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HomeMy WebLinkAboutWarrant Register - WR185 - CityM T >I z I z1 0 >1 ml ro zl ro o<aaza� w Y 7 � G y r o [" y m m m 1P 1P N N N N N N N N N N N N N N N N N N r q a Ln H Ln w w m m m m m m m-t a-t-l--7-11P W W W r •Tl r O0oNm w-1 mU W Nr 0w mil m V W Hm Ill. W O a z bz yn�roNNNNNNNNNNNNNproyroGi d d d a ro z d o o o o o o o o o o o o o o m z> m U) > v> o n z z z o z z z z z z z z z r o> zf z Ul nMMm(D 0 mmmmmMmmm'*]I-j CM cnroroCH� ac aaa as m zl zlz mH znrHaHrrat ac aca ae at nnrHR y Owr .'%minrHmlDm-.l WrNm 0H0 r x4NJtj10x 1 P 1 1 nC,z •w 0m0"r1-3mn I ro•dyro t Cronx0z 0mmro Cowzw1GxwNo"x>EHI09100w HOC [nyx MmR n m mr>zmz<Nm110 z H ',DI m H m ro 111 b7 n w C{ Z M- K r C z 11 U zvz nwz-3 o O HKrooMR XZ>> 0xnr Cm aH zazvrZ vorn m m H ro n wr R a ro 0> 6) w> n H fn H 11> mr o> I-<q o Nnrzz r C C7 zl > > z ro •v a m m n En ? 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O N O O O l0 Vl IP MP -1 w w m I I 1 I 1 W I N H I W N W N al O W N N I m IP w W mNln IPN H HAD wiPO mina, O I W N m N w l H H m W H m l m O N In m W r N N l CDI -1 -1 In 1P m N O m --1 m IP �l o O In r w O O H N w IP O I 1P N In W N 0 0 0 w m O lD O O w �1 m lit m 0 IP 10 m H --1 I m H O m In O O O m IP O N O O O �O In IP m IP -.l W ID m I I I I •s7 z U PREPARED 2-25-2011, 10:26:09 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 00122ADILLA STEEL INC & ORNAMENTAL SPLY 110-4340-413.33-10 2/24/2011 1578 STEEL FOR BRACKETS 71.78 2-25-2011 1471852 **** VENDOR TOTAL GENERATED --> 71.78 00043ADKINS, MICHAEL 110-0000-115.01-00 2/24/2011 ADV PE3/7-11 INTERM CODE ENF 319.50 110-0000-115.01-00 2/24/2011 ADV M13/7-11 INTERM CODE ENF 101.40 110-0000-115.01-00 2/24/2011 ADV B03/7-11 INTERM CODE ENF 42.00 110-0000-115.01-00 2/24/2011 ADV PA3/7-11 INTERM CODE ENF 10.00 2-25-2011 1471853 **** VENDOR TOTAL GENERATED --> 472.90 00118AEI-CASC ENGINEERING 110-4154-415.31-21 017138 2/23/2011 MARCH 3/11 SWPPP TRAINING 1,575.00 2-25-2011 1471854 **** VENDOR TOTAL GENERATED --> 1,575.00 00066AFLAC 110-0000-216.16-00 2/24/2011 X0823-AFLAC INS 2/11 2,162.94 2-25-2011 1471855 **** VENDOR TOTAL GENERATED --> 2,162.94 00066AFLAC 110-0000-216.16-00 2/24/2011 ALVARECAFE PLAN MED REIM 2/11 35.00 110-0000-216.16-00 2/24/2011 ALVARECAFE PLAN CC REIM 2/11 190.00 110-0000-216.16-00 2/24/2011 ARYAN,CAFE PLAN MED REIM 2/11 400.00 110-0000-216.16-00 2/24/2011 AVERY,CAFE PLAN MED REIM 2/11 100.00 110-0000-216.16-00 2/24/2011 AYLAIACAFE PLAN MED REIM 2/11 150.00 110-0000-216.16-00 2/24/2011 BAGATOCAFE PLAN MED REIM 2/11 450.00 110-0000-216.16-00 2/24/2011 BUCK,HCAFE PLAN MED REIM 2/11 50.00 110-0000-216.16-00 2/24/2011 CARNEYCAFE PLAN MED REIM 2/11 150.00 110-0000-216.16-00 2/24/2011 CHAVEZCAFE PLAN MED REIM 2/11 60.00 110-0000-216.16-00 2/24/2011 CHRISTCAFE PLAN MED REIM 2/11 250.00 