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M r PREPARED 2-11-2011, 12:03:51 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R -------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------- 00123FIRST BANKCARD 110-4111-410.40-40 OO100AIR & HOSE SOURCE INC 110-4310-433.33-45 00083ARMSTRONG GROWERS 110-4610-453.33-20 00072ART IN AMERICA 436-4650-454.32-17 OOOOOBENSON, JEAN M. 610-0000-228.14-00 610-0000-228.14-00 1/31/2011 13181-STARTSTOP-DIG TRNSCRBER **** VENDOR TOTAL PREPAID --> 2/09/2011 03-141PARTS CITY SWEEPER 10&19 **** VENDOR TOTAL GENERATED --> 2/10/2011 20891 FLOWER INFILLS-CIV CTR PK **** VENDOR TOTAL GENERATED --> 016943 2/09/2011 200298EL PASEO INVITATIONL AD **** VENDOR TOTAL GENERATED --> 2/09/2011 TRUST LAND. STMT. DEPOSIT 2010 2/09/2011 ROV INCHRGS-LAND 2010 PD ELECTN **** VENDOR TOTAL GENERATED --> OOOOOBEST-BEST & KRIEGER LLP 110-4120-411.30-15 016966 2/09/2011 643762LEGAL RETAINER 12/10 110-4121-411.30-15 016966 2/09/2011 643762LEGAL FEES 12/10 **** VENDOR TOTAL GENERATED --> 00041BRADLEY ELECTRIC 436-4650-454.40-02 2/09/2011 31063 7 LIGHT BLBS-EL PASEO MED **** VENDOR TOTAL GENERATED --> 00124BROKEN ARROW COMMUNICATIONS INC 6rO-0000-228.01-00 2/10/2011 TD 495TRENCH RESTORATN DEPOSIT 817.00 1-05-2011 0958297 817.00 55.83 2-11-2011 1471547 55.83 32.08 2-11-2011 1471548 32.08 3,500.00 2-11-2011 1471549 3,500.00 625.00 282.61- 2-11-2011 1471550 342.39 18,833.00 18,177.26 2-11-2011 1471551 37,010.26 345.00 2-11-2011 1471552 345.00 600.00 2-11-2011 1471553 r /-7 (o PREPARED` 2-11-2011, 12:03:51 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. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER **** VENDOR TOTAL GENERATED --> 600.00 00123BURRTEC WASTE INDUSTRIES 110-4614-453.33-70 2/10/2011 1070 TREE COMPOST 52.20 2-11-2011 1471554 **** VENDOR TOTAL GENERATED --> 52.20 00114C & M BUILDING MATERIALS INC 110-4310-433.39-15 2/09/2011 267628GRAFFITI REMOVAL SPLYS 13.59 110-4310-433.39-15 2/09/2011 267370GRAFFITI REMOVAL SPLYS 36.93 2-11-2011 1471555 **** VENDOR TOTAL GENERATED --> 50.52 00009CALIFORNIA DESERT NURSERY, INC 110-4614-453.33-70 2/10/2011 74142 INFILLS FOR LMA 9 271.87 2-11-2011 1471556 **** VENDOR TOTAL GENERATED --> 271.87 00070CITY OF PALM DESERT 610-0000-228.60-00 2/09/2011 TD 474REFUND UNUSED DEPOSIT 2,915.00 2-11-2011 1471557 **** VENDOR TOTAL GENERATED --> 2,915.00 00081CLEANSTREET 110-4310-433.33-20 016883 2/09/2011 62843 ST SWEEPING PARKING_ LTS 425.00 277-4373-433.30-91 016883 2/09/2011 62843 ST SWEEPING PARKING LTS 640.00 282-4373-433.30-91 016883 2/09/2011 62843 ST SWEEPING PARKING LTS 625.00 110-4310-433.33-20 016884 2/09/2011 62844 ST SWEEPING RES/COMRCL 14,584.42 2-11-2011 1471558 **** VENDOR TOTAL GENERATED --> 16,274.42 00042COACHELLA VALLEY SYMPHONY 110-4110-410.31-25 2/10/2011 HARNIK2/11 V-DAY DINNER/DANCE 75.00 2-11-2011 1471559 **** VENDOR TOTAL GENERATED --> 75.00 00001COACHELLA VALLEY WATER DIST. 110-4611-453.35-10 2/10/2011 315179SOCCER PARK 1/11 75.98 Cl 1 b PREPARED 2-11-2011, 12:03:51 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I PAGE 3 00 S T E R --------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK --ACCOUNT ------------------------------------------------------------------------- AMOUNT DATE NUMBER 00001COACHELLA VALLEY WATER DIST. 110-4614-453.35-10 2/10/2011 315175STREET MEDIANS "4• WATER 275-4643-433.35-10 2/10/2011 3151731 DIAMOND BACK 1/11 6 14 1,.08 275-4682-433.35-10 2/10/2011 3151732 HOVLEY ESTATES 1/11 275-4693-433.35-10 2/10/2011 3151733 LA PALOMA 3 1/11 23.8 275-4696-433.35-10 2/10/2011 3151734 HOVLEY CT WEST 1/11 20.4.12 24 275-4686-433.35-10 2/10/2011 3151735 LA PALOMA 1 1/11 22.36 275-4687-433.35-10 2/10/2011 3151736 LA PALOMA 2 1/11 19.00 275-4694-433.35-10 2/10/2011 3151737 SANDPIPER 1/11 40.24 275-4695-433.35-10 2/10/2011 3151738 SANDPIPER WEST 1/11 41.36 299-4374-433.35-10 2/10/2011 3151739 PDCC 1/11 39.12 286-4374-433.35-10 2/10/2011 31517310 CANYON CREST 1/11 88.20 280-4374-433.35-10 2/10/2011 31517311 PALM GATE 1/11 24.60 279-4374-433.35-10 2/10/2011 31517312 WARING CT 1/11 19.00 273-4682-433.35-10 2/10/2011 31517313 PRIMROSE 2 1/11 25.72 275-4697-433.35-10 2/10/2011 31517314 PALM COURT 1/11 26.84 275-4682-433.35-10 2/10/2011 31517315 HOVLEY ESTATES 1/11 22.36 275-4685-433.35-10 2/10/2011 31517316 HOVLEY COLLECTION 1/11 21.24 275-4681-433.35-10 2/10/2011 31517317 THE GLEN 1/11 21.24 275-4680-433.35-10 2/10/2011 31517318 MONTEREY MEADOWS 1/11 24.60 275-4686-433.35-10 2/10/2011 31517319 LA PALOMA 1 1/11 221 4 . 