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"�7 w e;, `� .�,° "" � C D Q'a� Z ✓% q -± :=7 :� � � '�3 � � m r j� •r� � !� ✓% ,.y -; i7 "'C ; � .� � ... V � � � v � � � � ^ � � � '�7 � Z. � � ,7 `� :7 7 t�� :� o � `� � !7 � ~ �' � � �� �� � � n .� � '^ .� o n �� � r. � `�.� "` � O � a � "" z _ � (� "- � 6 � � � � � \, PREPARED 8- 13- 2010, 11: 13 01 PROGRAM HTEMODJI GM3476 CI TY OF PALM DESERT C H E C K R E G I S T E R PAGE � - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR - - - - -- --- --- - - - ----- - PROJECT P O INVOICE -- - ----- -- - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACCOUNT NUMBER NUMBER - - - - - - _ DATE I NVOI CE DESCRI PTI ON PAI D CHECK - - - - - - - - - - - - -- - - - - - - - - - -- -- ----- -- - - - - - - - - - --- - ---- AMOUNT DATE NUMBER --- - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0173A+ W NDOW 8 GUTTER CLEANI NG 1 10-4340-413 33- 10 8/ 1 7/ 2010 590530CLEANI NG- SOLAR PANELS #3 775 00 8- 13- 2010 146787; "" VENDOR TOTAL GENERATED - - > 00121ALEX H RANFILE 175 00 1 1 0-4614- 453 39- 1 S 8/ 1 2/2010 CPD CO10 NOZZLE HDS 1/2 $5/ PER 25 00 8- 13- 2010 1467872 "" VENDOR TOTAL GENERATED - - > 00027AMERIGq$ 25 00 110- 4331-413 21- 70 016831 8/ 12/2010 5396-21100- GAL PROPANE TNK RNTL 481 23 8- 13- 2070 1467873 "" VENDOR TOTAL GENERATED - - > 00102ANDY' S LANDSCAPE PLUS INC 481 23 1 1 0- 461 1- 453 33- 20 8/ 12/ 2010 2386 2- 24 GAL TREES- FREEDM PK 750 00 „ 8- 13- 2010 1467874 ' VENDOR TOTAL GENERATED - - � 00107AUT0 PRO COLLI SI ON CENTER, THE 750 00 110-4331- 413 33-40 8/ 11/2010 5195 R/ M CITY FLEET #177 712 88 . 8- 13- 2010 1467875 "" VENDOR TOTAL GENERATED - - > 000418RADLEY ELECTRIC 712 88 110- 46t1- 453. 33-20 8/ 17/ Zp�p 30536 ELECT REPAI RS UNI V PARK 1 1 0-46 1 1-453 33- 20 8/ 1 1/ 201 0 30539 I RRI G TI ME CLCK FREEDM PK 1 10-4611-453 33-20 8/ 7 1/ 2010 30542 LI GHTI NG REPAI RS UNI V PK 4z8 �� 95 33 878 71 8- 13- 2010 1467876 00096BURRTEC VWSTE & RECYCLING SVCS � ��� VENDOR TOTAL GENERATED - - > - t, 402 21 236-O 1 95-454 30- 90 01 5999 8/ 12/2010 63010 HHW DI SCRETI ONARY GRANT 10, 643 01 8- 13- 2010 1467877 OOi 14C & M BUI LDI NG MATERI ALS I NC � ��� VENDOR TOTAL GENERATED - - > 10, 643 01 1 1 0- 4310-433. 39- 15 8/ 111 2010 255826GRAFFI TI REMOVAL SPLYS 27 19 . c �- PREPAF.ED 8- 13-2010, 11 13: 01 CI TY OF PALM DESERT PAGE � �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 - - - - - - - - - - - - - - - - - - - - -- -- - ---- - - - - - - - - - ------- - - - - -- - -- - - - -- - - - - - - - - - - - --- -- - OC114C 8 M BUI LDI NG MATERI ALS I NC 110-4310-433 39- 15 8/ 11I2010 255895GRAFFITI REMOVAL SPLYS 13 59 8- 13- 2010 1467878 "" VENDOR TOTAL GENERATED - - > 40 78 00007CAL1 FORNI A BUI LDI NG OFFI CI ALS 110- 4420- 422 31- 20 8l 111 2010 7546 9/ 23 CALBO TRG- DOYLE, K 60 00 8- 13- 2010 1467875 •'•' VENDOR TOTAL GENERATED - - > 60 00 OOOU9CAL1 FORNI A DESERT NURSERY I NC 110- 4614- 453 33- 70 811112010 73003 INFILL FOR LMA 2 140 64 8- 13- 2010 1467880 "" VENDOR TOTAL GENERATED - - > 1a0 64 00016CAMPBELL SONIA 110- 4470- 412 10- 10 8l 121 2010 PLANNI PLANNI NG MTG OF 8l 3/ 10 10C 00 8- 13- 2010 1467881 " " VENDOR TOTAL GENERATED - - > 100 00 00081CLEANSTREET 110- 4310- 433 33- 20 016883 81 121 2010 61151 PARKI NG LOT SVIEEPI NG 425 00 277-4373- 433 30- 91 016883 8/ 12l 2010 61151 PARKI NG LOT SV�EEPI NG 640 00 282-4373-433 30- 91 016883 81 121 2010 61151 PARKI NG LOT SV�EEPI NG 625 00 110- 4310-433 33-20 016884 8I1212010 61152 STREET SVIEEPNG RES/ COMRCL 14 584 42 8- 13-2010 1467882 " " VENDOR TOTAL GENERATED - - > 16, 274 42 00083COACHELLA VALLEY CHAPTER I C C. 110- 4420- 422 31- 20 8111I20t0 REG- GR10/ 20 PLUM 8 MECH CDE SEM 100 00 1 1 0- 4420-422 31- 20 8/ 11/ 2010 REG-CR10/ 20 PLUM 8 MECH CDE SEM 1 00 00 1 1 0-4420- 422 31- 20 8l 111 2010 REG- SZt 0/ 20 PLUM & MECH CDE SEM 1 00 00 1 1 0- 4420- 422 31- 20 8/ 1 1/ 201 0 REG- D01 0l 20 PLUM 8 MECH 1/ 2 DAY 50 00 1 1 0-4420-422 3�- 20 8l 1 1/ 2010 REG- ST1 0l 20 PLUM & MECH 1l 2 DAY 50 00 8- 13- 2010 1467883 "" VENDOR TOTAL GENERATED - - > 400 00 00001COACHELLA VALLEY VIATER DIST 110- 4330- 41 3 35- 10 8/ 11l 2010 31517774833 JONI DR 44 59 C5a PREPARED 8- 13- 2070, 11: 13 01 PROGRAM HTEMODJ/ GM347B CI TY OF PALM DESERT 00 C H E C K R E G I S T E R PAGE 3 - - - - - - - - - - - -- - -- - - - - - - - - - - -- - - - -- - -- - - - --- - - NDOR PROJECT P O -- - - --- -- - - - -- - -- - -- - - -- - - - INVOICE - -- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACCOUNT _ _ _ _ _ NUMBER NUMBER ' - - - - - - - - - - - - - ATE I NVOI CE DESCRI PTI ON PAI D CHECK �� AMOUNT DATE NUMBER --- - -- -- - -- - - - - - - - - - -- - - -- - - - - - - OOOOtCOACHELLA VALLEY W4TER DIST - � � - - " " ' - - - 110- 4330- 41 3 35- 10 8/ 111 2010 31517774796 VELI E VWY 110- 4330- 413 35- 10 8/ 11(2010 31517774705 42ND AVENUE 170-4330-413 35- 10 2� �p 110- 4330- 413 35- 10 8� > >� 2010 31517774705 42ND AVENUE 215 64 110- 4330- 413 35- 10 $� � ��2010 31517774709 42ND AVENUE 20 00 110-G611- 453 35- 10 8� > >�z010 31517774605 42ND AVENUE 15 00 110- 4611- 453 35- 10 8� 12� 2��0 1397g573-690 DE ANZA Wqy 74 87 110-4610-453 35- 10 8� 12�2010 13978773-690 DE ANZA 1/1HY 56 96 110-4611- 453. 