110-0000-216.16-00 2/24/2011 DIERCKCAFE PLAN MED REIM 2/11 100.00 110-0000-216.16-00 2/24/2011 ESPINOCAFE PLAN MED REIM 2/11 75.00 110-0000-216.16-00 2/24/2011 GARNERCAFE PLAN MED REIM 2/11 80.00 110-0000-216.16-00 2/24/2011 GAUGUSCAFE PLAN MED REIM 2/11 416.00 110-0000-216.16-00 2/24/2011 GIBSONCAFE PLAN MED REIM 2/11 350.00 110-0000-216.16-00 2/24/2011 GRISA,CAFE PLAN MED REIM 2/11 50.00 110-0000-216.16-00 2/24/2011 HARNIKCAFE PLAN MED REIM 2/11 165.00 110-0000-216.16-00 2/24/2011 HERMANCAFE PLAN MED REIM 2/11 50.00 110-0000-216.16-00 2/24/2011 JUDY,JCAFE PLAN MED REIM 2/11 150.00 110-0000-216.16-00 2/24/2011 KILPATCAFE PLAN MED REIM 2/11 75.00 C (6- PREPARED 2-25-2011, 10:26:09 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 ----------------------------------------------------------------------------------------------------------------------------- 00066AFLAC 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 00124AMBROSIA PET DELI 110-0000-316.60-00 00092AMERICAN ASPHALT SOUTH INC 2/24/2011 LEE,D CAFE PLAN MED REIM 2/11 2/24/2011 LONGMACAFE PLAN MED REIM 2/11 2/24/2011 O'REILCAFE PLAN MED REIM 2/11 2/24/2011 MCCARTCAFE PLAN MED REIM 2/11 2/24/2011 MCCARMCAFE PLAN MED REIM 2/11 2/24/2011 MENDOZCAFE PLAN MED REIM 2/11 2/24/2011 ORTEGACAFE PLAN MED REIM 2/11 2/24/2011 ORTEGACAFE PLAN CC REIM 2/11 2/24/2011 REAM,LCAFE PLAN MED REIM 2/11 2/24/2011 SANTOSCAFE PLAN MED REIM 2/11 2/24/2011 SCHWARCAFE PLAN MED REIM 2/11 2/24/2011 STANLECAFE PLAN MED REIM 2/11 2/24/2011 SWARTZCAFE PLAN MED REIM 2/11 2/24/2011 TAPIA,CAFE PLAN MED REIM 2/11 2/24/2011 TERFEHCAFE PLAN MED REIM 2/11 2/24/2011 WILLIACAFE PLAN MED REIM 2/11 2/24/2011 WOHLMUCAFE PLAN MED REIM 2/11 **** VENDOR TOTAL GENERATED --> 2/23/2011 RDF-OLREFUND BUS LIC FEE **** VENDOR TOTAL GENERATED --> 110-4311-433.33-20 017013 2/23/2011 2011-22011 CITYWIDE SLURRY SEAL 110-0000-206.00-00 2/23/2011 RETENTRETENT PO 17013 00001BURTRONICS BUSINESS SYSTEM INC 110-4420-422.33-30 00016CAMPBELL, SONIA 110-4470-412.10-10 **** VENDOR TOTAL GENERATED --> 2/23/2011 ARIN14MICROFILM READER REPAIR **** VENDOR TOTAL GENERATED --> 2/23/2011 PLANNIPLANNING MTGS OF 2/1 & 15 **** VENDOR TOTAL GENERATED --> 150.00 80.00 45.00 200.00 50.00 80.00 160.00 200.00 50.00 50.00 60.00 60.00 400.00 50.00 150.00 60.00 160.00 2-25-2011 1471858 5,351.00 75.00 2-25-2011 1471859 75.00 132,275.00 13,227.50- 2-25-2011 1471860 119,047.50 42.91 2-25-2011 1471861 42.91 200.00 2-25-2011 1471862 200.00 PREPARED 2-25-2011, 10:26:09 CITY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00116CEDAR HOUSE CUSTOM GARAGE DOORS 110-4330-413.33-10 2/24/2011 16252 R/M GATE AT CORP YRD 386.00 2-25-2011 1471863 **** VENDOR TOTAL GENERATED --> 386.00 00001COACHELLA VALLEY WATER DIST. 110-4610-453.35-10 2/23/2011 332429248 RAC WELL RMT BY LAKE 512.25 2-25-2011 1471864 **** VENDOR TOTAL GENERATED --> 512.25 00071CONSOLIDATED ELECTRICAL DIST. INC. 110-4340-413.33-10 2/24/2011 5725-6ELECTRICAL SPLYS 68.26 2-25-2011 1471865 **** VENDOR TOTAL GENERATED --> 68.26 00124DASH, ROGER 110-4470-412.10-10 2/23/2011 PLANNIPLANNING MTG OF 2/15 100.00 2-25-2011 1471866 **** VENDOR TOTAL GENERATED --> 100.00 00114DELUNA, NANCY 110-4470-412.10-10 2/23/2011 PLANNIPLANNING MTGS OF 2/1 & 15 200.00 2-25-2011 1471867 **** VENDOR TOTAL GENERATED --> 200.00 00098DESERT BUSINESS INTERIORS LLC 241-4195-495.80-92 017109 2/24/2011 13408ADW FF & E 29,925.37 2-25-2011 1471868 **** VENDOR TOTAL GENERATED --> 29,925.37 00001DESERT RECREATION DISTRICT 110-4610-453.30-92 016897 2/23/2011 881 PARK PATROL 1/11 21,954.88 110-4344-413.30-90 016898 2/23/2011 880 PARK PATROL-PORTOLA CC 4,125.28 2-25-2011 1471869 **** VENDOR TOTAL GENERATED --> 26,080.16 00042DIEHL, EVANS & COMPANY, LLP 110-4151-415.30-20 016967 2/23/2011 102416FINANCIAL STMTS 6/30 2,766.00 2-25-2011 1471870 PREPARED 2-25-2011, 10:26:09 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 --> 2,766.00 00124ELLJAY ACOUSTICS INC 110-0000-316.60-00 2/23/2011 RDF-OLREFUND BUSINESS LIC FEE 487.00 2-25-2011 1471871 **** VENDOR TOTAL GENERATED --> 487.00 00123FEHR & PEERS 234-4594-422.40-01 017102 2/23/2011 73375 DSG SVCS MONTEREY SYNCH 2O,622.93 2-25-2011 1471872 **** VENDOR TOTAL GENERATED --> 20,622.93 00104GUDELUNAS WILLIAM 452-4662-454.40-01 2/23/2011 2/22 E3/15/11 PD LIBRARY EVENT 150.00 2-25-2011 1471873 452-4662-454.40-01 2/23/2011 2/22 E3/08/11 PD LIBRARY EVENT 150.00 2-25-2011 1471874 **** VENDOR TOTAL GENERATED --> 300.00 00014I A P M 0 110-4420-422.36-30 2/24/2011 DUES-GANNL MEMBRSHIP 4/11-6/11 50.00 110-0000-143.01-00 2/24/2011 DUES-GANNL MEMBRSHIP 7/11-3/12 150.00 2-25-2011 1471875 **** VENDOR TOTAL GENERATED --> 200.00 00019INTERNATIONAL SCULPTURE CENTER 436-4650-454.32-17 016942 2/23/2011 1795 SCULPTURE MAG 3/11 3,230.00 2-25-2011 1471876 **** VENDOR TOTAL GENERATED --> 3,230.00 00054J & W CARPET & UPHOL CLEANERS 110-4340-413.30-90 2/24/2011 5762 CARPET CLEANING-CIV CTR 980.00 2-25-2011 1471877 **** VENDOR TOTAL GENERATED --> 980.00 00121JNS ADVERTISING 110-4417-414.32-21 017151 2/23/2011 1725 SEATTLE MAGAZINE AD 3/11 2,575.00 2-25-2011 1471878 cl�s PREPARED 2-25-2011, 10:26:09 CITY OF PALM DESERT PAGE 5 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER **** VENDOR TOTAL GENERATED --> 2,575.00 00063JTB SUPPLY COMPANY, INC. 110-4250-433.33-25 2/24/2011 92755 TRAFFIC SUPPLIES 104.40 2-25-2011 1471879 **** VENDOR TOTAL GENERATED --> 104.40 00007KILPATRICK, SHAWN 110-0000-115.01-00 2/24/2011 ADV PE3/7-11 INTERM CODE ENF 319.50 110-0000-115.01-00 2/24/2011 ADV M13/7-11 INTERM CODE ENF 101.40 110-0000-115.01-00 2/24/2011 ADV B03/7-11 INTERM CODE ENF 42.00 110-0000-115.01-00 2/24/2011 ADV PA3/7-11 INTERM