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INVOZCE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTION AMOUNT DATE NUMBER 00096ALL VALLEY REPROGRAPHICS LLC 234-4264-422.40-01 P55705 5/12/2010 52194 COPY PLANS & SPECS 557-OS 142.46 5-14-2010 1465891 •*** VENDOR TOTAL GENERATED --> 142 .46 00083AMERICAN FENCE AND SECURITY CO INC 610-0000-228 . 39-00 5/13/2010 TD 439TEMP FENCE RMVL TR 34626 UNIV PRK � COLLEGE DRIVE 250.G0 5-14-2010 1465892 •*** VENDOR TOTAL GENERATED --> 250.00 00107AUT0 PRO COLLISION CENTER, THE 110-4331-413 . 33-40 S/11/2010 5120 R/M CITY FLEET N277 348 .75 110-4331-413 . 33-40 5/12/2010 5121 R/M CITY FLEET C61 454 .38 5-14-2010 1465893 **'* VENDOR TOTAL GENERATED --> 803 . 13 00120BALLARD KING AND ASSOCIATES LTD 233-4602-459.40-01 016667 5/11/2010 3792 AQUATIC CTR 3/23-4/28/10 4, 995.16 5-14-2010 1465894 '*** VENDOR TOTAL GENERATED --> 4, 995. 16 00104BANNING VETERINARY HOSPITAL 110-4210-422.30-42 5/12/2010 4/30/1SHOTS FOR SNAPP 43 .97 5-19-2010 1465895 . **** VENDOR TOTAL GENERATED --> 43 .97 00037BEST SIGNS, INC. 110-4210-422 .30-60 5/12/2010 74264 COPS DECALS 193 . 58 5-14-2010 1465896 **** VENDOR TOTAL GENERATED --> 193 .58 00041BRADLEY ELECTRIC 510-4195-495.33-10 5/11/2010 30354 ELECT REPAIR WORK 555 870.99 510-4195-495.33-10 S/11/2010 30355 ELECT REPAIR WORK 555 495. 11 510-9195-495.36-98 5/11/2010 30342 ELECT REPAIR WORK HCB 250.00 5-14-2010 1465897 **R* VENDOR TOTAL GENERATED --> 1, 616.10 . Wv� . PREPARED 5-14-201U, 8:52:11 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. INVOZCE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00096BURRTEC WASTE & RECYCLING SVCS 236-4195-454.30-90 015999 5/12/2010 33110 DISCRETIONARY GRANT 08/09 12, 274 .13 236-9195-454.30-90 016218 5/12/2010 41310 USED OIL BLOCK GRANT 162 . 50 5-14-2010 146589b *"* VENDOR TOTAL GENERATED --> 12, 436 .63 00114C & M BUILDING MATERIALS INC 110-4310-433.33-20 5/11/2010 248516PAINT SPLYS FOR STREETS 13 .59 110-4310-433.33-20 5/11/2010 247060PAINT SPLYS FOR STREETS 377.91 110-9310-433.33-20 S/11/2010 246524PAINT SPLYS FOR STREETS 52. 00 110-4310-433.39-15 5/12/2010 248635GRAFFITI REMOVAL SPLYS 80.20 5-14-2010 1965899 **•" VENDOR TOTAL GENERATED --> 523 .70 0OOO1C V A G 610-0000-228.25-00 5/12/2010 APRIL TUMF PAYMENT APRIL 2010 18, 374.40 5-14-2010 1465400 **** VENDOR TOTAL GENERATED --> 18, 374 .40 00016CAMPBELL, SONIA 110-4470-412 .10-10 5/11/2010 FLANNIPLANNING MTG OF 5/4/10 100.00 5-14-2010 1465901 **** VENDOR TOTAL GENERATED --> 100.00 0OOOICASH, PETTY 110-4132-411.31-25 5/13/2010 4vIMBIS3/29 PUBLIC SAFETY MTG 49 .95 436-4650-454.31-25 5/13/2010 THOMPS4/6 DESERTSCAPES LECTURE 14.95 436-4650-fl54.31-25 5/13/2010 THOMPS4/15 FILM SERIES z2 �8 110-4150-415.21-10 5/13/2010 GIBSONCOIN WRAPPERS UNITED WAY � 4� 436-4650-454.31-25 5/13/2010 SCHWAR4/20 DESERTSCAPES LECTURE 11 .47 436-4650-454.31-ZS 5/13/2010 THOMPSS/4 STUDENT A&E AWRD CERE 28.03 110-4416-414.30-61 5/13/2010 CARNEYCINCO DE MAYO FOOD 86 �� 436-4650-454.21-90 5/13/2010 Y'HOMPSSTUDENT A&E PICTURES 11.04 5-14-2010 1465902 "*' VENDOR TOTAL GENERATED --> 232 .46 00116CEDAR HOUSE CUSTOM GARAGE DOORS 110-4330-413 .33-10 5/12/2010 15396 6 MO AUTOMATED GATE MAINT 150. 00 5-14-2010 1465903 **" VENDOR TOTAL GENERATED --> 150.00 C�-3� PREPARED 5-14-2010, 8:52:11 CITY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAZD CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 0.0060CLASSIC PARTY RENTALS 436-4650-454.31-25 5/12/2010 1267365/5 STUDENT A�E AWRD CERE 445. 00 5-14-2010 14ti5904 **** VENDOR TOTAL GENERATED --> 945.00 00081CLEANSTREET 110-4310-433 .33-20 016297 5/11/2010 60216 ST SWEEPING COMM/RES 4/10 14, 584 .42 277-4373-433.30-91 016273 5/11/2010 60215 ST SWEEPNG PRES PLAZA LTS 1, 070.00 282-4373-433 .30-91 016273 5/11/2010 60215 ST SWEEPNG PRES PLAZA LTS 620. 00 5-14-2010 146590: **** VENDOR TOTAL GENERATED --> 16, 274.92 0O111COACHELLA VALLEY CONSERVATION 610-0000-228 .08-00 5/12/2010 APRIL MSHCP APRIL 2010 3, 381 .84 5-14-2010 1465906 **** VENDOR TOTAL GENERATED --> 3, 381.84 0OOOICOACHELLA VALLEY WATER DIST. 510-4195-495.36-96 5/11/2010 124641WATER CHRG 444/CAM 4/10 20.00 510-4195-495.36-96 5/11/2010 124633WATER CHRG 444/CAM 4/10 64.20 510-4195-495.36-97 5/11/2010 124639WATER CHRG 555/CAM 4/10 61 .45 510-9195-495.36-98 5/11/2010 281851WATER CHRG HCB 4/10 15.00 510-4195-495.36-98 5/11/2010 164615WATER CHRG HCB 4/10 47.03 110-4132-411.30-90 5/12/2010 307113WATER FOUNTAIN SVC 4/10 . 20. 03 5-14-2010 1465907 "*** VENDOR TOTAL GENERATED --> 227.71 00086COMTRON SYSTEMS INC 110-4330-413 .33-10 S/11/2010 R 9561ALARM MONITORING CORP YD 105.00 110-4330-413 .33-10 5/12/2010 P 1886RESET DUCT DETCTR CORP YD 35.00 5-14-2010 1465908 *`•* VENDOR TOTAL GENERATED --> 140.00 00071CONSOLIDATED ELECTRICAL DIST. INC. 110-4330-413.33-10 5/11/2010 5725-6ELECTRICAL SUPPLIES 152. 16 5-14-2010 1465909 ••** VENDOR TOTAL GENERATED --> 152.16 0O111COUNTY OF RIVERSIDE ANIMAL SERVICES 110-9230-442.30-90 016287 5/12/2010 4/26/lANIMAL FIELD SVCS 3/10 9, 591.83 _ , v"�lJ� . PREPARED 5-14-2010, 8:52: 11 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. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 0O111COUNTY OF RIVERSIDE ANIMAL SERVICES 110-4230-442.30-90 016299 5/12/2010 4/12/lANIMAL SHELTER SVCS 3/10 9, 586 .00 5-14-2010 1465910 ***' VENDOR TOTAL GENERATED --> 19, 177 .83 0003000URTMASTER SPORTS, INC 110-4611-453.30-92 016123 5/13/2010 54010 R/M TENNIS/BBLL COURTS 1, 120.00 5-14-2010 1465911 *'** VENDOR TOTAL GENERATED --> 1, 120.00 00'025COVE ELECTRIC 110-4611-453.33-20 016683 5/11/2010 509 CONCRETE BASE-FRDM PK CLK 1, 500. 00 5-19-2010 1465912 **'* VENDOR TOTAL GENERATED --> 1, 500.00 00053DELTA DENTAL 110-4110-410. 11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 qpg �� 110-4111-410.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 598.97 110-4130-411. 11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 515.99 110-4132-411.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 305.67 110-4150-415.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 1, 374.39 110-4154-415.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 330.09 110-4190-415.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 552 .73 110-4300-413.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 1, 902 .38 110-4310-433.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 2, 286.65 110-4340-413.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 293 .30 110-4419-453 .11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 408.27 110-4420-422. 11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 1, 225.18 110-44'IO-412. 11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 1, 166 .30 110-4610-453.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 743 .43 110-4614-453.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 689 .57 236-4195-454.11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 41 .49 436-4650-454. 11-21 5/13/2010 00-OOODELTA DENTAL PREM 5/10 119 .72 110-0000-216.09-00 5/13/2010 00-OOOCOBRA GOMEZ,N 5/10 41 .49 110-0000-216.09-00 5/13/2010 00-OOOCOBRA HOGELE,R 5/10 78.23 110-0000-216.09-00 5/13/2010 00-OOOCOBRA KAISER,D 5/10 78 .23 110-0000-216.09-00 5/13/2010 00-OOOCOBRA PUDIS,J 5/10 78.23 110-0000-216.09-00 5/13/2010 00-OOOCOBRA 35$ SCHRADER,R 5/10 14.52 110-0000-216,09-00 5/13/2010 00-OOOCOBRA THOMPSON,E 5/10 91 .49 110-0000-216.09-00 5/13/2010 00-OOOCOBRA WRIGHT,B 5/10 41 .99 5-14-2010 1465919 '*** VENDOR TOTAL GENERATED --> 13, 336 .03 C�3� PREPARED 5-14-2010, 8:52:11 CITY OF PALM DESERT PAGE 5 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 ----------------------------------------------------------------------------------------------------------------------------------- 00114DELUNA, NANCY 110-4470-412.10-10 5/11/2010 PLANNIPLANNING MTG OF 5/4/10 100.00 5-14-2010 1465915 •*** VENDOR TOTAL GENERATED --> " 100.00 0OOOIDEPARTMENT OF TRANSPORTATION 110-4250-433 .33-25 5/13/2010 188034MAINT & ELECT COOK ST INT 80. 02 5-14-2010 1465916 *"*' VENDOR TOTAL GENERATED --> 80.02 00016DESERT BUSINESS MACHINES 110-4190-415.33-60 5/12/2010 AR7940114 BILLABLE PRNTS 5/10 44 . 35 5-14-2010 1465917 "" VENDOR TOTAL GENERATED --> 44.35 00074DITCH WITCH OF SOUTHERN CA 110-4331-413.33-40 5/11/2010 P69164PARTS CITY EQ #218 104.25 5-14-2010 1465918 *'•* VENDOR TOTAL GENERATED --> 104 .25 00118ELECTRONICS SERVICE & REPAIR 110-4331-413.33-40 5/11/2010 22453 RADIO INSTALLED FLEET 220 200.00 110-4331-413 .33-90 5/11/2010 22458 RADIO INSTALLED FLEET 221 200.00 5-14-2010 1465919 ***' VENDOR TOTAL GENERATED --> 400. 00 00002ENDEMAN, LINCOLN, TUREK AND 110-4121-411.30-15 5/11/2010 291090LGL SVCS INDIAN SPRINGS 9, 015. 00 5-14-2010 1465920 '**" VENDOR TOTAL GENERATED --> 4, 015. 00 00088EWING IRRIGATION PRODUCTS INC 110-4614-453 .33-70 5/13/2010 1650016 STATION CONTROLLER 601 . 69 110-4614-453.21-90 5/13/2010 167781PLIERS FOR LMA 4 15. 01 5-14-2010 1465921 **�* VENDOR TOTAL GENERATED --> 616.70 V�� ' PREPARED 5-14-2010, 8: 52 :11 CITY OF PALM DESERT PAGE 6 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 -------------------------------------------------------------------------------- VENDOR PRO.TECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------- 00002FEDERAL EXPRESS CORP. 110-4300-413.36-60 5/12/2010 7-074-AIR FREIGHT CHGS 4/10 48 . 61 5-14-2010 14b5922 **•* VENDOR TOTAL GENERATED --> 48 .61 00021FIRSTCHOICE COFFEE SERVICE 110-4159-415.21-90 5/11/2010 59595 KITCHEN SPLY-ADMIN 5. 05 110-4159-415.21-90 5/11/2010 59596 KITCHEN SPLY-FAC LOUNGE 39 .29 110-9159-415.21-90 5/11/2010 59597 KITCHEN SPLY-PUB WKS 125.99 110-4159-415.21-90 5/11/2010 59598 KITCHEN SPLY-MAZNT YRD 200. 12 110-4159-415.21-90 5/11/2010 944255KITCHEN SPLY-MAINT YRD 52.85- 110-4159-415.21-90 5/11/2010 59600 KITCHEN SPLY-NORTH WING 197 .04 110-4159-415.21-90 5/11/2010 59601 KITCHEN SPLY-VIS CTR 5. 05 110-4419-453 .33-10 5/12/2010 060850WATER FZLTRATION SYSTEM 21. 