12 275-4684-433.35-10 2/10/2011 31517320 SONATA 2 1/11 19..24 00 275-4685-433.35-10 2/10/2011 31517321 HOVLEY COLLECTION 1/11 42 275-4683-433.35-10 2/10/2011 31517322 SONATA 1 1/11 38.04 24.60 2-11-2011 1471561 **** VENDOR TOTAL GENERATED --> 1,867.08 00123COMMITTEE TO ELECT JAN HARNIK 610-0000-228.14-00 610-0000-228.14-00 00028COMPUTER DISCOUNT WAREHOUSE 110-4190-415.21-20 241-4195-495.80-92 241-4195-495.80-92 00086COMTRON SYSTEMS INC 110-4330-413.33-10 110-4330-413.33-10 2/10/2011 TD 466CANDIDATE STMT DEP 2010 625.00 2/10/2011 ROV INCHRGS CAND STMT 2010 PD 297.61- 2-11-2011 1471562 **** VENDOR TOTAL GENERATED --> 327.39 2/10/2011 WHH044PRINTNHEADS-CODE PRNTR 110.43 2/10/2011 WHK903ACCESS POINT-D.W. 258.83 2/10/2011 WGT121ANTENNAS-2 D.W. 31.71 2-11-2011 1471563 **** VENDOR TOTAL GENERATED --> 400.97 2/09/2011 R10435FIRE ALARM MONITORING 35.00 2/09/2011 R10410SECURITY ALARM MONITORING 25.00 2-11-2011 1471564 PREPARED ' 2-11-2011, 12:03:51 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 **** VENDOR TOTAL GENERATED --> 60.00 0003000URTMASTER SPORTS, INC 110-4610-453.33-21 2/10/2011 54505 INSTALL 2 TENNIS NETS-CIV 494.00 110-4611-453.30-92 016938 2/10/2011 54467 R/M TENNIS/BBALL CTS 11090.00 2-11-2011 1471565 **** VENDOR TOTAL GENERATED --> 1,584.00 00124CVAP BENEFIT 110-4110-410.31-25 2/10/2011 HARNIK3/4 57TH ANNL SCHOLARSHP 125.00 2-11-2011 1471566 **** VENDOR TOTAL GENERATED --> 125.00 00053DELTA DENTAL 110-4110-410.11-21 2/10/2011 00-ODODELTA DENTAL PREMIUM 1/11 308.70 110-4111-410.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 630.41 110-4130-411.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 543.07 110-4132-411.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 321.71 110-4150-415.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 1,474.38 110-4154-415.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 360.38 110-4190-415.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 581.74 110-4300-413.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 1,677.88 110-4310-433.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 2,362.98 110-4340-413.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 308.70 110-4419-453.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 332.09 110-4420-422.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 1,150.47 110-4470-412.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 1,016.45 110-4610-453.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 92.33 110-4614-453.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 725.76 236-4195-454.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 43.67 436-4650-454.11-21 2/10/2011 00-OOODELTA DENTAL PREMIUM 1/11 126.01 110-0000-216.09-00 2/10/2011 00-OOODENTAL PREM COBRA-GARCIA 43.67 110-0000-216.09-00 2/10/2011 00-OOODNTL PREM COBRA 35% HRNDZ 97.32- 110-0000-216.09-00 2/10/2011 00-OOODNTL PREM COBRA HOGELE,R 82.34 110-0000-216.09-00 2/10/2011 DO-OOODNTL PREM COBRA JIMENEZ 139.02 110-0000-216.09-00 2/10/2011 00-OOODNTL PREM COBRA 35% MCKEE 28.82 110-0000-216.09-00 2/10/2011 00-OOODNT-L PREM COBRA MONROE,T 43.67 110-0000-216.09-00 2/10/2011 00-OOODNTL PREM COBRA PONDER,H 43.67 110-0000-216.09-00 2/10/2011 00-OOODNTL PREM COBRA PUDIS,J 82.34 110-0000-216.09-00 2/10/2011 00-OOODNTL PREM COBRA SCHRDR,R 43.67 110-0000-216.09-00 2/10/2011 00-OOODNTL PREM COBRA 358 TORRE 48.66 110-0000-216.09-00 2/10/2011 00-OOODNTL PREM COBRA THOMPSN,E 43.67 110-0000-216.09-00 2/10/2011 00-OOODNTL PREM COBRA 35% ZEPED 15.28 110-4110-410.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 118.00 110-4111-410.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 573.73 110-4130-411.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 543.07 PREPARED 2-11-2011, 12:03:51 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 5 00 ------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE ------- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK -------------------------------------------------------------------------------------------------------- AMOUNT DATE NUMBER 00053DELTA DENTAL 110-4132-411.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 321.71 110-4150-415.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 1,474.38 110-4154-415.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 360.38 110-4190-415.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 110-4300-413.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 581.74 110-4310-433.11-21 2/10/2011 00-OODDELTA DENTAL PREM 2/11 1,482.18 110-4340-413.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 2,223.96 110-4419-453.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 308.70 110-4420-422.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 332.09 110-4470-412.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 1, .4 057 110-4610-453.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 1,1 016..45 110-4614-453.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 236-4195-454.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 725.76 436-4650-454.11-21 2/10/2011 00-OOODELTA DENTAL PREM 2/11 43.67 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA GARCIA,J 12 . 601 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA HOGELE,R 43.01 67 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA JIMENEZ 82.34 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA 35% MCKEEV 1. 02 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA MONROE,T 2 882 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA PONDER,H .82 67 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA PUDIS,J . 367 4 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA SCHRDR,R 82.67 34 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA 358 TORRES . 