35- 10 8712�2��0 2z2. � V�ELL REPLNSHMT ASSESSMT 471 61 110- 4611-453 35- 10 8� 12�2010 316695SOCCER PARK 7/ 10 2, 356 35 275-4643- 433 35- 10 8� �2� z01 0 31 517gSpCCER PARK 7/ 1 0 6, 780 04 275-4682- 433 35- 10 8� �z� 2010 31 5173DI AMONDBACK 7/ 10 58 51 275-4693- 433 35- 10 8� 12/ 2010 315173HOVLEY ESTATES 7l10 22 09 275- 4696- 433 35- 10 8f �2� 2010 315173LA PALOMA 3 7/ 1p 21 O6 275- 4686- 433 35- 10 8� �2�2��0 31 51 73HOVLEY COURT V1EST 7/ 7 0 55 58 275- 4687- 433 35- 10 8� 12� 2�10 315173LA PALOMA 1 7/ 1p 22 09 275- 4694- 433 35- 10 8112� 2��0 315173LA Pq�pMq 2 �� �Q 20 03 275- 4695- 433 35- 10 8� �2� 2��0 315173SANDPI PER 7/ �p 41 09 299- 4374- 433 35- 10 8� �Z� 2070 315173SANDPI PER 1/�EST 7/ 10 42 12 286- 4374- 433 35- 1 D 8� �2� 2010 31 51 73PDCC 7/ 1 0 g2 �z 280- 4374- 433 35- 10 8� 1z� 2010 315173CANYON CREST 7/ 10 951 60 279-4374-433 35- 10 8� 1z�2010 315173PALM GATE 7/ 70 72 56 273- 4682- 433 35- 1 0 8� �2�z010 315173VuqRl NG COURT 7/ 10 21 O6 275- 4697- 433 35- 1 0 8� �z� 2010 3151 73PR1 MROSE 2 7/ 1 p 75 1 8 275-4682- 433 35- 10 B� �Z� z010 315173PALM COURT 7I1p z2 pg 275-4685- 433 35- 10 8� 1z� 2010 315173HOVLEY ESTATES 7/ 10 21 06 275-4681- 433 35- 10 81 tz� 2010 315173HOVLEY COLLECTI ON 7/ 10 29 30 275- 4680- 433 35- 10 8� 12� 2010 315173THE GLEN 7I10 39 60 275- 4686- 433 35- 10 8� �2�2��0 315173MONTEREY MEADOVI6 7/ 10 31 36 275-468q- 433 35- 10 8� 12� 2010 315173LA PALOMA 1 7/ tp 22 09 275-4685- 433 35- 70 8� 1z� 2010 315173SONATA 2 7/ 1p 23 12 275-4683- 433 35- 10 B� �Z�z010 315173HOVLEY COLLECTION 7/ 70 245 63 110-4614-453 35- 10 8� �2�2��0 315173SONATA 1 7/ �p 22 09 1 1 0-41 32- 41 1 30- 90 8� �z/201 0 31 51 75STREET MEDI ANS "4" 7/ �0 35 48 8J 12/ 2010 3071131MTER FOUNTAI N SVC 7/ 10 3 122 64 20 03 , 8- 13-2010 1467gg6 "' VENDOR TOTAL GENERATED - - > 00096COMMERCI AL ROOFI NG SYSTEMS � NC 15 156 34 228- a800- a54 40- 01 07674g 8/ 12! 2010 6049 RI M ROOF REPAI R VWLLEROO 4. 695 00 8- 13- 2010 1467887 '"" VENDOR TOTAL GENERATED - - > 00028COMPUTER DISCOUNT VWREHOUSE 4, 695 00 1 1 0- 41 90- q 1 5 21- 20 8/ 1 1/ 201 0 TKG961 I NK 233 27 8- 13-2070 1467888 . C5a PREPARED 8- 13- 2010, 11 13 01 CITY OF PALM DESERT PAGE 4 ' PROGRAM HTEMODJI GM347B C H E C K R E G I S T E R 00 - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - --- - - - - - -- - - - -- - - -- - - - - - - - ---- - - - - - -- - - --- --- - -- - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PAI D CNECK VENDOR PROJECT P O. INVOICE AMOUNT DATE NUMBER ACCOUNT NUMBER NUMBER DATE I NVOI CE DESCRI PTI ON - - - - - - - -- - - - - - - - - - - - - - - - - - - - --- -- - - - -- -- - - --- - - - - - -- --- - -- - - - - - - - ---- - -- - �"' VENDOR TOTAL GENERATED -- > 233 27 00071CONSOLI DATED ELECTRI CAL DI ST i NC. 110-4611- 453 21- 90 8/ 11/ 2010 5725- 6REPLCE LAMPS UNiV PARK 694 03 8- 13- 2010 1467889 "" VENDOR TOTAL GENERATED - - > 694 03 00053DELTA DENTAL 110-4110- 410 11- 21 811112010 00- OOODELTA DENTAL PREM 8/ 10 4z9 �� t10- 4111-410 it-21 8I1112010 00- OOODELTA DENTAL PREM 8I10 630 41 1 10- 41 30- 41 1 t t- 21 8/ 111 2010 00- OOODELTA DENTAL PREM 81 10 543 07 110-4132- 411 11- 2t 811112010 00- OOODELTA DENTAL PREM SI10 3z� �� 110-4150-415 11- 21 8/ 11l2010 00- OOODELTA DENTAL PREM 8/ 10 1 504 61 110- 4154-415 11- 21 8I1112010 00- OOODELTA DENTAL PREM 8/ 10 303 70 110-4190-415 11- 21 8/ 11I2010 00- OOODELTA DENTAL PREM SI10 581 74 110-4300-413 11- 21 8111l2010 00- OOODELTA DENTAL PREM 8/ 10 1 566 45 110-4310-433 11- 21 8I11/ 2010 00-OOODELTA DENTAL PREM 8/ 10 z 091 87 110- 4340-413 11- 21 8I11I2010 00- OOODELTA DENTAL PREM 8/ 10 308 70 1 1 0-441 9-453 1 1- 21 81 111 2010 00- OOODELTA DENTAL PREM 8/ 1 0 384 63 110- 4420-422 11- 21 8111l2010 00- OOODELTA DENTAL PREM 8110 � 289 45 110-4470-412 11- 21 8I11I2010 00- OOODELTA DENTAL PREM 8110 1. 044 84 110-4610-453. 11- 21 8/ 11/ 2010 00- OOODELTA DENTAL PREM 8110 179 58 1 10- 4614-453 1 1- 21 8l 111 201 0 00- OOODELTA DENTAL PREM 81 10 725 76 236- 4t95-454 11- 21 8I1112010 00=000DELTA DENTAL PREM 8I10 43 67 436-4650- 454 1 1- 21 81 111 2010 00- OOODELTA DENTA� PREM 8l 1 0 1 26 01 110- 0000- 216 09- 00 8l 11/ 2010 00- OOOCOBRA GARCI A, J 6/ 10, 71 10 43 67 1 10- 0000- 216. 09- 00 SI 111 2010 00-OOOCOBRA GOMEZ, N 61 10, 71 1 0 85 16- 1 1 0- 0000- 216 09- 00 8/ 1 1l 2010 00- OOOCOBRA HOGELE, R 8! 10 82 34 1 1 0- 0000- 216 09- 00 81 111 2010 00- OOOCOBRA KAI SER, D 8/ 1 0 82 34 1 1 0- 0000- 216 09- 00 8/ 1 11 2010 00- 00035% MCKEEVER, V 6, 7, 8l 10 45 OB 110- 0000- 216 09- 00 8/ 11/ 2010 00-OOOCOBRA PONDER, H 6, 7 81 10 128 83 1 10- 0000- 216 09- 00 8/ 11/ 2010 00- OOOCOBRA PUDI S, J 8/ 10 ' 82 34 1 1 0- 0000-216. 