CODE ENF 10.00 2-25-2011 1471880 **** VENDOR TOTAL GENERATED --> 472.90 00089LIMONT, CONNOR 110-4470-412.10-10 2/23/2011 PLANNIPLANNING MTGS OF 2/1 & 15 200.00 2-25-2011 1471881 **** VENDOR TOTAL GENERATED --> 200.00 00012LIVING DESERT, THE 110-4419-453.80-12 2/23/2011 GS 2-2150 TICKETS FOR RESALE 1,050.00 2-25-2011 1471882 **** VENDOR TOTAL GENERATED --> 1,050.00 00003LOCK SHOP, INC. 110-4340-413.33-10 2/24/2011 AAOOO5LOCKS-BLDG CREWS 8.16 2-25-2011 1471883 **** VENDOR TOTAL GENERATED --> 8.16 00069LOPEZ, DANIEL 110-4331-413.21-70 2/24/2011 REIM PREIM FUEL PURCHASE 99.59 2-25-2011 1471884 **** VENDOR TOTAL GENERATED --> 99.59 00065LOWE'S HOME CENTERS INC., 110-4330-413.33-10 2/24/2011 902362BLDG MAINT SPLYS 47.20 110-4340-413.33-10 2/24/2011 910563BLDG MAINT SPLYS 51.12 2-25-2011 1471885 PREPARED 2-25-2011, 10:26:09 CITY OF PALM DESERT PAGE 6 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER ----------------------------------------------------------------------------------------------------------------------------- DATE INVOICE DESCRIPTION PAID AMOUNT DATE CHECK NUMBER **** VENDOR TOTAL GENERATED --> 98.32 00047LSSI 452-4662-454.40-01 2/24/2011 11147 MISC SPEC EVTS COOR 12/10 1,417.07 452-4662-454.40-01 2/24/2011 11147 MISC VOL COOR 12/10 31.29 452-4662-454.40-01 016774 2/24/2011 11180 6 ADDTL HRS OF OPER 2/11 5,676.00 2-25-2011 1471886 **** VENDOR TOTAL GENERATED --> 7,124.36 00009MAGIK GLASS AND DOOR 110-4419-453.33-10 2/24/2011 23155 PANIC BAR & DOOR ADJ VC 112.50 2-25-2011 1471887 **** VENDOR TOTAL GENERATED --> 112.50 00121MERCHANTS LANDSCAPE SERVICES INC 110-4614-453.33-70 016864 2/23/2011 33330 LANDSCAPE EXTRA WK LMA 9 431.49 110-4614-453.33-70 016864 2/23/2011 33333 LANDSCAPE EXTRA WK LMA 9 820.75 110-4614-453.33-70 016864 2/23/2011 33342 LANDSCAPE EXTRA WK LMA 9 397.41 2-25-2011 1471888 **** VENDOR TOTAL GENERATED --> 1,649.65 00008MUSICIANS OUTLET, INC. 110-4330-413.33-10 2/24/2011 11990 R/M TO PODIUM 35.00 2-25-2011 1471889 **** VENDOR TOTAL GENERATED --> 35.00 00117NATIONAL NOTARY ASSOCIATION 110-4154-415.31-21 2/23/2011 REG-RICA BASIC NOTARY PKG SEMNR 205.00 110-4154-415.31-21 2/23/2011 RITCHEPALM SPRING SCAN -PHOTO 110-4154-415.31-21 2/23/2011 RITCHEE&O-CA MERCHANTS 98.00 110-4154-415.31-21 2/23/2011 RITCHETAX 98.00 110-4154-415.31-21 2/23/2011 RITCHESHIPPING 2.25 7.95 2-25-2011 1471890 **** VENDOR TOTAL GENERATED --> 411.20 000570FFICE DEPOT 110-4300-413.21-10 2/24/2011 5518340FFICE SPLYS 66.52 2-25-2011 1471891 **** VENDOR TOTAL GENERATED --> 66.52 PREPARED 2-25-2011, 10:26:09 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 000720FFICE MAX -A BOISE COMPANY 110-4110-410.21-10 2/23/2011 869068SPLYS PINK FILE FOLDERS 57.26 110-4111-410.21-10 2/23/2011 871065SPLYS CLEAR MAILNG LABELS 66.36 2-25-2011 1471892 **** VENDOR TOTAL GENERATED --> 123.62 