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I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - -- - - - - - - - - - - - -- - - - - - - - - --- - --- - - - - - - - - - - - - - -- - - - - - -- - - -- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - 00031C M T A 110- 4150- 415 36- 20 4/ 22/ 2010 123787MEMBERSHI P DUES- 5! 10- 6l 10 GI BSON & JEFFREY 25 84 110- 0000- 143 01- 00 4/ 221 2010 123787MEMBERSHI P DUES- 7/ 10- 5! 11 GI BSON 8 JEFFREY 129 16 4- 23- 201C 1465461 "" VENDOR TOTAL GENERATED - - > 155 00 00120CHAMPI ON W NDOV16 I NC 1 10- 0000- 316 60- 00 4/ 211 201 0 RDF- OLREF OVERPAI D BL FEE RNV�L t 0 00 4- 23- 2010 1465462 `•" VENDOR TOTAL GENERATED -- > 10 00 0OO6000ACHELLA VALLEY PRINTING GROUP 110-4417-414 36- 10 016168 4/ 201 2010 69097 BRI GHTSI DE NEV�6LTR 4l 10 6, 048 00 4- 23- 2C�0 1465463 "" VENDOR TOTAL GENERATED - - > 6, 048 00 00001COACHELLA VA�LEY VWTER DIST 285- 4374- 433 35- 10 4/ 22l2010 27855 73- 550 HEATHERV�DOD 25 18 273- 4680-433. 35- 10 4I22/ 2010 27855 38- 601 COOK STREET 69 47 110- 4614- 453 35- 10 4l22I2010 27855 STREET MEDIANS 765 40 110- 4611- 453 35- 10 4/ 22/ 2010 27867 UNIVERSITY PARK EAST ggg �g 287-4374- 433 35- 10 4l 22/ 2010 27854 COLLEGE VI EW ESTATES I I 62 15 287-4682-433 35- 10 4/ 22/ 2010 27854 PETUNI A PLACE 1 81 26 287- a684-433 35- 10 4/ 22/ 2010 27854 COLLEGE VI EW ESTATES I 65 24 287- 4680-433 35- 10 4/ 22/2010 27854 THE BOULDERS 19 00 287- 4681-433 35- 10 4/ 22/ 201 D 27854 SUNDANCE ( V1EST) 76- 57 110- 4614-453 35- 10 4/22/ 2010 27854 STREET MEDIANS 156 32 110-4614- 453 35- 10 4/ 2272010 04063475- 036 GERALD FORD DRIVE Zg Z� 1 1 0-4614-453 35- 10 4/22/ 201 0 04061972- 800 DI NAH SHORE DRI VE 62 30 1 1 0- 4614-453 35- 1 0 4l 22/ 201 0 040620VARNER & MONTEREY ( I RRI G) 52 34 t10- 4611-453 35- 10 4122/ 2070 27866 FREEDOM PARK 114 40 4- 23- 2010 1465465 " " VENDOR TOTAL GENERATED - - > z 277 pg 00058COMMERCIAL TRANSPORTATION SRVC � 110- 4310-433 31- 20 016562 4l 201 2010 1004 3/ 9 FORKLI FT TRAI NI NG 1, 030. 00 1 1 0- 4310-433 31- 20 016563 4/ 20/ 2010 1002 DAI LY VEH I NSP & BRKE REV 1, 029 74 4- 23- 2010 1465466 " " VENDOR TOTAL GENERATED - - > 2, 059 74 00028COMPUTER DISCOUNT VWREHOUSE 1 10- 4190- 41 5 21-20 4l 22/ 2010 SJ 8222MAI NT KI T FI NANCE PRI NTER Zg� �2 � �/��/'ET PREPARED 4- 23- 2010, 9 13. 21 CITY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/ GM3478 C H E C K R E G I S T E R 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P. O. I NVOI CE PAi D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - - - - - • - - - -- - - - -- - - - - - - - - - - - - - -- - - - -- - -- - -- - - - - - - - - - - - - - - - - - -- - - -- - --- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00028COMPUTER DISCOUNT W4REHOUSE 110-4310- 433 39- 1 5 4l 22/ 2010 SHT0972 GPS CAMERAS- GRAFFI TI 734 70 4- 23- 2010 1465467 "" VENDOR TOTAL GENERATED - - > 1 , 02t 72 00102DELL MARKETI NG LP 230-4220- 422 40- 40 016665 4/ 20/ 2010 XDR28XCOMPUTER EQ FIRE STA 67 1, 360 96 4- 23- 2010 1465468 "" VENDOR TOTAL GENERATED - - > 1, 360 96 00053DELTA DENTAL 110- 4110-410 1 1- 21 4/ 21/ 2010 00- OOODELTA DENTAL PREMI UM 4l 10 408 27 1 1 0- 41 1 1- 41 0 1 1- 21 4/ 21/ 201 0 00- OOODELTA DENTAL PREMI UM 4l 10 598. 97 1 1 0- 41 30-41 1 1 1- 21 4/ 21/ 201 0 00- OOODELTA DENTAL PREMI UM 4l 1 0 51 5 99 1 10-41 32- 4 1 t 1 1- 21 4/ 21/ 201 0 00- OOODELTA DENTAL PREMI UM 41 10 305 67 1 1 0-41 50- 4 1 5 1 1- 21 4l 21/ 201 0 00- OOODELTA DENTAL PREMI UM 4l 1 0 1, 374 39 110-4154-415 11- 21 4121/ 2010 00- OOODELTA DENTAL PREMIUM 4/ 10 330. 04 1 10-41 90- 41 5 1 1- 21 41 21/ 201 0 00- OOODELTA DENTAL PREMI UM 4l 10 552 73 1 10-4300- a 1 3 1 1- 21 4l 21/ 201 0 00- OOODELTA DENTAL PREMI UM 4/ 1 0 1, 902 38 110-4310- a33 11- 21 41 211 2010 00- OOODELTA DENTAL PREMI UM 41 10 2, 286 65 1 1 0- 4340- 41 3 1 1- 21 4l 211 201 0 00- OOODELTA DENTAL PREMI UM 41 1 0 293. 30 110- 4419- 453. 11- 21 4l 21l 2010 00- OOODELTA DENTAL PREMI UM 4l 10 408 27 1 1 0- 4420-422 1 1- 21 4l 21/ 201 0 00- OOODELTA DENTAL PREMI UM 4l 1 0 1, 225 1 8 1 1 0- 4470- 41 2. 1 1- 21 4l 21 I 201 0 00- OOODELTA DENTAL PREMI UM 4l 1 0 1, 1 66 30 1 1 0-461 0- 453 1 1- 21 4l 21/ 2010 00- ODODELTA DENTAL PREMI UM 4l 10 743 43 110- 4614- 453. 11- 21 4/ 21/ 2010 00- OOODELTA DENTAL PREMI UM 4/ 10 689 57 236- 41 95- 454 11- 21 4/ 21/ 2010 00- OOODELTA DENTAL PREMI UM 41 1 0 41 49 1 10- 0000- 216. 09- 00 4/ 21/ 201 0 00- OOODENTAL PREMI UM COBRA GOMEZ, N 4l 1 0 41 49 1 10- 0000- 216. 