4470-912 . +b -��'; 4/O1/2C10 CODE 3/24-30 POSTAGE USED i41 . 77 110-4150-415 . 5�. 60 4/O1/2010 POSTAG3/24-30 ROUNDING ADJ . 33 4-Ct-2010 1465044 **** VENDOR TOTAL GENERATED --> 436 . 88 00002RICHARDS, WA:�JN & GERSHON INC 353-4394 -43� . s� � yC 4/O1/2C1C 170566LGL SVC P6401-1092 JNI PK FORECLOSURE 325. 00 4-C2-2010 1455045 ��� PREPARED 5 - C2 201G, 5: 53 :36 CITY OF PALM DES'tRT Fp�;: :� PROGRAM HTEM011�/GM347B C H E C K R E G i 5 T E R 00 - ---- - ----------- - - - - - - --- ----- --- - - - ---- -- --- -- - VENDOR FROJECT P.O. INVOICE PA:L � ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DAT= ��.�n:. .-..-. �*�* VENDOR TOTAL GENEkATED --> 325 . 00 00088RICHEb, bOB 576-4192 419 . i1-90 4/O1/2010 AFRIL RETIREE HTLH STIPEND 4/1G 415 . 33 4-02-20'_0 :� � :..,� ***• VENDOR TOTAL GENERA?ED - -> 415 . 33 00015kIVEkSIDE COUNTY AUL'ITOR/ 110-9970-4i2 . i0-90 4/O1/2C10 REPORTFARKING VIOLATIONS REPOkT i, 121 . 00 110-4470-412 . 30 50 4/O1/2010 REPORTPARKING VIOLATIONS REPORT 70:i .00 110-4470 9�2 . 30-50 9/O1/2C1C REPORTHANDICAPPED VIOLATIONS 12 . 50 4-02-2Gi0 15�.� _Y � '�'** VENDOR TOTAL GENERATEU --> 1 , 836 . 50 00004RIVEkSIDE COUNTY CLERK/RECORDR 233-46C�'-4S9 .4L'-01 4/O1/20:C 7�2-lOFILING FEES-MND AQUATIC 2, 010 . 25 233-4602- -;75 . 40-01 4/O1/2010 72�-1CADMIN FEES-MND 64 . 00 4-02-2Gi0 :y � , . **"* VENDOR TOTAL GENERATc.^, - � 2, 074 .25 00007k1VEF�;:;F COUNTY SHERIFF 110-921C ti22 .21 70 S/0:/20i0 SHOOOOMOTORCYCLE FUEL SVC 3/10 355. 72 4-02-20iG :4E�.U4�� "**• VENDOR TOTAL GENERATED - - > 355 .72 OOlO1R0I5EF:Ji. SAUL 110-421C-422 . �C-60 4/O1/201G STIPENCELL PHONE STIPEND 3/10 SO . GO 4 -02-2010 146�OSc **** VENDOR TOTAL GENERATED - - > 50_00 00013RUSSELL, LINDA 576-4192-41`1. 11 - y0 4/Oi/"[O10 APRIL RETIREE HTLH STIPEND 4/10 275 . 87 4-U2-2010 1465051 •'** VENDOR TOTAL GENERATED - - > ;,75 g� 00102SAME DAY tXYkESS 436-4650-454 . :3-72 4/C1/2010 032410MAINTENANCE SPLYS 53 . 19 4- 02-2010 14650�7 C�q • PREPAnE:i; 4-02-2010, 5 : 53 : �6 CITY OF PALM DESERT PAGE 18 PROGkAM ETEMOD�/GM347B C 3 E C K R E G I S T E k - GO - - - .. _ . . - -- - - ---- - - - - - - -- - - - - - - - - -- ---- --------------- - - - - - - - - ------------ -- - ----- - - - � - - - - - -- ---- ---- - - - � - � - - - - --- ---- - --- VENDOk PROJEC': `r.0. INVOICE rAID CHECK ACCOI'N? NUMBEk NUMBER DATE INVOICE DESCRIPTION Ah:".:tiNT DATE NUMflEk - - - - - - - - - - - - - - - - - -- ---- - - - - - - - - - - --- --- -------------- -- - - - - -- ---------------- --- - - - - - - - - - - - - ----------- - - - - � � - - - - - --------- - **�' VENDOR TOTAL GENERATEC - - > __. . iy OOlO��CANNiNG SERVICE CORPORATION 110-ti;SC-41S.36-10 4/O1/2010 201001SCAN & FRc2 CASH kEC 07/8 . , y4i. . G8 � , - C2-201C 146505� �**• VENDOR TOTAL GENERATED - - � , ;�6 . C8 OGOOS5CL!iLY, FATRICIA H. 576 4:5� 415. 