50 5-14-2010 1465923 *'** VENDOR TOTAL GENERATED --> 541 .14 00093FRAZEE PAINT 110-434C-413.33-1D 5/11/2010 173527PAINT FOR CREWS 31 .58 5-14-2010 1465924 **** VENDOR TOTAL GENERATED -> 31. 58 00097GALL'S 229-421�-422 .39-14 5/11/2010 92699 UNIFORMS-MOTOR BREECHES DEP G. BENSON 1, 033 .76 5-14-2010 1465925 "*** VENDOR TOTAL GENERATED --> 1, 033 .76 00109GARCIA'S LANDSCAPING 110-4470-412.30-55 5/12/2010 10-12 ABTMT APN 640-122-009 165.00 110-4470-412.30-55 5/12/2010 10-11 ABTMT APN 627-041-004 85.00 110-44'70-412 .30-55 5/12/2010 10-13 ABATEMENT APN 627-071-013 85.00 110-4470-412.30-55 5/12/2010 10-14 ABATEMENT APN 625-222-027 85. 00 5-14-2010 1465926 "** VENDOR TOTAL GENERATED --> 420.00 00006GAS COMPANY, THE 510-4195-495.36-98 5/11/2010 089 46GAS CHRGS 4/10 65.61 110-4331-913 .21-70 5/12/2010 087 43NGV SERVICE 147.65 110-4340-913.35-12 5/12/2010 200 92CITY HALL DEV SVCS 29 6� 110-4330-413.35-12 5/12/2010 053 8274605 42 AVE (NEW BLDG) 47 .01 5-14-2010 1465927 C�C� PREPARED 5-14-2010, 8:52: 11 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 --> 289. 94 00095GAS EQUIPMENT SYSTEMS INC 110-4331-413 .33-40 016b90 5/11/2010 7058 R/M REGULATOR ON CNG PUMP 1, 622.22 5-14-2010 1465928 **" VENDOR TOTAL GENERATED --> 1, 622 .22 00043GET ALARMED SECURITY 510-4195-495.30-90 5/11/2010 012445DEPT REHAB SVC CALLS 4/10 140. 00 5-14-2010 1465929 *"" VENDOR TOTAL GENERATED —> 140.00 00002H & H HEATING A/C, INC 110-4344-913 .33-10 5/12/2010 58125 A/C WORK AT PORTOLA CC 941 . 11 5-14-2010 1465930 *•*' VENDOR TOTAL GENERATED --> 441 .11 00002HARV'S CAR CARE CENTER, INC. 110-4331-413 .33-40 5/12l2010 4/30/1CAR WASHES FOR CITY FLEET 103 .00 5-14-2010 1465931 **** VENDOR TOTAL GENERATED --> 103 . 00 00003HIGH TECH IRRIGATION, INC. 110-9331-413.33-40 5/11/2010 166108PART-CITY EQ q250 25.86 110-4610-453 .21-90 5/13/2010 165585IRRIG PARTS CIV CTR PRKS 558 . 57 110-4611-453.33-20 5/13/2010 1635121RRIG PARTS COMM GRDNS 19 .98 110-4610-453.21-90 5/13/2010 166224IRRIG PARTS CIV CTR PRK 18.02 110-4610-453 .21-90 5/13/2010 165734IRRIG PARTS CIV CTR PRK 16 .60 110-4610-453.21-90 5/13/2010 1661851RRIG PARTS CIV CTR PRK 377.79 110-4610-453 .21-90 5/13/2010 165738IRRIG PARTS CIV CTR PRK 58.15 5-14-2010 1465932 **** VENDOR TOTAL GENERATED --> 1, 074 .97 00042HIGH TECH MAILING SERVICES 236-4195-454.30-90 016698 5/12/2010 20599 USED OIL PSTCRDS MAILING 5, 246 . 53 5-14-2010 1965933 *'** VENDOR TOTAL GENERATED --> 5,246.53 , �� � . PREPARED 5-14-2010, 8:52 :11 CZTY 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 NUM6ER 00116HUTCHINS MOTGR SPORTS INC 110-4210-422 .33-40 5/12/2010 58994 POLICE M873 SVC-TIRES 601 .90 110-4210-422 .33-40 5/12/2010 58996 POLICE M876-4000 MI SVC 910. 13 5-14-2010 14b5934 *'** VENDOR TOTAL GENERATED --> 1, 512 .03 0O111IMPERIAL IRRIGATION DISTRICT 234-4269-422.40-01 P55705 5/12/2010 CSP#4000NNECT CHG 379961/2 GFD 3, 358.00 234-4264-422.40-01 P55705 5/12/2010 CSPN4000NNECT CHG 379981/2 GFD q21 22 5-14-2010 1965935 ***" VENDOR TOTAL GENERATED --> 3, 679 .22 000981NTEGRITY ELEVATOR INC 110-4330-413.33-10 016254 5/11/2010 81168 ELEVATOR MAINTENANCE 205. 00 5-14-2010 1465936 *`*` VENDOR TOTAL GENERATED --> 205.00 00076INTERNATIONAL CODE COUNCIL 110-4420-422.31-20 5/11/2010 FEE-ORICC CERTIFICATION RENEWAL 65.00 5-14-2010 1465937 **** VENDOR TOTAL GENERATED --> 65.00 00054J & W CARPET & UPHOL CLEANERS 110-4340-413.30-90 5/12/2010 5648 CARPET CLEANED/DEODOR VC 420.00 5-14-2010 1465938 **** VENDOR TOTAL GENERATED --> 420.00 00049J.C. VALLEY WELDING 110-4331-413.33-40 5/12/2010 003458(2) TRLR HITCHES 277/278 600.00 5-14-2010 1465939 **** VENDOR TOTAL GENERATED --> 600.00 00088JOHN DEERE LANDSCAPES INC 110-4610-453.21-90 5/13/2010 542063IRRIG PARTS CIV CTR PRK 9 .54 110-4610-453.21-90 5/13/2010 542064PAVERS CIV CTR PRK 12 �2 110-4610-453.21-90 5/13/2010 542223IRRI� PARTS CIV CTR PRK 25. 09 110-4610-453.21-90 5/13/2010 542558IRRZG PARTS CIV CTR PRK 133 .32 5-14-2010 1465940 ca3c� PREPARED 5-14-2010, 8: 52 :11 CZTY OF 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 DESCRIPTION AMGUNT DATE NUMbER ------------------------------------------------------------------------------------------------------------------------------------ *"*' VENDOR TOTAL GENERATED --> 180. 67 00021JOHNSON POWER SYSTEM 110-4331-413 .33-40 016697 5/12/2010 3wo162R/M CITY eQ #28 i, 3o� .97 5-14-2010 1465941 ***` VENDOR TOTAL GENERATED --> 1, 307 .97 00096JOLLY TECHNOLOGIES 241-4195-495.80-92 5/12/2010 66532 ZD FLOW SFTWRE-DSRT WILL 659 .41 5-14-2010 1465942 **** VENDOR TOTAL GENERATED --> 659 .41 00063JTB SUPPLY COMPANY, INC. 110-4250-433 .33-25 5/12/2010 91792 SIGNAL MAINT SPLYS 913 .50 110-4250-433 .33-25 5/12/2010 91805 200W LAMPS TRAFFIC CREWS 413 .25 5-14-2010 1965943 '•** VENDOR TOTAL GENERATED --> 1, 32b.75 00044K & C MOWERS 110-4331-413 .33-40 016180 5/11/2010 40622 R/M CITY EQ #292 43 .25 110-4331-413 .33-40 016180 5/11/2010 40626 R/M CITY EQ #327 21 .42 5-14-2010 1465944 '*�" VENDOR TOTAL GENERATED --> 69 ,67 00036KESQ-TV 236-4195-454.30-90 016702 5/12/2010 97966-TV AD RECYCLE BINNEY COMM 1, 338.75 5-14-2010 1465995 "`* VENDOR TOTAL GENERATED --> 1, 338.75 00037KMIR 236-4195-454.30-90 016704 5/12/2010 153716TV AD RECYCLE BINNEY COMM 2, 315.40 5-14-2010 1465946 *•'• VENDOR TOTAL GENERATED --> 2, 315.40 00109LASR-INK CORP 110-4190-415.21-20 5/12/2010 8136 HP INK RECYCLD CART 5HP94 81 .56 5-19-2010 1465947 • \.