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PkEYhRED 7-30-�G10, 9 :4�:3b CZTY uF P�L1�1 DESEKT Y.y�t .
YROGkAtd H'I'EMOLJ/GM3ti7B C H E C K R E G I S T E R
--------------------------------------------------------------------------------------------------------------- ------ - - - - - - ------ -- -
VETJiluk FR0.7ECT P.O. INVOICE Fi,1L �•:iiE�.:ri
ACCOUNT NOMBER NUMbER DATE ZNVOICE DESCRZPTION i,l�lvii,'�'i' Di,TE C]ili16E'n
GUG59AMEhICAN FORENSIC NUF3ES
110-4210-423 . 30-�12 6/30/2010 58632 BLooD DRAWS b/30 5;�. 5u
7-30-�u16 iyci��c
"*`* VENDOR TOTAL GENERATED --> >j� , SJ
ODOOOnSPEN FUbLISHERS, INC.
110-4150-415.sb-30 6/30/2010 708620FYRLL MGRS LTR 2i10-6/10 1-io .25
7-�0-:Jl� ivo7::y
. *"* VENDOR TOTAL GENEHA'PED --> lyo .35
OOOb18I0 TOX LABORATORIES
110-4210-9?� .30-42 6/"sG/2G10 21970 BLOOD ALCHL TSTG 6/10 q�� ,y�
llu-9210-42� .30-92 b/30/2G10 21971 BLOOD ALCHL TSTG 6/10 �, 313 .ou
"7-�0-2G15 lYc�'�c�
'*** VENUOR TOTAL GENERATED --> , 73c . 57
OGGOIC V A G
510-9195-495 .36-9b 6!3Ui201G CV8196REZM-DSL SVC CONF RM 119 6b3 . 1G
7- i0-?u1� 1407501
***" VENDOR TOTAL GENERATED --> bb3 . lu
00007CITY OF hANCHO MIkAi;E
11J-OG00-�13 .30-00 6/30/2010 1ST QTSALES TAX SHAFING AGRMT v, ib2 . 6b
11G-0000-313 .30-GO 6/30/2010 4TH QTSALES TAX SHARING AGRMT 4, 509 .70
7-30-�G10 14b756::
**** VENDOR TOTAL GENERATED --> 9, 072 .3b
OOOu1DESERT NECREATZON DISTRICT
llu-4ti10-453 . j0-92 6/30/2U10 809 PARK PATROL o/10 �4 , g�} ,b�
110-4344-413 .30-90 6/30/2010 808 PARK PATROL PORTGLA 6/10 4, 335.03
7-30-�Olu 1467563
"**� VENDOR TOTAL GENERATED --> 2y, 15d . tib
00030DESERT SANDS UNIFIED SCHOOL
110-4210-922 .3U-90 6/30/2010 201G/SCROSSING GUARD SERVICE 21, 7%9 . b2
7-30-2010 14ti7569
� **"" VENDOR TOTAL GENERATED --> 21, 773 .62
f
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2REYFREL 7-30-'010, 9:44 ;3b CiTY GF YALI•1 LESERT -� �
Y<.�:L
Pk"vuknlN HTEMODJiGM347B C H E C K R E G I S T E R
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VENDOR PkGJECT P.O. INVOICE __ �„
Fn�li �:ic�::
ACCOUNT NUMBER NUMBER DATE INVOICE DnSCRZPTIGN r.:dGU2:',^ vATc NL'I�1bEn
u0002ENDEMAN, LINCCLN, TUREK AND
i10-4121-411.30-i5 0/30/2010 291192LGL SVCS-INDIAN SPkINi�S 3, s9i . id
7-�U-�U �iJ i�3�77c�
**'* VENDOR TOTAL GENERATtD --> 3, �y1 . 16
u0u03JUDICIAL DNTA SYSTEMS
110-4470-412 .30-90 b/30/2010 1327 PARKING CITATIONS oi10 133 . 68
7-30-30i0 1vo75cc
***' VENDOR TOTAL GENERATED --> lj} . ng
COGtiSLGWE'S HOME CENTERS INC. ,
110-4340-413 .33-10 0/30/2010 913502BUILDIiJG SPLYS ?3 .b�1
110-4611-953 .21-30 6/30/2010 919357DOG FAUCET CONNECTN SO PK �6 6�
7-30-2010 14b�5o7
**** VENDOR TOTAL GENERATED --> . 50. �3
OG057UFFICE DEPOT
11G-�154-�15.".?1-90 6/30/2010 523444BUS CRD NMEPLTS MRKTG COM 51 . 93
7-30-201u 14675Ci3
**** VENDOR TOTAL GENEkATED --> 51 .93
0009bP�I
110-4330-413 .33-1G 6/30/2010 80597 CHEMZCALS-WASHOUT AREA 921 . 38
110-4330-413.33-10 6/30/2010 80598 WASHOUT AREA SPLYS 650. 53
7-30-2010 14c75E9
**"` VENDOR TOTAL GENERATED --> 1, 571 .91
OU108kICHARD E. LEBEL
110-9470-412.30-90 6/30/2010 07-19-6i9 HEARING-PARKING VIOL 25.00
7-30-2010 1467570
*`*' VENDOk TOTAL GENERATED --> 25. 00
OGGG2RICHARDS', WATSON & GERSHGN INC
214-449G-466.39-G1 0/30/2010 171631HSG MITIGATION 3/lU 114 . 00
7-30-2010 1407571
"** VENDOR TOTAL GENERATED --> 114 . 00 �
C��
PkEPARED "7-30-3010, 9 :49:3o CITY Gc PHLM DESERT p��L
PROGkAM HTEMUDJ/GM347B C H E C K R E G Z S T E R
00
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- - ---------------------------------
VEiJUOR PROJECT P.O. INVOICE �
FF�iD C"tic�.'n
ACCOUNT NUMf3ER NUMBER DATE INVOICE DESCRIPTIGN i,b1C�UtiT DHTE NU'r16r:"r.