00000PALM DESERT ACE HARDWARE 110-4340-413.33-10 2/24/2011 156723HARDWARE SPLYS 50.54 110-4340-413.33-10 2/24/2011 155940HARDWARE SPLYS 18.48 110-4340-413.33-10 2/24/2011 156039HARDWARE SPLYS 4.34 110-4340-413.33-10 2/24/2011 155728HARDWARE SPLYS 5.43 110-4340-413.33-10 2/24/2011 157396HARDWARE SPLYS 4.77 110-4340-413.33-10 2/24/2011 157366HARDWARE SPLYS 32.80 110-4340-413.33-10 2/24/2011 157334HARDWARE SPLYS 17.36 110-4340-413.33-10 2/24/2011 157318HARDWARE SPLYS 18.96 110-4340-413.33-10 2/24/2011 157208HARDWARE SPLYS 73.86 110-4340-413.33-10 2/24/2011 156943HARDWARE SPLYS 4.88 110-4340-413.33-10 2/24/2011 156839HARDWARE SPLYS .67 110-4340-413.33-10 2/24/2011 156856HARDWARE SPLYS 24.96 110-4340-413.33-10 2/24/2011 156780HARDWARE SPLYS 12.47 110-4340-413.33-10 2/24/2011 156535HARDWARE SPLYS 5.73 110-4340-413.33-10 2/24/2011 156231HARDWARE SPLYS 9.78 2-25-2011 1471894 **** VENDOR TOTAL GENERATED --> 285.23 00001PALM DESERT CHAMBER OF COMMERCE 110-4130-411.31-25 2/23/2011 14872 2/23 STATE OF THE CITY 50.00 2-25-2011 1471895 **** VENDOR TOTAL GENERATED --> 50.00 00061PARADIGM COMMUNICATIONS GROUP 110-4417-414.32-21 016971 2/23/2011 108954ALASKA AIR AD 2/11 1,735.00 2-25-2011 1471896 **** VENDOR TOTAL GENERATED --> 1,735.00 00120PINNACLE LANDSCAPE COMPANY 110-4614-453.33-70 016853 2/23/2011 MM-110LANDSCAPE LMA 2 6,633.00 110-4614-453.33-70 016853 2/23/2011 MM-110LANDSCAPE LMA 2 595.00 110-4614-453.33-70 016854 2/23/2011 500342LANDSCAPE EXTRA WK LMA 2 35.00 110-4614-453.33-70 016854 2/23/2011 500343LANDSCAPE EXTRA WK LMA 2 70.00 273-4680-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 299.00 273-4682-433.33-20 016857 2/23/2011 MM-11GLANDSCAPE VARIOUS 70.00 275-4643-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 47.00 o'(9s" PREPARED 2-25-2011, 10:26:09 CITY OF PALM DESERT PAGE 8 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 VENDOR PROJECT ------------------------------------------------------------------------------------------------------ P.O. INVOICE PAID CHECK ACCOUNT NUMBER ----------------------------------------------------------------------------------------------------------------- NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00120PINNACLE LANDSCAPE COMPANY 275-4680-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 41.00 275-4681-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 361.00 275-4682-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 138.00 275-4683-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 131.00 275-4684-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 251.00 275-4685-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 288.00 275-4686-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 128.00 275-4687-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 128.00 275-4693-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 