11-90 4/O1/2010 APRIL RETIRcE HTLA STIPEN➢ 4/10 ��; .q2 -, - L2-2010 1465054 **�� VENDCR TOTAL GENERATED - - � ,_F .4� OOC305EC;iR:TY SIGNAL DEVICES, INC. 5iL-4:�'�-;95. 36-56 4/Oi/2010 633416ALRM MNTk 4j�-6/30 #444 ....,,, . ..;0 Si0-4iS� -955. 35-97 4/G1/2010 633415ALRM MNTR 4/1-6/30 �{555 _ .-, . pp y : �-2G10 1965055 �"�* VEN;'CR TCTAL GENERATED - -> , _ . �� COOSIS'r.kPD-;T 110-4111.-910 . 30-5C 4/O1/2010 OSOSOISHRED ZT 3/1C = ; ��, 11U-4�SS -915.30-90 4/O1/2010 OSOSOISHRED IT 3/10 : , �_; 110-4?50 415 .21-':0 4/O1/2010 OSOSOISHRED IT 311L' _ ; ��, 110-4300-413 . 30-90 4/O1/2010 OSO501SHRED IT 3/i0 �_ _ ��� , , �- �OiO 1465056 `**` VENDOR TCTAL GENERATED --> _ , �i,; COOlCSIGN A RAMA, USA 400-4800-459 . 38-75 4/O1/2010 41553 FEP INSTALL '2 �ANNERS - y < <O10 1465057 **** VENDCR TOTAL GENERATED --> _� , �, OOU99SIMON CONTRACTING 110-4312-433 .33-20 P75309 016624 4/O1/2010 JC1004R/M ST MTRLS CURB/RMP MOD 5: , '��G . �c 110-0000-206 .00-CO P7S305 4/O1/2010 RETENTRETENT P016624/C28990 :yl ,,�_ 4 - ` .. 1010 1465058 **�* VENDOR :OTAL GENERATED --> q�, y�;: „ OCi02SIMPLOT PARTNERS 110-4614 -453 .33 -70 4/O1/2010 674776IRRIG SPLYS FRED WARING i:� yy C�U� PREPA�e'L 4-G2-2010, 9: 53 : 36 �::'s VF PALM DESERT 'rAGE 15 FRCGhAN HTEMOUJ/GM347B C H E C n R E G I S T E R C� - --------------- - '-- - - - - . . . - - - -------------- - - - - - . _ .. - - - - -- -- - -- -- - -- -- � - - - � - - - - - - -- - - VF.Ni' :n PROJECT P.G. iNVOICE cRT::: Ctic:Ci: Ai:(,�OJA�"I NUMSER NUMB��.n UATE INVOICE LESCRIPTION AMC:I.S": JATc NUMBER . . . _ . - - - - ------ ----- - - - � - - - - --------------- - --- - - - - � - - - - - ---------------- - � - - OO1Fa�IMrL:T PARTNERS 27` 46H2- 4� 3 . 33-21 6/Oi/2010 675838FERTILIZER-'r.CVLEY ES'TATES ;F �F 275 qbg';-5�? . 33-21 4/O1/2010 676211IRRIG SPLYS iiOVLEY ESTATE li0 4G14 - y ,� . 33-70 -,;'Oi/2010 676611IRRIG SF�YS eWARING MED �,�.� _ �� 4 - � < <O10 1405055 *`*• VENLCk TOTAL GENERATED --> ,�7�, 1i0u7C�Hy IErikA LF 110-4�.'s".]- 9:: . �6- 50 4/0=/2010 3/14/1MONTHLY CHRGS �/i4-4/13 ,�� ���� y , < <�_� i4650c0 *'** VEN::::n TOTAL GENERATED - -> >� � � OO11C50-CAL ELECTRIC 281-4374 -v3� . 