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA THOMPSN,E 48.67 110-0000-216.09-00 2/10/2011 00-OOODTL PREM COBRA 35% ZEPEDA 43.66 15.28 2-11-2011 1471571 **** VENDOR TOTAL GENERATED --> 24,844.38 00091DEPARTMENT OF MOTOR VEHICLES 110-4470-412.36-20 00006DESERT ELECTRIC SUPPLY 110-4250-433.21-45 110-4610-453.33-10 00010DESERT FIRE EXTINGUISHER, INC 110-4340-413.30-90 110-4340-413.30-90 2/09/2011 DMV FO2011 CA VEH CODE BOOK 26.23 2-11-2011 1471572 **** VENDOR TOTAL GENERATED --> 26.23 2/09/2011 S17869ELECTRICAL SPLYS 290.80 2/10/2011 517841TRANSFORMER- DEBRIS AREA 634.83 2-11-2011 1471573 **** VENDOR TOTAL GENERATED --> 925.63 2/09/2011 200706FIRE EXTING SVC-CIV CTR 377.65 2/09/2011 200717FIRE EXTING SVC-HIS SOC 89.10 2-11-2011 1471574 r11� �� � t PREPARED 2-11-2011, 12:03:51 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B PAGE 6 C H E C K R E G I S T E R 00 ------------ ----- VENDOR PROJECT P.OINVOICE ---------------------------------------------------------------------------------------- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK AMOUNT DATE NUMBER --------------------------------------------------- **** VENDOR TOTAL GENERATED --> 00121DESERT NAPA AUTO PARTS 110-4331-413.33-40 016791 2/09/2011 1/31/1R/M EQ/TOOLS FOR FLEET **** VENDOR TOTAL GENERATED --> 00111DESERT RECYCLING INC 110-4310-433.33-20 016830 2/09/2011 5240 HAZARDOUS WASTE DISPOSAL **** VENDOR TOTAL GENERATED --> 00026DESERT ROSE SOCIETY 110-4416-414.30-61 2/09/2011 2/6/11ROSE PRUNING SPONSORSHIP 110-4416-414.30-61 2/09/2011 2/6/11CLEAN UP SVCS **** VENDOR TOTAL GENERATED --> 00090DOKKEN ENGINEERING 213-4351-433.40-01 P63702 012823 2/09/2011 23999 PROF ENG SVC PORTOLA I-10 213-4351-433.40-01 P63702 012823 2/09/2011 24232 ENG SVC PORTOLA I-10 213-4351-433.40-01 P63702 012823 2/09/2011 24322 PROF ENG SVC PORTOLA I-10 213-0000-206.00-00 P63702 2/09/2011 RETENTRETENT PO 12823/C24660 213-0000-206.00-00 P63702 2/09/2011 RETENTRETENT PO 12823/C24660 213-0000-206.00-00 P63702 2/09/2011 RETENTRETENT PO 12823/C24660 00104E MARKETING ASSOCIATION 110-4417-414.31-20 00106ESCALADE CLEANERS 110-4210-422.30-60 **** VENDOR TOTAL GENERATED --> 2/10/2011 REG-GO4/19&20 EMARKETING CONF **** VENDOR TOTAL GENERATED --> 2/09/2011 1043 DRY CLEANING SVC 1/11 **** VENDOR TOTAL GENERATED --> 466.75 1,913.31 2-11-2011 1471575 1,913.31 1,807.00 2-11-2011 1471576 1,807.00 11000.00 150.00 2-11-2011 1471577 1,150.00 10,470.00 3,041.00 1,810.64 523.50- 152.05- 90.53- 2-11-2011 1471578 14,555.56 1,295.00 2-11-2011 1471579 1,295.00 153.00 2-11-2011 1471580 153.00 PREPARED 2-11-2011, 12:03:51 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 ------------------------------------------------------------------------------------------------------------------------------------ 00088EWING IRRIGATION PRODUCTS INC 110-4611-453.33-20 2/10/2011 2788121RRGTN PARTS -FREEDOM PK 42.78 **** VENDOR TOTAL GENERATED --> 00073FAIR HOUSING COUNCIL OF RIVERSIDE 220-4800-454.38-80 017001 2/09/2011 #5 2010/2011 CDBG GRANT FNDS **** VENDOR TOTAL GENERATED --> 00002FEDERAL EXPRESS CORP. 110-4300-413.36-60 2/09/2011 7-383-AIR FREIGHT 1/11 850-4511-442.36-60 2/09/2011 7-383-AIR FREIGHT 1/11 00021FIRSTCHOICE COFFEE SERVICE 110-4419-453.33-10 00098FRIENDS OF JIM FERGUSON 610-0000-228.14-00 610-0000-228.14-00 00006GAS COMPANY, THE 110-4330-413.35-12 110-4331-413.21-70 **** VENDOR TOTAL GENERATED --> 2/10/2011 112519VC FILTER SVC 1/11 **** VENDOR TOTAL GENERATED --> 2/09/2011 T.D. 4CAND STMT DEPOSIT 2010 2/09/2011 ROV INCHRGS-LAND 2010 PD ELECTN **** VENDOR TOTAL GENERATED --> 2/10/2011 053 8274605 42 AVE (NEW BLDG) 2/10/2011 087 43NGV **** VENDOR TOTAL GENERATED --> 00102GENUINE LANDSCAPE SERVICES 110-4611-453.33-20 2/10/2011 685 RPLC BENCH PLANK- PALM VI 110-4611-453.33-20 2/10/2011 686 RPLC CHAIN ON SWINGS-MAG 110-4610-453.33-21 2/10/2011 687 RPLC VOLLEYBALL NET -CIVIC 2-11-2011 1471581 42.78 4,026.42 2-11-2011 1471582 4,026.42 12.60 13.40 2-11-2011 1471583 26.00 21.50 2-11-2011 1471584 21.50 625.00 304.81- 2-11-2011 1471585 320.19 227.01 29.30 2-11-2011 1471586 256.31 80.00 100.00 200.00 2-11-2011 1471587 %_ Cp PREPARED 2-11-2011, 12:03:51 CITY OF PALM DESERT PAGE 8 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---------------- PAID CHECK AMOUNT DATE NUMBER ----------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE ---- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION ------------------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 00043GREEN DESERT NURSERY 110-4614-453.33-70 2/10/2011 52185 INFILL FOR LMA 9 **** VENDOR TOTAL GENERATED --> 00021HAMMER PUMPING, INC. 110-4611-453.33-10 2/10/2011 12113 RPR WATER FTN HOVLEY PK 110-4611-453.33-10 2/10/2011 12114 RPR RESTROOM VALVE MAG FA 110-4611-453.33-10 2/10/2011 12154 RPR FTN HOVELY PARK 110-4611-453.33-10 2/10/2011 12177 RPR DRINKING FTN FRM PARK **** VENDOR TOTAL GENERATED --> 00002HARV'S CAR CARE CENTER, INC. 110-4331-413.33-40 2/09/2011 07528 CAR WASH #64 **** VENDOR TOTAL GENERATED --> 00003HIGH TECH IRRIGATION, INC. 110-4310-433.21-80 2/09/2011 201933SMALL TOOLS -STREET CREWS 110-4310-433.21-80 2/09/2011 201894SMALL TOOLS -STREET CREWS 110-4330-413.33-10 2/09/2011 