��'�� ' PREPARED 5-14-2010, 8: 52:11 CITY OF PALM DESERT PAGE 1� 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 --> 81. 56 00089LIMONT, CONNOR 110-4470-412 .10-10 5/11/2010 PLANNIPLANNING MTG OF 5/4/10 100. 00 5-14-2010 1465998 **** VENDOR TOTAL GENERATED --> 100. 00 00003LOCK SHOP, INC. 510-4195-495.33-10 5/11/2010 M31056MAILBOX LOCK 444/106 107 .71 5-14-2010 1465949 **** VENDOR TOTAL GENERATED --> 107.71 00065LOWE'S HOME CENTERS INC. , 110-4330-413.33-10 5/12/2010 902456BLDG MAINT SPLYS 6.38 110-4330-413.33-10 5/12/2010 902810BLDG MAINT SPLYS 17 . 56 110-4310-433.33-20 5/12/2010 914429STREET CREW SPLYS 118.54 110-4250-433.33-25 5/12/2010 923993SIGNAL MAINT SPLYS 71.70 110-4611-453.21-90 5l13/2010 902284HARDWARE-FENCE & BROOM 37. 50 5-14-2010 1465950 **** VENDOR TOTAL GENERATED --> 251.68 00047LSSI 452-4662-454.40-01 016156 5/11/2010 10509 6 ADDTL HRS OF OPER 5/10 5, 676.00 5-14-2010 1465951 **'x VENDOR TOTAL GENERATED --> 5, 676 .00 00070MAIN STREET SIGNS 110-4310-433 .33-20 016695 5/11/2010 11833 R/M WARNING SIGNS-TRFC 5, 402 .70 5-14-2010 1465952 •*** VENDOR TOTAL GENERATED --> 5, 402 .70 00003MAPLE LEAF PLUMBING, INC. 510-4195-495.33-10 5/11/2010 313215REP GARBAGE DISPOSAL 444/ HANOVER 92 .50 510-9195-495.33-10 5/11/2010 313014A/C REPAIR 444 393 .38 510-4195-495.33-10 5/11/2010 313013A/C REPAIR 555 585. 63 510-4195-495.33-10 5/11/2010 313019A/C REPAIR 444/200 317.69 5-14-2010 1465953 '*** VENDOR TOTAL GENERATED --> 1, 339 .20 �-3C� PREPARED 5-14-2010, 8:52 :11 CITY OF PALM DESERT PAGE 11 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTZON AMOUNT DATE NUMBER 00027MASON & MASON 510-4195-495.30-90 016251 5/11/2010 83832 PROPERTY MGMT SVC 4/10 5, SOG.00 510-4195-495.30-90 016251 5/11/2010 83832 TELEPHONE SVC 4/10 83 .42 510-4195-495.36-98 016394 5/11/2010 83831 PROPERTY MGMT HCB 4/10 750. 00 5-14-2010 14b5954 *"`* VENDOR TOTAL GENERATED --> 6, 333 .42 00027MOLLER'S GARDEN CENTER 110-4614-453 .33-70 5/13/2010 697345PLANTS FOR CIV CTR PLNTRS 51 .52 110-4614-453 .33-70 5/13/2010 6975131NFILL FOR LMA 9 569 .57 110-4614-453 . 33-70 5/13/2010 700188STAKES-FRED WARING LMA 2 8. 51 5-14-2010 1465955 ••** VENDOR TOTAL GENERATED --> 629 .60 00054MUNISERVICES LLC 110-4159-915.30-90 5/11/2010 000002SALES TX AUD RPT 4TH QTR 1, 000. 00 5-14-2010 1465956 *�'* VENDOR TOTAL GENERATED --> 1, 000.00 000570FFICE DEPOT 110-44�0-912 .21-10 5/11/2010 5173810FFICE SPLYS 91.57 110-4150-415.21-10 5/11/2D10 516489CUSTOM FIN DEPT PAID STMP 41.30 110-4150-415.21-10 5/11/2010 516488BINDERS 107 .34 110-4111-410.21-10 5/12/2010 517083SUPPLIES-BZNDERS 298 .41 110-4300-413.21-10 5/13/2010 517427HANDRST,FLDRS,9VBATTERIES 115.57 5-14-2010 1465957 �*** VENDOR TOTAL GENERATED --> 654. 19 000720FFICE MAX-A BOISE COMPANY 110-4159-415.21-10 5/11/2010 3546650FC SPLY-PAPER 28.98 110-4150-415.21-10 5/11/2010 3562660FC SPLY-DRY ERASE MRKR 18.33 110-4111-410.21-10 5/12/2010 448418CASSETTE TAPES 23 .62 5-19-2010 1465958 **** VENDOR TOTAL GENERATED --> 70.93 000040WENS, ERNIE 110-4614-453.31-15 5/12/2010 MILES 5/5 PAPA SEMINAR 82.70 110-9614-453.31-20 5/12/2010 PER DIS/5 PAPA SEMINAR 42.00 5-14-2010 1465959 **** VENDOR TOTAL GENERATED --> 129.70 . , ��� PREPARED 5-14-2G10, 8:52:11 CITY OF PALM DESERT FAGE 12 ' PROGRAM HTEMODJ/GM3478 C H E C K R E G Z S T E R 00 ----------------- - ------- VENDOR PROJECT P.O. INVOICE FAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 001160ZZIE'S INTERNATIONAL TIRE & AUTO I10-4331-413.33-40 O1o657 5/11/2010 3372 R/M CITY EQ #C50 7z� ,25 110-4331-413.33-40 016657 5/11/2010 3385 R/M CITY FLEET #271 79 .00 110-4331-413. 33-40 016657 5/12/2010 3400 R/M CITY FLEET #27 25.00 5-14-2010 i465960 ***• VENDOR TOTAL GENERATED --> 831 .25 OOOOOPALM DESERT ACE HARDWARE 110-4340-413 .33-10 5/12/2010 150318BLDG MAINT SPLYS 23.36 110-9610-453.21-90 5/13/2010 150384TOOLS CIV CTR PRK 69 . 56 5-14-2G10 1465901 *`** VENDOR TOTAL GENERATED --> 92 .92 0OOOIPALM DESERT CHAMBER OF COMMERCE 110-4130-411.31-25 5/11/2010 12295-5/11 MAKE SOMEONE A STAR 18.00 110-4130-411.31-25 5/11/2010 12295-5/11 MAKE SOMEONE A STAR 18 .00 5-14-2010 1465962 •*'* VENDOR TOTAL GENERATED --> 36 .00 00004PALM DESERT VOLUNTEER FIRE C0. 230-4220-422.30-50 016163 5/11/2010 5/1/lOVOL FIRE STIPEND 5/10 1, 000.00 5-14-2010 1465963 **"* VENDOR TOTAL GENERATED --> 1, 000. 00 00048PALM SPRINGS MOTORS INC. 110-4331-413.33-40 016405 5/11/2010 686951R/M CITY FLEET #10 & #52 47. 