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INVOICE F.yIG `ric�^ ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION �MvUtiT Cn`PE tiUbiBcn ODIGOAIR � HGSE SOURCE INC 110-9331-413 .33-40 0/30/2010 03-114PARTS-CITY EQUIP #250 29 . 36 �-lo-�O1� i�c7'7"7 **`* VENDOR TOTAL GENERATED --> �y . jb 00059AMERICAN FORENSIC NURSES 110-9'�10-422. 30-42 6/30/2010 58566 7 BLOOD DRAWS ��p , j� 7-16-2010 1467278 *'*' VENDOR TOTAL GENERATED --> L7b . 5G 00092ASPEN TFEE ENVIRONMENTAL 228-4800-454. 40-01 b/30/2010 MSROb3MOLD TESTING b/30/10 525. Ou 7-16-2010 1467279 **'* VENDOR TOTAL GENERATED --> 5�5 .00 U0107AT&T b10BILITY & SUBSIDIARIES 329-4210-432 . 39-14 6i30/2010 835507WIRELESS CHGS 6/10 ?�Q �5 7-16-2010 14672b0 **"* VENDOR TOTAL GENERATED --> 27G.25 G0119BATTERY SYSTEMS INC 110-4331-413 . 33-40 6/30/2010 18-015R/M CITY FLEET #178 853 .27 7-1b-2U10 1467381 **•* VENDOR TUTFL GENERATED --> 853 .27 OOU4IBRADLEY ELECTRIC 110-4014-453 . 33-70 0/30/2010 30493 ELECT R/M VIS CTR 374 03 110-4610-453 .33-10 e/30/2010 30494 R/M ELECT CIV CTR PUMP HS 697 . 00 110-4614-453 .33-70 6/30/2010 30995 REPLCD LIGHTS UNIV PRK 240.00 7-1ti-2010 14672�2 '*'* VENDOR TOTAL GENERATED --> 1, 311 .03 00009CALIFURNIA DESERT NURSERY, INC 275-9093-433 .3s-21 6/30/2010 72993 INFILL FOR LA PALOMA III 239 .SU 7-16-2010 14ti72h3 "** VENDOR TOTAL GENERATED --> 239 .80 00109CALIFORNIA TRAVEL & TOURISM COMM 110-4417-414. s2-21 6/30/2010 121834CA ROAD TRZPS/SUNSET MAG 6, 491 .45 7-16-2010 14o7�a4 �. �� � ��� � . � PHEPFRED 7-1b-2010, 10: 33 ;pq CITY Oe PI,LM DESERT Y��� ' PROGRAM HTEMUDJ/GM347B C H E C K R E G I S T E R � 00 -- ---------------- ---- ------- -------------------- -------------- ----------- VENUOR PROJECT P.O. INVOICE Pi�ID CricCc: ACCGUIQT NUMBER NUMBER DATE INVOICE DESCRIPTION hliGufiT Dr.TE tiii.iSEn *'�" VENDOR TO'I'AL GENERATED --> o, d9i .d5 GGI2GCALPORTL�ND 110-4310-433 . 33-20 6/30i2010 910394CONCRETE FOR COLLEGE/UNZV gjy q� 7-10-201G i9672o5 **"` VENDOR TOTAL GENERATED --> nj� 4� G0044CARL BRASTAD 110-4310-433 .33-20 6/30/2010 7815 CONCRETE PUMP SERVICES 150. v0 7-10-2G10 i4672dc **** VENDOR TOTAL GENERATED --> 160. 00 00090CASH, PETTY 110-4111-410.36-10 6/30/2010 KLASSESUCCESS IN PUB SVC PAMPHL 54 .38 110-9111-410.36-60 6/30/2010 LACROSSHIP DATE STAMP FOR R/M 19 .48 110-4111-410.36-60 6/30/2010 GRIFFISHIP THANKS CLCK-SMITH,V 1� �� 110-4154-415.31-25 6/30/2010 CARNEYUNITED WAY AWDS 6/10 25.u0 � 7-16-201G 14o7�d7 `*** VENDOR TOTAL GENERATED --> 111. 58 0OOOICOACHELLA VALLEY WATER DIST. 110-9330-413 .35-10 6/30/2010 31517774833 JONI DRIVE 95. 62 110-4330-413 .35-10 6/30/2010 31517774796 VELIE WAY 21 . 10 110-4330-413. 35-10 6/30/2010 31517774705 42ND AVENUE 141 .64 110-4330-413 . 35-10 6/30/2010 31517774705 42ND AVENUE 20.00 110-4330-413 .35-10 6/30/2010 31517774709 AVENUE 42 15. 00 110-4330-413.35-10 6/30/2010 31517774605 42ND AVENUE 67 . 13 110-4419-453.35-10 6/30/2010 315295WATER SVC VIS CTR 6/10 209 .40 510-4195-495.36-96 6/30/2010 124641WATER CHG 444/CAM 6/10 20. G0 510-4195-495.36-96 6/30/2010 124633WATER CHG 444/CAM 6/10 61 . 11 510-4195-495.36-97 6/30/2010 124639WATER CHG 555/CAM 6/10 57 . 33 510-4195-495 .36-98 6/30/2010 281851WATER CHG HCB BLDG 6/10 15.00 510-4195-495.36-98 . 6/30/2010 164615WATER CHG HCB BLDG 6/10 47 .C3 110-4010-453 .35-10 6/30/2010 315245CIVIC CENTER PARK 1, 048. 15 110-4b14-453 .35-10 6i30/2010 317287ENTRADA DEL PASEO/ERIC J 924 .64 7-16-2G10 14672�s9 **"* VENDOR TOTAL GENERATED --> �, 693 . 15 000'dCOMPUTER DISCOUNT WAREHOUSE � 110-4470-412 .21-10 b/30/2010 TBR785MEMORY CARDS-CODE 34 .£i0 110-4190-415.21-20 6/30/2010 TCT192KYBRDS-ACR & PLANNING CNF 263. 