09- 00 8/ 1 l l 2010 00- OOOCBRA 35°/diRNDEZ, J 6: 7, SI 10 11 3 75 1 10- 0000- 216. 09- 00 81 11! 2010 00- OOOCOBRA 35%SHRADER, R 81 10 1 5 28 1 1 0-0000- 21 6. 09- 00 8/ 111 2010 00- OOOCOBRA 35% STEELE, J 8/ 1 0 �`� 28 1 1 0- 0000- 216. 09- 00 8/ 111 2010 00-OOOCOBRA 35% TORRES, R 81 10 �5 28 1 7 0-0000- 216 09- 00 8l 111 2010 00- OOOCOBRA THOMPSON, E 81 10 43 67 1 10- 0000- 216 09- �0 81 111 2010 00-OOOCBRA 35%ZEPEDA, J 6, 7, 81 10 45 08 8- 13- 2010 1467852 "" VENDOR TOTAL GENERATED - - > 12. 703 73 00114DELUNA, NANCY 1 10-4470-41 2 1 0- 10 8l 12/ 2010 PLANNI PLANNI NG MTG OF 8/ 3/ 1 0 1 00 00 8- 13- 2010 1467893 " " VENDOR TOTAL GENERATED - - > 100 00 C5 a, PREPARED 8- 13-2oi0 11 13 01 PROGRAM HTEMODJ/ GM347g CITY OF PALM DESERT 00 C H E C K R E G I S T E R PAGE 5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - VENDOR PROJ ECT p p '- " -- - - - - - --- - - - -- ACCOUNT INVOICE -' - " "-- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - UMBER NUMBER DATE INVOICE ' - - - - - - - - - - - - � " - " - - - - DESCRI PTI ON '" " -' PAI D CMECK - - --- --- - - - - --- -- - --- --- - - - - -- - - - - - - - AMOUNT DATE NUMBER 0OOO6DESERT ELECTRIC SUPPLY " " " - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 0-4340-41 3 33- 7 0 8/ 1 1/ 201 0 S1 7481 ELECTRI CAL VeORK 29 90 ,. , 8- 13- 2010 1467894 0001 ODESERT FI RE EXTI NGUI SHER, � N� ' VENDOR TOTAL GENERATED - - > 29 90 1 1 0- 4330-41 3 33- 7 0 8/ 1 1/2010 696289SERVI CE/ Mq1 NT- FI RE EXT 7 1 0-4330-41 3 33- 1 0 8/ 1 1/ 201 0 697227SERVi CE/ MAI NT- FI RE EXT 110-4419-453 33- 10 8/ 11/ 2010 696802VC SVC 3 FIRE EXTING 625 28 317 62 56 70 ., . 8- 13-2010 1467895 00127DESERT NAPA AUTO PARTS � VENDOR TOTAL GENERATED - - > 999 60 1 10- 4331-413 33- 40 016791 8/ 12/2010 7/ 31/ 1 R/ M PARTS/ TOOLS 1, 755. 80 .. . 8- 13- 2010 1467896 ' VENDOR TOTAL GENERATED -- > 001 1 1 DESERT RECYCLI NG I NC 1. 755 80 1 10-431 0- 433 33- z0 01 6830 8/ 12/201 0 4639 HAZARDOUS V1qSTE DI SPOSAL 925 00 "" VENDOR TOTAL GENERATED - - > 8- 13- 2010 t4678g7 00079DLT SOLUTI ONS I NC 925 00 110-4190- 415 33- 60 016893 8/ 12/ 2010 341003COMPUTER SOFTVWRE AUTOCAD 3, 366 80 "" VENDOR TOTAL GENERATED - - > e- 13- 20t0 1467898 00080E M I SPORTSVIEAR 3, 366 80 1 1 0- 441 9- 453 80- 7 2 8/ 1 t/ 201 0 29526 48 T- SHI RTS FOR RESALE 1 1 0-4419- 453 80- 1 2 8/ 1 1/2010 C2748 CREDI T 3 FLAV1Ep SHI RTS 440 90 27 50- "" VENDOR TOTAL GENERATED - - > 8- 13- 2070 1467899 0OOO6ELECTRI C CAR DI STRI BUTORS I NC 413 40 110-4331- 413 33- 40 016778 8! 12/zp�p 3�73g R/M GOLF CRT #178 394 20 .. . 8- 13- 2010 1467900 ' VENDOR TOTAL GENERATED - - > 394 20 � Jp� PREPAftED 8- 13- 20t0, 11 t3 01 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 NV01 CE PAI D ChECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - --- - - - -- - - - - - - - - - - - - - - - - - - - -- --- ------ - - - - -- -- -- - - - - - -- - - - - ------ -- - --- - - - --- - - - - - - 0011SELECTRONI CS SERVI CE 8 REPAI R 110-4331- 413. 33- 40 81 11/ 2010 22948 R! M CONTROLLER #222 65 00 8- 13- 2010 146790t ` •" VENDOR TOTAL GENERATED - - > 65 00 00106ESCALADE CLEANERS 1 1 0-4210- 422 3D-60 8l 12/ 2010 1037 DRY CLEANI NG 7l 1 0 1 04 50 8- 13- 2010 1467902 • • " VENDOR TOTAL GENERATED - - > >0a 50 C0088EW NG I RRI GATI ON PRODUCTS I NC 110- 4fi11-453. 33- 20 8/ 1112010 213717NOZZLES FOR PARKS LMA 16 41 17 1 1 0- 461 1-453 33- 20 81 1 1/ 201 0 2081 891 RRI G PARTS FOR FREEDM PK 1 1 2 35 110- 4611-453. 33- 20 8/ 11/ 2010 211521 I RRI G PARTS FOR FREEDM PK �80 87 8- 13- 2010 14679C3 " " VENDOR TOTAL GENERATED - - > 334 39 00002FEDERAL EXPRESS CORP 1 �0- 41 30-41 1. 36-60 SI 1 21 201 0 7- 166- AI R FREI GHT 7l 1 0 1& 58 1 1 0-41 32-41 1 36-60 81 12l 2010 7- 166-AI R FREI GHT 71 10 23 00 t �0- 4300-41 3 36- 60 8/ 1 21 201 0 7- 1 66-AI R FREI GHT 7l 1� 4� 9� 8- 13- 2010 14b7904 "" VENDOR TOTAL GENERATED - - > 83 49 00021 FI RSTCHOI CE COFFEE SERVI CE 110-4419- 453 33- 10 8111I2010 077377VC FILTER SVC 21 50 � 8- 13-2010 1467905 "" VENDOR TOTAL GENERATED - - > 21 50 00072FOSTER GARDNER, INC 1 t 0-4610- 453 21- 90 81 111 2010 5- 1322FERTLZR CI V CTR PK LMA 17 42 41 8- 13-2010 1467906 " " VENDOR TOTAL GENERATED - - > 42 41 0OOO6GAS COMPANY, THE 110- 4340-413 35- 12 8/ 11/ 2010 200 92CITY HALI DEV SVCS 25 71 110-4330-413 35- 12 8l11I2010 053 8274605 42 AVE 52 51 8- 13- 2010 1467907 C5� PREPARED 8- 13- 2010, 11 13 01 CITY OF PALM DESERT PROGRAM HTEMODJ/ GM347B C H E C K R E G � S T E R PAGE 7 00 - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - ----- -- - - -- -- - -- - - - - - - - - -- - - - - ----- - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJECT P O INVOICE - - - - - - - - - - - - - - - ACCOUNT NUMBER NUMBER DATE I