15 110-4331-413.33-40 016405 5/12/2010 241188R/M CITY FLEET #263 283 .30 5-14-2010 1465964 **"" VENDOR TOTAL GENERATED --> 330.45 00004PARKHOUSE TIRE, INC. 110-4331-413 .33-40 016590 5/12/2010 203007R/M CITY FLEET pC47 460.81 110-4331-413 .33-40 016590 5/12/2010 203007R/M CITY FLEET #16 133 .46 110-4331-413.33-40 016590 5/13/2010 203007R/M CITY FLEET 233 144.93 5-14-2010 1465965 **'* VENDOR TOTAL GENERATED --> 739 .20 00120PHOTOCENTER IMAGING 436-4650-454.36-10 5/11/2010 160012PRINTING-BANNER-DSTSCAPES 296. 32 5-14-2010 1465966 C�� PREPARED 5-14-2010, 8:52: 11 CITY OF PALM DESERT PAGE 13 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 --- ------- -------------------- VENDOR PROJECT P.O. INVOZCE PAID CriECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRZPTION AMOUNT DATE NUMBER **** VENDOR TOTAL GENERATED --> 296. 32 00096PHSI PURE WATER FINANCE 110-4210-422 .30-42 016524 5/12/2010 000041COOLER SVC @ 2 SUB STA 106. 58 5-14-2010 1965967 **** VENDOR TOTAL GENERATED --> 106. 56 00071PLAZA TOWING 110-4331-413.33-40 5/11/2010 110393TOWING CITY FLEET #8 150.00 5-14-2010 1465968 **** VENDOR TOTAL GENERATED --> 150. 00 00077PRINET.COM 436-4650-454.30-92 5/12/2010 4570 WEBSITE HOSTING 5/10-6/10 72 . 00 436-0000-143 .01-00 S/12/2010 4570 WEBSITE HOSTING 7/10 36.00 5-14-2010 1465969 `*** VENDOR TOTAL GENERATED --> 108 . 00 00086PROFESSIONAL EQUIPMENT 110-4420-422.21-80 5/12/2010 1015402 AR CIRCUIT TESTERS 376. 57 5-14-2010 1465970 *"' VENDOR TOTAL GENERATED --> 376 .57 00090PYR0-COMM SYSTEMS, INC 110-4419-453.33-10 5/11/2010 157219QTRLY MONITORG ALRM SYS 105 .00 5-14-2010 1465971 ***' VENDOR TOTAL GENERATED --> 105.00 00020R.H.F. INC 229-4210-422 .39-14 5/12/2010 58489 LIDAR R/M PRO LSR PL12469 159.00 5-14-2010 1465972 ***' VENDOR TOTAL GENERATED --> 159 .00 00029RESERVE ACCOUNT 110-4110-410.36-60 5/12/2010 CITY CPOSTAGE USED 5/5-5/11/10 2 .64 110-4111-410.36-60 5/12/2010 CITY CPOSTAGE USED 5/5-5/11/10 91.99 110-4130-411 .36-60 5/12/2010 CITY MPOSTAGE USED 5/5-5/11/10 9 .00 110-4132-411.36-60 5/12/2010 COMM SPOSTAGE USED 5/5-5/11/10 84.10 � Ca�� . PREPARED 5-14-2010, 8:52:11 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 NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00.029RESERVE ACCOUNT 110-4150-415.36-60 5/12/2010 FINANCPOSTAGE USED 5/5-5/11/10 636.95 110-4154-415.36-60 5/12/2010 HUM REPOSTAGE USED 5/5-5/11/10 1 . 32 110-9300-413.36-60 5/12/2010 PUB WKPOSTAGE USED 5/5-5/11/10 4 . 30 436-4650-954.36-60 5/12/2010 AIPP POSTAGE USED 5/5-5/11/10 g „�,g 110-4420-422.36-60 5/12/2010 BLDG &POSTAGE USED S/5-5/11/10 3 . 15 110-4470-412.36-60 5/12/2010 PLANNIPOSTAGE USED 5/5-5/11/10 9.81 110-4470-412.36-60 5/12/2010 CODE POSTAGE USED 5/5-5/11/10 219. 06 110-4150-415.36-60 5/12/2010 POSTAGROUNDING ADJ 5/5-5/11/10 . 14 5-14-2010 1465973 *"* VENDOR TOTAL GENERATED -> 1, 065.74 OOlO8RICHARD E. LEBEL 110-9470-412.30-90 5/12/2010 O5-OS-PARKING VIOLATIONS 4/14 50.00 5-14-2010 1465974 *`*' VENDOR TOTAL GENERATED --> 50.00 00120RIVERSIDE COUNTY INJURY PREVENTION 229-4210-422.39-16 5/12/2010 4/26/1BIKE HELMETS-FAM SFTY FES 250.00 5-19-2010 1465975 **'* VENDOR TOTAL GENERATED --> 250.00 00120RON SAWYER CONSTRUCTION INC 610-0000-228,39-00 5/13/2010 TD 475PM10 DEPOSIT-73550 IRONWD 260.00 5-14-2010 1465976 **** VENDOR TOTAL GENERATED --> 260.00 00007RON'S TOWING & STORAGE INC 110-4311-433.33-20 5/12/2010 60258 RELOCATE CAR-SLURRY SEAL 40.00 5-14-2010 1465977 *'*• VENDOR TOTAL GENERATED --> 40.00 00083SAFE-T-PROOF DISASTER 110-4340-413.33-10 5/11/2010 5/3/lOSPLYS FOR BLDG 420.00 5-14-2010 1465978 ***` VENDOR TOTAL GENERATED --> 420.00 00102SAME DAY EXPRESS 436-965G-454.33-72 5/12/2010 050310WATER FEATURE MAINT EP 150.00 C�3 �e PREPARED 5-14-2010, 8: 52:11 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 DESCRZPTION AMOUNT DATE NUMBER 001025AME DAY EXPRESS 936-4650-454.33-72 016332 5/12/2010 OSO110PUB ART COLLECTION MAINT 3, 125.00 5-14-2010 14b5979 **** VENDOR TOTAL GENERATED --> 3, 285.00 00103SCANNING SERVICE CORPORATION 110-4470-412 .36-10 5/12/2010 2010021MAGING CODE DOCS MAR/APR 229 . 30 5-14-2010 14b5980 �;*' VENDOR TOTAL GENERATED --> 229 .30 OOD97SCHMIDT, MARI 110-4470-412. 10-10 5/11/2010 PLANNIPLANNING MTG OF 5/4/10 100.00 5-14-2010 1465981 **** VENDOR TOTAL GENERATED --> 100. 00 00075SCHWARTZ, DEBORAH 436-4650-454 .36-10 5/12/2010 REIM PPD GALLERY POSTCARDS 274 .88 5-14-2010 1465982 *•** VENDOR TOTAL GENERATED --> 2�9. 88 00094SEPULVEDA BUILDING MATERIALS 110-4310-433 .33-20 5/12/2010 178343SCOOP GRAVEL-STREET CREWS 17 .94 5-14-2010 1465983 **** VENDOR TOTAL GENERATED --> 17 . 99 OOOSISHRED-IT 110-4111-410. 30-90 5/12/2010 050501SHRED IT SVC 5/10 13 .75 110-4154-415.30-90 5/12/2010 OSOSOISHRED IT SVC 5/10 13 .75 110-4150-415.21-10 5/12/2010 050501SHRED IT SVC 5/10 13 .75 110-4300-413.30-90 5/12/2010 OSOSOISHRED IT SVC 5/10 13 .75 5-14-2010 1465984 **"* VENDOR TOTAL GENERATED --> 55. 