3� -21 y/0-.j2010 52010-R/M ELECT TY.P :;kOVE LMA 7 F_, t. � 10-9G11 -45? . 33- 10 9/C'_/2010 S2010-R/M LIGHTS FA�NA VILLAGE ,b: , y 11L'-46ii -4�.i . .e.�- 10 4/O�i/2010 S2010-R/M LIGHTS F'A�MA VILL PRK �-. ; yy 5 � ,._ -:<G:0 i46506i "'*'* VEN�::1 �OTAL GENERATED - - > �� . } OOOdUSGCO GkOJi' :NC. 110-4331 -A: 3 . �] -70 016953 4/0:%1C;C 388262FUEL & OIL ..1TY . iEET � 5_ _ . ; ti � .. ..^10 1465062 �*" VENDCn TGTAL GENERATED -- � 3, 4� : . yii 00105SOUTHERN CALIFORNIA EDISON 276-9374-433 . 35- 15 4/Gi/2�=C 2-10-OCANYON COVE 9v yy 278-9374-433 . 35- 15 4/01/201G 2-10-OVINEYARDS t: . u° 273-4680-933 . 35 -15 4/O1/�C'_0 2-10-ODESERT MIRAGE <<, : � 273-4682-933 . 35-15 4/O1/2C10 2-10-OPROMROSE �t �� 275-4684-433 . 35-15 4/0; /2C1G 2-10-OSONATA II 2� . ; 1 281-4374-433 . 35-15 4/O1/20;0 2-10-OTHE GROVE 37 y_ �75-9685-933 . 35-i5 4/Oi/20:0 2-10-OHOVLEY COLLECTIUN 4� _:? 5-4686-433 . 35 i5 4/C1/2010 2 10-OLA PALOMA I 4� ` L 285-4374-433 . 35-15 4/O1/20i0 2-10-OK & B AT PD 1C. . 275-4687-433 . 35-15 4/O1/201C 2-10-OLA PALOMA II "li . .l 275-4694-433 . 35-15 9/U1/201U 2-10-OSANDPIPER 5__ ,�, 275-4695-433 . 35-15 4/G1/20i0 2-10-OSANDPIPER WEST 4 , y�, 275-9693-933 . 35-15 4/0:/2070 2-10-OLA PALOMA III ll . : �. 275-4682-433 . 35- 15 9/O1/2010 2-10-OHOVLEY ESTATES 99 . y5 275-4683-433 . 35- 15 4/O1/[O10 e-10-OSONATA I 22 . F,7 275-9681-933 . 95-IS 4/O1/2010 2-10-OTHE GLEN 2i .6i 275-4680-433 . 35- i5 9/O1/20iU 2-10-OMONTEREY MEADOWS Z1 ._: 277-4373-433 . 35-14 4/O1/20�0 2-10-OPRESZDENTS PLAZA 547 `4 C�b5 . PREPARED . ��=0, 9:53:36 CI:Y CF F'A_N DESERT Pp;_i ..� PROGRAM H7�rX�._:�.'i;3M�.57B C H E C K k E �� Z S T E R � � 00 - ------- - - - -- - --- ---- -- ----- --- - - . . . - - ------------- - - -- - - - - - - - -- ----- - -------- --- --- � - - - - - - --- - -- - - - - - - -- -- - - - - - - _ . . _ VEN�OR FkOJECT P.O. INVCiC� PAID ,_.._C n ACCOUNT NUMBER NUMBER DATE INVOICE LESCHIFTION AM.OUNT UATE ti;:MBc'ic - ------ - - � - - - - - ------ ---------- - -- - � - - - - ---- ------------ -- - - - � - - -- - -- '- - ---------------- - - � � --- - -- -- - - - -- -- - - --- - - - - - .. .. - - - - OO1O550UTY.E:�\ ,�A:: FORNIA EDISON 110-4611 v=;� _y 4/01;20':C 2-21-4ELECT JOE MANN FARK 3/10 350 .23 110-4611 -4_: � . ,"� � i4 4JOi/20:;` 2-23-3HOVLEY SOCCER PARH 2/:0 i, 526 . 53 283-4374 4s_ . � 15 4/Oi/2C:G 2-10-OPORTOLA PLACE 2i . 62 110-9611-45.% . . c 15 4/Ol/20=0 2-25-9ELECT PALMA VILL rkK 3/10 277 ,�p 110-4210-4�:: . . , - y� 4/Oi/2C-_L' Z-23-4ELECT CHG NE SUBS:A ?/10 211 . 