NVOI CE DESCRI PTI ON PAI D CriECK AMOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - "" VENDOR TOTAL GENERATED -- > �8 z2 00102GENU1 NE LANDSCAPE SERVI CES 1 1 0-461 1-453 33- 20 8/ 1 1l 201 0 585 FENCE REPAI RS- HOMME ADAMS 240 00 8- 13- 2010 1467908 "" VENDOR TOTAL GENERATED - - > 240 00 00002GONSALVES & SON CORP . JOE 110- 41 12- 410 30-90 016796 8/ 12/ 2010 1908 LEGI S LOBBYI NG SVCS 8/ 10 3, 000 00 8- 13-2010 1467905 "" VENDOR TOTAL GENERATED - - > 3, 000 00 00002HARV' S CAR CARE CENTER. � NC 110- 4331-413 33- 40 8111/2010 7J31/ 1CAR W4SH CITY FLEET #49 13 00 8- 13-2010 1467910 '"" VENDOR TOTAL GENERATED - - > 13 00 00003H1 GH TECH I RRI GATI ON, I NC 110- 4611-453 21- 90 8l11I2010 176790TOOLS FOR LMA 18 110-4610- 453. 21- 90 8/ 11/2010 176016DISPSBLE FLY TRAPS LMA 17 24 24 110- 4610-453 21- 90 8/ 11/ 2010 174630FILTER 8 ADAPTER LMA 17 86 93 110-4611-453 21- 90 8/ 11/2010 175834DISPOSBLE FLYTRAPS LMA 17 54 81 110- 4610-453 21- 90 8/ 11/ 2010 1757271 RRI G PARTS CI V CTR LMA17 86 93 1 10-4610- 453 21- 90 8l 12/2010 1765751 RRI G SPLYS CC PARK LMA17 135 98 1 10- 4610-453. 21- 90 8/ 12/ 2010 1765771 RRI G SPLYS CC PARK LMA17 �� 31 32 60 8- 13- 2010 1467911 "" VENDOR TOTAL GENERATED - - � 498 80 00121HILLTOP AUTOMOTIVE 8 PERFORMANCE 110-4331-413 33-40 8/ 11/ 2010 24011 PROPANE FILL VALVE #222 340 06 8- 13- 2070 1467912 " " VENDOR TOTAL GENERATED -- > 340 06 00057HORT TECH, INC 1 10-4610-453 33-20 8l 12/2010 V1D03901 RRI G REPAI RS CC PK LMA17 110-4610-453 33-20 8/ 12/2010 V100414CLEAN UP HOLOG YRD-C HLL 9Z2 50 1 10- 4614-453 33- 70 8/ 12/2010 V1p0404REPLACE SOLENOI D- EL PASEO 1 50 00 70 00 8- 13- 2010 1467913 "" VENDOR TOTAL GENERATED - - > 1, 142 50 C5� PREPARED 8- 13- 2010, 11: 13 01 CI TY OF PALM DESERT PAGE 8 PROGRAM HTEMODJ/ GM3478 C H E C K R E G I S T E R • 00 -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - -- -- -- - - - - - - --- - --- - - - -- ----- - - - - - - - -- -- - - - - - - -- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - N R PROJ ECT P 0 I NVOI CE PAI D CrtECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - --- - - - --- - - - ------ -- --- - - - -- - - - - - - -- - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 000051 NTERNATI ONAL MUNI CI PAL SI GNAL 110- 4250- 433 33- 25 016822 8/ 12/ 2010 15986 TRAFFI C SI GNL MAI NT HNDBK 99 00 1 10- 0000- 207 02- 00 8/ 12/ 2010 SALES TRAFFI C SI GNL MAI NT HNDBK 7 00- 8- 13- 2010 14675t4 "" VENDOR TOTAL GENERATED - - > 92 00 001081RV SEAVER MOTORCYCLES 110-4210-422 33- 40 8/ 11/ 2010 923207R1 M 04 BMW R1150RTP 2. 542 39 8- 13-2010 1467915 "" VENDOR TOTAL GENERATED - - > 2 542 39 00054J & W CARPET & UPHOL CLEANERS 1 10- 4340-413 30- 90 8/ 11/ 2010 5677 CLEANI NG CARPET-G TY OFCS 980 OC 8- 13-2010 1467916 "" VENDOR TOTAL GENERATED -- > 980 00 00088JOHN DEERE LANDSCAPES INC 1 1 C-4614- 453 33- 70 SI 1 1/ 2010 5523061 RRI G PARTS MONTEREY MDNS 3 65 1 1 0 4614- 453 33- 70 8! 1 1/ 201 0 551 3051 RRI G PARTS FRED V1AR MDNS 351. 1 7 8- 13- 2010 1467917 "" VENDOR TOTAL GENERATED -- > 354 82 00054KENNY STRI CKLAND I NC � �0-4331-413 21- 70 016790 8/ 12/ 20�0 700190FUEL & OIL FOR CITY FLEET 4 g2� � � 8- 13- 2010 1467918 "" VENDOR TOTAL GENERATED - - � 4 827 11 00114KILLER BEE PEST CONTROL 1 1 0-4470-412 30- 55 8/ 12/ 2010 1 S 14 BEE HI VE REAAOVAL- FLORI DA 450 00 8- 13-2010 1467919 "" VENDOR TOTAL GENERATED -- > 450 00 00076K1 MLEY- HORN AND ASSOCI ATES, I NC 213-4548-433 4�- 01 P57208 015397 8/ 12/ 2010 095720ENG SVC FRNK SIN/ PRTLA 2. 750 00 8- 13- 2010 1467920 "" VENDOR TOTAL GENERATED -- > 2. 750 00 C 5�-- PREPARED 8- 13- 2010, 11 13 01 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJIGM3478 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - ---- - - - - - - - -- --- - - - ------- - - - - - - - -- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00121KLAUS MENDYK 1 10-4614-453 39- 1 5 8l 121 201 0 CPD CO1 1 00SQFT LNDSCPE RETROFI T 1, 000 00 8- 73- 2010 1467921 "" VENDOR TOTAL GENERATED -- > 1, 000 00 00121KRAMER LARRY L i t 0- 0000- 316 60- 00 8! 1 1! 2010 RDF- OLREFUND BUSI NESS LI C FEE 41 2 00 8- 13- 2010 1467922 "" VENDOR TOTAL GENERATED - - > 412 00 00037KUNA RADIO 236- 4195-454 30- 90 016758 8/ 12/ 2010 102883RAD10 AD BRDCST USED OIL 2. 000 00 8- 13-2010 1467923 "" VENDOR TOTAL GENERATED - - > 2 000 00 00095�EON' S LANDSCAPI NG AND TREE SERVI CE 110- 4614-453 33- 70 016824 8/ 12/ 2010 5764 REMVL PLM TREES- 748,MESA t. 550 00 8- 13- 2010 746792< "" VENDOR TOTAL GENERATED - - > 1 550 00 00089LIMONT, CONNOR 1 t 0- 4470- 412 1 0- 1 0 8/ 12/ 2010 PLANNI PLANNI NG MTG OF 8/ 3l 1 0 1 00 00 8- 13- 2010 7467925 "" VENDOR TOTAL GENERATED - - > 100 00 00003LOCK SHOP, INC. 1 1 0- 461 1- 453 33- 20 8/ 12l 2010 AA0004KEY TO PARK I RRI G TI MERS 34 80 1 1 0- 4614-453 21- 90 8l 12l 2010 AA0004KEY TO I RRI G CLOCKS LMA 1 2� 75 1 1 0-461 a-453 21- 90 8l 121 2010 AA0004KEY TO I RRI G TI MERS 23 93 8- 13- 2010 1467926 "" VENDOR TOTAL GENERATED - - > 80 a8 00065LONE' S HOME CENTERS I NC , 110- 4331- 413 33-40 8/ 1212010 902406PARTS FOR CITY #222 14 07 t10-461t- 453 21- 90 8/ 1212010 901138FLAG HARDVWRE- FREEDM PRK 5 37 1 10- 461 0-453. 