18 7-16-2010 1467290 C(� PREPARED 7-1b-2010, 10:33:U4 CITY OF PFLM DESERT 'r��E S PkOGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 VENDOR PR07ECT P.O. INVOICE PAID CHcCri ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION tiMOUNT DFTE NU196Eti •x"* VENDOR TOTAL GENERATED --> 297 .96 G0091CGMPUTER INTEGRATED MACHINING, INC 110-4611-453 .21-90 6/30/2010 9149 (3) DOGS PROHIBITED SIGNS 4ti3 . 02 7-1b-2G10 14b7�91 •**' VENDOR TOTAL GENERATED --> 4ti3 .02 00071CONSOLIDATEL ELECTRICAL DIST. INC. 110-4330-913 . 33-10 6/30/2010 5725-6ELECT SPLYS FOR BLDG 298 .89 110-4250-433 . 33-25 6/30/2010 5725-1CREDIT TRAFFIC SGNL MAINT 81 .94- 230-4220-422 .33-10 6/30/2010 5725-6ELECTRICAL SPLYS 63. 39 110-9014-453 .33-70 ti/30/2010 5725-6LAMPS FOR LMA 9 60.90 7-16-2010 14c7?92 x*** VENDOR TOTAL GENERATED --> 341 .29 v0030C0URTMASTER SPORTS, INC 110-4611-453 .30-92 6/30/2010 54141 ANNL MAINT SPORTS COURTS 1, 120. 00 7-16-2010 14672y3 '"*' VENDOR TGTAL GENERATED --> 1, 120. G0 00114COVENTRY PET RESORT 110-4_'10-422 . 30-42 b/'30/2010 PAL 04DOG FOOD 3 BAGS@$33.�1 EA 110. 30 7-16-2010 1467294 *`x* VENDOR TOTAL GENERATED --> 110. 30 00130CUS'TOMWOOD CABINETS INC llu-4340-413 . 33-10 6/30/2010 01749 RETROFIT KIT-TV ADMIN CNF 340. 00 7-10-2010 14b7295 **** VENDOR TOTAL GENERATED --> 340. G0 00032DEPARTMENT OF SUSTICE 110-4210-422 .30-42 6/30/2010 797442BLOOD ALCOHL ANALY 5/10 735 .00 7-1b-2010 1467296 ***` VENDOR TOTAL GENERATED --> 735. 00 G0006DESERT ELECTRIC SUPPLY 110-4�50-933 .33-25 6/30/2010 517407TRAFFIC SIGNAL MAINT SPLY 94.26 110-�j30-413 .33-10 6/30/2010 S17423ELECTRICAL SPLYS 39 .91 7-16-2010 1�67297 ' � ��� � PREPnRED 7-10-2010, 10:33 : 04 CITY OF PALM DESERT rN�L z � PROGkAM HTEMODJiGM3d7B C H E C K R E G I S T E R GD ----------------------------------- ------- VENDOR PROJECT F.O. INVOICE FhID CHtCK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AI�SvDNT DtiTE NUMBEn "`* VENDOR TOTAL GENERATED --> i34 . 17 0O121DESERT NAPA AUTO PARTS 110-4331-413 .33-4� 6/30l2010 6/30/1R/M CITY FLEET o, i�7 .4: � 7-16-2G10 14o729a "*• VENDOR TOTAL GENERATED --> 0, 127 .41 OG111DESERT RECYCLING INC 110-4310-433 .33-20 6/30/2010 4573 HAZARDOUS WASTE DISPOSAL 1, 115.uG 7-16-2010 1407399 '*'* VENDOR TOTAL GENERATED --> 1, 1i5 . 00 0OOOIDESERT SUN, INC. 241-4195-495.30-90 6/30/2010 300315AD 2281 BIDS DW LAKEVW TE 59G . 32 110-4111-410.32-10 6/30/2010 300315AD 2282 PROP MID VAL BIKE 308 . 16 110-4111-410.32-10 6/30/2010 300315AD 2357 BIDS DW OVERFLO 328 . Ob 241-4195-995.30-90 6/30/2010 300315AD 2391 QUALIFCTNS DW KIT 152 . 12 110-4111-910.32-10 6/30/2010 300315AD 2416 NOTICE WKSHP CUL �2 _qp 110-4111-410.32-10 6/30/2010 300315AD 2461 BIDS NEV COURT CR �gg .24 110-4111-410.32-10 6/30/2010 300315AD 2515 ANNL SOL WSTE INC 100. 66 110-4111-410.32-10 6/30/2010 300315AD 2519 BIDS LAGOON&WATER 371 .29 110-9111-410.32-10 6/30/2010 300315AD 2552 BIDS ANNL SEED 132 .20 110-4111-410.32-10 6/30/2010 300315AD 2607 LEVY & COLL ASSES 2g� g2 110-4111-410.32-10 6/30/2010 300315AD 2608 DEC INTENT LEVY 167 . U6 214-4498-466.39-03 6/30/2010 300315AD 2618 NEIGHBRHD STBLIZ 152 . 12 110-4111-410.32-10 6/30/2010 300315AD 2609 REV ANNL DIST PLN SO. �b 110-4111-910.32-10 6/30/2010 300315AD 2610 ANNL MGMT DIST PL 51 .69 110-9111-410.32-10 6/30/2010 300315AD 2611 ANNL MGMT DIST PL 51 . 69 110-4111-410.32-10 6/30/2010 300315AD 2726 CULTURE RES PRES 82 .40 241-4195-�95.30-90 6/30/2010 300315AD 2748 DW CUSTOM BLND 221.84 241-4195-495.30-90 6/30/2010 300315AD 2749 DW CUSTOM FRTLZR 218 . 