09- 00 4! 21/ 2010 00- OOODENTAL PREMI UM COBRA HOGELE, R 4/ 10 7g 23 1 10- 0000- 216 09- 00 4/ 21! 2010 00- OOODENTAL PREMI UM COBRA KAI SER, D 4l 10 7g 23 1 10- 0000-216 09- 00 41 21/ 2010 00- OOODENTAL PREMI UM COBRA PUDI S, J 4l 1 0 7g 23 1 10- 0000-216. 09- 00 4/ 21/ 2010 00- OOODENTAL PREMI UM COBRA 35% SCHRADER, R 4/ t 0 �q. $2 110- 0000- 216. 09- 00 4/ 21/ 2010 00- OOODENTAL PREMIUM COBRA THOMPSON, E 4/ 10 41 49 1 1 0- 0000- 216 09- 00 4/ 21l 2010 00- OOODENTAL PREMI UM COBRA V�RI GHT, B 4l 10 41 49 436- 4650-a 54 1 1- 21 4l 21/ 201 0 00- OOODELTA DENTAL PREMI UM 41 1 0 � �g 72 4- 23- 2010 7465470 "'` VENDOR TOTAL GENERATED - - > 13, 336. 03 00042DESERT BUI LDI NG SERVI CES 510-4195-495 36- 98 016511 4/ 22/ 2010 2541 JANITORIAL SVCS 4/ 10 990. 00 510- 4195- 495 36- 97 016544 4/ 22/ 2010 2539 JANI TORI AL SVCS 2, 960 00 5�0- 4195-495 36- 96 016544 4/ 22/ 2010 2540 JANI TORI AL SVCS 3, 125 00 4- 23-2010 1465471 "" VENDOR TOTAL GENERATED - - > 7, 075. 00 � C � � PREPARED 4- 23- 2010 9 13 21 CITY OF PALM DESERT PAGE 4 PROGRAM HTEMODJ/ GM3478 C H E C K R E G I S T E R , 00 - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- -- -- - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O. I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT OATE NUMBER - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - -- - - -- - - - - - - - - - - - - - - - - - - - -- - - -- - - - - - - - - - - - - - - - - - - - -- - - - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0OOO6DESERT ELECTRIC SUPPLY 1 10-4250-433 33- 25 4/ 21/ 2010 S1 7196ELECTRI CAL SUPPLI ES 76 67 4- 23- 2010 1465472 "" VENDOR TOTAL GENERATED -- > 76 67 00080DESERT PUBLI CATI ON I NC 110-4417-414. 32- 23 016642 4/ 20/ 2010 010290DESERT GRAFI CS 2/ 10 13, 050 00 4- 23- 2010 1465473 "" VENDOR TOTAL GENERATED - - > 13, 050 00 00001 DESERT RECREATI ON DI STRI CT 1 1 0-4610- 453. 30- 92 016222 4/ 22/ 2010 771 PARK PATROL 3/ 1 0 2� , 395. 52 110-4344-413. 30- 90 016223 4/22/ 2010 770 PARK PATROL PRTLA CC 3/ 1� 4, 544_ 80 4- 23- 2010 1465474 1 1 0-461 0-453 30- 92 016222 4/ 22/ 2010 0401 10SEN1 OR SOFTBALL 7! 10- 3l 10 1, 800 00 4- 23- 2010 1465475 "" VENDOR TOTAL GENERATED - - > 27, 740 32 00081 DESERT TELEVI SI ON 236- 41 95-454 30- 90 016530 4/ 20/ 2010 161 39- CMRCL REC BNNY 8 OFC V�6TE 2, 001. 50 236- 4195-454. 30- 90 4/ 20/ 2010 16139- CMRCL REC BNNY & OFC V�6TE Z5 4- 23- 2010 1465476 "" VENDOR TOTAL GENERATED - - > 2, 001. 75 00039DESERT W LLOW GOLF COURSE 1 1 0-4416- 414 30- 63 4/ 22/ 2010 5051 PCMTE/ CMSN GI FT CERT REDEM 1 74. 94 t 1 0-41 1 0- 410. 31- 25 4/22/ 2010 5051 P3/ 1 9 AUCTI ON- LNCH W MAYOR 66 49 110- 4132-41 t 31- 25 4/ 22/ 2010 5051 82X2 MEETI NG 3! 5/ 10 224 00 4- 23- 2010 1465477 " " VENDOR TOTAL GENERATED - - > 465. 43 00036DESIGNER GREENS 110- 4419- 453. 33- 70 Ot6211 4/ 22/ 2010 100328VI S CTR PLANT MAI NT 83. 00 4- 23-2010 1465478 " " VENDOR TOTAL GENERATED - - > 83. 00 00090DOKKEN ENGI NEERI NG 213-4351-433 40- 01 P63702 012823 4/22/ 2010 23058 ENGIN SVCS PORTOLA 1 - 10 2, 934. 55 4- 23-2010 1465479 C� PREPARED 4- 23- 2010, 9 13 21 CITY OF PALM DESERT PAGE 5 PROGRAM HTEMODJlGM3478 C H E C K R E G I S T E R 00 - - - - - - - - - - - - - - - - - - - - - - - --- - -- - - - - - - --- - - - - - - - - - - - - --- - - -- -- - - - - - - - - - - - - - - - - - - - --- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P 0 I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- - - - - - - - - -- - - - - - - - - -- - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - "" VENDOR TOTAL GENERATED - - > 2, 934 55 00109EAGLE RECOGNI TI ON 110- 4154- 415 30-95 4/ 21/ 2010 035792SVC AW4RD - PAGE GARNER 244 35 110-4154-415 30-95 4/ 21/ 2010 035792SVC AVWRD - A TOVWSEND 398 77 1 10-41 54-41 5 30-95 4/ 21/ 2010 035792SVC AW4RD - FRANKI E RI DDLE 334 61 1 1 0-41 54- 41 5- 30- 95 4/ 21/ 2010 035944SVC AW4RD - DONNA GOMEZ 339 44 110- 0000- 207 02- 00 4/ 27/ 2010 035792SALES TAX PAYABLE 18 99- 110- 0000- 207. 02- 00 4/ 21/2010 035792SALES TAX PAYABLE 31 41- 110- 0000- 207 02-00 4/ 21/ 2010 035792SALES TAX PAYABLE 26 25- 1 10- 0000- 207 02- 00 4/ 21/2010 035944SALES TAX PAYABLE 26 25- 4- 23- 2010 1465480 " " VENDOR TOTAL GENERATED - - > � Z�q 2� 00002FEDERAL EXPRESS CORP t 10-4300- 413 36- 60 4/ 21/ 2010 7- 043- PUBLI C WCS 43 97 110- 4420- 422 36-60 4121/2010 7- 051- BLDG 2z 9� 4- 23- 2010 14654b1 " " VENDOR TOTAL GENERATED - - > 66 87 OOt 13F1 RST AMERI CAN CORELOGI C I NC 110- 4190- 415 33- 60 4/ 22/ 2010 128171DOC SEARCH OVERAGE 3/ 10 46 55 4- 23- 2010 1465482 " " VENDOR TOTAL GENERATED - - > 46 55 00021 FI RSTCHOI CE COFFEE SERVI CE t 10- 44 t 9- 453 33- 10 4! 