202027SMALL TOOLS-BLDG CREW 110-4310-433.33-20 2/09/2011 201398SPLYS-STREET CREWS 110-4610-453.33-20 2/10/2011 200793IRRGTN PARTS FOR LMA 17 110-4610-453.33-20 2/10/2011 201459IRRGTN PARTS FOR LMA 17 **** VENDOR TOTAL GENERATED --> 00121HILLTOP AUTOMOTIVE & PERFORMANCE 110-4331-413.33-40 2/09/2011 25486 R/M CITY FLEET #320 **** VENDOR TOTAL GENERATED --> 00084HORIZON PROFESSIONAL LANDSCAPE 110-4470-412.30-55' 2/09/2011 2718 ABATEMENT 624-181-016 110-4610-453.33-20 2/10/2011 2695 INSTALL NEW IRRGTN-CC GAZ 380.00 86.18 2-11-2011 1471588 86.18 275.00 165.00 125.00 125.00 2-11-2011 1471589 690.00 12.00 2-11-2011 1471590 12.00 15.52 87.01 9.52 37.30 92.05 40.85 2-11-2011 1471591 282.25 992.20 2-11-2011 1471592 992.20 180.00 990.00 2-11-2011 1471593 PREPARED 2-11-2011, 12.03:51 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B PAGE 9 C H E C K R E G I 00 S T E R ------------------------- VENDOR PROJECT P.OINVOICE ----------------------------------- ----------------------------------------------------- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK -----------------------------------------------------------------------------------------------------------------AMOUNT-DATE NUMBER **** VENDOR TOTAL GENERATED --> 1,170.00 00025IMPERIAL IRRIGATION DISTRICT 110-4250-433.35-14 110-4250-433.35-14 2/09/2011 500874METER NUMBER AJ1B4-620 110-4250-433.35-14 2/09/2011 500874METER NUMBER AK1B4-4523 6763 73.99 110-4250-433.35-14 2/09/2011 2/09/2011 500874METER NUMBER X1B4-2587 500874METER 51.11 110-4250-433.35-14 2/09/2011 NUMBER AJ1B4-3812 500874METER NUMBER AK1B4-4526 49.85 110-4250-433.35-14 2/09/2011 500874METER NUMBER AK1B4-4524 7.30 110-4250-433.35-14 2/09/2011 501556METER NUMBER AH3A5-264 71.45 110-4250-433.35-14 2/09/2011 501556METER NUMBER AH3A5-288 68.94 110-4250-433.35-14 2/09/2011 505140METER NUMBER 1B4SR-136483 77.8 110-4250-433.35-14 110-4614-453.35-14 2/09/2011 505140METER NUMBER 1B4SR-135569 42.25 2/10/2011 50488434249 MONTEREY AVE 1/11 25.72 5.72 . 26.99 2-11-2011 1471594 **** VENDOR TOTAL GENERATED --> 603.07 00078INTERNATIONAL CODE COUNCIL 110-4420-422.36-20 2/09/2011 127181PUBLICATIONS 102.44 2-11-2011 1471595 **** V--> VENDOR TOTAL GENERATED 102.44 00032IRRIGATION ASSOCIATION, THE 110-4614-453.36-30 110-4614-453.36-30 2/10/2011 32165-CLIA CERTIFICATION RENEWA 2/10/2011 32165-LATE FEE 75.00 25.00 2-11-2011 1471596 **** VENDOR TOTAL GENERATED --> 100.00 00123JMA ARCHITECTURE INC 610-0000-228.14-00 610-0000-228.14-00 2/09/2011 T.D. 4CANDIDATE STMT DEPOSIT 2/09/2011 ROV INCHRGS-LAND 2010 PD ELECTN 625.00 297.31- 2-11-2011 1471597 **** VENDOR TOTAL GENERATED --> 327.69 00121JNS ADVERTISING 436-4650-454.32-17 2/09/2011 1699 ADVERTISING COMMISSION 300.00 2-11-2011 1471598 **** --> VENDOR TOTAL GENERATED 300.00 00124KENNETH & VINCENTA GREEN, TRUSTEES 237-4511-411.36-97 2/10/2011 LOAN 1EIP LOAN -FINAL DISBURSEMT 8,910.00 PREPARED` 2-11-2011, 12:03:51 CITY OF PALM DESERT PAGE 10 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 ------------------------------------------------------------------------------------------------------------------------------------ 00124KENNETH & VINCENTA GREEN, TRUSTEES 237-0000-349.94-00 2/10/2011 LOAN 1TITLE REPORT FEE 360.00- 2-11-2011 1471599 **** VENDOR TOTAL GENERATED --> 8,550.00 00043KIRKPATRICK LANDSCAPING INC 110-4610-453.33-20 016860 2/10/2011 41192 LANDSCAPE CIV CTR PK 110-4611-453.33-20 016860 2/10/2011 41192 LANDSCAPE MAGNESIA FALLS 110-4611-453.33-71 016860 2/10/2011 41192 LANDSCAPE TRI CITY SPRTS 110-4610-453.33-20 016860 2/10/2011 41365 LANDSCAPE 110-4610-453.33-20 016861 2/10/2011 41382 LANDSCAPE CIV CTR **** VENDOR TOTAL GENERATED --> 00054KNIGHT, SPENCER 110-4614-453.36-30 2/10/2011 REIM RREIMB CLWM EXAM FEES 110-4154-415.31-21 2/10/2011 REIMB 1-31/2-2 JPIA PARKS TRNG 110-4154-415.31-21 2/10/2011 REIMB 1-31/2-2 JPIA PARKS TRNG 110-4154-415.31-21 2/10/2011 REIMB 1-31/2-2 JPIA PARKS TRNG 110-4154-415.31-21 2/10/2011 REIMB 1-31/2-2 JPIA PARKS TRNG **** VENDOR TOTAL GENERATED --> 00037KUNA RADIO 236-4195-454.30-90 016758 2/09/2011 102887RADIO AD USED OIL 1/11 **** VENDOR TOTAL GENERATED --> 00003LEAGUE OF CALIF. CITIES 110-4470-412.31-20 2/09/2011 REG-AY3/9-11 PLANNERS INSTITUTE 110-4110-410.31-21 2/09/2011 REG-L13/9-11 PLANNER'S INSTIT **** VENDOR TOTAL GENERATED --> 00002LEE ESCHER OIL CO. INC 110-4331-413.21-70 017038 2/09/2011 122754FUEL & OIL -CITY FLEET **** VENDOR TOTAL GENERATED --> 5,906.84 2,000.00 3,651.16 325.46 1,225.46 2-11-2011 1471600 13,108.92 250.00 177.50 25.90 48.00 122.40 2-11-2011 1471601 623.80 2,000.00 2-11-2011 1471602 2,000.00 510.00 510.00 2-11-2011 1471603 1,020.00 1,224.51 2-11-2011 1471604 1,224.51 c0 cQ PREPARED 2-11-2011, 12:03:51 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 DESCRIPTION AMOUNT DATE NUMBER -------------------------------- --- 00095LEON'S LANDSCAPING AND TREE SERVICE 110-4610-453.33-20 110-4614-453.33-70 00105LESLEE STARLING 110-0000-115.01-00 110-0000-115.01-00 00124LINDA JANE MONTGOMERY, TRUSTEE 237-4511-411.36-97 237-0000-349.94-00 00012LIVING DESERT, THE 110-4419-453.80-12 110-4419-453.80-12 00065LOWE'S HOME CENTERS INC., 110-4250-433.21-45 