52 241-4195-495.30-90 6/30/2010 300315AD 2750 DW GAS,DIESEL 218 .52 7-16-2G10 1407301 'k'* VENDOR TOTAL GENERATED --> 3, 853 .04 00002ENDEMFN, LINCOLN, TUREK AND 110-4121-411.30-15 6/3G/2010 291137LGL SVCS INDIAN SPGS 5/10 2, 550.00 7-16-2010 1467302 '**` VENDOR TOTAL GENERATED --> 2, SSO . GU 00106ESCALADE CLEANERS 110-4210-d22 .30-60 6/30/2010 1036 DRY CLEANING 6/10 8� .00 7-16-ZOlu 1467303 C`� PREPARED 7-1b-2G10, 10:33:U4 CITY GF PALM DESERT P��E � PRUGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---- - -— ------------- --------------------- ----- - VENDOR PROJECT P.O. INVOICE YnIu CriECb: ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION �M�uNT DATE NUhIbEtt **** VENDOR TOTAL GENERATED --> �g , pp 00088EWING IRRIGATION PRODUCTS INC 110-461�-453. 33-70 6/30/2010 201905IRRIG PRTS FOR LMA 4 MDNS 430. 52 ll0-4ti14-453 .21-90 6/30/2010 203993IRRIG PRTS FOR LMA 1 33 .27 110-4b11-453 .33-20 6/30/2010 201905IRRIG PRTS FOR PARKS 557 .69 110-4614-453. 33-70 6/30/2010 201905IRRIG PRTS GERALD FRD MDN 125.92 7-16-2010 13673u4 **" VENDOR TOTAL GENERATED --> 1, 147.60 00021FIRSTCHOICE COFFEE SERVICE 110-4419-453.33-10 6/30/2010 071198VC FILTER SVC 21 . 50 7-16-2010 14673u5 '*** VENDOR TOTAL GENERATED --> 21 .5G 00130FLA5HDEALER LLC 110-4417-914. 32-23 6/30/2010 19-146FLASH DRIVES 5, �09 . 13 110-0000-207.02-00 6/30/2010 SALES SALES TAX PAYABLE 919 . 13- 7-10-201G 14o73uo **`* VENDOR TOTAL GENERATED --> 4, 79u.GG 00082FULL GALLGP MARKETING COMMUNICATION 110-4417-419.32-15 6/30/2010 491 ADVERTISING COORD SVCS 6, 075 .GU 110-4417-414 .32-31 6/30/2010 491 MAY PAY PER CLICK 6, 042 .68 110-4417-414. 32-21 6/30/2010 492 ADVERTISING SERVICES 1, b19 .88 110-4417-414.32-21 6/30/2010 493 ADVERTISING SERVICES 3, 608 .75 7-16-�010 146730"/ "** VENDOR TOTAL GENERATED --> 17, 34b .31 OOlO1FURINOiGREENE CREATIVE INC 271-4491-4b4 .32-15 6/30/2010 1939 ADVERTISING 6/10 9, 342 .03 7-16-2010 14ti7308 **** VENDOR TOTAL GENERATED --> 4, 342 .03 00072G/M BOjINESS INTERIORS 110-4"L10-422 .30-42 6/30/2010 008351MOVE FROM WASHGNTN TO 111 401 .00 7-16-201G 14b73u9 ***' VENDOR TOTAL GENERATED --> 401 .00 . Cf� . PREYARED 7-1b-2010, 1G:33 :04 CIT] OF PALM DESERT pn�L c ' PROGkAM HTEMODJ/GM3�7B C H E C K R E G I S T E R OG -- ----- ---------- ------------------------------------------------ VENDOR PROJECT P.O. INVOICE p�Ip `ri�.`� ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION nMGuiJT LATE IvDM6cn OOOOoGAS COMPANY, THE 110-433u-413 . 35-12 6/30/2010 053 8274605 42 AVE (NEW BLDG) �5.75 110-434G-413 .35-12 6/30/2010 20D 92GAS CHGS CIV CTR BLDGS �� ?q 110-9331-413 .21-70 6/30/2010 087 43NGV 6/10 110 .51 7-io-2olu ido��i� **** VENDOR TGTAL GENERATED --> 191 . 50 UOG9�GRIF'FITHS EENCE 110-4310-933 .33-20 6/30/2010 1839 TWO CHAIN LINK GATES DEEP CANYON/MAG FALLS 925 . GD 7-16-�010 1467311 **** VENDOR TOTAL GENERATED --> 925.u0 G0003HZGH TECH IRRIGATI�N, INC. 110-4�14-453 .33-70 6/30/2010 174009IRRIG PRTS FOR ENTRADA ?7 . og 110-4610-453.21-90 6/30/2010 173509SPLYS FOR CIV CTR 131 . 5"/ 110-461u-453 .33-10 6/30/2010 173307IRRIG PARTS FOR CIV CTR 28 . 30 7-16-20iG 146731� **** VENDOR TOTAL GENERATED --> 1a7 . 55 00025IMPERIAL IRRIGATION DISTRICT 110-4250-433 .35-14 6/30/2010 500874METER NUMBER AJ1B4-620 41.19 110-4250-433 .35-14 6/30/2010 500874METER NUMBER AK1B4-4523 �7_5� 110-4250-433.35-14 6/30/2010 500874METER NUMBER X1B4-2587 g Z� 110-4�50-433.35-14 6/30/2010 500874METER NUMBER AJ1B4-3812 50.83 110-425U-433.35-14 6/30/2010 500874METER NUMBER AK1B4-4526 10. 