21/ 2010 57458 6 GL Dt ST 1MTER 4 STEAMER 10 25 4- 23-2010 1465483 " " VENDOR TOTAL GENERATED - - > 10 25 00120FLOOR SYSTEMS INC 1 10- 0000- 316 60- 00 4! 21/ 2010 RDF- OLREF OVERPAI D BL FEE RNV1L 70 00 4- 23- 2010 1465484 " " VENDOR TOTAL GENERATED - - > 70 00 00017FRED PRYOR SEMINARS 1 10- 41 54- 415 31- 20 4/ 21/ 2070 0249814/ 29 PHOTOSHOP V1E61 NAR 149 00 4- 23- 2010 1465485 " " VENDOR TOTAL GENERATED - - > 149 00 � . PREPARED 4- 23- 2010 9 13 21 CITY OF PALM DESERT PAGE 6 PROGRAM HTEMODJ/ GM3478 C H E C K R E G I S T E R • 00 - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- -- - - - - - - - - - - - - - - - - - - - --- - - - -- - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00082FULL GALLOP MARKETI NG COMMUNI CATI ON 110- 4417- 414 32- 21 016654 4/ 20/ 2010 486 REIM EXP 2/ 10 PAY PER CLK 8, 130 88 4- 23- 2010 1465486 " " VENDOR TOTAL GENERATED - - > 8, 130 8& 001 01 FURI NO/ GREENE CREATI VE I NC 271- 4491- 464. 32- 15 016375 4I20/ 2010 1828 EL PASEO AD 3I10 5, 508 75 271- 4491- 464. 32- 15 016375 4/ 20/ 2010 1829 EL PASEO AD PROD 3l10 �g g� � 39 4- 23- 2010 1465487 " " VENDOR TOTAL GENERATED - - > 25, 320 14 00061 GARY VtEXLER DESI GN 1 1 0- 44 1 7- 41 4 32- 1 9 4/ 21/ 201 0 1 0-091 CAMPAI GN AD RESI ZEBUPDATE 660 00 4- 23- 2010 7465488 "" VENDOR TOTAL GENERATED - - > 660 00 00120GERMANI A CORPORATI ON 5 i 0- 0000- 228 53- 01 4/ 22/ 201 0 REFUNDSECURI TY DEPOSI T REFUND 950 40 4- 23- 2010 1465489 " " VENDOR TOTAL GENERATED - - > 950 40 00003H1 GH TECH 1 RRI GATI ON, I NC 1 t 0- a61 1- 453 21- 90 4l 22/ 201 0 1625221 RRI G PRTS- UNI VERSI TY PRK 8� 78 241- 4195- 495 33- 27 4/ 22/ 2010 1633131 RRI G PRTS- DESERT W LLOW 48. 45 4- 23- 2010 1465490 " " VENDOR TOTAL GENERATEO - - > 130 23 00036KDES 236- 41 95- 454. 30- 90 0 i 6625 4l 20! 2010 1408-2RADI O AD FREE OI L RECYCLG 750. 00 236- 4195- 454. 30- 90 07 6629 4/ 20/ 2010 1408- SRADI O AD FREE OI L RECYCLG 1 , 284 00 110- 44t7- 414 32- 22 Ot6650 4/ 20/ 2010 503-20TV AD PUB SFTY EVT 3l10 1, 600. 00 4- 23- 2010 1465491 " " VENDOR TOTAL GENERATED - - > 3, 634 00 00012L1 VI NG DESERT, THE 1 i 0- a6�0- 453 30- 92 4/ 22/ 201 0 GS-4- 1 GRP TOUR- GET FI T W MAYOR 1 70 00 4- 23- 2010 1465492 " " VENDOR TOTAL GENERATED - - > 170 00 C �-�- PREPARED 4- 23- 20t0, 9 13 21 CITY OF PALM DESERT PAGE 7 PROGRAM HTEMODJI GM347B C H E C K R E G I S T E R 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - -- - - - - - - - - - - - - -- - - -- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O. I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - -- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - 00065LOV�E' S HOME CENTERS I NC , 110-4310- 433 33- 20 41 21/ 2010 902124STREET MAI NT SUPPLI ES �60 19 4- 23- 2010 1465493 "" VENDOR TOTAL GENERATED - - > 160. 19 00090MI LLER MI RI AM 220-4800- 454 38- 80 4/ 22/ 2010 REI M P3! 29- 4/ 1 BASI C CDBG TRG 248 50 220-4800- 454 38- 80 4/ 22/ 2010 REI M P3/ 29-4/ 1 BASI C CDBG TRG 120 00 220- 4800- 454 38- 80 4l 22/ 2010 REI M I 3l 29- 4l 1 BASI C CDBG TRG �g. gp 220-4800-454 38- 80 4l 22/ 2010 REI M M3/ 29-4l 1 BASI C CDBG TRG 1 1 3 92 4- 23-2010 1465454 "" VENDOR TOTAL GENERATED - - > 502 32 00027MOLLER' S GARDEN CENTER 110- 4416- 414 30- 62 4/ 21I2010 69132516 FRUIT PICKERS 185 66 1 1 0- 4416- 414 30- 62 4/ 21/ 201 0 6983744 FRUI T PI CKERS 46 1 1 4- 23- 2010 1465495 "" VENDOR TOTAL GENERATED - - > 231 77 00015NAT1 ONAL LEAGUE OF CI TI ES 110- 0000- 1a3 C1- 00 4/ 22/ 2010 50196 MEMBERSHI P DUES 7/ 10- 6/ 11 3. 813- 00 4- 23- 2010 1465496 "" VENDOR TOTAL GENERATED - - > 3 813 00 001050FF MADISON AVENUE 110-441 7- 414 32- 23 016653 4/ 20/ 2010 I NV- 88ANNL EXACT TARGET LI C FEE 1 . S00 00 436-4650- 454 30- 92 4/ 211 2010 I NV- 90V1EBS1 TE 3/ 10 500 00 4- 23-2010 1465�797 "" VENDOR TOTAL GENERATED - - > 2, 000. 00 000570FFICE DEPOT 110- 4210-422 30- 60 4/ 21/ 2010 515053BATTERI ES 57 37 4- 23-2010 1465498 " " VENDOR TOTAL GENERATED - - > 57 37 000630RT1 Z V�ENDELL 110-4420-422 3�- 20 4122/ 2010 REI M M4/ 20 CALBO ACCPTNCE 142 38 110-4420- 422 31- 20 4/ 22/ 2010 HOTEL 4/ 20 CALBO ACCPTNCE 87 30 110- 0000- 115 Ot- 00 4/ 22l2010 CLEAR 4/ 20 CALBO ACCPTNCE 87 30- 4- 23- 2010 1465499 �� PREPARED 4-23- 2010 9 13 21 CITY OF PALM DESERT PAGE 8 PROGRAM HTEMODJ/ GM3478 C H E C K R E G I S T E R . 