21- 90 8/ 121 2010 902566MOVI NG BLANKET- STONE SLBS 39 1 1 1 10- 4610- 453 21- 90 8l 12l 2010 918336CREDI T- RETURNED NIOV BLNKT 39 1 1- 110- 4340-413 33- 10 8/ 1212010 923114SPLYS FOR BLDG 15 19 8- 13- 2010 1467927 C5� PREPARED e- t3- 2010. 11 13 01 CITY 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 CrtECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - -- - --- - ----- - - -- - - - - - ---- ----- --- - -- -- - - -- -- - ---- - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - " " VENDOR TOTAL GENERATED - - > 34 63 00094LSA ASSOCI ATES I NC 213- 4389-433 40- 01 P66902 015878 8( 12/ 2010 100813PRE CONST MILK VETCH SURV 68 00 8- 13- 2010 1467928 "" VENDOR TOTAL GENERATED - - > 68 00 00003MAPLE LEAF PLUMBING, INC 1 �0-461 1- 453 33- 1 0 8l 1 2! 201 0 31 41 07 FOUNTAI N REPAI R FREEDM PK 1 41 b5 1 10-461 1-453 33- 10 8/ 12/ 2010 314291 FOUNTAI N REPAI R FREEDM PK 328 02 8- 13- 2010 1467929 "" VENDOR TOTAL GENERATED - - > 46S 87 00121MARTIN W MEEHAN 110-4614-453 39- 15 8/ 12/ 2010 CPD COt000SQFT LNDSCPE RETROFIT 1 000 00 8- 13-2010 1467930 " " VENDOR TOTAL GENERATED - - > 1 000 00 00027MOLLER' S GARDEN CENTER 11 0- 461 4-453 2 t- 90 8/ 1 21 201 0 707843POTT1 NG SOI L 53 71 281- 4374- 433 33- 21 8/ 12/ 2010 7076031NFILLS THE GROVE LMA 7 62 93 8- 13-2010 1467931 " " VENDOR TOTAL GENERATED - - > 116 64 00102NEXTEL COMMUNI CATI ON 110- 4132-d11 36- 50 8/ 12/ 2010 541834EMPLOYEE RADIOS 1 521 96 8- 13-2010 1467932 "" VENDOR TOTAL GENERATED - - > �. 521 96 001030AKSTONE PUBLI SHI NG LLC 110-4154-415 36- 20 8/ 12/ 2010 SUBS-VWNNL EMPLOYEE SUBSCRIPTN g24 � � 8- 13- 2010 1467933 "" VENDOR TOTAL GENERATED - - > 924 11 00o570FFICE DEPOT 1 1 0- 4470-41 2 21- 10 8l 12I 201 0 5273590FF1 CE SPLYS- CODE DEPT 1 57 94 8- 13-2010 1467934 cS� PREPAREO 8- 13- 2010, 11 13 01 CITY OF PALM DESERT PAGE 11 PROGRAM HTEMODJIGM3478 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 -- > 157 94 00048PALM SPRI NGS MOTORS I NC. 110- 4331-413. 33-40 016786 8/ 12/ 2010 691499RIM CNG #55 16 57 8- 13- 2010 1467935 "" VENDOR TOTAL GENERATED - - > 16 57 00102PALM SPRINGS PEST CONTROL 1 1 0- 461 0-453 33- 10 8/ 12/ 2010 271 50 BAI T BOX- CI V CTR RR LMA1 7 1 80 00 110-4611-453 33- 10 SI12/ 2010 26907 SPRAY RESTROOMS- BLCK V�DV16 230 00 8- 13- 2010 14679sE "" VENDOR TOTAL GENERATED - - > 410 00 00004PARKHOUSE TI RE. I NC 110- 4331-413 33-40 016787 8/ 12/ 2010 203007R/ M CITY FLEET #C53 455 28 110-4331-413 33-40 016787 8/ 72/ 2010 203007RlM CITY FLEET #271 227 64 8- 13- 2010 14679"s7 "" VENDOR TOTAL GENERATEO - - > 682 92 00114PATTON DOOR & GATE 230- a220- 422 33- 10 81 121 2010 40441 R/ M BOTTM PRT- ROLLER DOOR 125 00 8- 13- 2010 1467938 " " VENDOR TOTAL GENERATED - - > 125 00 00120PM 10 INC 1 10- 461 1- 453 33-20 016731 8/ 13!2010 657876CONTROL SOI L STABI LI ZATN 1 1 O50 00 8- 13- 2010 1467539 " " VENDOR TOTAL GENERATED - - > 11. 050 00 00119PPG SPECTRA- TONE - 9722 110- 4310- 433 39- 15 016850 8/ 12/ 2010 82428 GRAFFITI REMOVAL SPLYS 166 04 110-4310-433 39- 15 016850 8/ 12l2010 82528 GRAFFITI REMOVAL SPLYS 117 21 8- 13- 2010 1467940 " " VENOOR TOTAL GENERATED - - > 283 25 00004PR1 NTINJRKS OF CALI F I NC 110-4132-411 30- 90 8I1212010 10- 076DW BROCHURES 5000 995 O6 8- 13- 20t0 1467941 � C5� _ PREPARED 8- 13- 2010, 11 13 01 CITY OF PALM DESERT PAGE 12 . 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- -- - - - --- ---- ----- - - --- -- -- - - - - -- --- - -- --- - --- --- -- - -- - - - -- - - "" VENDOR TOTAL GENERATED - - > 955 06 00106PROV1 SI ON FI RST AI D & SAFETY #6 I NC 1 1 0-4419-453 21- 90 8! 12/ 2010 O6-439VC FI RST AI D SPLYS 66 94 8- 13- 2010 1467542 "" VENDOR TOTAL GENERATED - - > 66 94 00090PYR0- COMM SYSTEMS, I NC 1 10-4419- 453 33- 10 81 12l 2010 158694QTRLY MONI T ALRM 8- 101 10 105 00 8- 13- 2010 1467943 "" VENDOR TOTAL GENERATED - - > 105 00 00120QUAL1 TY LANDSCAPE I NC 11 0- 461 1- 453 33- 20 8l 121 2010 REI SSUPDCC ABATEMT 637- 190-005 700 00 1 1 0- 461 1-453. 33- 20 8l 121 2010 REI SSUPDCC ABATEMT 637- 190- 005 450 00 8- 13- 2010 1467944 • "' VENDOR TOTAL GENERATED - - > 1 150 00 00105RED CARPET CAR VWSH 110- 4210-422 30- 60 8112/ 2010 72910 COPS CAR VWSH 8l10 190 00 8- 13- 2010 1467945 "" VENDOR TOTAL GENERATED - -> 190 00 00029RESERVE ACCOUNT 1 10- 41 10- 410 36- 60 8l 12/ 2010 CI TY CPOSTAGE USED 8l 4- 10! 10 z 8B 1 1 0-41 1 1-410 36- 60 8! 1 2l 201 0 CI TY CPOSTAGE USED SI 4- 1 01 1 0 26 53 1 10-41 30- 411 36-60 8/ 12l 2010 CI TY MPOSTAGE USED 8/4- 10/ 1 0 8 68 1 1 0- 41 32- 41 1 36-60 81 12l 2010 COMM SPOSTAGE USED 8/4- 1 01 10 1 56 1 1 0- 41 50- 41 5 36-60 S/ 1 2/ 201 0 FI NANCPOSTAGE USED 8/4- 1 0/ 1 0 S 1 30 110-4t54- 415. 