00 00102SIMPLOT PARTNERS 110-4310-433.33-20 5/12/2010 682693DITCH WITCH SPLYS 129.46 282-4373-433 .33-21 5/13/2010 681695IRRIG PRTS-PRES PLAZA IIZ 35.63 110-4614-953.33-70 5/13/2010 681215IRRIG PRTS-MAG FLLS LMA 2 67 .86 110-4614-453.33-70 5/13/2010 6812161RRIG PRTS-FRED WARING 96 .90 110-4614-453 .33-70 5/13/2010 681214IRRIG PRTS-MONTEREY MDNS 67 .86 C�� • PREPARED 5-14-2010, 8 :52:11 CITY OF PALM DESERT PAGE 16 � PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----------------------------------------------------------------------- PAZD CHECK VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00102SIMPLOT PARTNERS 110-4610-453 .21-90 5/13/2010 6827331RRZG PRTS-CIV CTR BLLFLD 219 .14 5-14-2010 14b5985 `*** VENDOR TOTAL GENERATED --> 616 .85 GOOSOSKILLPATH SEMINARS 110-4340-413 .31-20 5/11/2010 REG-FLS/21 BUS WRTG BASICS 149 .00 5-14-2010 1465986 ***h VENDOR TOTAL GENERATED --> 149 .00 0O110S0-CAL ELECTRZC 230-4220-422.33-10 5/11/2010 52010-ELECT WRK FIRE STA #67 831.12 110-4611-453 .33-10 5/13/2010 52010-RPLCE LIGHTS-FREEDOM PRK 65.00 281-4374-433.33-21 5/13/2010 52010-CHK/RESET TIME CLCKS-GRVE 65.00 282-4373-433 .33-21 5/13/2010 52010-POLE LAMPS-PRES PLAZA III 270.17 277-4373-433 .33-21 5/13/2010 S2010-POLE LAMPS-PRES PLAZA E Z�p 89 110-4610-453.33-10 5/13/2010 52010-R/M BOLLARD LIGHTS-CIV CT 159 .92 277-4373-433.33-21 5/13/2010 52010-INSTLL LAMPS-PRES PLAZA W 353 .84 5-14-2010 1465987 '**� VENDOR TOTAL GENERATED --> 2, 015.94 00080S000 GROUP ZNC. 110-4331-413.21-70 016691 5/11/2010 388801FUEL & OIL CITY FLEET 2, 892 .43 5-14-2010 1465988 **'* VENDOR TOTAL GENERATED --> 2, 892 .43 OOlOSSOUTHERN CALIFORNIA EDISON 110-4419-453.35-14 5/11/2010 2-27-2ELECT-VIS CTR 4/10 1,251.48 110-4250-433.35-14 5/12/2010 2-00-9STREET/HIGHWAY CHGS 3, 502 .81 110-433�-413.35-14 5/12/2010 2-01-5ELECT CHGS 4/7-5/7/10 46.13 110-4330-413.35-14 5/12/2010 2-01-SELECT C�GS 4/7-5/7/10 121.16 110-4344-413.35-14 5/12/2010 2-01-SELECT CHGS 4/1-5/1/10 14.45 110-4344-413.35-14 5/12/2Q10 2-06-SELECT CHGS 4/1-5/1/10 9.17 110-4340-413.35-14 5/12/2010 2-01-SELECT CHGS 4/2-5/3/10 4, 124.�8 110-4250-433.35-14 5/12/2010 2-01-2STREET � HIGHWAY CHGS 34.76 110-4250-433.35-14 5/12/2010 2-01-2STREET & HIGHWAY CHGS 84.25 110-4610-453.35-14 5/13/2010 2-27-473710 FRED WARING-CC PUMP 3, 143.97 110-9610-453.35-14 5/13/2010 2-23-373510 FRED WARING-CIV CTR 3, 959.78 275-4696-933.35-14 5/13/2010 2-22-040762 W HOVLEY LN ZRRIG 43 .33 275-4643-433.35-14 5/13/2010 2-01-2DIAMONDBACK/HOVLEY LANE 11.08 110-4614-453.35-14 5/13/2010 2-30-740732 1/2 MONTEREY PED 40.77 110-4611-453.35-14 5/13/2010 2-31-473510 FRED WARING-UN DG P �� �5 110-4611-453.35-14 5/13/2010 2-29-472904 1/2 �NIV PRK PED 78,35 �3(� PREPARED 5-14-2010, 8:52:11 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. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOlO5S0UTHERN CALIFORNIA EDISON 110-4611-453.35-14 5/13/2010 2-01-574100 RUTLEDGE WAY PK 28.96 275-4680-433 .35-14 5/13/2010 2-01-2MONTEREY/MEAD ASSMT 55.18 276-4374-433.35-14 5/13/2010 2-Ol-2HAYSTACK LIGHTING DIST 26.9b 275-4683-433 .35-14 5/13/2010 2-01-2SONATA/HOVLEY 11.08 275-4664-433 .35-14 5/13/2010 2-01-2HOVLEY-POSADA-FONDA 24.89 278-4374-433.35-14 5/13/2010 2-01-2VINEYARDS 91 .81 272-4374-433 .35-14 5/13/2010 2-01-2PARKVZEW ESTATES 353 .49 273-4680-933.35-14 5/13/2010 2-01-2DESERT MIRAGE/COOK 56 .61 273-9681-433 .35-19 5/13/2010 2-01-2SANDCASTLES 132 .56 281-4374-433.35-14 5/13/2010 2-01-2GROVE 270.54 275-4685-433.35-14 5/13/2010 2-01-2HOVLEY COLLECTION 24.89 299-4374-433.35-14 5/13/2010 2-01-2PALM DESERT C.C. 2, 587.23 273-9682-433.35-14 5/13/2010 2-01-2HOVLEY/HEMMINGWAY 16.58 110-4250-433.35-14 5/13/2010 2-01-2SHEPHERD N/O CHINOOK 12.41 110-4250-433.35-14 5/13/2010 2-01-2A STREET S/0 42ND 22.05 275-4687-433 .35-14 5/13/2010 2-01-2AVE ROSARIO/HOVLEY 11.08 275-4697-433.35-14 5/13/2010 2-01-2PALM CT/HOVLEY LANE 11.08 285-4374-433 .35-14 5/13/2010 2-01-2FRANK SINATRA W/O PORTOLA 24.89 287-4374-433 .35-14 5/13/2010 2-01-2COLLEGE VIEW/SHEPPARD 22.05 110-4250-433 . 35-14 5/13/2010 2-01-2DAISY/SHEPARD 11 .08 275-4699-433 .35-14 5/13/2010 2-01-2HOVLEY LN/SANDPIPER 11 .03 275-4695-433 .35-14 5/13/2010 2-01-2HOVLEY LN/SANDPIPER WEST 11 .02 275-4696-433 .35-14 5/13/2010 2-01-240764 HOVLEY CT 11 .08 287-4682-433 .35-14 5/13/2010 2-01-2PETUNIA 2/SHEPPARD 11.08 287-4682-433. 35-14 5/13/2010 2-01-2PETUNIA I W/SHEPERD 11 .08 110-4250-433 .35-14 5/13/2010 2-Ol-2ALPINE & SHEPHERD 11 .08 110-4250-433.35-14 5/13/2010 2-01-2SHEPARD LANE/SCHOLAR LANE 22 .05 28�-4681-433 .35-14 5/13/2010 2-01-2SUNDANCE KOKOPELLI/SHEPHE 11.08 287-4681-433 .35-14 5/13/2010 2-01-2SUNDANCE CHINOOK/SHEPHERD 11.08 110-4250-433 .35-14 5/13/2010 2-01-2JERI LANE 12.41 110-9250-433.35-14 5/13/2010 2-01-25HEPHERD/PORTOLA 12.41 110-4250-433 .35-14 5/13/2010 2-01-2PETUNZA IZ/WINDFLR/SHEPH 11.08 110-4250-433.35-14 5/13/2010 2-01-2COLLEGE VIEW III ACADEMY 11.08 275-4686-433.35-14 5/13/2010 2-01-2AVE ARCADIA/HOVLEY 11.08 110-4250-433 . 35-14 5/13/2010 2-01-2LS-1 & LS-2 4/1-5/1/10 2, 333 .22 110-4250-433 .35-14 5/13/2010 2-31-3LS-1 � LS-2 4/1-5/1/10 105. 