01 110-4250-433.35-14 6/30/2010 500874METER NUMBER AK1B4-4524 32 .2G 7-16-201G 1467313 '*'* VENDOR TOTAL GENERATED --> 177 .G3 G0031INTERACTIVE DATA PRICING & REFER � ' 110-4150-415.36-20 6/30/2010 046580DATAFEED 6/10 9G.G0 7-16-2G10 1467314 `*** VENDOR TOTAL GENERATED --> 90. UG 000�9J.C. VALLEY WELDING 110-4330-413 .4G-45 6/30/2010 003470STORAGE BOX-BLDG MAINT b75. OG 7-1b-2G1G 14b7315 ***� VENDOR TOTAL GENERATED --> � 675. G0 c� PREPhRED 7-1b-2010, 10:33:04 CITY OF PALM DESERT F�GE 7 PROGRAM HT�f9uDJ/GM347B C H E C K R E G S S T E R 00 -- -- --------------—------------------------ VENDOF PROJECT P.O. INVOICE PAID CHECri ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMUUNT UATE NUidbcri 00038JOHN DEERE LANDSCAPES INC 275-4b93-433 . 33-21 6/30/2010 549651IRRIG PARTS LA PALOMA III 10. G3 110-4G14-453 .21-90 6/30/2010 549391IRRIG PARTS 11d .54 7-16-2�1U lvt7�ic **** VENDUR TGTAL GENERATED --> 128 . 57 OG114JOLLY JUMYS 110-4b10-453 . 30-92 6/30/2010 Ob0410EQUIP-DIAMOND DAY CEREMON 3, GGC.00 7-16-GG10 146731"i ***" VENDOR TOTAL GENERATED --> 3, uG0.00 0006bK4JXY RADIO 110-9417-414.32-21 6/30/2010 0932 RADIO ADVERTISING 1, 0OO .OG 7-16-2G1G 14o71;d "*** VENDOR TGTAL GENERATED --> 1, GCiJ .GG 00003LGCK SHOP, INC. 110-�1330-413 .33-10 6/30/2010 BBOOSOPARTS FOR DOORS AT YARD 177 .02 7-1b-201u 14o73i9 "*'* VENDOR TOTAL GENERATED --> 177 . G2 0006SLGWE'S HUME CENTERS INC. , 110-4330-413 .33-10 ti/30/2010 914640BLDG MAINT SPL'iS So . 35 110-4310-933 .33-20 6/30/2010 901628STREET MAINT SPLYS 76 . 13 110-4330-913 .33-10 6/30/2010 920272BLDG MAINT SPLYS 976 . 14 7-16-::G10 14o732u �*** VENDOR TOTAL GENERATED --> 1, 1Ob . 6."�. G0047LSSI 452-4bo2-454.40-01 6/30/2010 10667 EVENTS/VOL COGRD 6/10 3, 449 .42 452-4062-454.40-01 6/30/2010 10668 RECEPTIONIST 6/10 2, 188 .63 � 7-1.6-2010 1467321 '**• VENDOR TOTAL GENERATED --> S, b33 . 05 OOG03MFPLE LEAF PLUMBING, INC. 510-4195-495. 33-10 6/30/2010 313939A/C REPAIR 444/200 251 .69 7-16-2010 1467322 ***� VENDOR TOTAL GENEKATED --> 251 .69 �/t� . PREPAhED 7-1b-2010, 1U: 33 :04 CITY GF P�LM DESERT env� � � PRGGRAM HTEMuDJ/GM347B C H E C K R E G I S T E R OG - -- ------------------------------- --- -- - VENllOR FROJECT P.O. INVOICE � P�ID Cnc�t: ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION NI�JUN'i DnTE NUMfiEk UG027MASON & MASON 510-�195-495.30-90 6/30/2010 83881 MGMT SVCS-PARKVIEW ti/1G 5, 591 .71 510-4195-495. 3b-98 6/30/2010 83882 MGMT SVCS-HCB 6/10 75G . u0 �-1 6-?U 1 U 1�G��L� ***' VENDOR TOTAL GENERATED --> o, s41 .71 00102NEXTEL COMMUNICATION 110-4132-411.3b-50 6/30/2010 541834EMPLOYEE RADIOS 1, ��b .45 229-4210-422 . 39-14 6/30/2010 222912SUNE PHONE CHARGS 2, 04� . 17 7-16-2Q1� 1yo73�4 *'** VENDOR TOTAL GENERATED --> 3, d3u. c2 OOlO50FF MADISON AVENUE 110-4417-414.32-19 6/30/2010 INV-95WEBSITE DEVELOPMENT 875.00 7-10-2010 1467325 *`** VENDOR TOTAL GENERhTED --> g�5,pp 000570FFICE DEPOT 110-4150-415.�1-i0 6/30/2010 524408BUDGET BK DIVIDERS & CVRS 539 .38 110-4159-415.21-10 6/30/2010 524755GEN SPLY 9X12 ENVELOPES 66. 64 110-413�-411 .21-10 6/30/2010 5247530FFICE SPLYS 36. 19 110-4100-413 ,21-10 6/30/2010 523953CHAIR MATS-PW STRGE BXS 919 . b0 110-9300-413 .21-10 6/30/2010 524039RETURNED STRGE BXS & CORR 95. 50- 110-4300-413 .21-10 6/30/2010 524736BATTERIES,WRTG PDS, PST IT 108.%8 �-1b-2010 19h733b **** VENDOR TGTAL GENERATED --> 1, 575.G9 u0077GMNIS INC 110-4312-433.33-20 b/30/2010 10021 DSGN ENG HWY 111 SIDEWLK 268.00 110-4313-433 . 33-20 6/30/2010 10021 DSGN ENG HWY 111 SIDEWLK 268.00 213-4362-433.40-01 6/30/2010 10021 DSGN ENG HWY 111 SIDEWLK 372 .00 4G0-4o16-433 .40-01 6/30/2010 10021 DSGN ENG HWY 111 SIDEWLK 2ti8.00 7-16-2010 1467327 "*** VENDOR TOTAL GENERATED --> 1, 176.00 OOOOOPALM DESERT ACE HARDWARE 110-4390-413 .33-10 6/30/2010 151751HARDWARE SPLYS 49 .43 110-4340-413 . 