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - -- -- - - - -- - - - -- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJECT P O I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUM6ER - - - - - - - - - - - - - - - - - - - - - -- - -- - -- - - - - - - - - - - - - - -- - - --- - - -- -- - - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - "" VENDOR TOTAL GENERATED - - > 142. 38 001170URAY SPORTSVIEAR LLC 110- 4419- 453. 80- 12 4l 22/ 2010 ARI NV- 72 HAT! TEE COMBOS- RESALE 841 73 4-23- 2010 1465500 "" VENDOR TOTAL GENERATED - - > 841 73 00065P R I M A 1 10-41 30- 41 1. 36- 30 4! 21l 201 0 1 00048MEMBRSHP FEE- 5! 1 0- 6/ 10 58. 34 1 1 0- 0000- 143 01- 00 4l 21/ 201 0 1 00048MEMBRSHP FEE- 7/ 1 0-4/ 1 1 291. 66 4- 23- 2010 1465501 "" VENDOR TOTAL GENERATED - - > 350. 00 00120PAC1 FI C V�ESTERN BANK 610-0000- 228 39- 00 4/ 21/ 2010 TD 383REL PM10 TRACT 33018 8, 000. 00 4-23- 2010 �465SC2 " " VENDOR TOTAL GENERATED - - > 8, 000 00 00001PALM DESERT CHAMBER OF COMMERCE 110- 4110- G10 31- 20 4/ 21l2010 12145-6/ 17- 18 CHAMBER RETREAT 340 00 110-4110- 410 31- 20 4l21/ 2010 12145-6/ 17- 18 CHAMBER RETREAT 160. 00 110-4110- 410 31- 20 4/ 21/ 2010 12145-6/ 17- 18 CHAMBER RETREAT 75. 00 1 1 0-41 1 0- 4 1 0 31- 20 4l 21/ 201 0 1 2146- 6/ 1 7- 1 8 CHAMBER RETREAT 340 00 110-4110- 410 31-20 4/ 21l2010 12146-6/ 17- 18 CHAMBER RETREAT 160 00 110-4110-410 31- 20 4121/ 2010 12146-6J17- 18 CHAMBER RETREAT 75 00 4- 23- 2010 �4655�3 "" VENDOR TOTAL GENERATED - - > 1, 150. 00 00032PARAGON SIGNS 510-4195- 495 33- 10 4/ 22/ 2010 35074 CHNGE LETTRNG DI RECTORI ES 73 41 4- 23- 2010 1465504 "" VENDOR TOTAL GENERATED - - > 73 41 00117PETE' S ROAD SERVI CE I NC 1 1 0-4331- 41 3 33-40 4! 21/ 201 0 47086561 T ON CI TY FLT #4 299. 33 1 1 0-4331-41 3 33- 40 4/ 21/ 201 0 47086281 T ON CI TY EQUI P #140 75. 00 4- 23- 2010 1465505 "" VENDOR TOTAL GENERATED - - > 374 33 C a-�-�- PREPARED 4- 23- 20t0 5 13 21 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/ GM3478 C H E C K R E G I S T E R 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O I NVOI CE PA1 D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - ---- -- - - - - - - - - - - - - - - - - - - ----- --- - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00096PHS1 PURE VWTER FINANCE 110- 4340- 413 33- 10 016117 4I20/ 2010 381411COFFEE 8 VWTER SPLYS 2/ 10 319 73 110- 4340- 413. 33- 10 016117 4/ 20/ 2010 396665COFFEE & W4TER SPLYS 3I10 319 73 4- 23- 2010 1465506 " " VENDOR TOTAL GENERATED - - > 639 46 00004 PI TNEY BOVIES I NC 110- 4159- 415 21- 10 4/ 21/ 2010 315419RED I NK 154 37 4- 23- 2010 1465507 " " VENDOR TOTAL GENERATED - - > 154 37 00096PONDEROSA HOMES II INC 610- 0000- 228 39- 00 4/ 21/ 2010 TD 399PM10 DEP- 4 4AC RENAI SSANC 8, 800 00 4- 23- 2010 1465508 " " VENDOR TOTAL GENERATED - - > 8 800 00 00059PREST VUKSI C ARCHI TECTS 510- 4195- 495 33- 70 016527 4/ 22/ 2010 15365 ARCH SVCS 555/ 100 REMODEL 17 837 23 510- 4195- 495 33- 70 4/ 22/2010 15357 TI STATE REHB 11l09- 12/ 09 290 00 510- 4195- 495 33- 70 4/ 22l2010 15431 TI STATE REHB 12109-2/ 10 290 00 4- 23- 2010 1465509 " " VENDOR TOTAL GENERATED - - > 18 417 23 00118PRESTI GE FLOORI NG CENTER 110- 4610- 453 33- 21 016578 4122/ 2010 10361 RPLCE TURF CSHN- PTCHR MNT 2 550 00 4- 23- 2010 1465510 " " VENDOR TOTAL GENERATED - - > 2 550 00 00015PROTECTI ON ONE I NC 110- 4610- 453 33- 10 4/ 21/ 2010 769844PKS MAINT YD ALARM 4-6/ 10 gg 72 4- 23- 2010 1465511 " • ' VENDOR TOTAL GENERATED - - > gg 7z 00106PROV1 SI ON FI RST AI D 8 SAFETY #6 I NC 110- 425�- 433 21-45 4/ 21/ 2010 06- 3978ACK SUPPORTS 338 92 110-4250- 433 21-45 4121/ 2010 06-423SAfETY SUPPLIES 739 28 4- 23- 2010 1465512 " " VENDOR TOTAL GENERATED - - > 1 078 20 �"�V • PREPARED 4- 23- 2010, 9 t3 21 G TY OF PALM DESERT PAGE 10 PROGRAM HTEMODJ/ GM3476 C H E C K R E G I S T E R , 00 - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- -- - - - - - - -- -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - -- - --- - -- - - - - - - - - - --- - - - - -- -- - - - - - - - - - - - - - - - - - - -- - ----- - - - - - - - - - - - - - - - - - - - -- - - - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00101REDBOX AUTOMATED RETAIL LLC 1 t 0- 0000- 316- 60- 00 4! 211 2010 RDF- OLREF BL OVERPAI D FEE RNV�L 30. 00 4- 23- 2010 1465513 " " VENDOR TOTAL GENERATED - - > 30 00 00029RESERVE ACCOUNT 1 t 0- 41 1 0-41 0 36-60 41 22/ 2010 CI TY CPOSTAGE USED 4/ 14-4/ 20/ 1 0 � 32 1 1 0- 41 1 1-41 0. 