36- 60 8/ 1212010 HUM REPOSTAGE USED 8i4- 10/ 10 4 84 1 1 0- 4300- 413 36-60 8l 12/ 2010 PUB W(POSTAGE USED 8l 4- 10! 10 � � 9z 436-4650- 454 36-60 81 121 2010 AI PP POSTAGE USED 8/4- 10/ 10 � � 82 t 1 0- 4420- 422 36- 60 81 121 2010 BLDG BPOSTAGE USED 81 4- 10l 10 1 49 110-4470- 412 36- 60 8/ 12/ 2010 PLANNIPOSTAGE USED 814- 10/ 10 9 8z 110- 4470- 412. 36-60 8l12/ 2010 CODE POSTAGE USED 814- 10/ 10 262 80 1 10-41 50- 41 5 36- 60 8l 121 2010 POSTAGROUNDI NG ADJ 81 4- 10/ 10 31 8- 13- 2010 1467946 "" VENDOR TOTAL GENERATED - - > 423 95 00007RON' S TOW NG 8 STORAGE I NC 110- 4311- 433 33- 20 8112l2010 60704 RELOCATE CAR 40 00 8- 13- 2010 1467947 C.� � PREPARED 8- 13-2010, 11 13 01 PROGRAM HTEMODJIGM347B CITY OF PALM DESERT 0 0 C H E C K R E G I S T E R PAGE 1 3 - - -- - - - - - -- • -- --- - - - - - - - - - - - - -- - - - ------ - VENDOR -- - --- ---- - --- - - --- - --- --- PROJECT P O INVOICE -- --- - - -- - ---- - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACCOUNT - - - - - - - NUMBER NUMBER DATE I NVOI CE DESCRI PTI ON PAI D CNECK AMOUNT DATE NUMBER - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - " " VENDOR TOTAL GENERATED - - > 00097SCNMI DT, MARI 40 00 t 1 0-4470- 412 10- 10 8/ 12/ 2010 PLANNI PLANNI NG MTG OF 8/ 3/ 10 100. 00 8- 13- 2010 1467546 "" VENDOR TOTAL GENERATED - - > 00109SEVEN SUPPLY 100, 00 170-4330- 413 33- 10 8/ 12/2010 001359EVERPURE CARTRIDGES 244 35 8- 13- 2010 ta67545 "" VENDOR TOTAL GENERATED - - > OOOSISHRED- IT 244 35 110-4470- 412 30-90 8/ 12/ 2010 050506SHRED OLD CODE RECORDS 84 00 8- 13-2010 146795G "" VENDOR TOTAL GENERATED -- > 00019S1 ERRA PACI FI C 84 00 7 1 0- 4250- 433 33- 25 016734 8/ 12/ 2010 20631 TRAFFI C SI GNL ST MODI FCTN 7. 864 00 8- 13-2010 146795t " " VENDOR TOTAL GENERATED - - > 00099St MON CONTRACTI NG 7. 864 00 110- 4611-453. 33- 10 8/ 12/2010 JC1005R/ M FENCE FREEDM PK TENNS 198 00 8- 13- 2010 1467952 "" VENDOR TOTAL GENERATED - - > 00102SIMPLOT PARTNERS �98 00 1 1 0- 461 1- 453 33-20 8/ 12/2010 6947501 RRI G PARTS- SOCCER PK 1 10-4610- 453 21-90 8/ 12/2010 693542FERT1 LI ZER CI V CTR PK 104 06 110-4310- 433. 33-20 8/ 12/2010 695747ROUND UP FOR MEDIANS 54 38 189 20 8- 13-2010 1467953 "" VENDOR TOTAL GENERATED - - > 00070SKY TERRA LP 347 64 1 1 0-41 32- 41 1. 36- 50 8/ 1 2/ 201 0 7/ 14/ 1 MONTHL V CHGS 7! 1 q-g/ �3/ 1 0 37. 70 8- 13-2010 1467954 C S� , PREPARED 8- 13- 2010, 11 13 01 CITY OF PALM DESERT PROGF2AM HTEMODJ/ GM3476 C H E C K R E G I S T E R PAGE 14 00 • - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - -- - -- -- --- - - - - - - - - - - - - - --- - - VENDOR - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PROJ ECT P O I NVOI CE ACCOUNT NUMBER NUMBER DATE I NVOI CE DESCRI PTI ON PA� � CHECK - � AMOUNT DATE NUMBER - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - "" VENDOR TOTAL GENERATED - - > 37 70 0O110S0- CAL ELECTRI C 1 10-4340- 413 33- 10 8/ 12/ 2010 S2010- ELECTRI CAL WJRK 110- 4610-453 33- 21 8/ 12/ 2010 S2010- R/ M LI GHTI NG CC DOG PK 198 50 1 1 0- 46 t 1- 453 33- 1 0 81 12/ 2010 S201 0- RI M LI GHTI NG OLSEN PK 306 70 1 1 0- 46 1 1- 453 33- 1 0 8/ t 2/ 201 0 S201 0- RESET TI ME CLOCKS-CAH PRK ��� 79 65 00 8- 13-2070 7467955 "" VENDOR TOTAL GENERATED - - > 671 99 00105SOUTHERN CALI FORNI A EDI SON 110- 4344-413 35- 14 8/ 12/ 2010 2-O6- 5ELECT 45480 1/ 2 PORTOLA 110- 4344- 413 35- 14 8l 12! 2010 2-01-SELECT 45480 PORTOLA 9 16 110-4340-413 35- 14 8/ 12/ 2010 2-01- 5ELECT 7/ 1/ 10-8/ 2/ 10 14 44 110- 4419-453 35- 14 8/ 12/ 2p�p 2_27_zVC ELECT SVC THRU 7/ 27/ 10 tz. 7�8 87 1t0-4611- 453 35- 14 8112l2010 2-29-472904 1/ 2 UNIV PK DR PED 3. 845 12 110- 4611-453 35- 14 8/ 12/ 2010 2-01- 574100 RUTLEDGE W4Y 7/ 10 155 57 1 10- 461 1-453 35- 14 8/ 12/ 201 0 2- 31-473510 FRED V1F�RI NG UNI V DG 26 48 275- 4680- 433 35- 14 8/ 12/2010 2- 01-2MONTEREY! MEAD ASSMT 7/ 10 110 98 276- 4374-433 35- 14 8! 72/2p1 p 2- 01-2HAYSTACK LI GHTI NG 71 10 55 15 275- 4683-433. 35- 14 8/ 12/ 2010 2- 01-2SONATA- HOVLEY 7l 10 26 93 275- 4684- 433 35- 14 8/ 12/2010 2-01-2HOVLEY- POSADA- FONDA 7/ 10 � � �� 278- 4374-433 35- 14 8/ 12/ 2010 2- 01-2VI NEYARDS 7/ 10 24 89 272- 4374-433 35- 14 8/ 12/2010 2- 01-2PARKVi EW ESTATES 7! 10 91 74 273- 4680-433 35- 14 8/ 12/ 2010 2-01-2DESERT MI RAGE/ COOK 7/ 10 353 24 273-4681-433 35- 14 8112/2010 2-01-2SANDCASTLES 7/ 10 56 57 28 t- 4374- 433 35- 1 4 8! 1 2/201 0 2- O 1-2GROVE 7! 1 0 1 32 46 275-4685-433 35- 14 8l 12!2010 2-01- 2HOVLEY COLLEGTI ON 7/ 10 270 35 299-4374-433 35- 14 8/ 12I2010 2-01-2PALM DESERT C C 7/ 10 24 89 273-4682-433 35- 7 4 8/ 1 2/ 201 0 2-01-2HOVLEY/ HEMMI NGVIAY 7/ 1 0 2 585 42 275-4686-433 35- 14 8/ 12/ 201 0 2- O 1-2qVE ARCADI Al HOVLEY 7! 1 0 16 58 1 1 0- 4250- 433 35- 14 8/ 12/2010 2-01-2SHEPHERD N/ O CHI NOOK 7/ 10 1 1 07 110- 4250- 433 35- 14 8/ 12! 