85 �-02-2010 _yF�Oc4 ***y VENDCR TO:AL GENERATED --> 3 ,565.96 OOOOSSOUTHWt�': A��;;�A':iCS 110-4610-9Si . ._ ". 016120 4/O1/20:J C+-318WATER FEATURE MAIhT 1, i45. 00 110-4614-9��3 . . . 7L' 016120 4/O1/2C-iC 03-.318WATER FEATURE MAInT S4C . 00 4-02-2010 iSF,t�065 **•` VENDOR TCTAL GENERATED --> ., 685.00 OOOS5STEPHEN h . �:�; ;H 576-9192-41y. _ . v^� 4/Oi/2�_�� APRIL RETIREE HTLH STIPE�J 4/'_0 542 . 54 4-02-2G�C _46SC66 *'** VENDOR ..:`A� GcnEkATED --> 542 . 54 00107TESERkA 273-4680-43's . 3_ -�, pyC7XX 016204 4/O1/20;0 315C4 LNDSCPE PARKS/MED VAK=O;iS 262 . 00 273-4682-433 . 's3 � 20 F507XX 016204 4/O1/20:^ ,i5C4 LNDSCPE PARKS/MED VAR:OuS 61 . 00 275-9643-43s . 33 -7p p9,^,7XX 016204 4/O1/2C:C 31904 LNDSCPE PARKS/MED VAK=O:iS 42 . 00 275-9681-43? . 93 ZG r��r;7XX 016204 9/O1/2C�0 �i504 LNDSCPE PARKS/MED �vaB=,��iiS 130 . 00 275-4682-433 . 33- 2C `r5J7XX 016204 4/O1/20iG 3=904 LNDSCPE PARKS/MED VAa:�CS 122 . 00 275-4683-43.3 . 33-2C �'y;i7XX 016204 4/O1/201G 31504 LNDSCPE PARKS/MED VAK_�;,'S i15. 00 275-4684-433 . 33 � 20 P9",�7XX 016204 4/O1/2010 3'_904 LNDSCPE PARKS/MED VAk:C:;S 220.00 275-4685-433 . 33- 2C F�y;;7XX 016204 4/O1/20iC �1904 LNDSCPE PARKS/MED VAR=;:;S 252 . 00 275-4686-433 . 33 2C �'S�,7XX 016204 4/O1/201G 3:904 LNDSCPE PARKS/MED VAR_C:;S 112 . 00 275-4687-433 . 33-2C P5C7XX 016204 4/O1/20iC 3:9C4 LNDSCPE PARKS/MED VAS�:L'S 112 .00 275-4653-433 . 33 -20 F�yc7XX 016204 4/O1/2010 3:5C4 LNDSCPE PARKS/MED VAk:U:i� 41 . 00 275-4694-433 . 3�-�0 'r507XX 016204 4/Ol/2010 i-=904 LNDSCPE PARKS/MED VAn:C:;S 115 . 00 275-4695-433 . 33-20 F�yC7XX 016204 4/O1/20i0 3i9L'4 LNDSCPE PARKS/MED VAk:O;'S 115 . 00 275-4696-433 . 33- �„ Fy�7XX 016204 4/O1/2010 3i504 LNDSCPE PARKS/MED VAR?0:;� , 145 .00 275-9697-433 . 33- �C c5:;7XX 016209 4/O1/201C 3i9C4 LNDSCPE PARKS/MED VARiOHS 42 .00 277-9373-4.33 . 33-2C F5B7XX 016204 4/O1/20iC 31504 LNDSCPE PARKS/MED VAii:C:iS 185 .00 278-4374-433 . 33 -�0 py;;7XX 016204 4/O1/201C 31504 LNDSCPE PARKS/MED VAR?C55 72 Q� 279-4374-433 . 33-2C P9C7XX 016204 4/O1/2010 3i9^u4 LNDSCPE PARKS/MED VAkZCJS 140_00 280-4374-433 . 33-2U F507XX 016204 4/O1/2010 31904 LNDSCPE PARKS/MED VARIO�S 84 .00 281-4374-433 . 33 - 2C P507XX 016204 4/O1/2010 3:9C9 LNDSCPE PARKS/MED VAR:�JS 220. 00 282-4373-433 . 33-2G Y507XX 016204 4/O1/20i0 3i9C4 LNDSCPE PARKS/MED VARIOL'S 364 . 00 283-4374-433 . 33-20 F507XX 016204 4/O1/201C 3'i9C4 LNDSCPE PARKS/MED VAkI0U5 67 . OG 285-4374-433 . 33-ZO F5C7XX 016204 4/O1/2010 3i904 LNDSCPE PARKS/MED VARICliS 458 . OG 286-4379-433. 