47.00 275-4694-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 132.00 275-4695-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 132.00 275-4696-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 165.00 275-4697-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 277-4373-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 47.00 278-4374-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 211.00 279-4374-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 82.00 280-4374-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 160.00 5 9.00 281-4374-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS .00 2 282-4373-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 283-4374-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 414.00 285-4374-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 7.00 286-4374-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 57 67.00 287-4374-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS .00 287-4680-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 106.00 287-4681-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 7 .00 4.00 287-4682-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 287-4683-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 126.00 287-4684-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 0 .00 9.00 299-4374-433.33-20 016857 2/23/2011 MM-110LANDSCAPE VARIOUS 1 352.00 2-25-2011 1471899 **** VENDOR TOTAL GENERATED --> 12,763.00 00037REBECCA BARRETT DESIGN 110-4417-414.30-26 016969 2/23/2011 3152 3/11 & 4/11 BRIGHTSDE 1,448.00 2-25-2011 1471900 **** VENDOR TOTAL GENERATED --> 1,448.00 00029RESERVE ACCOUNT 110-4110-410.36-60 2/23/2011 CITY CPOSTAGE USED 2/16-2/22/11 110-4111-410.36-60 2/23/2011 CITY CPOSTAGE USED 2/16-2/22/11 88 110-4132-411.36-60 2/23/2011 COMM SPOSTAGE USED 2/16-2/22/11 117.88 13 110-4150-415.36-60 2/23/2011 FINANCPOSTAGE USED 2/16-2/22/11 2 17 110-4300-413.36-60 2/23/2011 PW POSTAGE USED 2/16-2/22/11 431.37 436-4650-454.36-60 2/23/2011 AIPP POSTAGE USED 2/16-2/22/11 6.61 110-4420-422.36-60 2/23/2011 BLDG &POSTAGE USED 2/16-2/22/11 44.41 110-4470-412.36-60 2/23/2011 PLANNIPOSTAGE USED 2/16-2/22/11 6.20 10.12 c��s PREPARED 2-25-2011, 10:26:09 CITY OF PALM DESERT PAGE 9 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00029RESERVE ACCOUNT 110-4470-412.36-60 2/23/2011 CODE POSTAGE USED 2/16-2/22/11 83.20 110-4150-415.36-60 2/23/2011 POSTAGROUNDING ADJ 2/16-2/22/11 .17 2-25-2011 1471901 **** VENDOR TOTAL GENERATED --> 702.26 00002RICHARDS, WATSON & GERSHON INC 241-4195-495.80-92 2/24/2011 175545DW LGL SVC 11/10 35.67 110-4121-411.30-15 2/24/2011 175545CPD LGL SVCS 11/10 17.84 2-25-2011 1471902 **** VENDOR TOTAL GENERATED --> 53.51 00055RUDY'S TERMITE & PEST CONTROL 241-4195-495.33-21 017097 2/23/2011 423812PEST CONTROL VARIOUS 130.00 