36-60 4! 22/ 201 0 CI TY CPOSTAGE USED 4/ 1 4-4/20/ 1 0 g� Z� 1 1 0- 41 30-41 1. 36-60 4/ 22! 2010 CI TY MPOSTAGE USED 4/ 14-4/ 20/ 10 � 78 110-4132-411. 36-60 4/ 22/ 2010 COMM SPOSTAGE USED 4/ 14-4/ 20/ 10 g 78 t t 0- 4 t 50-41 5. 36- 60 4/ 22/ 201 0 FI NANCPOSTAGE USED 4/ 14-4! 20/ 1 0 258 44 110- 4154- 415. 36-60 4/ 22/ 2010 HUM REPOSTAGE USED 4/ 14-4I20/ 10 Z, gg 1 1 0- 4300-41 3 36- 60 4! 22/ 201 0 PUB WCPOSTAGE USED 4/ 14-4/ 20/ 10 �2 �� 436- 4650-454. 36- 60 4/ 22/ 2010 AI PP POSTAGE USED 4/ 14-4/ 20/ 10 53. 46 1 10- 4a20-422 36- 60 4l 22/ 2010 BLDG &POSTAGE USED 4/ 14-4/ 20/ 10 7 g� 110- 4470-412. 36-60 4/ 22l2010 PLANNIPOSTAGE USED 4/ 14-4/ 20/ 10 � � 38 110- 4470-412. 36-60 4J22/ 2010 CODE POSTAGE USED 4I14-4/ 20/ 10 149. 36 1 1 0- 41 50- 415 36-60 4/ 22/ 2010 POSTAGROUNDI NG ADJ 4/ 14-4/20! 1 0 82 4- 23- 2010 1465514 " " VENDOR TOTAL GENERATED - - > 590 13 00002R1 CHARDS, VWTSON 8 GERSHON I NC 214- 4490- 466. 39- 01 4/ 21/ 2010 170781 SELF HELP LGL SVC 2/ 10 �2g Sg 1 1 0- 4 1 21- 41 1 30- 1 5 4/ 21/ 201 0 t 70781 CPD LGL SVC 2l 1 0 2, 663 66 4- 23-2010 1465515 "" VENDOR TOTAL GENERATED - - > 2 7gz 25 00119R1 VERA SYBI L 436- 4650-454 30- 92 4! 21/ 2010 4/ 6/ 10PROF ARTI ST DESI GN 1 SO 00 4- 23- 2010 1465516 "" VENDOR TOTAL GENERATED - - > 150 00 00066RIVERSIDE COUNTY DEPARTMENT OF 1 1 0- 421 0-422 30- 60 4l 21/ 201 0 999000RADi O MAI NTENANCE 3l 10 1 31 50 4- 23-2010 1465517 " " VENDOR TOTAL GENERATED - - > 131 50 00068R1 VERSI DE COUNTY SHERI FFS 110- 4210- 422 30-40 016167 4l 22/ 2D10 SHOOOOBOOKI NG FEES ( NIOD) 3/ 10 4. 476 16 4- 23- 2010 1465518 C�- PREPARED 4- 23- 2010, 9: 13 21 CITY OF PALM DESERT PAGE 11 PROGRAM HTEMODJI GM3478 C H E C K R E G I S T E R 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------- - - - - - - - - -- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O. I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - --- -- - -- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - "" VENDOR TOTAL GENERATED - - > 4, 476 16 00120ROGERS ROBERT 8� CONNI E, TRUSTEES 237-451 i- 41 1 36- 97 4/ 22/ 2010 LOAN OEI P LOAN- Ft NAL DI SBURSEMT 1 1 . 031 00 237-0000- 3a5 94- 00 4122/ 2010 LOAN OTITLE REPORT FEE 200. 00- 4- 23- 2010 7465515 "" VENDOR TOTAL GENERATED -- > 10, 831 00 00120ROYAL MATTRESS MANUFACTURING 230-4220- 422 33- 10 016666 4/ 20/ 2010 24537 6 MATTRESSES- FIRE STA #67 2, 647 98 4- 23- 2010 1465520 "" VENDOR TOTAL GENERATED - - > 2. 647 98 00120SANFORD GREENBERG M D 110- 0000- 316 60- 00 4l 211 201 0 RDF- OLREF BL OVERPAI D FEE RNV1L 93 75 4- 23- 2010 1465521 "" VENDOR TOTAL GENERATED - - > 93 75 00103SCANNI NG SERVI CE CORPORATI ON 110-4420- 422 36- 10 016143 4/ 20/ 2010 201002SCANNING- BLDG DEPT DOCS 1 . 351 55 4- 23- 2010 1465522 "" VENDOR TOTAL GENERATED - - > 1 . 351 55 00102SCOTT FAZEKAS & ASSOCIATES INC 110-4420- 422 30- 1C 016116 4I22/ 2010 14478 PLAN REV INSP SVCS 600 00 4- 23- 2010 1465523 ."` VENDOR TOTAL GENERATED -- > 600 00 00069SIERRA LANDSCAPE CO. INC. 110-4614- 453 33- 70 P904XX 016198 4l22I2010 t5246 LNDSC PRKS MDNS LMA4 3I10 7, 762 00 4- 23- 2010 1465524 "" VENDOR TOTAL GENERATED -- > 7, 762 00 00102SIMPLOT PARTNERS 110-4310- 433 33- 20 4/ 21/ 2010 679706STREET MA1 NT SUPPLI ES 30 06 4- 23- 2010 1465525 " " VENDOR TOTAL GENERATED -- > 30 O6 . � aa�- . PREPARED 4- 23- 2010 9 13 21 CITY OF PALM DESERT PAGE 12 PROGRAM HTEMODJ/ GM347B C H E C K R E G I S T E R • 00 - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P 0. I NVOI CE PAI D CHE��K ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBcR - - - -- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - -- - - - - - - - -- - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - OOOOSSOROPTI MI ST I NTERNATI ONA� 436-4650- 454 31- 25 4l 211 201 0 3372 LUNCH MEETI NGS 85 00 4- 23- 2010 1465526 "" VENDOR TOTAL GENERATED - - > 85 00 00105SOUTHERN CALI FORNI A EDI SON 1 1 0-4330- 41 3 35- 1 4 4/ 21 I 201 0 2- 01- 53/ 9/ 1 0-4/ 7/ 1 0 1, 490 96 110- 4611-453 35- 14 4/ 22/ 2010 2-01- 574100 RUTLEDGE W4Y PARK 30 74 1 10-461 1-453 35- 14 4/ 22/ 2010 2- 23- 373510 FRED 1MRI NG 42N0 1 , 400 62 110-461 1- 453 35- 14 4! 22! 2010 2- 21-477- 820 CALI FORNI A DRI VE 240 43 4- 23- 2010 1465527 "" VENDOR TOTAL GENERATED - - > 3, 162- 75 00048STEVEN ENTERPRI SES, I NC 110-4190- 415 21- 20 4/ 22/ 2010 025218FUSER- LJ4100 IN RDA 176 97 4- 23-2010 1465528 "" VENDOR TOTAL GENERATED - - > 176 97 00072SUNBELT PUBLI CATt ONS, I NC. 110-4419- 453 80- 12 4/ 21/ 2010 7434725 BOOKS FOR RESALE 87. 