2010 2- 01-2A STREET S/ O 42ND 7/ 10 12. 40 275-4687-433 35- 14 8/ 12/2010 2-O1-2AVE ROSARI O/ HOVLEY 7/ 10 22. 03 275-4697- 433 35- 14 8/ 12/ 2010 2-01-2PALM COURT/ HOVLEY LN 7/ 10 11 07 285-4374- 433 35- 74 8/ 12/2010 2-01-2FRANK SI NATRA W O PORTOLA 1 1 07 287-437a-433 35- 14 8/ 12/ 2010 2- 01-2COLLEGE VI EW SHEPPARD 24 89 1 1 0-4250- 433 35- 14 8/ 12!201 0 2-01-2DAI SY/ SHEPARD 7/ 10 22 03 275-4694-433 35- 14 8/ 12/ 2010 2- 01-2HOVLEY LN! SANDPI PER 7/ 1 p � � �� 275- 4695- 433 35- 14 8/ 12/2010 2-01- 2HOVLEY LN/ SNDPI PER W 7/ 1 p � � 0z 275-4696- 433 35- 14 8/ 12/2010 2- 01-240764 HOVLEY COURT 7/ 10 11 01 287- 4682- 433 35- 14 8/ 12/ 2010 2- 01- 2PETUNI A LANE/ SHEPPARD � � �� 287-4682-433 35- 14 8/ 12/2010 2-01-2 W PETUNI A LN! SHEPERD 1 1 07 1 10- 4250-433 35- 14 81 12! 2010 2-01-2SHEPHERD LN! SCHOLAR LN 11 07 287- 4681-433 35- 14 8l12/2010 2-01- 2SUNDANCE- KOKOPELLI / SHEPH 22 03 287- 4681-433 35- 14 8/ 12/ 2010 2-01-2SUNDANCE-CHI NOOK/ SHEPHERD � � �� 7 1 0- 4250-433 35- 14 SI 12/2010 2- 01- 2J ERI LANE 1 1 07 110- 4250- 433 35- 14 8/ 12/ 2010 2- 01-2SHEPHERD/ PORTOLA 7/ 10 12 40 12 40 C�� PREPARED 8- 13- 2010, 11 13 01 CITY OF PALM DESERT , PAGE 15 PROGRAM HTEMODJ/ GM347B C H E C K R E G 1 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 - - - - - - - - - - - - - - -- - - - - -- -- - - - - - - - - - - - - - -------- - - --- - -- -- -- - - - - -- -- - - - - ---- -- - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - OOtOSSOUTHERN CALI FORNI A EDI SON 1 10-4250- 433. 35- 14 8/ 12/ 2010 2-O1- 2PETUNI A I I - W NDLFR/ SHEPHR 1 1 07 110- 4250- 433 35- 14 81 121 2010 2- 01- 2COLLEGE VI EW I I I /ACADEMY > > �� 275-4643- 433 35- 14 SI 12/ 2010 2- 01- 2DI AMONDBACKI HOVLEY 7/ 10 1 1 07 275-4696-433. 35- 14 8/ 12/2010 2- 22- 040762 W HOVLEY LN IRRG z4 �2 1 10- 4614- 453. 35- 14 8/ 12/ 2010 2- 30- 740732 11 2 MONTEREY AVE 37 61 1 1 0- 461 0-453. 35- 14 8l 12/2010 2-27-473710 FRED VWRI NG PUMP 6 938 1 0 t10-4610-453. 35- 14 8112/ 2010 2-23- 373510 FRED W4RING 7/ 10 2 891 34 1 10- 4250- 433 35- 14 8/ 12! 2010 2- 01- 2ALP1 NE 8 SHEPHERD 7/ 10 11 07 8- 13-201� 7467955 "" VENDOR TOTAL GENERATED - - > 30 705 10 00005SOUTHV�EST AQUATI CS 1 1 0- 461 0- 453 33- 20 8/ 121 2010 07- 363FOUNTAI N MAI NT CI V CTR 900 00 110-4614-453 33-70 8/ 12/2010 07- 371PUMP MAINT ENTRADA 785 00 8- 13-2010 1467960 " " VENDOR TOTAL GENERATED - - > 1. 685 00 OOOOSSUNLI NE TRANSI T AGENCY 1 10- 4132- 411 30- 90 C i 6755 8l 121 2010 42436 BUS SHELTER MAI NT 7/ 10 5, 241 34 8- 13- 2010 1467961 "" VENDOR TOTAL GENERATED - - > 5, 241 34 00038SUPERI OR READY MI X CONCRETE 110-4310-433 33- 20 016845 811212010 398707R/ M CONCRETE FOR STREETS 73 30 110-4310- 433 33- 20 016845 811212010 398860R/ M CONCRETE FOR STREETS 399 77 8- 13- 2010 1467962 " " VENDOR TOTAL GENERATED - - > 473 07 00037TAGl AMS, I NC 110- 4154- 415 30- 90 8/ 1212010 254790DRUG TEST- EMPLOYEE 65 00 8- 13- 2010 1467963 "" VENDOR TOTAL GENERATED - - > 65 00 00091TANNER. VAN 1 1 0- 4470-412. 10- 10 81 1 21 201 0 PLANNI PLANNI NG MTG OF 8l 3/ 1 0 1 00 00 8- 13-2010 1467964 "" VENDOR TOTAL GENERATED - - > 100 00 C5� . PREPP,F2ED 8- 1 3- 2010, 11 13 O7 CI TY OF PALM DESERT PAGE t 6 PROGRAM HTEMODJIGM3478 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 - - - - - -- - --- - - - ------- - ----- - - -- - -- - - - - ------- -- - - --- -- - - - - -- - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 00121THYSSENKRUPP ELEVATOR CORPORATION 110-4330- 413 33- 10 016849 8/ 12/ 2010 111705ELEVATOR MAINT SVCS 165 OC 8- 13- 20t0 1467965 "" VENDOR TOTAL GENERATED - - > 165 00 00051 TI ME VWRNER CABLE 1 1 0- 41 90-41 5 36- 50 8/ 12l 201 0 834051 ROAD RNNR-CI TY HALL 7/ 1 0 895 00 8- 13- 2010 14675bo " " VENDOR TOTAL GENERATED - - > 895 00 0OOO5TOPS N BARRI CADES, I NC 110- 4310- 433 33- 20 8/ 12I 2010 101673STENCI L COUT 234 90 8- 13- 2010 1467967 "" VENDOR TOTAL GENERATED - - > 234 90 00038U S POSTNWSTER 1 10-441 7- 414 30- 26 016833 8/ 121 2010 SEPTEMPOSTAGE BRI GHTSI DE NV�6LTR 4 919 63 8- 13- 20t0 1467965 "" VENDOR TOTAL GENERATED - - > 4. 919 63 00025URRUTI A AI A 8 ASSOC 1 10- 0000- 316 60- 00 8! 12/ 2010 RDF- OLREFUND BUSI NESS LI C FEE 13 00 8- 13- 2010 1467969 "" VENDOR TOTAL GENERATED -- > 13 00 00119VER1 ZON CALI FORNI A , 1t0- 4344- 433 36- 50 8I1212010 760- S6TELEPHONE CHGS 8/ 10 140 57 1 1 0-421 0- 422 30-42 8/ 12/ 201 0 760-34PHONE CHGS 7! 1 9-8/ 18/ 10 94 41 1 1 0-41 59- 41 5 36- 50 8/ 12/ 201 0 760-86PRI LI NES ( 2) 8/ 10 1, 996 03 1 1 0-4 t 59- 41 5 36- 50 8/ 12I 201 0 760-67D/ U CI RCUI T 74735 HOVIEY 38. 94 1 1 0-41 59- 415 36- 50 8/ 12/ 201 0 760- 34C1 TY HALL FI RE ALRM NW 201 OS 110-4210- 422. 30-60 8/ 12/ 2010 760-86COPS PHONE LINE/ INTERNET 123. 