33-10 6/30/2010 151719HARDWARE SPLYS 4 . 50 110-4340-413.33-10 6/30/2010 151720HARDWARE SPLYS � 96 110-4340-413 .33-10 6/30/2010 151713HARDWARE SPLYS 1G. 32 110-4340-413.33-10 6/30/2010 151613HARDWARE SPLYS 3 . 92 7-1ti-2G10 146733d � ��� PFEY-�kED 7-1b-3010, 10: 33 :04 CITY OF PALM DESERT pH�g y YROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------ - ------ - VENDOR PROJECT P.O. INVOICE FAIL CRt:ri ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION h;dOUNT DRTE t1UMBcn **** VENDOF TOTAL GENERATED --> 75 . 03 OG004P�LM SPRINGS LIFE 110-4417-414. 32-21 6/30/2010 010488PD ONLINE ADVERTISG 6/10 , i , SJu . Uu 7-ib-2G1u ldo7j�y �*** VENDOR TOTAL GENERATED --> 1, SuU.OU 0004�FnLM SPRINGS MOTORS INC. 110-4331-413 .33-40 6/3G/2010 689964R/M CITY FLEET N79 2u7 . 0o 7-1 O-�U 1� 1�b 7 J S u •**' VENDOR TOTAL GENERATED --> �07 .Ob OOOG4PARKHOUSE TIFE, INC. 110-A331-413 . 33-40 6/30/2010 203007R/M CITY FLEET N40 303 .24 110-4331-913.33-40 6/30/2010 203007R/M CITY FLEET H252 029 . 55 110-4331-413 .33-40 6/30/2010 203007R/M CITY FLEET �2 ybti. 16 110-4331-413. 33-40 6/30/2010 203007R/M CITY FLEET �178 105. 51 110-4331-413 .33-40 6/30/2010 203007R/M CITY FLEET q184 132 . 03 110-4331-413 . 33-40 6/30/2010 203007R/M CITY FLEET �177 1�2 . 04 110-4331-413 . 33-40 6/30/2010 203007TIRE SVC CITY FLEET #249 c�0. 42 7-16-2G10 14b73�1 *•*" VENDOR TOTAL GENERATED --> 2, 57b .95 00121PRISM SURVEYING & CONSTRUCTZON SYS 110-4210-422 . 30-42 6/30/2010 4775 SERVICE SOKKIA TOTAL STA 220. 00 7-1b-2G10 1yo7332 '*'* VENDOR TOTAL GENERATED —> 220. 00 00120QUALITY LANDSCAPE INC 110-4611-453 .33-20 6/30/2010 107 PDCC ABATEMNT 637-190-005 700. 00 7-16-2010 14b7333 *"*' VENDOR TGTAL GENERATED --> 700.00 00053RAND MCNALLY 110-4�19-453 .80-12 6/30/2010 226269200 MAPS FOR RESALE 539 . 10 7-16-�G10 1467334 ***" VENDOR TOTAL GENERATED --> 539. 1G . C(]� , V �. ?REPARED 7-1ti-2U10, 10:33 : 04 CITY GF PALM DESERT rr,�E 1G � PRUGRAM HTEMODJ/GM347B C H E C K k E G I S T E R 00 -------- ------- - ------- VENDOR PRGJECT P.O. INVOZCE F:,:G CHE:"r: ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION i;MOUIJT D.;TE NUMEcn Ou0b3RANDY G. MYERS & NURSERIES 110-4b11-453 .33-20 0/30/2010 201001TREE FOR SOCCER FARK y? ,.;y 7-1b-3uiu _4c7>>� `*** VENDOR TOTAL GENERATED --> 9? ,qq GD037REBECCA BARRETT DESIGN . 110-4917-414.32-19 6/30;2010 3065 LAYOUT & DSGN EARTHQUAKE �, 500. 00 110-4417-419.30-26 6/30/2010 3073 BRIGHTSIDE NEWSLTR 7-8/10 1, 948 . 00 7-16-2010 136733c *"'" VENDOR TOTAL GENERATED --> 3, 948 .G0 00002RICHFRDS, WATSON & GERSHON INC 110-41�1-411 . 30-15 6/30/2010 172124LEGAL SVC P6401-0001 GEN 7, 893 .47 110-4121-411 .30-15 6/30/2010 172125LEGAL SVC P6401-1041 DISP 425.00 7-16-2010 14b7337 **** VENDOR TOTAL GENERATED --> 8, 208.47 OOG07RIVERSIDE COUNTY SHERIFF 110-4310-422.30-42 6/30/2010 SH00006/18 CAR SFTY EVENT ITEMS �g ,?1 7-16-2G10 1467338 **** VENDOR TOTAL GENERATED --> �g .,�,l 00068RIVERSIDE COUNTY SHERIFFS 110-4�10-422 .30-40 6/30/2010 SHOOOOBOOKING FEES 5/10 4, 39G. 08 110-4210-422.30-40 6/30/2010 SHOOOOJAIL ACCESS 5/10 9, 826.32 7-16-2010 1467339 "*** VENDOR TOTAL GENERATED --> 14, 216.40 00102S�ME DAY EXPRESS 430-4650-459.21-90 6/30/2010 070310SPLYS FOR WATER FEATURES 58. 53 7-16-2010 146739G *'�'" VENDOR TOTAL GENERATED --> 58. 53 00109SEVEN SUPPLY 110-4330-413 .33-10 6/30/2010 001359BUILDING SPLYS 189. 56 7-10-2G10 1467341 "*** VENDOR TOTAL GENERATED —> 184 . 56 V`� PREPAFED 7-1b-2010, 10:33 :04 CITY OF PALM DESERT p�;-t 1_ PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R � 00 - - ----------- -- ----------------------------------------------------------- - VENDOR PROJECT P.O. INVOICE Fi,:D CiiECr: ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIFTION i,I�1�L'NT DATE NUMbER 00102SIMPLuT PARTNERS 110-4310-433 . 