00 110-4419- 453 8C- 12 4l21/ 2010 74347313 BOOKS FOR RESALE 120 26 4- 23- 2010 1465529 "" VENDOR TOTAL GENERATED - - > 207 26 00107TESERRA 110-4614- 453. 33- 70 P902XX 016197 4122/ 2010 32016 LANDSC PRKS MDNS LMA 2 7gg �q 110-4614-453 33- 70 P902XX 076197 4122/ 2010 32017 LANDSC PRKS MDNS LMA 2 561 00 110-4614-453 33- 70 P902XX 016197 4/ 22/ 2010 32018 LANDSC PRKS MDNS LMA 2 358 78 273-4680-433 33- 20 P907XX 016204 4/ 22/ 2010 32088 �ANDSC PRKS/ MDNS VARIOUS 262 00 273-4682-433 33- 20 P907XX 016204 4/ 22J2010 32088 LANDSC PRKS/ MDNS VARIOUS 61 00 275-4643-433 33- 20 P907XX 016204 4/ 22I2010 32088 LANDSC PRKS/ MDNS VARIOUS 42 00 275-4681-433 33- 20 P907XX 016204 4/22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 130 00 275-4682-433 33- 20 P907XX 016204 4/ 22/ 2010 32088 LANDSC PRKSlMDNS VARIOUS 122 00 275-4683-433 33- 20 P907XX 016204 4/ 22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 115 00 275-4684-433 33- 20 P907XX 016204 4/ 22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 220 00 275-4685-433 33- 20 P907XX 016204 4/ 22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 252 00 275-4686-433 '33- 20 P907XX 016204 4l22l2010 32088 LANDSC PRKS/ MDNS VARIOUS 112. 00 275-4687-433 33- 20 P907XX 016204 4122/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 112 00 275-4693- 433 33- 20 P907XX 016204 4l22/ 2010 32088 LANDSC PRKSlMDNS VARIOUS 41 00 275-4694-433 33- 20 P907XX 016204 4/ 22I2010 32088 LANDSC PRKS/ MDNS VARIOUS 115 00 275-4695- 433 33- 20 P907XX 016204 4l22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 115 00 275-4696- 433 33- 20 P907XX 016204 4122/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 145 00 275-4697- 433 33- 20 P907XX 016204 4122/ 2010 32088 LANDSC PRKSlMDNS VARIOUS 42 00 C ��- PREPARED 4- 23- 2010, 9 13 21 CITY OF PALM DESERT PAGE 13 PROGRAM HTEMODJ/ GM3476 C H E C K R E G I S T E R 00 -- - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - ---- - - - - - - - -- - -- - - -- - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -- - - - - - - -- - - --- - - - - - - - - - - - - -- - - - - - - - - - - -- -- - - -- - - - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00107TESERRA 277-4373- 433 33- 20 P907XX 016204 4/ 2212010 32088 LANDSC PRKS/ MDNS VARIOUS 1&5. 00 278-4374- 433. 33- 20 P907XX 016204 4l22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 72. 00 279-4374- 433 33- 20 P907XX 016204 4/ 22/2010 32088 LANDSC PRKS/ MDNS VARIOUS 140. 00 280-4374- 433. 33- 20 P907XX 016204 4122/ 2010 32088 LANOSC PRKS/ MDNS VARIOUS 84- 00 281- 4374- 433 33-20 P907XX 016204 4/ 22/ 2010 32088 LANDSC PRKSlMDNS VARIOUS 220 00 282-4373- 433 33- 20 P907XX 016204 4/ 22l2010 32088 LANDSC PRKS/ MDNS VARIOUS 364. 00 283-4374- 433 33-20 P907XX 016204 4/ 22/2010 32088 LANDSC PRKS/ MDNS VARIOUS 67 00 285-4374-433. 33- 20 P907XX 016204 4/ 22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 498. 00 286-4374-433 33- 20 P907XX 016204 4/22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 192 00 287-4374- 433 33- 20 P907XX 016204 4/ 22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 93 00 287-4680-433 33- 20 P907XX 016204 4/ 22I2010 32088 LANDSC PRKS/ MDNS VARIOUS 41 00 287-4682- 433 33-20 P907XX 016204 4/ 22/ 2010 32088 LANDSC PRKSIMDNS VARIOUS 111 00 287-4683- 433 33-20 P907XX 016204 4/ 22/ 2010 32088 LANDSC PRKSIMDNS VARIOUS 155 00 287-4684- 433 33- 20 P907XX 016204 4/ 22/ 2070 32088 LANDSC PRKS/ MDNS VARIOUS 136 00 299-4374- a33 33- 20 P907XX 076204 4/ 22/ 2010 32088 LANDSC PRKS/ MDNS VARIOUS 308 00 4- 23- 2010 1465532 " " VENDOR TOTAL GENERATED - - > 6 259 92 00104THE VVJRKS FLOOR 8 VWLL 230-4220- 422 33- 1 0 01 6669 4/ 20/ 201 0 4699- 1 CARPET I NSTLL- FI RE MARSHL 2 655 37 4- 23- 2010 1465533 " " VENDOR TOTAL GENERATED - - � 2 655 37 00098T1 TAN CONSOLI DATED I NDUSTRI ES I NC 236-4195- 454 30- 90 016591 4/ 20/ 2010 SP0327TRNSP LAB & DI SPSL OI L 1 612 34 4- 23-2010 1465534 " " VENDOR TOTAL GENERATED - -> 1 . 612 34 00065TOP OF THE LI NE SI GNS 110-4614- 453 39- OS 4/ 22l2010 3514 ARBOR DAY BANNERS 147 90 4- 23- 2010 1465535 " " VENDOR TOTAL GENERATED --> 147 90 00075TRAVEL HOST OF PALM SPRINGS ANO 1 1 0-441 7-414 32- 21 0161 15 4/ 20/ 2010 51 1 1 ADVERTI SI NG 4/ 1 0 62G 00 4- 23- 2010 1465536 "" VENDOR TOTAL GENERATED --> 624 00 00116TRI PADVI SOR LLC 110- 4417- 414 32- 21 016651 4/ 20/ 2010 1100040NL1 NE AD 1! 