UOOG4RIVERSIDE CUUNTY SHERIF'FS
2:'9-4210-422 . 39-18 0/30/2010 SHOOGODUI CHECKPNT GRANT AL1094 ��.; 7�
7-Sv-�uiG _yc"i�7_
•**' VENDOR TOTFL GENERATED --� ��q .��
OOObBRIVERSIDE COUNTY SHERIFFS
110-4"110-423 .30-40 6/30/2010 SHOOOOJhIL ACCESS FEE 6i10 lo, �l� . y3
110-4210-423 . 30-40 6/30/2010 SHOOOOBOGKING FEE ti/10 4, ::oG . 9t
7-s0-���i� i�1675;�
**** V�.NDOR TOTAL GENERATiD --> 2�, 275 . ob
OGOti9SIERRA LANDSCAPE C0. INC.
11G-9b14-453 . 3�-70 b;30/2010 15569 LANDSC PKS/MED LMA 4 7 , 7o3 . G0
7-�u-::Glu iyti%� �Y
'*'* VENDOR TOTAL GENERATED --> 7, 7o2 . u�
GOIGSSOUTHERN CALIFORNIA EDISON
110-9b1�1-453 .35-14 0/30/2010 2-Ol-OELECT ST POWER PEDESTALS 1, �iCb . 1�
270-43%4-433 .35-15 6/30/2010 2-10-OCFNYON COVE 6/10 43 . 08
'78-4374-433 .35-15 6/30/2010 2-10-OVINEYARDS 6/10 �1 ��
273-9680-433 .35-15 6/30/2010 2-10-ODESERT MIRAGE o/10 12 .7b
273-4682-433. 35-15 6/3U/2010 2-10-OPROMROSE 6/10 4G. 39
275-4b84-433 .35-15 0/30/2010 2-10-OSONATA II 6i10 21 . 11
2&1-4374-433 .35-15 6/30/2010 2-10-OTHE GROVE o/10 �� ��
�75-4685-933 .35-15 6/30/2010 2-10-OHOVLEY COLLECTION 6/10 q� ��
275-dEi8o-433 . 35-15 6l30/2010 2-10-OLA PALOMA I 6/10 45.d9
285-4374-433 . 35-15 6/30/2010 2-10-OK & B AT PD 6/10 21 . 11
275-4687-433.35-15 6/30/2010 2-10-OLA PALOMA II 6l10 21 . 11
275-4694-933 .35-15 6/30/2010 2-10-OSANDPIPER ti/10 43 . 68
275-4695-433 .35-15 6/30/2010 2-10-OSANDPIPER WEST 6/10 43 .ti8
275-4ti93-933. 35-15 6/30/2010 2-10-OLA PALOMA IIZ 6/10 21. 11
383-4374-433 .35-15 b/30/2010 2-10-OPOR'POLA PLACE 6/10 21. 11
275-4652-433.35-15 6/30/2010 2-10-OHOVLEY ESTATES 6/10 ,�� 04
275-4683-433 . 35-15 6/30/2010 2-10-OSONATA I 6/10 21 .tl4
275-46k31-433 . 3�-15 6/30/2010 2-10-OTHE GLEN 6/10 31.&5
275-4680-433.35-15 6/30/2010 2-10-OMONTEREY MEADOWS 6/10 20.38
277-4373-4j3 .3�-14 6/30/2010 2-10-OPRESIDENTS PLAZA 6/10 557 . 15
7-30-2010 1467576
***" VENDOR TOTAL GENERATED --> '>, 578 .07
GG107TESEkRA
11G-4G14-y73 .33-7D 6/30/2010 32309 LANDSCAPE PRKS MDNS LMA 2 5, 300. 00
110-4ti14-453.33-70 b/30/2010 32372 LANDSCAPE PRKS MDNS LMA 9 9, 794. G0
e33 .