2-25-2011 1471903 **** VENDOR TOTAL GENERATED --> 130.00 00075SCHWARTZ, DEBORAH 436-4650-454.31-25 2/23/2011 REIM-P2/17 FILM SERIES FOOD 121.84 2-25-2011 1471904 **** VENDOR TOTAL GENERATED --> 121.84 00102SCOTT FAZEKAS & ASSOCIATES INC 110-4420-422.30-10 016899 2/23/2011 15036 PLAN REV SVCS THRU 1/31 20,520.44 2-25-2011 1471905 **** VENDOR TOTAL GENERATED --> 20,520.44 00051SHRED-IT 110-4111-410.30-90 2/23/2011 050507SHRED IT SVC 2/11 14.46 110-4154-415.30-90 2/23/2011 050507SHRED IT SVC 2/11 14.43 110-4150-415.21-10 2/23/2011 050507SHRED IT SVC 2/11 14.43 110-4300-413.30-90 2/23/2011 050507SHRED IT SVC 2/11 14.43 2-25-2011 1471906 **** VENDOR TOTAL GENERATED --> 57.75 00069SIERRA LANDSCAPE CO. INC. 110-4611-453.33-20 016924 2/23/2011 2452 LANDSCAPE EXTRA WK LMA 18 112.50 2-25-2011 1471907 ct� PREPARED 2-25-2011, 10:26:09 CITY OF PALM DESERT PAGE 10 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---------------------------------------------------------------------------------------------- ------------ ENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------- 00105S0UTHERN CALIFORNIA EDISON 110-4611-453.35-14 276-4374-433.35-15 278-4374-433.35-15 273-4680-433.35-15 273-4682-433.35-15 275-4684-433.35-15 281-4374-433.35-15 275-4685-433.35-15 275-4686-433.35-15 285-4374-433.35-15 275-4687-433.35-15 275-4694-433.35-15 275-4695-433.35-15 275-4693-433.35-15 283-4374-433.35-15 275-4682-433.35-15 275-4683-433.35-15 275-4681-433.35-15 275-4680-433.35-15 277-4373-433.35-15 110-4250-433.35-14 00061SOUTHWEST BOULDER & STONE **** VENDOR TOTAL GENERATED --> 2/23/2011 2-21-477-820 CALIFORNIA DR 1/11 2/23/2011 2-10-OCANYON COVE 2/23/2011 2-10-OVINEYARDS 2/23/2011 2-10-ODESERT MIRAGE 2/23/2011 2-10-OPROMROSE 2/23/2011 2-10-OSONATA II 2/23/2011 2-10-OTHE GROVE 2/23/2011 2-10-OHOVLEY COLLECTION 2/23/2011 2-10-OLA PALOMA I 2/23/2011 2-10-OK & B AT PD 2/23/2011 2-10-OLA PALOMA II 2/23/2011 2-10-OSANDPIPER 2/23/2011 2-10-OSANDPIPER WEST 2/23/2011 2-10-OLA PALOMA III 2/23/2011 2-10-OPORTOLA PLACE 2/23/2011 2-10-OHOVLEY ESTATES 2/23/2011 2-10-OSONATA I 2/23/2011 2-10-OTHE GLEN 2/23/2011 2-10-OMONTEREY MEADOWS 2/23/2011 2-10-OPRESIDENTS PLAZA 2/24/2011 2-03-311/1-12/2 ELECT TC-1 **** VENDOR TOTAL GENERATED --> 241-4195-495.33-20 017154 2/23/2011 016385CRANE RENTAL 00117ST. JOHN'S LUTHERAN CHURCH 610-0000-228.60-00 00082STANDARD INSURANCE COMPANY 110-0000-216.10-00 110-0000-216.10-00 110-0000-216.18-00 110-0000-216.07-00 110-4150-415.11-24 110-4111-410.11-20 **** VENDOR TOTAL GENERATED --> 2/24/2011 TO 493REFUND UNUSED TD FEE **** VENDOR TOTAL GENERATED --> 2/24/2011 00 643LIFE INS PREM 2/11 2/24/2011 00 643AD&D INS PREM 2/11 2/24/2011 00 643STD 2/11 2/24/2011 00 643LTD 2/11 2/24/2011 00 643RNDG 2/11 LTD,LF,ADD,STD 2/24/2011 00 643ADJ MAXIMUM-KLASSEN,.R 112.50 342.39 59.85 23.30 22.94 