10 2, 049 42 • `�� � PREPARED 4- 23- 2010, 9 13 21 CITY OF PALM DESERT PAGE 14 PROGRAM HTEMODJIGM347B C H E C K R E G I S T E R , 00 - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - -- -- - -- -- - -- - - - - - - - - - - - - - - - - -- - - --- -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - -- - - --- - - - - - - - - - - - - -- - - - -- - -- -- - - - - - - - - - - - - - -- - - - -- - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - 00116TR1 PADVI SOR LLC 1 1 0- a41 7- 414 32- 21 016651 4/ 20l 2010 2100040NL1 NE AD 2l 1 0 1 627 22 4- 23- 2010 1465537 "" VENDOR TOTAL GENERATED - - > 3 676 64 00019TRULY NOLEN EXTERMI NATI NG I NC. 110-4419-453 33- 10 016329 4/ 22I2010 639535PEST CONTROL VIS CTR 76 00 4- 23- 2010 1465538 "" VENDOR TOTAL GENERATED - - > 76 00 00098UN1 TED TRAFFI C SERVI CES 8 SUPPLY 110- 4250-433 21- 45 4/ 21/ 2010 26563 K MARKERS FOR STOCK 860 00 4- 23- 2010 1465539 "" VENDOR TOTAL GENERATED - - > 860 00 00089VA CONSULTI NG I NC 213-4384- 433 40- 01 P65808 016335 4I20/ 2010 28792 DSGN SVCS F W4RING @ 111 2 366 76 4- 23- 2010 1465540 "" VENDOR TOTAL GENERATED -- > 2, 366 76 00021VALLEY PARTNERSHIP 110- 4154-415. 30- 90 016220 4122/ 2010 4120/ 1EMPLOYEE ASST PROG 4/ 10 300 00 4- 23- 2010 1465541 "" VENDOR TOTAL GENERATED - - > 300 00 001 t9VERl ZON CALI FORNI A 110-4419-453. 36- 50 4I22/ 2010 760- 34VIS CTR PH CHARGES 90 08 510-4195-495. 36- 96 4/ 22/ 2010 760- 34PARKVIEW ALARM 4/ 10 125 20 51 0- 41 95-495. 36- 96 4/ 22/ 201 0 760- 83PARKVI EW ALARM 4l 10 77 71 51 0- 41 95-495. 36- 96 4/ 22/ 201 0 760- 77PARKVI EW FI RE ALARM 41 10 46 30 1 1 0- 41 59-415. 36- 50 4/ 22/ 2010 760- S6Df U CI RCUI T FRED V�ARI NG 39 22 1 1 0-41 59-41 5. 36- 50 41 22l 201 0 760-67D! U CI RCUI T MONTEREY 4/ 1 0 39 43 1 10- 41 59-415. 36- 50 4/ 22/ 2010 760- 34D/ U CI RCUI T 41 502 CORP 41 1 0 110- 4190-415. 33- 60 4/ 22/ 2010 760- EMCORP YARD T1 LINE 4I10 584 67 1 1 0- 41 59-415. 36- 50 4/ 22l 2010 760- 34CORP YRD ALARM LI NES 4/ 10 3g 22 1t0- 4210-422 30-42 4/ 22/ 2010 760- 20NE SUBSTA PH 3/ 22-4/ 21/ 10 315 92 4- 23- 2010 1465542 "" VENDOR TOTAL GENERATED - - > 1, 398 85 C-�- PREPARED 4- 23- 2010, 9 13 21 GITY OF PALM DESERT PAGE 15 PROGRAM NTEMODJIGM3478 C H E C K R E G I S T E R 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE I NVOI CE DESCRI PTI ON ANIOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -- --- -- -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00120V1 P HOMES I NC 610- 0000- 228 39- 00 4l 22l 2010 TD 468PM10 DEPOSI T 200 PALM RI D 1, 340 00 4- 23- 20t0 1465543 " " VENDOR TOTAL GENERATED - - > 1, 340 00 000921/�ELLS FARGO BANK 315- 4350- 477 30- 90 4/ 22/ 2010 659919F1 SCAL AGENT FEE SEC 29 AD 2004- 02 1, 300 00 4- 23- 2010 1465544 "" VENDOR TOTAL GENERATED - - > 1, 300 00 00106Wi1 TE CAP CONSTRUCTI ON SUPPLY 110-4310- 433 39- 15 4/ 22/ 2010 807395HONDA GENERATOR 9�� 48 4- 23- 2010 1465545 "" VENDOR TOTAL GENERATED - - > 977 qg 00003W LLOAN FI NANCI AL SERVI CES 272-4374- 433 36- 96 016334 4/ 22/ 2010 010- tOADMI N FI N SVC ASSMT DI ST 251 80 273-4680- 433 36- 96 016334 4/ 22/ 201 0 01 0- t OADMI N FI N SVC ASSMT DI ST 168 32 273-4681- 433 36- 96 016334 4! 22l 2010 010- 10ADMI N FI N SVC ASSMT DI ST 1 75 Ca 273-4682- 433 36- 96 016334 4/ 22/ 2010 010- t OADMI N FI N SVC ASSMT DI ST 1 73 02 275-4643- 433 36- 96 016334 4l 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 1 53 OS 275-4680- 433 36- 96 016334 4/ 22! 201 0 01 0- 1 OADMI N FI N SVC ASSMT DI ST 1 i 5 C4 275-4681- 433. 36- 96 016334 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 160 9C 275-4682- 433 36- 96 016334 4/ 22/ 2010 010- 1 OADMI N FI N SVC ASSMT DI ST 160 90 275-4683- 433 36- 96 016334 4! 22/ 2010 O 10- t OADMI N FI N SVC ASSMT DI ST 1 60 9C 275-4684- 433. 36- 96 016334 4/ 22l 2010 010- 10ADMI N FI N SVC ASSMT DI ST 206 0� 275-4685- 433 36- 96 016334 4/ 22/ 2010 010- 1 OADMI N FI N SVC ASSMT DI ST �73 �p 275-4686- 433. 36- 96 016334 4/ 22/ 2010 01 0- 1 OADMI N FI N SVC ASSMT DI ST 160 90 275-4687- 433 36- 96 016334 4! 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 321 14 275-4694-433 36- 96 016334 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 160 50 275-4695-433 36- 96 016334 4! 