110-4310-433.33-20 110-4611-453.21-90 110-4610-453.33-10 110-4310-433.33-20 00047LSSI 452-4662-454.40-01 452-4662-454.40-01 452-4662-454.40-01 452-4662-454.40-01 452-4662-454.40-01 2/10/2011 2/2/11TURF REMOVAL CIVIC CTR 2/10/2011 2/2/11EXCESS DIRT REMOVAL EL PA **** VENDOR TOTAL GENERATED --> 2/09/2011 PER D12/21-24 CALCASP ACADEMY 2/09/2011 MILEAG2/21-24 CALCASP ACADEMY **** VENDOR TOTAL GENERATED --> 2/10/2011 LOAN 1EIP LOAN -FINAL DISBURSEMT 2/10/2011 LOAN 1TITLE REPORT FEE **** VENDOR TOTAL GENERATED --> 2/09/2011 GS 2-2100 TICKETS FOR RESALE 2/10/2011 GS 2-1100 TICKETS FOR RESALE **** VENDOR TOTAL GENERATED --> 2/09/2011 902734SPLYS FOR TRAFFIC 2/09/2011 902511SPLYS FOR STREET 2/10/2011 911581R/M DRINKING FTN- HOVLEY 2/10/2011 902949R/M DISPLAY CASE -CIVIC 2/10/2011 902271SPLYS FOR STREET CREWS **** VENDOR TOTAL GENERATED --> 016769 2/09/2011 11129 LIB EVENTS COORD 12/10 016770 2/09/2011 11130 LIB VOL COORD 12/10 016771 2/09/2011 11131 LIB COMPUTER INST 12/10 016773 2/09/2011 11133 LIB RECEPTIONIST 12/10 016776 2/09/2011 11151 MATERIALS 12/10 325.00 625.00 2-11-2011 1471605 950.00 252.00 83.16 2-11-2011 1471606 335.16 29,999.00 360.00- 2-11-2011 1471607 29,639.00 800.00 800.00 2-11-2011 1471608 1,600.00 128.61 16.20 20.90 52.16 22.78 2-11-2011 1471609 240.65 1,595.72 1,759.72 1,458.24 2,611.33 1,073.18 2-11-2011 1471610 PREPARED` 2-11-2011, 12:03:51 CITY OF PALM DESERT PAGE 12 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 ------------------------------------------------------------------------------------------------------------- 00012M S A INLAND EMPIRE/DSRT CHPTR 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 110-4310-433.31-25 00003MAPLE LEAF PLUMBING, INC. 110-4610-453.33-10 00011MCCALLUM THEATRE FOR THE 110-4110-410.31-25 **** VENDOR TOTAL GENERATED --> 2/10/2011 HERNAN2/24 MSA MTG 2/10/2011 HENDER2/24 MSA MTG 2/10/2011 SHOUSE2/24 MSA MTG 2/10/2011 ZAMUDI2/24 MSA MTG 2/10/2011 ZAMARR2/24 MSA MTG 2/10/2011 ROSAS,2/24 MSA MTG 2/10/2011 NAVARR2/24 MSA MTG 2/10/2011 TORRES2/24 MSA MTG 2/10/2011 LOPEZ,2/24 MSA MTG 2/10/2011 ZATARA2/24 MSA MTG 2/10/2011 ZATARA2/24 MSA MTG 2/10/2011 ESPINO2/24 MSA MTG 2/10/2011 RIOS,F2/24 MSA MTG 2/10/2011 PADILL2/24 MSA MTG 2/10/2011 ROJAS,2/24 MSA MTG 2/10/2011 SAMANI2/24 MSA MTG 2/10/2011 FLINT,2/24 MSA MTG 2/10/2011 SNAKE,2/24 MSA MTG 2/10/2011 RAMOS,2/24 MSA MTG 2/10/2011 ARZAGA2/24 MSA MTG 2/10/2011 BECERR2/24 MSA MTG 2/10/2011 CONTRE2/24 MSA MTG 2/10/2011 ROSAS,2/24 MSA MTG 2/10/2011 RAMOS,2/24 MSA MTG **** VENDOR TOTAL GENERATED --> 2/10/2011 316997R/M DRINKING FTN PAV 4 **** VENDOR TOTAL GENERATED --> 2/10/2011 BENSON3/5 THEATRE BALL **** VENDOR TOTAL GENERATED --> 00121MERCHANTS LANDSCAPE SERVICES INC 110-4614-453.33-70 016863 2/10/2011 33003 LANDSCAPE LMA 9 wy 8,498.19 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 2-11-2011 1471612 360.00 276.44 2-11-2011 1471613 276.44 375.00 2-11-2011 1471614 375.00 11,830.00 2-11-2011 1471615 PREPARED 2-11-2011, 12:03:51 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. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER **** VENDOR TOTAL GENERATED --> 11,830.00 00027MOLLER'S GARDEN CENTER 110-4610-453.33-20 2/10/2011 732921INFILL FOR LMA 17 151.94 110-4610-453.33-20 2/10/2011 732995INFILL FOR LMA 17 75.97 2-11-2011 1471616 **** VENDOR TOTAL GENERATED --> 227.91 00063NAI CONSULTING INC 400-4646-433.40-01 013835 2/09/2011 2006-1MGMT SPPRT SVCS 11/10 1,937.50 2-11-2011 1471617 **** VENDOR TOTAL GENERATED --> 1,937.50 00042NATIONAL FIRE PROTECTION ASSOC 110-4420-422.36-20 2/09/2011 508708NATIONAL ELECTRICAL CODE 126.20 110-4420-422.36-20 2/09/2011 510191RETURNED RECEIVED CREDIT 116.47- 110-4420-422.36-20 2/09/2011 509984NATIONAL ELECTRICL HNDBK 215.27 2-11-2011 1471618 **** VENDOR TOTAL GENERATED --> 225.00 00102NEXTEL COMMUNICATION 110-4132-411.36-50 2/09/2011 541834EMPLOYEE RADIOS 1,578.58 2-11-2011 1471619 **** VENDOR TOTAL GENERATED --> 1,578.58 00057OFFICE DEPOT 110-4130-411.21-10 2/09/2011 549816HEADSET FOR TRANSCRIBER 7.79 110-4470-412.21-10 2/09/2011 549405OFFICE SPLYS 118.67 2-11-2011 1471620 **** VENDOR TOTAL GENERATED --> 126.46 00072OFFICE MAX -A BOISE COMPANY 110-4419-453.40-40 2/09/2011 2255030FFICE FURNITURE 294.99 2-11-2011 1471621 **** VENDOR TOTAL GENERATED --> 294.99 001220FFICE TEAM 110-4419-453.30-90 017133 2/10/2011 325605VIS CTR TEMP CLERICAL 610.30 2-11-2011 1471622 PREPARED ' 2-11-2011, 12:03:51 CITY OF PALM DESERT PAGE 14 PROC,RAM 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 --> 610.30 00048PALM SPRINGS MOTORS INC. 110-4331-413.33-40 016786 2/09/2011 701074R/M CITY EQ #248 70.24 2-11-2011 1471623 **** VENDOR TOTAL GENERATED --> 70.24 00124PAUL & KITTY TEPPERMAN 237-4511-411.36-97 2/10/2011 LOAN 1EIP LOAN -FINAL DISBURSEMT 13,710.00 237-0000-349.94-00 2/10/2011 LOAN 1TITLE REPORT FEE 360.00- 2-11-2011 1471624 **** VENDOR TOTAL GENERATED --> 13,350.00 00120PINNACLE LANDSCAPE COMPANY 110-4614-453.33-70 P901XX 016851 2/10/2011 MM-110LANDSCAPE MEDIANS LMA 1 5,429.00 276-4374-433.33-20 P901XX 016851 2/10/2011 MM-110LANDSCAPE MEDIANS LMA 1 1,900.00 110-4614-453.33-70 016854 2/10/2011 500337LANDSCAPE