33-20 r907XX 016204 4/O1/2010 31904 LNDSCPE PARKS/MED VAR:OUS 192 .00 C�5 PREPARED 4- C2 -�'.': y : 53 : 36 CITY OF PALM DESERT yA�E 2, PROGRAM HTEMODJ/GK��11� C H E C K R E G I s T E R 00 ----- ------- - - - -- -- - ----- ---------- - - - -- - - - - - - ---- - --- -- -- - - - - - -- - - - - - - - - - - - VENDOR . 6:):'r:CT P.O. INVOZCE PAID i:HtCn ACCOUNT \'UN,liER NUMBER DATE INVOICE DESCRIPTION AMOUNT CATE NUMBER - -- ----- - - - - - ---- ----------- -- - - - - --- - ------------ -- - - - - --- -- - --- - ---- - --- - - - - - - - -- -- - -- - --- - - 00107TESERRA 287-4374-433 . J3 -: .. Fy;i7XX 016204 4/O1/2010 31504 LNDSCPE PARKS/MED VARIOUS 53 . 00 287-4680-933 . s3 � P9C7XX 016204 4/O1/2010 3i504 LNDSCPE PARKS/MED VARIOUS 91 . 00 287-4682-933 . 33-: ' r�07XX 016204 4/O1/2010 31904 LNDSCPE PAkKS/MED VARIOUS i11 .00 287-4683-433 . 33-Zc PSC�XX 016204 4/Ol/2010 31504 LNDSCPE PARKS/MED VARIOUS 155 .00 287-4684-433 . 33 :; :'yC7XX 016204 4/O1/201C 31509 LNDSCPE PARKS/MED VARIOUS 136 .00 295-4374-433 . 3� �� ���07XX 016204 4/O1/201C 31904 LNDSCPE PARKS/MED VARIOUS 30b . 00 110-4611-453 . 33-Z:: 016131 4/O1/2010 31964 LANDSC FREEDOM PRK &0. 00 110-4611 -453 . 33-�C� 016131 4/O1/2010 32G21 LANDSC PRKS MDNS NORTH 260 . 00 110-9611-95.3 . 33-i= 016131 4/O1/2010 32G22 LANDSC PRKS/MDNS NORTH zy2 q2 110-4611-453 . 33-'/: 016131 9/O1/20?0 32G23 LANDSC HOVLEY SOCCER PRK 37 . 00 110-9611-453 . 33- 7-. 016131 4/O1/2010 32024 LANDSC HOVLEY SOCCER PRK 100 .00 110-4611-953 . 33-�;� 016131 4/O1/2010 's2G25 LANDSC UNIV DOG PRK iB0. 00 110-4610-453 . 33- �,% 016133 4/O1/2010 31561 i,ANDSC CIV CENTER PRK 9i5.43 110-4610-453 . 33-2G 016133 4/O1/2010 32020 LANDSC CIV CTR CENTRAL led �2 110-4611-453 . 33-i:� 016151 4/O1/2010 3i562 :.ANDSC HAYSTACK GREENBLT ,i85 . 21 110-4611-453 . 33-��'� 016151 4/O1/20i0 32L'"l7 LANDSC HAYSTACK GREENBLT 390 .00 110-4611-453 . 33-;•C 016151 4/O1/201C 32028 LANDSC HAYSTACK GREENBLT 359. 75 110-4611-453 . 33 1; 016151 4/O1/201C 32025 LANDSC PD COMM GARDENS �00. 00 110-4611 -45� . .i3 � .... 016151 4/O1/2010 320?C LANDSC WASHINGTN CHRTk 205. 50 9- 02-2Ci0 146507C � **** VENDOR TOTAL GENERATED - - > 7, 4y& . 03 L'0037THOMPSON, EI.:X�.-�:� 576-4192-419. 11 ��': , 9/O1/2010 A?R::, riETIREE HTLH STIPEND 4/10 542 . 54 � 4-02-2010 1465071 *'** VENDOR TOTAL GENERATED --> . Sq2 yq OOOSITIME WARNER CAciE 110-4190-415.33-6.^, 4/O1/201C 6.i5C;=kOAD RUNNR SVC CITY 4/10 452 .81 4-02-2010 1465072 *•*• VENDOR TOTAL GENERATED - -> 452 . 