33-20 6/30/2010 691058bENDER BOARD 6"7 .93 110-4011-453 . 33-20 6/30/2010 6910861RRIG PRTS PD SOCCER PRK �� �� 7-io-2010 14ti7��i� **** VENDOR TOTAL GENERATED --> 14a . 5G 0O110S0-CAL ELECTRIC 110-�34U-413 .33-10 6/30/2010 520100ELECT CHGS JONI DR METERS 'oO . uG 110-4ti10-453 . 33-10 6/30/2010 S2010-R;M JOGGNG LGHT-MAG FALLS titi . y0 7-16-201G 1do�3Y� **** VENDOR TOTAL GENERATED --> 32o . 9G OOIG5SOUTHERN CALIFORNIA EDISON 110-4540-413. 35-14 6/30/2010 2-01-SELECT CHGS 6/2-7!1/10 lv, 2bd . 12 110-4344-413. 35-14 6/30/2010 2-01-SELECT CHGS 6/1-7/1/10 lq 58 110-4344-413 .35-14 6/30/2010 2-06-5ELECT CHGS 6/1-7/1/10 9 .25 110-9419-453 .35-14 6/30/2010 2-27-2ELECT CHGS VIS CTR "�, 6&B. So 110-4340-413.35-14 6/30/2010 2-03-55/24-6/23 72990 HWY 111 � 109 . 95 110-4"�50-433.35-14 6/30/2010 2-01-2STREET/HIGHWAY CHGS 2, 334 . 45 I10-4250-433 .35-14 6/30/2010 2-01-2STREET/HIGHWAY CHGS 39 .78 110-4250-433 .35-14 6/30/2010 2-01-2STREET/HZGHWAY CHGS 84. 36 110-9330-413 .35-14 6/30/2010 2-01-SELECT 74833 JONI-B 6/10 47 .20 110-4330-413.35-14 6/30/2010 2-01-SELECT 74833 JONI-A 6/10 170.76 110-4250-433 .35-14 6/30/2010 2-00-9STREET HIGHWAY CHGS 6/10 3, 238 .69 110-4ti11-453. 35-14 6/30/2010 2-29-472904 1/2 UNIV PRK PED 116 . 34 110-4ti11-453.35-14 6/30/2010 2-01-574100 RUTLEDGE WAY PK 26 . 36 110-4611-453 .35-19 6/30/2010 2-31-473510 FRED WARING DOG PK 83 .00 275-4693-433 .35-14 6/3G/2010 2-01-2DZAMONDBACK/HOVLEY LANE 11 . Oti 275-4680-433 .35-14 6/30/2010 2-01-2MONTEREY/MEAD ASSMT 55.20 27ti-4374-433 . 35-14 b/30/2010 2-01-2HAYSTACK LIGHTING DIST 26.97 275-4683-433 .35-14 6/30/2010 2-01-2SONATA-HOVLEY 11 . 08 �75-4684-433 .35-14 6/30/2010 2-01-ZHOVLEY-POSADA-FONDA �4 yZ 278-4374-433 .35-14 6/30/2010 2-01-2VINEYARDS 91. 84 272-4374-433 . 35-14 6/30/2010 2-01-2PARKVIEW ESTATES j53.61 273-4680-433 . 35-14 6/30/2010 2-01-2DESERT MIRAGE/COOK 56. 02 273-4b81-933 . 35-1d 6/30/2010 2-01-2SANDCASTLES 132 . b2 381-4374-433. 35-14 6/30/2010 2-01-2GROVE � 70.63 _'75-9685-433 .35-14 6/30/2010 2-01-2HOVLEY COLLECTION �4 9z 299-4374-433 .35-14 6/30/2010 2-01-2PALM DESERT C.C. "', 588.25 273-4682-433 .35-14 6/30/2010 2-01-2HOVLEY/HEMMINGWAY 16. 60 275-4686-433 .35-14 6/30/2010 2-D1-2AVE ARCADIA/HOVLEY 11. 08 110-4250-433 .35-14 b/30/2010 2-01-2SHEPHERD N/0 CHINOOK lZ 4� 110-4250-433 .35-14 6/30/2010 2-01-2A STREET S/0 42ND 22.06 275-4687-433 .35-14 6/30/2010 2-01-2AVE ROSARIO/HOVLEY 11.08 275-4697-433 . 35-14 6/30/2010 2-01-2PALM COORT/HOVLEY LANE 11.08 385-4374-433 .35-14 6/30/2010 2-01-2FRANK SINATRA W/0 PORTOL'n �4 y� 287-9374-433 .35-14 6/30/2010 2-01-2COLLEGE VIEW/SHEPPARD 22. 06 � Clf� .. PREYARED 7-10-2ulu, 10:33 : G4 CITY OF FhLM DESEkT rnGE __ , PRGGRAh] HTEMODJ/GM347B C H E C K R E G I S T E k 00 VENDGF PROJECT P.O. INVOICE `rnIL C'r.c�ri ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION hMuUNT DnTE NL'I•i'ntn G0105SOUTHERN CALIFORNIA ELISON 110-4250-433 . 35-14 6/30/201G 2-01-2DAISY/SHEPAkD il . uti 275-4b94-433.35-19 6/30/2010 2-01-2HOVLEY LN/SANDPIPER 1: .C3 �75-4695-�33.35-14 6/30/2010 2-01-2HOVLEY LN/SANDPIPER WEST 11 . 03 275-969b-933 .35-14 6/30l2010 2-01-240764 HOVLEY CT ll . ud 287-4e82-433 .35-14 6/30/2010 2-01-2PETUNIA LANE/SHEPPAkD 11 . Otl 'tl7-4682-433 .35-14 6/30/2010 2-01-2WEST PETUNIA/SHEPPARD 11 . 08 110-4250-433.35-14 6/30/2010 2-01-2ALPINE & SHEPHERD 11 . G8 110-4?50-433 .35-14 6/30/2010 2-01-25HEPARD LANEiSCHOLAR LANE 23 . �6 287-4081-433 .35-14 6/30/2010 2-01-2KOKOPELLI CIR/SHEPHERD LN 11 . 