49 110-4250-433 36- 50 8/ 12/ 2010 760- 18S1 GNAL LI NE SVC 7/ 19/ 10 79 48 8- 13- 2010 1467970 " " VENDOR TOTAL GENERATED - - > 2, 674 00 00061 VERI ZON SELECT SERVI CES, I NC 1 1 0- 4 1 59- 41 5 36- 50 8/ 12l 201 0 4318 7LONG DI STANCE SVC 7/ 10 9 �2 8- 13- 2010 1467971 C5� PREPARED 8- 13- 2010 t1 13 01 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/ GM3478 C H E C K R E G I S T E R 00 - - - - - - - - - - - -- - - - - - -- - - - - - - - - - - - - - - - -- - - -- - - ------ - -- - - -- - - - - - - - - - - - - - -- - - -- - -- --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VENDOR PROJ ECT P O 1 NVOI CE PAI D CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - --------- - -- - -- - - - - - - - - - - - - - - - - - - -- -- -- - -- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - "" VENDOR TOTAL GENERATED - - > g 72 00119VERIZON W RELESS 236-4195-454 30- 90 8/ 12/ 2010 089258L1 SA REAM' S W RELESS CARD 38 01 tt0- 4470- 412 36- 50 8l12/ 2010 0892585 CODE DEPT W RELESS CRDS 190 OS 110- 4420-422 36- 50 8/ 12/ 2010 0892582 B & S W RELESS CARDS 90 02 1 10-4190-41 5 36- 50 8/ 12/ 201 0 0892581 . S FLOATER 38 01 110-4420-422 36- 50 8/ 12/ 2010 0892585 BUI LDI NG I NSPECTOR CRDS 225 OS 8- 13- 2010 1467972 "" VENDOR TOTAL GENERATED - - > 581 14 OOOSSVI NTAGE ASSOCI ATES 1 1 0- 461 1- 453 33- 20 8/ 12/ 201 0 SI - 860HER81 CI DE APP IA6HNGTN CHR 600 00 110- 4610- 453 33- 20 81 12/ 2010 SI -860REMOVE LI MB CC PK LMA 17 75 00 8- 13- 2010 1467973 "" VENDOR TOTAL GENERATED - - > 675 00 00006V1 SI ON SERVI CE PLAN, I NC 1 1 0- 41 1 0- 41 0 7 1- 21 8/ 1 2! 201 0 00 408V1 SI ON SVC PLN PREM 8/ 1 0 140 1 5 110- 4111- 4t0 11- 21 8! 12/ 2010 00 408VI SI ON SVC PLN PREM 8110 196 21 1 10-4130- 411 11- 21 8/ 12/ 2010 00 408V1 SI ON SVC PLN PREM 8/ 10 140 15 1 10-41 32- 41 1 1 1- 21 8/ 12/ 201 0 00 408VI SI ON SVC PLN PREM 8! 10 84 09 110- 4150-41 5 1 1- 27 8l 12! 2010 00 408VI SI ON SVC PLN PREM 8/ 10 391 02 1 10- 41 54- 41 5 11- 2 7 81 121 2010 00 408V1 SI ON SVC PLN PREM 8/ 10 84 09 t 1 0- 41 90- 4 t 5 7 1- 2 t 8/ 1 2/ 201 0 00 408V1 SI ON SVC PLN PREM 8/ 1 0 140 1 S 110-4300- 413 11- 21 8l12/ 2010 00 408VISION SVC PLN PREM 8/ 10 392 42 1 10-4310-433 t 1- 21 81 12/ 2010 00 408V1 SI ON SVC PLN PREM 8/ 10 588 63 1 10- 4340-41 3 1 1- 2 t 8l 12/ 2010 00 408V1 SI ON SVC PLN PREM 8/ 10 � �2 �2 1 10-4419-453 1 1- 2 7 8/ 12! 2010 00 408VI SI ON SVC PLN PREM 8/ 10 56 O6 1 10-4420-422 11- 21 8l 12/ 2010 00 408VI SI ON SVC PLN PREM 8/ 10 336 36 1 1 0-4470- 4 t 2 1 1- 21 8! 12l 201 0 00 408VI SI ON SVC PLN PREM 8! 1 0 326 55 1 1 0-461 0-453 1 1 - 21 8/ 12! 2010 00 408VI SI ON SVC PLN PREM 8/ 10 54 66 1 10- 4614- 453 1 1-21 81 1 2/ 2010 00 408VI SI ON SVC PLN PREM 8/ 7 0 �96 2� 236- 41 95- 454 1 1- 21 8/ 121 2010 00 408V1 SI ON SVC PLN PREM 8/ 1 0 28 03 436- 4650-454 1 1- 21 8/ 12/ 2010 00 408V1 SI ON SVC PLN PREM 8/ 10 56 06 1 10- 0000- 216 14- 00 8l 121 2010 COBRA 35% MCKEEVER 6, 7, 8/ 10 29 43 110- 0000-216 14- 00 8/ 12l2010 COBRA 35% SCHRADER 8/ 10 y 8� 1 10- 0000- 216 1 4- 00 8/ 12/ 2010 COBRA 35% STEELE, J 8/ 10 9 8� 110- 0000- 216 14- 00 8/ 12I2010 COBRA 35% TERAN, E 8l10 9 81 110- 0000- 2t6 14- 00 8112/ 2010 COBRA COBRA THOMPSON, E 8/ 10 28 03 1 10- 0000- 216 14- 00 8l 12/ 2010 COBRA 35°/a TORRES, R 8/ 10 9 8� 1 10- 0000-216 14- 00 8l 12I 201 0 COBRA COBRA V1RI GHT, B 8/ 1 0 28 03 8- 13- 2010 1467975 "" VENDOR TOTAL GENERATED - - > 3 447 69 �� � PREPr,RED 8- 1 3- 201 0 1 1 1 3 01 CI TY OF PALM DESERT PAGE 1 b 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 CriECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 001171/�ESTERN PUMP I NC 110-4331- 413 33-40 8112/ 2010 009040R/ M UNLEADED FUEL HOSE 409 61 8- 13- 2010 14o79i6 "" VENDOR TOTAL GENERATED - - > 409 61 00006XEROX CORP 1t0-4159- 415 34- 20 016777 8112/ 20�0 495094XEROX LEASE CITY CLERK 491 30 110-4159- 415 34- 20 016777 8112/ 2010 495094XEROX LEASE FINANCE 320 42 110- 4159- 415 34- 20 016777 8/ 12/ 2010 495094XEROX LEASE PLANNING 238 39 110- 4159- 415 34- 20 01fi777 8/ 12/ 2010 495094XEROX LEASE PUBLIC WJRKS 450 10 110-4159- 415 34- 20 016777 8/ 12/ 2010 495094XEROX LEASE BLDG & SAFETY 204 23 110-4159-415 34- 20 016777 8I12/ 2010 495094XEROX LEASE CODE 200 32 110-4159- 415 34- 20 016777 8/ 12/ 2010 495�94XEROX LEASE RDA 497 47 110-4159- 415 34- 20 016777 8/ 12/ 2010 495094XEROX LEASE SUPPLY RM 486 15 110- 4159-415 34- 20 016777 8/ 12/ 2010 495094XEROX LEASE CORP YARD 192 03 110- 4159- 415 34- 20 016717 B/ 12/ 2010 495095XEROX LEASE COUNCIL 61 56 8- 13- 2010 1467977 "' " VENDOR TOTAL GENERATED - - > 3 181 97 C 0 1 2 1 YI NONG L I 110-4674- 453 39- 15 8112/ 2010 CPD C0450SQFT LNOSCPE RETROFIT 450 00 8- 13- 2010 1467978 " " VENDOR TOTAL GENERATED - - > 450 00 001133 BI C I NC 110-4470- 412 30- 55 8/ 11/ 2010 PD 080ABATEMENT 655- 052- 003 110- 4470-412 30- 55 8/ 11/ 2010 PD 080ABATEMENT 620- 351-009 115 00 115 00 8- 13- 2010 1467979 " " VENDOR TOTAL GENERATED - - > 230 00 "" GENERATED TOTAL - - > 181 , 310 60 � ��