81 L'0119TOOLS FOR TOMCitkOW 110-9110-410.31-25 9/O1/2010 BENSCN9/15 LUNCHEON 75 .00 4-02-2010 1465U73 *•" VENDOR TOTAL GENERATED --> 75 .00 UC065TOP OF THE LINE S7r_.h5 110-9210-422 . 30-42 4/O1/2010 35C`t SAFETY FESTIVAL BANNERS 171 . 83 4-02-2010 14G5074 � �"• VENDOR TOTAL GENERATED --> 171 .83 � C �� , :'F.c:FAkED 4-02-201C, 5: 5� : 36 CITY OF PALM DESERT PAGE 22 raJGkAM HTEMODJ/GM347B C H E C K R E G I S T E R � . . . - - - -- ----- -- - - - -- - - - - - � - - - - - ----- -------- -------- ------- - - -- - ------------ -- - - - - � - - - - - - - - - - ---- - - --- - - - - - - - - - - - - -- '-- -- - V'tNDOR PROJECT _ . _ . INVOICE iA:il CHECK ACCOUNT NUMBER N�MBER DATE INVOZCE DESCRIPTION AMJ;;nT �ATE NUMBE� - - - - --------- -- - - --- -- - --- - --------------- --- ------ --- --------------- --- -- - - - - - ---- - -- -------- - -- - ----- -- . ..COSTOPS N BARRICADES. INC ::0-4331-913. 33-40 4/O1/2010 101483R/M CITY FLEET #2's0 y. . -�: , �1: -20i0 1465075 **'t VENDOR TOTAL GENERATED -- � ��,: _ 5�_ C0: :6TRIPADVISOR LLC : = :-9411-414 . 32-21 Gi6456 4/C1/2010 110004PD ONLINE AD VIRTUAL TCUR �, :F,S .4� y '�t- e�1G 1465076 *�*� VENDOR TOTAL GENERATED --> �,��.���, .4� � Ju56UNICARS HONDA : :U-4331-413 . 33-40 C;6;77 4/Oi/2010 409225R/M CITY FLEET #95 c��� � , 9 � . < <�_� 1465077 **** VENDOR TOTAL GENERATED - -> SC9. G5 ,. _-_:SUNIFIRST CORPORAT!ON : . � -4310-433 .21-40 �:5225 4/O1/2010 325-04liFIFORMS-CLEAN/RENTAL ; �_,; = :" � 931C-433 .21-40 1E��25 4/O1/2010 325-04UNIFORMS-CLEAN/RENTAL "tu": . -,0 5-J"1.� i;_ � =5�SC7b � �•** VENDOR TOTAL GENERATED - - > ypq �� ���:;�:JNZSOURCE WORLDWZDE I\�-. _�.; 46i4-453 .33-70 4/O1/2010 731-48TRASH BAGS FOR LMA 2 SOG.47 4-G2-2P-:0 i465075 **`* VENDOR TOTAL GENERATED - -> 500 .47 . ^�u27VANGELDER, DOUGiAS ���: -4i92-419. 11-90 4/O1/2010 APRIL RETIREE HTLH STIPEND 4/10 69y 4� 4-02-20;C :465080 '*** VENDOR TOTAL GENERATED --> bqy 9� CC089VERIZON CALIFORNIA 51;; 4155-495 . 36-96 4/O1/2010 760-83PARKVIEW DSL LINE 4/10 �y yy ':10� 4159-415 .36-50 4/O1/2010 760-67D/U CIRCUIT 74735 HOVLEY 35 �y .iC-4:5C 415. 33-60 4/O1/2010 760-EMV.C. TI LINE 4/10 589 .67 110- 4210-422 . 30-42 4/O1/2010 760-34VALLEY CRMESTPR 3/19-4/18 54 . 52 4-02-2G10 156�081 •*'� VENDOR TOTAL GENERATED - - > 758 . 18 C�o9 FkE'rARt� 9-02-2010, 9: 53 : 3G CITY OF PALM DESERT F'AGE 2� PkOGhAN 'r.TEMODJ/GM397B C 6 E C K R E G I S T E R 0., - - - - - - - - - - - - - - - -- -- - - - - - - - - -- - -- - - - -- ------------ ---- - - - - - ----- ---------------- - - - - - - - -- - - -- ----- - - - - - - - - . . VcNLc;k PROJECT P.O. INVOICE � l;i.