?REPARED 7-30-2010, 9:44:3b CITY CF P�LM DE3EkT Y��� �
FRGGkAM riTEPIOGJiGMs47B C H E C K k E G I S T E R
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VENilUR PRGJECT P.O. INVOICE Y.yy� `ri-`_;
ACCOUNT NUMbER NUMBEh DATE INVGICE DESCRIPTZON �.:I.:UPvT Dh'I'E Nu[•':EEn
00107TESEkfiA
279-4�74-43j .33-20 oi30i2G10 32371 W:�.kING CGURT 6/iu 14u . uu
278-4s74-433 . 33-20 ti/30/2010 32371 VINEYARDS 6/10 72 . OG
2b3-4374-433 .33-:0 6/30/2010 32371 PORTOLA PLACE 6/10 o7 . G0
381-4374-933.33-20 6/30/2010 i2371 THE GROVE 6/10 120 . 00
380-d374-433.33-20 6/30/2010 32371 PALM GATE 6/1U d4 . 00
273-4b82-433.33-20 6/30/2010 32371 PRIMROSE II 6/1G b1 . 0U
373-4680-433.33-20 6/30/2010 32371 DESERT MIRAGE 6/10 2o2 . 00
286-4374-433.33-20 6/30/2010 32371 CANYON CREST 6/10 1y2 . 00
287-4684-433 .33-�0 6/30/2010 32371 COLLEGE VIEW ESTATES 6/10 36 . OG
287-4374-433.33-20 6/30/2010 32371 COLLEGE VIEW EST II 6/10 93 .00
275-4Ei81-433.33-20 6/30;2010 32371 THE GLEN 6/10 �;� ��
275-46Ff0-433 .33-20 6/30/2010 32371 MONTEREY MEADOWS 6/10 3e Q�
375-4683-433.33-20 6/30/2010 32371 SONATA I 6/10 115 .00
375-9ti8�1-433 .33-20 0/30/2010 32371 SONATA II 6/10 %'�0.00
275-4682-433.33-�0 6i30/2010 32371 HOVLEY ESTATES 6i10 122 .OG
'75-4686-433 . 33-20 6/30/2010 32371 LA PALOMA I 6/10 112 .00
275-4087-433.33-2G 6/30/2010 32371 LA PALOMA II 6/10 112 .00
:.75-4093-433 .33-20 6/30/2010 32371 LA PALOMA III 6/10 41 . 00
275-4b65-4S3 .33-20 � 6/30/2010 32371 HOVLEY COLLECTION 6/10 252 . 00
285-4374-933 .33-20 6i30;2010 32371 KAUFMAN & BROAD 6/10 498 .00
299-4374-433 .33-20 6/30/2010 32371 PALM DESERT CNTRY CLB 3U8 .00
:.'77-4373-433.33-20 6/30/2010 32371 PRES PLAZA I & II 6/10 185.00
282-4373-433 .33-20 6/30/2010 32371 PRES PLAZA III 6/10 364 .00
275-4094-433.33-20 6/30/2010 32371 SANDPIPER COURT 6/10 115.00
275-4b95-433.33-20 6/30/2010 32371 SANDPIPER WEST 6/1G 115 .00
275-4696-433.33-20 6/30/2010 32371 HOVLEY WEST 6/10 145 .Ou
275-4ti43-433.33-20 6/30/2010 32371 DIAMONDBACK 6/10 42 .U0
275-�097-433.33-20 6/30/2010 32371 PALM COURT 6/10 42 .00
2ii7-4681-433. 33-20 6/30/2010 32371 SUNDANCE WEST 6/10 75 .00
2kt7-4C63-433.33-20 6/30/2010 32371 SUNDANCE EAST 6/10 &0 .00
287-4ob0-433.s3-20 6/30/2010 32371 BOULDERS 6/10 41. 00
287-4682-433.33-20 6/30/2010 32371 PETUNIA I o/10 111 . 00
110-4611-453.33-20 6/30/2010 32365 LANDSC PKS/MDNS NRTH b;10 3, 234 . 00
110-4610-953 .33-20 0/30/2010 32306 LANDSC PKS/MDNS CENT 6/10 8, 305.00
110-4611-453.33-20 6/30/2010 32366 LANDSC PKS/MDNS CENT 6/10 945.00
11G-4611-453.33-20 6/30/2010 32367 LANDSC PKS/MDNS SO 6/10 4, 321 .&3
276-9j74-433.33-20 6l30/2010 32367 LANDSC HAYSTACK 6/10 1, 795.17
241-4195-495.33-20 6/30/2010 32370 LANDSC PKS/MDNS LMA 6 7, 033 .00