00 5-14-2010 1465992 **`* VENDOR TOTAL GENERATED --> 22, 946.30 OD118SPEEDWAGON 110-4470-412.30-55 5/12/2010 97540 ABATEMENT APN 637-263-008 105.00 5-14-2010 1465993 **•' VENDOR TOTAL GENERATED --> 105.00 00008SUNLINE TRANSIT AGENCY 110-4132-411.30-90 016240 5/12/2010 42253 BUS SHELTER MAINT 4/10 5, 241.34 5-14-2010 1465994 . �`+� . PREPARED 5-14-2010, 8:52: 11 CITY OF PALM DESERT PAGE 1tl 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 ***` VENDOR TOTAL GENERATED --> 5, 241 . 34 00038SUPERIOR READY MIX CONCRETE 110-4310-433.33-20 5/12/2010 384733CONCRETE FOR AVE ROSARIO 79 .39 5-14-2010 1465995 **" VENDOR TOTAL GENERATED --> 79 . 39 OOD9ITANNER, VAN 110-4470-412.10-10 5/11/2010 PLANNIPLANNING MTG OF 5/4/10 100.00 5-14-2010 1465996 `*** VENDOR TOTAL GENERATED --> 100.00 00107TESERRA 110-4614-453.33-70 P902XX 016197 5/13/2010 30929 LANDSCAPE EXTRA WK LMA 2 65.29 110-4614-453.33-70 P902XX 016197 5/13/2010 31567 LANDSCAPE EXTRA WK LMA 2 58.46 110-4614-453.33-70 P902XX 016197 5/13/2010 31570 LANDSCAPE EXTRA WK LMA 2 100. 16 110-4614-953.33-70 P902XX 016197 5/13/2010 31774 LANDSCAPE EXTRA WK LMA 2 59 .22 110-4614-453.33-70 P902XX 016197 5/13/2010 31775 LANDSCAPE EXTRA WK LMA 2 161.27 110-4614-453.33-70 P902XX 016197 5/13/2010 32113 LANDSCAPE EXTRA WK LMA 2 305.50 110-4614-953.33-70 P902XX 016197 5/13/2010 32114 LANDSCAPE EXTRA WK LMA 2 59 .31 110-4614-453 .33-70 P902XX 016197 5/13/2010 32115 LANDSCAPE EXTRA WK LMA 2 118.61 110-4614-453.33-70 P902XX 016197 5/13/2010 32116 LANDSCAPE EXTRA WK LMA 2 198.08 241-4195-495.33-20 P906XX 016200 5/13/2010 31810 LANDSCAPE MAINT LMA 6 7, 033 .00 279-9374-433.33-21 016706 5/13/2010 32162 LANDSCAPE EXTRA WK LMA 7 110.50 287-4684-433.33-21 5/13/2010 31569 IRRIG COLLEGE VIEW I LMA7 42 z� 281-4374-433.33-21 5/13/2010 31571 IRRIG THE GROVE LMA 7 72 .16 287-4374-433.33-21 5/13/2010 31572 IRRIG COLLGE VIEW II LMA7 119.45 277-4373-433.33-21 5/13/2010 31573 IRRIG PRES PLAZA I & II 41.02 287-4ti83-433.33-21 5/13/2010 31574 RPLCE SELENOID-SUNDANCE E 39 .00 282-4373-433 .33-21 5/13/2010 31776 RPLCE SELENOID-PRES PLZA3 176 .09 275-4681-433.33-21 5/13/2010 31777 MAIN LINE REPAIR-THE GLEN 336 .93 281-4374-433.33-21 5/13/2010 31778 VALVE RPLCEMT-THE GROVE 106 .55 275-4696-433 .33-21 5/13/2010 32117 SPRAY WEEDS-HOVLEY CT W 76. 50 275-4682-433.33-21 5/13/2010 32118 INFILLS HOVLEY ESTATES 204.00 280-4374-433.33-21 5/13/2010 32119 SPRAY WEEDS-PALM GATE 127. 50 273-4680-433.33-21 5/13/2010 32120 ADD IRRIG SYS-DSRT MIRAGE 244.23 275-4682-433.33-21 5/13/2010 32121 ZRRIG DRIP HDS-HOVLEY EST 125.91 5-14-2010 1465998 '*** VENDOR TOTAL GENERATED --> 9, 980.94 0O115THE DESERT SUN 110-4300-413.36-20 5/12/2010 DS0728MONTHLY DELIVERY 5/10 17.74 5-14-2010 1465999 C�� PREPARED 5-14-2010, 8:52:11 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 CNECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------- **'* VENDOR TOTAL GENERATED --> 17 .74 00104THE WORKS FLOOR & WALL 230-9220-422 .33-10 5/11/2010 4699-2EXTRA FLOOR PREP-CARPET 262 . 50 5-14-2010 14660G0 '*** VENDOR TOTAL GENERATED --> 262 . 50 00068TIME WARNER CABLE 236-4195-954.30-90 016703 5/12/2010 INV-13TV RECYCLE BINNEY COMM 1, 951. 60 5-14-2010 1466001 '•'* VENDOR TOTAL GENERATED --> 1, 951.60 00083TRAFFEX ENGINEERS INC 110-4250-433 .33-25 016272 5/13/2010 1 TRAFFIC SIGNAL SYNCH TMG 1, 770. 50 5-14-2010 1466002 **** VENDOR TOTAL GENERATED --> 1, 770.50 00048TRAFFIC CONTROL SERVICE INC 110-4310-433 .39-15 5/12/2010 962788GRAFFITI SPLYS 1, 479.00 110-4310-433 .39-15 5/12/2010 C96278CREDIT MEMO FOR 962788 739. 5Q- 110-4310-433 .39-15 5/12/2010 962788DUPLICATE PYMT CREDIT 680.00- 5-14-2010 1466003 *�** VENDOR TOTAL GENERATED --> 59.50 00050TREE RZTE ARBOR SERVICES 110-4614-453 .33-70 016678 5/13/2010 SI-828TREE TRMG/RMVL MEDIANS 1, 303 .50 110-4614-453 .33-70 016678 5/13/2010 SZ-828TREE TRMG/RMVL MEDIANS 39 . 50 110-4614-453 .33-70 016678 5/13/2010 SI-839TREE TRMGIRMVL MEDIANS 1, 185.00 110-4611-453 .33-20 016678 5/13/2010 SI-839TREE TRMG/RMVL PARKS/REC 1, 856.50 110-4611-453 .33-20 016678 5/13/2010 SI-839TREE TRMG/RMVL PARKS/REC 3, 002.00 110-4614-453 .33-70 016678 5/13/2010 SI-839TREE TRMG/RMVL MEDIANS 474.00 110-4614-453 .33-70 016678 5/13/2010 SI-839TREE TRMG/RMVL MEDIANS 4, 542.50 110-4614-453 .33-70 0166�8 5/13/2010 SI-840TREE TRMG/RMVL MEDIANS 2, 765.00 5-14-2010 1466009 *x** VENDOR TOTAL GENERATED --> 15, 168.00 00019TRULY NOLEN EXTERMINATING ZNC. 110-4340-413 .30-90 5/12/2010 639531MONTHLY PEST CONTROL CIV 105.00 5-14-2010 1466005 c�� PREPARED 5-14-2010, 8:52 :11 CITY OF PALM DESERT PAGE 2p ' PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 --------------------- ------------------------------------ ----------- ------ ENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------------------------------------------------------------------- """* VENDOR TOTAL GENERATED --> 105 .00 00072TUCKER, RON 110-4614-453.31-15 5/12/2010 MILES 5/5 PAPA SEMINAR 82 .70 110-4614-453.31-20 5/12/2010 PER DIS/5 PAPA SEMINAR 42 .00 5-14-2010 1466000 '**" VENDOR TOTAL GENERATED --> 124.70 00038U S POSTMASTER 110-4417-414 .36-60 016236 5/12/2010 JUNE 2BRIGHTSIDE NWSLTR POSTAGE 4, 919 .63 5-14-2010 1406007 "**' VENDOR TOTAL GENERATED --> 4, 919 .63 0O115UNIFIRST CORPORATION 110-4310-433 .21-40 016225 5/12/2010 325-04UNIFORMS-CLEAN/RENTAL 202 .23 5-14-2010 1466008 **"* VENDOR TOTAL GENERATED --> 202 .23 00058UNION BANK OF CALIFORNIA, N.A. 110-9159-415.30-90 5/11/2010 4077005/10-6/10 SAFE DEP RENTAL 21 .66 110-0000-143 .01-00 5/11/2010 4077007/10-5/11 SAFE DEP RENTAL 108 .34 5-14-2010 1466009 **'* VENDOR TOTAL GENERATED --> 130.00 00098UNITED TRAFFIC SERVICES & SUPPLY 110-4310-433 .33-20 016696 5/11/2010 26815 REPLACE 500 TRFC CONES 7, 610.33 5-14-2010 1466010 *•'* VENDOR TOTAL GENERATED --> 7, 610.33 00106VAN SURVEYING INC 110-4311-433 .33-20 016664 5/11/2010 200100SURVEY MONUMENT SLURRY SL 6, 700.00 5-14-2010 1466011 **'* VENDOR TOTAL GENERATED --> 6, 700.00 00119VERIZON CALIFORNIA 110-4159-415.36-50 5/12/2p10 760-34CITY HALL FIRE ALRM 5/10 497 99 110-4210-922 .30-42 5/12/2010 760-20NE SUB STA PH 4/22-5/21 336.77 110-4159-415.36-50 5/12/2010 760-34CORP YARD LINES 4/10 270 �� C� (� PREPARED 5-14-2010, 8:52 :11 CITY OF PALM DESERT PAGE 21 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 AMuUNT DATE NUMHER 00119VERIZON CALIFORNIA 110-4159-415.36-50 5/12/2010 760-86PRI LINES (2) 5/10 2, 010.82 110-4419-453.36-50 5/12/2010 760-67V.C. OUTBND TRK LZN 5/10 194. 57 510-4195-495.36-96 5/12/2010 760-34FIRE MARSHLL PH SVC 5/10 86 .33 110-4210-422.3D-42 5/12/2010 760-34VALLEY CRMESTPS 4/19-5/18 89 .84 5-14-2010 1466012 **'* VENDOR TOTAL GENERATED --> 3, 467 .09 00061VERIZON SELECT SERVICES, INC 110-4159-415.36-50 5/12/2010 4318 5LONG DISTANCE SVC 5/10 26. 04 5-14-2010 1466013 **** VENDOR TOTAL GENERATED -> 26 .04 00119VERIZON WIRELESS 236-4195-954 .30-90 5/12/2010 086568LISA REAMS WIRELESS CRD 45.01 110-4970-412 .36-50 5/12/2010 D865685 CODE DEPT WIRELESS CRDS 225.05 110-4420-422 .36-50 5/12/2010 0865682 B&S WIRELESS CRDS 90.02 110-4470-412 . 36-50 5/12/2010 086568HART PONDER 45.01 110-4190-415.36-50 5/12/2010 086568I.S. FLOATER 45.01 110-9420-422.36-50 5/12/2010 0865685 BLDG INSPECTOR CRDS 225.05 5-14-2010 1466014 **** VENDOR TOTAL GENERATED --> 675.15 00055VINTAGE ASSOCIATES 110-4614-453 .33-70 5/13/2010 SI-8390LIVE CONTROL-COMM CTR 225.00 5-14-2010 1466015 *`*' VENDOR TOTAL GENERATED --> 225.00 OOl00VISION INTERNET PROVIDERS INC 110-4300-413 .30-90 5/12/2010 17551 DYNAMIC PROGRMMG PW CIV 270.00 5-14-2010 1466016 ***" VENDOR TOTAL GENERATED --> 270.00 00006VISION SERVICE PLAN, INC. 110-4110-410.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 140.15 110-4111-410.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 196.21 110-4130-411.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 140.15 110-4132-411. 11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 84.09 110-4150-415.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 364 .39 110-4154-415.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 112.12 110-4190-415.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 140.15 ., C l�rw . p�J�/ PREPARED 5-14-2010, 8: 52:11 CITY OF PALM DESERT �� ` PROGRAM HTEMODJ/GM347B PAGE � 00 C H E C K R E G I S T E R ------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE ACCOUNT PAID CHECK NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----- ----- 00006VISION SERVZCE PLAN, INC. 110-4300-413.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 560. 60 110-4310-433 .11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 588.63 110-4340-413.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 112 . 12 110-4419-453.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 140.15 110-4420-422.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 336 .36 110-4470-412 .11-21 5/13/2010 00 408VZSION SVC PLN PREM 5/10 110-4610-453.11-21 382. 61 5/13/2010 00 408VISION SVC PLN PREM 5/10 196.21 110-4614-453.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 236-4195-454.11-21 196 .21 5/13/2010 00 408VISION SVC PLN PREM 5/10 28. 03 436-4650-454.11-21 5/13/2010 00 408VISION SVC PLN PREM 5/10 110-0000-216.14-00 5/13/2010 COBRA COBRA 358 SCHRADER 5/10 56.06 110-0000-216. 14-00 9 .81 5/13/2010 COBRA COBRA THOMPSON,E 5/1� z8 �3 110-0000-216.14-00 5/13/2010 COBRA COBRA WRIGHT,B 5/10 28.03 5-14-2010 1460018 "*** VENDOR TOTAL GENERATED --> 3, 840. 11 00006WAXIE 110-4340-413.21-30 5/11/2010 719230JANITORIAL SPLYS 110-4340-413 .21-30 5/12/2010 718498JANZTORIAL SPLYS 623.00 314.16 5-14-2010 1466019 **** VENDOR TOTAL GENERATED --> 937.16 00034WESTERN EXTERMINATOR 510-4195-495.36-96 016584 5/11/2010 050609R/M PEST CONTROL BLDG 444 510-4195-495.36-97 016584 5/11/2010 970146R/M PEST CONTROL BLDG 555 309 .00 91 .50 5-14-2010 1466020 **** VENDOR TOTAL GENERATED --> 400.50 00106WHITE CAP CONSTRUCTION SUPPLY 110-4250-433 .21-45 5/11/2010 807482TOOLS FOR TRAFFIC CREWS 110-4310-433.21-80 5/11/2010 807521TOOLS FOR STREET CREWS 26 .88 110-4331-413 .33-40 5/11/2010 807546PARTS-351, 352,353 & 354 191.71 848.25 5-14-2010 1466021 *"* VENDOR TOTAL GENERATED --> 1, 066.84 '*** GENERATED TOTAL --> 251, 872.28 C� l