08 287-4b81-433 .35-14 6/30/2010 2-01-2CHINOOK CIR/SHEPHERD LN 11 .08 110-4350-433 .35-14 6/30/2010 2-01-2JERI LANE 12 .42 110-4250-433.35-14 6/30/2010 2-01-2SHEPHERD/PORTOLA 1? ,q? 110-4250-433.35-14 6/30/2010 2-01-2PETUNIA II/WINDFLR/SHEPHk 11 . G8 110-4�50-933 .35-14 6/30/2010 2-01-2COLLEGE VIEW IIZ/ACADEMY 11 .08 510-9195-995.36-9b 6/30/2010 2-03-7ELECT CHG 444/CAM 971 . 12 510-4195-495.36-96 6/30/2010 2-03-7ELECT CHG 944/CAM 439 .8G 510-4195-495.35-14 6/30/2010 2-23-7ELECT CHG 444/102 294 .95 510-�195-495.35-14 6/30l2010 2-18-8ELECT CHG 444/106 41a . 52 510-4195-495.35-14 6/30/2010 2-03-7ELECT CHG 444/108 48 . 09 510-4195-495.35-14 6/30/2010 2-30-7ELECT CHG 444/116 180. 14 510-4195-495.35-14 6/30/2010 2-18-8ELECT CHG 444/119 12b .84 510-4195-495.35-14 6/30/2010 2-03-7ELECT CHG 444/203 266 .73 510-9195-495. 35-14 6/30/2010 2-17-OELECT CHG 444/205 ?Oe .�9 510-4195-495.35-14 6/30/2010 2-23-SELECT CHG 444/211 303 .37 510-4195-495. 36-97 6/30/2010 2-03-7ELECT CHG 555/CAM 338 .26 510-4195-495.35-19 6/30/2010 2-03-7ELECT CHG 555/100C 6�� .23 510-4195-495.35-14 6/30/2010 2-03-7ELECT CHG 555/100D 7�9 .90 510-4195-495.35-14 6/30/2010 2-20-SELECT CHG 555/102 1, 466 .b8 510-4195.-495.36-9tl 6/30/2010 2-31-OELECT CHG HCB 884. 35 510-4195-495.35-14 0/30/2010 2-32-lELECT CHG 444/217 1G1 .78 510-4195-495.15-14 6/30/2010 2-29-9ELECT CHG 444/208 343 .32 510-4195-495.35-14 6/30/2010 2-31-3ELECT CHG 444/102B 49 .ti4 510-4195-495.35-14 6/30/2010 2-03-7ELECT CHG 555/lOGA� 1, 751 . 51 7-16-2010 1407349 *`** VENDOR TOTAL GENERATED --> 33, 1G3 .64 OOOOoSUNLZNE TRANSIT AGENCY 110-4132-411 .30-90 6/30/2010 42386 BUS SHELTER MAINT 6/10 5, 241 . 34 7-10-2010 1�6735u *'** VENDOR TOTAL GENERATED --> 5, 241 . 34 00021S2 SEALZNG & STRIPING 241-4195-495.80-92 6/30/2010 3749 DL4 GOLF ACADEMY PRKG LOT 6, 3b8 .00 110-4311-433 .33-20 6/30/2010 3750 DESERT WILLOW COURT 1, 989 .00 7-16-2U10 1367351 C�$ FREPARED 7-1b-2D10, 10:33 : 04 CITY GF PALM DESERT P�GE i3 PROGRAM HTEMGLJ/GM347B C H E C K R E G I S T E R OC --- ---------------------------- --------- ----------------------------------- NDOR PROJECT P.O. INVOICE - ---------- ACCuUNT Fr'�ID CHeCi: NUMBER NUMBER DATE INVOICE DESCRIPTION Ah1uUNT LRTE IdUMnth "** VENDOR TOTAL GENERATED --> 7, 357 . G0 00071TEK TIME SYSTEMS 11U-4111-41U.33-30 6/30/2010 `103o92R/M DATE/TIME CLOCK ��y y� 7-16-2U1u 14ti7�5:i **'* VENDOR TOTAL GENERFTED --> 29�] .47 00107TEs'ERRA 110-4b1d-953 .33-70 6/30/2010 32409 INSTALL TREE-COMM CTR 147.79 11U-4o14-453 .33-70 6/30/2010 32410 IRRIG PARTS FOR LMA 9 26b . 06 110-4ti11-453 .33-20 6/30/2010 32411 IRRIG REPAIRS-HAYSTACK 318 . 57 110-9611-453 .33-20 6/30/2010 32412 IRRIG REPAIRS-WASHNGTN CH bj 83 241-4195-495. 33-31 6/30/2010 32413 TREE BRANCH REMVL-DW 102 . 00 '41-4195-495.33-21 6/30/2010 32414 TREE REMVL-DESERT WILLOW 254 .00 7-16-2010 1467�53 **`* VENDOR TGTAL GENERATED --> 1, 152 .25 0006aTIME WARNER CABLE 110-4417-414.32-31 6/30/2010 INV-13TV ADVERTISZNG 7, 633 .85 110-9417-414.32-21 6/30/2010 136952TV ADVERTISING o/10 5, 715.40 7-16-201G 1467354 **** VENDOR TOTAL GENERATED --> 13 , 349 .25 00019TRULY NOLEN EXTEkMINATING INC. 110-4344-413 .35-10 0/30/2010 639573PEST CONTROL-PORTOLA CC ti4.00 110-4340-913 . 33-10 6/30/2010 639575PEST CONTROL-CIV CTR BLDG 105.00 110-4340-413 .33-10 6i30/2010 639580RODENT CNTRL-CIV CTR BLDG 82 . 00 7-16-201U 1467355 `**" VENDOR TOTAL GENERATED --> :.51 .00 OOOd3TWIN GRAPHICS '29-4310-422 .39-14 6/30/2010 100601VEH GRAPHICS 08-031 & 247 326 .25 7-16-201G 1467350 `*** VENDOR TOTAL GENERATED --> 326.25 G0051UNZSOURCE WURLDWIDE INC. 110-4330-413 . 33-10 6/30/2010 731-48JANITORIAL SPLYS 971 . 