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 160 90 275-4696- 433 36- 96 016334 4/ 22/ 2010 010- 1 OADMI N FI N SVC ASSMT DI ST 160 90 275- 4697- 433 36- 96 016334 4/ 22/ 201 0 010- 10ADMI N FI N SVC ASSMT DI ST 1 27 08 276- 4374- 433 36- 96 016334 4J 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 280 �E 278-4374-433 36- 96 016334 4/ 22/ 2010 O 10- 10ADMI N FI N SVC ASSMT DI ST 228 y� 279-4374- 433 36- 96 016334 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 160 90 280-4374-433 36- 96 016334 4/ 22/ 2010 01 0- 10ADMI N FI N SVC ASSMT DI ST 1 73 02 281-4374- 433 36- 96 016334 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 212 75 283-4374- 433 36- 96 016334 4/ 22l 201 0 010- 1 OADMI N FI N SVC ASSMT DI ST 164 94 284-4374- 433 36- 96 016334 4/ 22/ 201 0 010- 10ADMI N FI N SVC ASSMT DI ST �24 42 285-4374- 433 36- 96 016334 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 246 42 286-4374- 433 36- 96 016334 4/ 22/ 2010 010- 1 OADMI N FI N SVC ASSMT D� ST 349 79 287-4680-433 36- 96 016334 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 125 30 287-4682-433 36- 96 016334 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 125 30 287-4683- 433 36- 96 016334 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 165 74 • l.� O'�`� , PREPARED 4- 23- 2010 9 13. 21 CITY OF PALM DESERT ' PAGE 16 PROGRAM NTEMODJ/ GM347B C H E C K R E G I S T E R . 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- --- - - - - -- - - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O. I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCR� PTION AMOUNT DATE NUMBER - - - - -- - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - -- -- ----- -- -- - -- - - - - - - - - - - - - -- - -- - --- - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00003W LLDAN FI NANCI AL SERVI CES 287-4684- 433 36- 96 016334 4l 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 132 40 299-4374- 433 36- 96 016334 4/ 22/ 2010 010- 10ADM1 N FI N SVC ASSMT DI ST 1 , 495 32 278-4374- 433 36- 96 4/ 22/ 2010 010- 1 OADMt N FI N SVC ASSMT DI ST p� 272-4374- 433 36- 96 41 221 2010 010- 10ADMI N FI N SVC ASSMT DI ST 01 273-4681- 433 36- 96 4/ 22/ 2010 010- 1 OADMI N FI N SVC ASSMT DI ST p2 273- 4682- 433 36- 96 4/ 221 201 0 01 0- t OADMI N FI N SVC ASSMT DI ST pz 275-4680- 433 36- 96 4/ 22/ 201 0 O1 0- 1 OADMI N FI N SVC ASSMT DI ST pZ 275-4681- 433. 36- 96 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST p2 275-4682- 433 36- 96 4l 22/ 201 0 010- t OADMI N FI N SVC ASSMT DI ST p2 275-4683- 433 36- 96 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST pZ 275-4684- 433 36- 96 4l 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 02 275-4685- 433 36- 96 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 01 275-4686-433 36- 96 4/ 221 201 0 O1 0- 10ADMI N FI N SVC ASSMT DI ST 0z 275-4687-433 36- 96 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT 01 ST 02 275-4694- 433 36- 96 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 02 275-4695-433 36- 96 4/ 22l 201 0 01 0- 1 OADMI N FI N SVC ASSMT DI ST 0z 275-4696- 433 36- 96 4/ 22l 2010 010- 1 OADMI N FI N SVC ASSMT DI ST 02 279-4374- 433 36- 96 4J 22/ 201 0 01 0- 1 OADMI N FI N SVC ASSMT DI ST 02 280-4374-433 36- 96 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST 02 281-4374-433 36- 96 4122/ 2010 010- tOADMI N FI N SVC ASSMT DI ST p� 283-4374- 433 36- 96 4/ 22l 2010 010- 10ADMI N FI N SVC ASSMT DI ST 0z 299-4374-433 36- 96 4/ 22! 2010 010- 10ADMI N FI N SVC ASSMT DI ST p� 286-4374- 433 36- 96 4/ 22/ 2010 010- 10ADMI N FI N SVC ASSMT DI ST p� 287-4682- 433 36- 96 4/ 221 2010 010- 10ADM1 N FI N SVC ASSMT DI ST p� 287-4680-433. 36- 96 4( 22/ 201 0 010- 10ADMI N FI N SVC ASSMT DI ST p� 351-4394- 433. 30- 90 4/ 22/ 2010 010- 10CFD 91- 1 t, 750 00 4- 23- 2010 1465550 "" VENDOR TOTAL GENERATED - - > 8, 786 88 00113W NNER I NDUSTRI AL CHEMI CAL 1 10-4250-433. 21-45 4/ 21l 201 0 500935SP1 LL KI T 677 24 4- 23- 2010 1465551 "" VENDOR TOTAL GENERATED - - > g77. 24 OOt00YELLOW BOOK USA 110-4419-453 32- �5 4/ 22I20�0 APRIL TELEPHONE AD CHRGS 91_ 50 4- 23- 2010 1465552 "" VENDOR TOTAL GENERATED -- > 91 50 0011573- 750 EL PASEO RETAIL GROUP LLC 610- 0000-228 39- 00 4l21/ 2010 TD 476RL PM10 DP 73750 EL PASEO 294 00 4- 23- 2010 1465553 "" VENDOR TOTAL GENERATED - - > 294 00 C d--�� PREPARED 4- 23- 20t0 9 13 21 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/ GM347B C H E C K R E G I S T E R 00 - - - - - - - - - -- - - - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - - - - - -- - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O. I NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT OATE NUMBER - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - "" GENERATED TOTAL - - > 269 855 61 . ��� �