11U-4614-453 .33-70 6/30/2010 32368 LANDSC PRKS/MDNS LMA 1 5, 360.00
110-4611-453 .33-71 6/30/201D 32365 LANDSC PKS/MDNS NRTH 6/10 6, G48 . 00
7-30-3010 1467580
**'* VENDOR TOTAL GENERATED --> 56, 54fi .00
OOl1bTkIPADVISOR LLC
110-9417-414.32-21 6;3G/2010 21GG04MARCH INTERNET ADVERTISNG 1, 436 . 14
7-30-2010 14675u1
*"*' VENDOR TOTAL GENERATED --> 1, 986 .14
C3�
YkEF�AREL '7-30-201U, 9 :44 : �"b CZTY OF PALM DESERT �,�,�
PRGGKAM HTEMGGJ!GM3�7B C H E C K R E G I s' T E k �
00
- ------------------------ - -- ------------------------------
-- -- -- - - _
VENDGR PI�OJE�T P.O. INVOICE 'rAiL �i-i����=i;
i,CCOUNT NUMBER NU1•lb�.R DATE INVOICE. DESCRIPTIGN AldOii:dT D�i�i r: ClU:9�c'.�
00019TFULY NOLr:N EXTERMINATING INC.
?30-4��0-43� .33-10 oi3Gi201u ti395i31YEST CONTRUL FIRE STA 1y� . G�
7-�U-:ii:iG 14e75c�
**** VENDOR TOTAL GENERATED --> ��� ��,
O�u51UNIS0UkCE WOkLDW1DE INC.
110-4330-413 .33-10 6/30/2010 731-4dJANITORIAL SFLYS y;� , 5-
110-4330-413 . 33-1U o/30/2010 731-48CREDIT VIREX II �� yy_
110-4330-413 .33-10 6/30/2010 731-48CREDIT 3600 FLGOR nUnNISH 1'i� .24-
110-4330-413 .33-10 6i30;201D 731-48JANITORIAL SYLYs' y�� 0�
7-30-20iG ldo;�„�
"'* VENDOR TGTAL GENERATED --. 1 , 74u. 35
OU105VALLEY PuWER WASH
Slu-4195-49� .3e-96 6/30i2010 395 EXT WINDOW CLEAN 444 700.0�
510-4195-495. 36-97 6/30i2010 395 EXT WINDUW CLEAN 555 4G0. 00
510-4195-495 . 36-96 6/30i2010 395 INT WINDOW CLEAN 444 35G .OG
Slu-4195-495.36-97 6/30/2010 395 INT WINDOW CLEAN 555 2GG.00
510-�1195-495.36-98 6/30/2010 396 EXT & INT WNDW CLEAN HCB 375. 00
510-�1195-495.36-98 6/30/2010 396 EXT WNDW CLEAN HCB 20G. 00
� 7-30-2G1C l�lo7�d4
**`* VENDOR TGTAL GENERATED --> ', 2''S.Gu
u0119VEkIZGN CALIFORNIA V
110-d611-45� .33-20 6;30/2010 7b0-3447800 CHIA IRNWD PK 3i10 3`_'9 .39
11U-4b11-453 .33-20 6/30/2010 760-3447800 CHIA IRNWD PK 4/10 �� �3
110-4011-453.33-20 6/30;2010 760-34478U0 CHIA IRNWD PK 5i10 9� 53
110-4611-45s . 33-20 6/30/2010 760-34478U0 CHIA IRNWD PK 6/10 4t3.09
7-30-201U 1467505
*`*' VENDOR TGTAL GENERA4'ED --> 467.44
00003WILLDAN FINANCIFL SERVICES
315-3350-477 .�p-9p oi30/2010 010-11SECT 29 ARBITRi;GE 1, 750.00
7-30-2u10 1d6758o
*"* VENDOR TOTAL GENERHTED --> 1, 75G.Gu
GOOOoZUMAR INDUSTRIES, INC.
110-4'?50-433 ..�.1-45 6/30/2010 012190SIGN5 184 .&8
7-30-2010 14b7587
***" VENDOR TOTAL GENERATED --> 1�� �8
_ �3� .
PKEFARED 7-30-`GOlu, 9 :4v : s6 CITY OF rnLri DcSERT rr_��c c
PRUCRAhI HTEM�DJ/GM347B C H E C K R E G I S T E R
OG
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VEND�R PkuJECT P.O. INVGICE t.��L �riL,��
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRiFTION n:dOU:i`P u.'�`Ic IvUI�13tF�
*"* GENERATED TOTAL --> loo, d7� .77
c�3