35 7-16-2010 1467357 **** VENDOR TOTAL GENERATED --> 971 . 35 ' �l p . PREPhREL 7-1b-2G1U, 10: 33 :G4 CITY OF PALM DESEkT pti�� �Y , PkO�kAM HTEMODJ;GM347B C H E C K R E G I S T E R 00 -------------------- -- --- - VENllGR PkOJECT P.O. INVOICE ---------------------------------r�ID C�c�F: �CCGUNT NUMBER NUMBER DATE INVOICE DESCRIPTION � �IdGUNT DnTE NUhInEn 00090UNZTED STATES POST�L SERVICE 11G-d417-914.32-19 6/30/2010 6/15/2RENEWAL DELIVERY STAT RPT 75 . GG 7-1b-2G1G 1�b735o **** VENDOR TOTAL GENERATED --> 75 . u0 00119VERIZON CALIFORNIA 110-4159-415.36-50 6/30/2010 760-67D/U CIRCUIT 74735 HOVLEY 39 .26 11U-4159-415.36-50 6/30/2010 760-34CORP YARD LINES 6i10 2�d. 11 110-4�10-422 .30-92 6/30/2010 760-34TELEPHONE CHGS 6/10 g� �� 7-1b-2010 14b7S�� `**" VENDGR TOTAL GENERATED --> 387 . 14 OOOoiVEkIZON SELECT SERVICES, INC 110-4159-415.36-50 6/30/2010 4318 6LONG DIST SVC 6i10 1e . 14 � 7-10-2G10 14o73o'v "** VENDGR TOTAL GENERATED --> lo . i9 00119VERIZON WIRELESS 236-9195-459.30-90 6/30/2010 088363LISA REAM'S WIRELESS CARD 3G �g 110-4470-412.36-50 6/30/2010 0883635 CODE DEPT WIRELESS CRLS 1&4 .40 110-4420-422 .36-50 6/30/2010 0883632 B&S WIRELESS CRDS 90.02 110-4470-412.36-50 6/30/2010 088363HART PONDER 37 .73- 110-419-0-415.36-50 6/30/2010 088363I.S. FLOATER 30 . 88 110-4420-422 .36-50 6/3D/2010 0883635 BLDG INSPECTOR CRDS ��j �5 7-1ti-2u1G 1467301 **** VENDOR TOTAL GENERATED --> 535. 50 00121VICKI PRIMAVERA 110-4416-414. 30-61 6/30/2010 0523576/3, 10, 17, 24/10 LNCH-BNDS 2G0.00 7-16-2G10 146730� ""* VENDGR TOTAL GENERATED --> �OO .OG 0OO11WEST COAST TURF 11G-4611-453 .33-�0 6/30/2010 386426TURF FOR WASHINGTN CHRTR 984 .20 7-16-2010 146736� **`* VENDOR TOTAL GENERATED --> 9a4 .20 OOG34WESTERN EXTERMINATOR 510-4195-495.36-96 6/30/2010 007-056/10 PEST CONTROL-444 309 . 00 C�� YREFARED 7-1b-2010, 10:33 : 04 CITY OF PALM DESERT � �n�E PRGGRAM HTEMODJ/Gh13478 C H E C K R E G Z S T E k 1 UG ------------------------------------ ---------------- - ---------- ---- -- VENDOR PROJECT P.O. INVOICE pAID CHECb: ACCOUNT NUMBER NUMBER DATE ZNVOICE DESCRIPTION AMGUNT DA'PE hUhlnck 00039WESTERN EXTERMINATOR 510-4195-495. 36-96 6/30/2010 007-976/10 PEST CONTROL-444 o2 . 5G 510-d195-995. 3b-97 6/30/2010 007-976/10 PEST CONTROL-555 91 . 50 510-4195-495. 36-98 6i30/2010 090182PEST TRAPPING HCB 6/10 60.00 7-1b-2Glu 1407306 *'** VENDOR TOTAL GENERATED --> 523 .00 OOIG6WHITE CAP CONSTRUCTION SUPPLY 110-4310-433 . 33-20 6/30/2010 807933SPLYS FOR STREET CREWS 185 . 18 110-9310-933 .33-20 6/30/2010 807995SPLYS FOR STREET CREWS 116 .97 7-16-2010 1467305 **'* VENDOR TOTAL GENERATED --> 302 . 15 00006XEROX CORP. 230-4?20-422 . 40-40 6/30/2010 048938FZRE DEPT LEASE 6/20/10 154 . 12 110-4159-415.34-20 6/30/2010 04&897CITY CLERK LEASE 1, 393 .98 110-4159-415. 34-20 6/30/2010 098897FINANCE LEASE 607 . 6b 110-4159-415. 34-20 6�30/2010 048897RDA LEasE 1, 537 . a1 110-4159-415. 34-30 6/30/2010 048897PLANNING LEASE 470 . 16 110-4159-415. 34-20 6/30/2010 048897PUBLIC WORKS LEASE 1, 078.77 110-4159-415.34-20 6/30/2010 048897BLDG & SAFETY LEASE 39�. 15 110-4159-d15. 34-20 6/30/2010 048897CODE LEASE 347. 57 110-4159-415. 34-20 6/30/2010 048897SUPPLY RM LEASE 1, 330. 93 110-4159-415. 34-20 6/30/2010 048897CORP YARD LEASE 233 . 36 110-9159-415. 34-20 6/30/2010 048951VISITOR CENTER LEASE 70. 36 110-4159-415.34-20 6/30/2010 048897CITY COUNCIL LEASE 914 .88 7-16-201G 1467306 '�`* VENDOR TOTAL GENERATED --> y 540 �� OOOObZUMAR INDUSTRIES, INC. 110-4310-433 .33-20 6/30/2010 012305SIGN o7 .97 7-1b-201G 14673b7 **** VENDOR TOTAL GENERATED --> 6� 9� "**" GENERATED TOTAL --> 193, 3�3 .10 V`v , � �