EXTRA WK LMA 2 105.00 2-11-2011 1471625 **** VENDOR TOTAL GENERATED --> 7,434.00 00055POWERPLAN 110-4331-413.33-40 2/09/2011 W09508R/M CITY EQUIP #8 781.52 2-11-2011 1471626 **** VENDOR TOTAL GENERATED --> 781.52 00077PRINET.COM 436-4650-454.30-92 2/09/2011 000048WEBSITE HOSTING 2/11-4/11 108.00 2-11-2011 1471627 **** VENDOR TOTAL GENERATED --> 108.00 00087QUICK CRETE PRODUCTS CORP 110-4610-453.21-90 017054 2/10/2011 0088564 REMOVABLE BOLLARDS 1,909.65 2-11-2011 1471628 **** VENDOR TOTAL GENERATED --> 1,909.65 00105RED CARPET CAR WASH 110-4210-422.30-60 2/09/2011 20211 COPS CAR WASH 2/11 90.00 2-11-2011 1471629 C `-T Y PREPARED 2-11-2011, 12:03:51 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 DESCRIPTION AMOUNT DATE NUMBER **** VENDOR TOTAL GENERATED --> 90.00 00054RENO A & E 110-4250-433.33-25 2/09/2011 45662 R/M DETECTOR FOR SIGNAL 155.45 2-11-2011 1471630 **** VENDOR TOTAL GENERATED --> 155.45 00029RESERVE ACCOUNT 110-4110-410.36-60 2/09/2011 CITY CPOSTAGE USED 2/2-8/11 5.96 110-4111-410.36-60 2/09/2011 CITY CPOSTAGE USED 2/2-8/11 81.35 110-4130-411.36-60 2/09/2011 CITY MPOSTAGE USED 2/2-8/11 6.73 110-4132-411.36-60 2/09/2011 COMM SPOSTAGE USED 2/2-8/11 53.05 110-4150-415.36-60 2/09/2011 FINANCPOSTAGE USED 2/2-8/11 212.89 110-4154-415.36-60 2/09/2011 HUM REPOSTAGE USED 2/2-8/11 .44 110-4300-413.36-60 2/09/2011 PUB WKPOSTAGE USED 2/2-8/11 6.57 436-4650-454.36-60 2/09/2011 AIPP POSTAGE USED 2/2-8/11 .88 110-4420-422.36-60 2/09/2011 BLDG &POSTAGE USED 2/2-8/11 25.24 110-4470-412.36-60 2/09/2011 PLANNIPOSTAGE USED 2/2-8/11 90.02 110-4470-412.36-60 2/09/2011 CODE POSTAGE USED 2/2-8/11 91.43 110-4150-415.36-60 2/09/2011 POSTAGROUNDING ADJ 2/2-8/11 .99 2-11-2011 1471631 **** VENDOR TOTAL GENERATED --> 575.55 OO108RICHARD E. LEBEL 110-4470-412.30-90 2/09/2011 01-31-PARKI14G VIOL APPEAL 25.00 110-4470-412.30-90 2/09/2011 01-31-ADMIN CODE APPEAL HRG 100.00 110-4470-412.30-90 2/09/2011 01-31-ADMIN HEARING 100.00 110-4470-412.30-90 2/09/2011 01-31-ADMIN HEARING 50.00 110-4470-412.30-90 2/09/2011 01-31-ADMIN HEARING 100.00 110-4470-412.30-90 2/09/2011 01-31-CASE REVIEW & DEV 200.00 2-11-2011 1471632 **** VENDOR TOTAL GENERATED --> 575.00 00013RIVERSIDE COUNTY REGISTAR OF 110-4114-410.30-90 2/09/2011 1061 ELECTION SVCS PD GEN MUN 38,496.00 610-0000-228.14-00 2/09/2011 1061 CANDIDATS STMTS PD ELECTN 1,776.96 2-11-2011 1471633 **** VENDOR TOTAL GENERATED --> 40,272.96 00118SANTIAGO CANYON COLLEGE 110-4470-412.31-20 2/09/2011 1754233/7-3/11 CACEO INTER CONF 83.00 130-4470-412.31-20 2/09/2011 1754883/7-3/11 CACEO INTER CONF 83.00 2-11-2011 1471634 CITY OF PALM DESERT PAGE 16 PREPARED 2-11-2011, 12:03:51 C H E C K R E G I S T E R PROGRAM HTEMODJ/GM347B 00---------------------------------------------------------- PAID CHECK ------------------------------------------------- VENDOR PROJECT P.O. INVOICE AMOUNT DATE NUMBER ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION -------------------------------------------------- **** VENDOR TOTAL GENERATED --> 166.00 00123SHEILA GILLIGAN FOR CITY COUNCIL 625.00 610-0000-228.14-00 2/09/2011 T.D. 4CANDIDATE STMT DEPOSIT UL 296.41- 610-0000-228.14-00 2/09/2011 ROV INCHGS LAND STMT PD ELECTN 2-11-2011 1471635 **** VENDOR TOTAL GENERATED --> 328.59 00069SIERRA LANDSCAPE CO. INC. 110-4614-453.33-70 016866 2/10/2011 2433 LANDSCAPE EXTRA WK LMA 4 37.00 37.50 110-4614-453.33-70 016866 2/10/2011 2435 LANDSCAPE EXTRA WK LMA 4 4,176.00 110-4611-453.33-20 016923 2/10/2011 16293 LANDSCAPE LMA 18 2-11-2011 1471636 **** VENDOR TOTAL GENERATED --> 4,250.50 00102SIMPLOT PARTNERS 110-4611-453.33-20 2/10/2011 717844IRRGTN PARTS MAG FALLS PK 407.96 16.51 110-4614-453.33-70 2/10/2011 7178451RRGTN PARTS MAG FALLS DR 130.28 110-4611-453.33-20 2/10/2011 718621IRRGTN PARTS COMM PARK 2-11-2011 1471637 **** VENDOR TOTAL GENERATED --> 554.75 00110SO-CAL ELECTRIC 110-4610-453.33-10 2/10/2011 52011-RPR HAND DRYER AT CIV CTR .8 4 226666. 110-4610-453.33-10 2/10/2011 52011-INSTALL TRANSFORMER 294.25 110-4610-453.33-10 2/10/2011 52011-RPR LTS AT CIVIC CTR PK 259.09 110-4610-453.33-10 2/10/2011 52011-RPR LT -CIV CTR HOLOCAUST 2-11-2011 1471638 **** VENDOR TOTAL GENERATED --> 1,152.98 00105SOUTHERN CALIFORNIA EDISON 310.99 510-4195-495.36-96 2/09/2011 2-03-7ELECT CHG 444/CAM .69 3228.69 510-4195-495.36-96 2/09/2011 2-03-7ELECT CHG 444/CAM 510-4195-495.35-14 2/09/2011 2-23-7ELECT CHG 444/102 15.45 510-4195-495.35-14 2/09/2011 2-18-8ELECT CHG 444/106 170.08 3.39 39603 510-4195-495.35-14 2/09/2011 2-03-7ELECT CHG 444/108 510-4195-495.35-14 2/09/2011 2-30-7ELECT CHG 444/116 276 8.7 510-4195-495.35-14 2/09/2011 2-18-8ELECT CHG 444/119 76 510-4195-495.35-14 2/09/2011 2-03-7ELECT CHG 444/203 63.45 510-4195-495.35-14 2/09/2011 2-17-OELECT CHG 444/205 .44 510-4195-495.35-14 2/09/2011 2-23-5ELECT CHG 444/211 337. 