^, CHECK ACCCLti: NUMBEk NUMBER DATE INVOICE DESCRIPTION hN'. S': :,A"iE NUMBER OO: iSVEniZCN CALIFORNIA 110-4i4ti-4i3 . 36- 50 4/O1/2010 760-56TELEPHONE CHGS 2/10 :y , ,� 4 � � Z�� �0 -:4b5082 �*•* VENDOR TOTAL GENERATED -- > ;S , _„ OGU2SWEiiF:k, DENISE 576-5iy[-aly. 11-50 4/C1 /2010 RPRIL RETIREE HTLH STIPEND 4/10 t, :. _ .,y 5 .,. � �: U i4o5083 ��•* VENDOR TOTAL GENERATED --> t, . ., , OOL'80W1M6:SH, LORI 1 :0-51sU-4i1 . 31-25 4/C1/2010 REZM P3/31 SEMS TRAINiNG �,� -�:. liU-4isC-4i: .31-25 4/O1/2010 REIM P3/31 SEMS TRAINING �y .�g IiU- d ! 30 41i . 31-25 4/U1/2010 REIM P3/31 SEMS TRAINING :�y 4 � ;�� ... . ,, ;465084 **`• VENDOR TCTAL GENERATED --> �-�y U','�G27WITTE, LOCK ��7i,-41S�-4] 9 . 11-90 4/O1/2010 APRIL RETIREE HTLH STIPEND 4/10 �,� , � 4 .,. . . i965065 •�*• VENDOR TOTAL GENERATED - - � 62 ± - ., . .. ,.07WR:GHT, BARBARA � � 7c 4192-419. 11-90 4/0:/2010 APRIL RETIREE HTLH STIPEND 4/10 275 . F,7 4-0�-�; _;; i965086 `*** VENDOR TOTAL GENERATED --> z�s g� ;�:�u::7YRIG0YEN, DAVID L_ �"�6 5152-419.11-90 4/O1/2010 APRIL RETIREE HTLH STIPEND 4/10 893 . [7 4 -U2- Z::i� i465007 � ;'•* VENDOR TOTAL GENERATED --> 843 .�7 GUUC6ZpMORA, FLORENTINO G. �76-4i5e-419. 11-90 4/C1/2010 APRIL RETIREE HTLH STIPEND 4/10 � 486 . "t6 4-U2-tCiO 14G5088 "•* VENDOR TOTAL GENERATED - -> 486 . 16 - C av� . PREPARED v' -C2 -20?C, 9:53:36 CITY �: _A�N DESERT _ti-_: `y PkOGRAM HTEMGL;�j�Ms47B C H E C K n :. _ G I S T E R ' 00 - - -- - ------------------- - - - - - � - --------------- - -- - - - - � - � - - - - --- ----- - - - - - - � - - - VENDOk PROJECT P.O. 'NV:;;CE "r�:_� ���ricCri . ACCOUNT NUMBER NUMBER �ATE INVOICE L%ESCRIPTION AMOUNT �A:c �:;N,Ecn � - � - - - - - - - ------ ---- --- -- - � -- -- -- --------------- ---- - - - - - - ------------ ------- -- - - - - � - - � - - - --- ------- - - -- - - 001133 BIC INC 110-447C-412 - 's0-5S 4/0:/201C PD3151NUI5 ABTMT APN63�-5"tG-0C4 115 . C� 110-447U-412 . 30- 55 4/0:/��:0 PC3151NUIS ABTMT APN62�-?50-003 115 . GG 110-4470-412 . 30- 55 4/�=j2C10 1006 NOIS ABTMT APN6�,�-�31-018 115 .00 110-4470-412 . �0-SS 4/0:/20'_C 1C07 NUIS ABTMT APN6�6- ^yC-008 115 . OG 110-9470-412 . 30-SS 4/��/���i0 1009 NUIS ABTMT APN637- �S4-015 i15 .0^ 110-947C-412 . 3G- 55 4/G:/��-i0 1010 NUIS ABTMT APN630-�21-029 115. OG �-G2- �L= :_ �_�(SCBy 't** VENDOR : �:A� GENERATED --> 65G . 00 `*" �,�cn�RATE� TOTAL --> 231, 729. 10 C���'