510-4195-495.36-97 2/09/2011 2-03-7ELECT CHG 555/CAM10 CI MP PREPARED 2-11-2011, 12:03:51 PROGRAM HTEMODJ/GM347B CITY OF PALM DESERT 00 C H E C K R E G I S T E R PAGE 17 - ---------------- - ----- ----------- VENDORE--------------------------------------------------- PROJECT P.O. INVOICE ______________________________ ACCOUNT _______ NUMBER NUMBER DATE INVOICE DESCRIPTIONPAID CHECK ------------------------------------------------------------------ --- - -- -------- --AMOUNT-DATE- NUMBER 00105SOUTHERN CALIFORNIA EDISON------- 510-4195-495.35-14 510-4195-495.35-14 510-4195-495,35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.36-98 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 275-4696-433.35-14 110-4614-453.35-14 110-4610-453.35-14 110-4611-453.35-14 110-4611-453.35-14 110-4419-453.35-14 110-4340-413.35-14 110-4250-433.35-14 00081STENDELL, RYAN 110-4154-415.31-21 110-4154-415.31-21 00048STEVEN ENTERPRISES, INC 1.10-4190-415.21-20 00008SUNLINE TRANSIT AGENCY 2/09/2011 2-03-7ELECT CHG 555/100A 2/09/2011 2-03-7ELECT CHG 555/100C 2/09/2011 2-03-7ELECT CHG 555/100D 2/09/2011 2-03-7ELECT CHG 555/100E 2/09/2011 2-20-5ELECT CHG 555/102 2/09/2011 2-31-OELECT CHG HENDERSON BLDG 2/09/2011 2-29-9ELECT CHG 444/208 2/09/2011 2-32-1ELECT CHG 444/217 2/09/2011 2-31-3ELECT CHG 444/102B 2/10/2011 2-22-040762 W HOVLEY LN IRR 2/10/2011 2-30-740732 1/2 MONT AVE PED 2/10/2011 2-27-473710 FRED WARING-CIV CTR 2/10/2011 2-32-172902 1/2 UNIV PK DR IRR 2/10/2011 2-32-1LATE FEE 2/10/2011 2-27-2VC ELECT SVC THRU 1/4/11 2/10/2011 2-01-51/3-2/1 ELEC 73510 FRED W 2/10/2011 2-00-9STREET/HIGHWAY CHARGES **** VENDOR TOTAL GENERATED --> 2/10/2011 REIM P1/31-2/2 JPIA PARKS TRG 2/10/2011 REIM D1/31-2/2 JPIA PARKS TRG **** VENDOR TOTAL GENERATED --> 2/10/2011 026527INK FOR PLOTTER **** VENDOR TOTAL GENERATED --> 110-4419-453.80-12 2/09/2011 42751 SUNBUS TICKETS 1/11 110-4132-411.30-90 016759 2/09/2011 42781 BUS SHUTTLE 1/11 **** VENDOR TOTAL GENERATED --> 00037TAG/AMS, INC. 110-4154-415.30-90 2/09/2011 256645ANNUAL RENEWAL FEE **** VENDOR TOTAL GENERATED --> 554.43 362.64 339.28 30.91 672.54 462.23 63.45 54.75 47.80 21.11 41.96 2,776.37 129.34 85 118.59 3,654.27 4,069.81 2-11-2011 1471641 15,082.46 177.50 38.85 2-11-2011 1471642 216.35 554.82 2-11-2011 1471643 554.82 878.00 5,241.34 2-11-2011 1471644 6,119.34 125.00 2-11-2011 1471645 125.00 PREPARED- 2-11-2011, 12:03:51 CITY OF PALM DESERT PAGE 18 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 ------------------------------------------------------------------------------------------------------------------------------------ 00124THE SEMINAR GROUP 110-4470-412.31-20 2/09/2011 REG-GR3/18 GREEN BLDG LEG REGUL 420.00 2-11-2011 1471646 **** VENDOR TOTAL GENERATED --> 420.00 00051TIME WARNER CABLE 110-4190-415.36-50 2/10/2011 834051DED ACCESS TO V.C. **** VENDOR TOTAL GENERATED --> 00019TRULY NOLEN EXTERMINATING INC. 110-4330-413.33-10 2/09/2011 630013PEST CONTROL CORP YARD 110-4340-413.30-90 2/09/2011 630012PEST CONTROL CIV CTR BLDG 110-4340-413.30-90 2/09/2011 630012PEST CONTROL CIV CTR BLDG **** VENDOR TOTAL GENERATED --> 00038U S POSTMASTER 110-4417-414.30-26 016833 2/09/2011 MARCH/POSTAGE-BRIGHTSIDE NWSLTR 110-0000-115.01-00 2/10/2011 CASH ASTAMPS FOR 2011 VOL RECOG **** VENDOR TOTAL GENERATED --> 00051UNISOURCE WORLDWIDE INC. 110-4610-453.21-90 2/10/2011 731-48TRASH CAN LINERS-CIV CTR 110-4611-453.21-90 2/10/2011 731-48TRASH CAN LINERS FOR PARK 0001OUNITED WAY OF THE DESERT 110-4110-410.31-25 00119VERIZON CALIFORNIA 110-4419-453.36-50 110-4419-453.36-50 110-4344-433.36-50 110-4159-415.36-50 **** VENDOR TOTAL GENERATED --> 2/09/2011 TABLE 3/14 UNITED WAY VIP CHALL **** VENDOR TOTAL GENERATED --> 2/09/2011 760-34V.C. BURGLAR ALARM -NEW 2/09/2011 760-34V.C. BURGLAR ALARM -FORMER 2/10/2011 760-56MONTHLY TELEPHONE CHGS 2/10/2011 760-86PRI LINES (2) 2/11 1,700.00 2-11-2011 1471647 1,700.00 78.00 82.00 105.00 2-11-2011 1471648 265.00 4,822.74 88.00 2-11-2011 1471649 4,910.74 474.69 474.70 2-11-2011 1471650 949.39 11000.00 2-11-2011 1471651 1,000.00 85.56 79.92 193.08 1,976.02 PREPARED 2-11-2011, 12:03:51 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 ------------------------------------------------------------------------------------------------------------------------------------ 00119VERIZON CALIFORNIA 110-4159-415.36-50 110-4159-415.36-50 00061VERIZON SELECT SERVICES, INC 110-4159-415.36-50 00119VERIZON WIRELESS 236-4195-454.30-90 110-4470-412.36-50 110-4420-422.36-50 110-4190-415.36-50 110-4420-422.36-50 00055VINTAGE ASSOCIATES 110-4611-453.33-20 110-4611-453.33-20 110-4611-453.33-20 2/10/2011 760-34CITY HALL FIRE ALARM 2/11 2/10/2011 760-67D/U CIRCUIT 74735 HOVLEY **** VENDOR TOTAL GENERATED --> 2/10/2011 4318 1LONG DISTANCE SVC 1/11 **** VENDOR TOTAL GENERATED --> 2/10/2011 094599LISA REAM'S WIRELESS CRD 2/10/2011 0945995 CODE DEPT WIRELESS CRDS 2/10/2011 094599B & S WIRELESS CRDS 2/10/2011 094599IS FLOATER 2/10/2011 0945995 BLDG INSPECTR CRDS **** VENDOR TOTAL GENERATED --> 016859 2/10/2011 SI-925LANDSCAPE LMA 16 016859 2/10/2011 SI-928LANDSCAPE LMA 16 016859 2/10/2011 SI-929LANDSCAPE LMA 16 00006VISION SERVICE PLAN, INC. 110-4110-410.11-21 110-4111-410.11-21 110-4130-411.11-21 110-4132-411.11-21 110-4150-415.11-21 110-4154-415.11-21 110-4190-415.11-21 110-4300-413.11-21 110-4310-433.11-21 110-4340-413.11-21 110-4419-453.11-21 110-4420-422.11-21 110-4470-412.11-21 110-4610-453.11-21 110-4614-453.11-21 **** VENDOR TOTAL GENERATED --> 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 204.61 39.66 2-11-2011 1471652 2,578.85 25.06 2-11-2011 1471653 25.06 38.01 190.05 38.01 38.01 190.05 2-11-2011 1471654 494.13 88.00 132.00 352.00 2-11-2011 1471655 572.00 112.12 196.21 140.15 84.09 354.58 84.09 140.15 476.51 560.60 112.12 102.31 308.33 308.33 74.28 196.21 c(7� PAGE 20 CITY OF PALM DESERT PREPARED 2-11-2011, 12:03:51 C H E C K R E G I S T E R PROGRAM HTEMODJ/GM347B T 00 --------------------------------- __ PAID CHECK PROJECT P.O. INVOICE----------------------------- ---------------------------------- VENDOR DESCRIPTION AMOUNT DATE NUMBER ACCOUNT NUMBER NUMBER DATE INVOICE --------------------------------------------- 00006VISION SERVICE PLAN, INC. 236-4195-454.11-21 436-4650-454.11-21 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-4110-410.11-21 110-4111-410.11-21 110-4130-411.11-21 110-4132-411.11-21 110-4150-415.11-21 110-4154-415.11-21 110-4190-415.11-21 110-4300-413.11-21 110-4310-433.11-21 110-4340-413.11-21 110-4419-453.11-21 110-4420-422.11-21 110-4470-412.11-21 110-4610-453.11-21 110-4614-453.11-21 236-4195-454.11-21 436-4650-454.11-21 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-0000-216.14-00 110-6000-216.14-00 110-0000-216.14-00 00006WAXIE 110-4340-413.21-30 110-4330-413.33-10 110-4340-413.21-30 110-4340-413.21-30 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 00 408VISION SVC PLN PREM 1/11 2/10/2011 COBRA VSP COBRA 35%MCKEEVR 1/11 2/10/2011 COBRA VSP COBRA SCHRADER 1/11 2/10/2011 COBRA VSP COBRA JIMENEZ 1/11 2/10/2011 COBRA VSP COBRA MONROE,T 1/11 2/10/2011 COBRA MCCORMICK,M 12/10 2/10/2011 COBRA COBRA 35% TORRES,R 1/11 2/10/2011 COBRA COBRA WRIGHT,B 1/11 2/10/2011 COBRA COBRA 35% ZEPEDA,J 1/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 00 408VSP PLAN PREM 2/11 2/10/2011 COBRA COBRA-35% MCKEEVER,V 2/11 2/10/2011 COBRA COBRA-SCHRADER, R 2/11 2/10/2011 COBRA COBRA-JIMENEZ,A 2/11 2/10/2011 COBRA COBRA-MONROE,T 2/11 2/10/2011 COBRA COBRA-MCCORMICK, M 2/11 2/10/2011 COBRA COBRA-THOMPSON,E 2/11 2/10/2011 COBRA COBRA-35% TORRES,R 2/11 2/10/2011 COBRA COBRA-WRIGHT,B 2/11 2/10/2011 COBRA COBRA-35% ZEPEDA 2/11 2/10/2011 COBRA COBRA THOMPSON,E 1/11 **** VENDOR TOTAL GENERATED --> 2/09/2011 723572JANITORIAL SPLYS 2/09/2011 723224BLDG MAINT SPLYS 2/09/2011 724172JANITORIAL SPLYS 2/09/2011 723867JANITORIAL SPLYS **** VENDOR TOTAL GENERATED --> 28.03 56.06 9.81 28.03 28.03 28.03 56.06 9.81 28.03 9.81 168.18 196.21 140.15 84.09 354.58 84.09 140.15 448.48 532.57 112.12 102.31 308.33 308.33 74.28 196.21 28.03 56.06 9.81 28.03 28.03 28.03 28.03 28.03 9.81 28.03 9.81 28.03 2-11-2011 1471659 7,091.59 826.33 156.68 261.44 637.02 2-11-2011 1471660 1,881.47 Cl_l � PREPARED 2-11-2011, 12:03:51 PROGRAM HTEMODJ/GM347B CITY OF PALM DESERT 00 C H E C K R E G I S T E R PAGE 21 ----------------- ------------------ PROJECT P.OINVOICE - VENDOR ------------------------------- . ------------------------------------------------- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTIONPAID CHECK ---------------------------------- -------------------------------------------------------------------------------AMOUNT DATE- NUMBER 00112WEBER, SUSAN MARIE------- 610-0000-228.14-00 610-0000-228.14-00 00124WILLIAM D. KIEHLE JR. 237-4511-411.36-97 237-0000-349.94-00 00006XEROX CORP. 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 110-4159-415.34-20 230-4220-422.40-40 110-4159-415.34-20 001133 BIC INC 110-4470-412.30-55 110-4470-412.30-55 110-4470-412.30-55 110-4470-412.30-55 110-4470-412.30-55 110-4470-412.30-55 2/10/2011 TD 467CAND STMT DEP 2010 2/10/2011 ROV INCHRGS FOR CAND STMT 2010 **** VENDOR TOTAL GENERATED --> 2/10/2011 LOAN 1EIP LOAN -FINAL DISBURSEMT 2/10/2011 LOAN 1TITLE REPORT FEE **** VENDOR TOTAL GENERATED --> 016777 2/10/2011 531061CITY CLERK LEASE 016777 2/10/2011 531061FINANCE LEASE 016777 2/10/2011 531061PLANNING LEASE 016777 2/10/2011 531061PUB WKS LEASE 016777 2/10/2011 531061BLDG & SFTY LEASE 016777 2/10/2011 531061CODE LEASE 016777 2/10/2011 531061RDA LEASE 016777 2/10/2011 531061SUPPLY RM LEASE 016777 2/10/2011 531061CORP YARD LEASE 016777 2/10/2011 531061COUNCIL LEASE 016907 2/10/2011 531061FIRE DEPT STA #33 LEASE 016936 2/10/2011 531061VIS CTR LEASE **** VENDOR TOTAL GENERATED --> 2/09/2011 1154 ABATEMENT 624-420-010 2/09/2011 1155 ABATEMENT 622-300-056 2/09/2011 1156 ABATEMENT 630-221-029 2/09/2011 1157 ABATEMENT 624-190-023 2/09/2011 1158 ABATEMENT 622-321-032 2/09/2011 1159 ABATEMENT 630-072-014 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> **** PREPAID TOTAL --> **** TOTAL THIS REPORT --> 625.00 298.21- 2-11-2011 1471661 326.79 9,785.00 360.00- 2-11-2011 1471662 9,425.00 491.30 320.42 238.39 490.10 204.23 200.32 497.47 486.15 192.03 61.56 147.38 424.14 2-11-2011 1471663 3,753.49 130.00 130.00 160.00 130.00 130.00 130.00 2-11-2011 1471664 810.00 338,473.98 817.00 339,290.98 c(1� PREPARED= 2-11-2011, 12:03:51 CITY OF PALM DESERT PAGE 22 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 ------------------------------------------------------------------------------------------------------------------------------------