38.72 21.11 48.92 42.22 44.37 20.38 21.11 43.68 43.68 21.11 21.84 43.98 20.52 21.65 21.11 710.79 5,078.12 2-25-2011 1471909 6,711.79 3,920.00 2-25-2011 1471910 3,920.00 620.25 2-25-2011 1471911 620.25 3,029.52 292.09 2,206.85 8,471.20 1.16- 14.21- cIK' PREPARED 2-25-2011, 10:26:09 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 ------------------------------------------------------------------------------------------------------------------------------------ 00082STANDARD INSURANCE COMPANY 110-4130-411.11-20 110-4130-411.11-20 110-4132-411.11-20 110-4150-415.11-20 110-4150-415.11-20 110-4300-413.11-20 110-4420-422.11-20 110-4470-412.11-20 236-4195-454.11-20 850-4195-466.11-20 850-4195-466.11-20 870-4195-466.11-20 870-4195-466.11-20 00102SUPERCO SPECIALTY PRODUCTS 110-4330-413.33-10 00122T-MOBILE WEST CORPORATION 610-0000-228.60-00 00091TANNER, VAN 110-4470-412.10-10 00124TODD SMITH 110-4614-453.39-15 2/24/2011 00 643ADJ MAXIMUM-ARYAN,S 2/24/2011 00 643ADJ MAXIMUM-WOHLMUTH,J 2/24/2011 00 64375% ADJ MAXIMUM-RIDDLE,F 2/24/2011 00 643ADJ MAXIMUM-ESPINOZA,L 2/24/2011 00 643ADJ MAXIMUM-GIBSON,P 2/24/2011 00 643ADJ MAXIMUM-GREENWOOD,M 2/24/2011 00 643ADJ MAXIMUM-GRANCE,R 2/24/2011 00 643ADJ MAXIMUM-AYLAIAN,L 2/24/2011 00 64325% ADJ MAX-RIDDLE,F 2/24/2011 00 64350% ADJ MAX-MCCARTHY,J 2/24/2011 00 643ADJ MAXIMUM-MOORE,R 2/24/2011 00 64350% ADJ MAX-MCCARTHY,J 2/24/2011 00 643ADJ MAXIMUM-MOORE,J **** VENDOR TOTAL GENERATED --> 2/24/2011 TR2855BLDG MAINT SPLYS **** VENDOR TOTAL GENERATED --> 2/24/2011 TD4978REFUND UNUSED TD FEE **** VENDOR TOTAL GENERATED --> 2/23/2011 PLANNIPLANNING MTGS OF 2/1 & 15 **** VENDOR TOTAL GENERATED --> 2/23/2011 CPD CO2100SQFT LNDSCPE RETROFIT **** VENDOR TOTAL GENERATED --> 00116TRI-STATE MATERIALS INC 233-4674-454.40-01 017148 2/23/2011 43356 LANDSCAPE SPLY-DSRT GOLD 233-4674-454.40-01 017148 2/23/2011 43357 LANDSCAPE SPLY-DSRT GOLD 4.08- 69.20- 1.40- 4.08- 31.38- 31.38- 4.29- 19.86- 47- 25.67- 1.74- 25.67- 11.59- 2-25-2011 1471913 13,753.48 509.97 2-25-2011 1471914 509.97 1,245.25 2-25-2011 1471915 1,245.25 200.00 2-25-2011 1471916 200.00 1,000.00 2-25-2011 1471917 1,000.00 1,803.50 1,726.19 2-25-2011 1471918 PREPARED 2-25-2011, 10:26:09 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R PAGE 12 00 ---------------------------------------------------------------------------------------- ------------------------- NDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECKAMOUNT DATE NUMBER --------------------------------------------------------------------- **** VENDOR TOTAL GENERATED --> 00119VERIZ0N CALIFORNIA 110-4250-433.36-50 2/23/2011 760-34SIGNAL LINE SVC 2/10/11 110-4419-453.36-50 2/24/2011 760-67V.C. OUTBND TRNK LNS 2/11 **** VENDOR TOTAL GENERATED --> 00055VINTAGE ASSOCIATES 110-4611-453.33-20 016858 2/23/2011 SI-917LANDSCAPE MAINT LMA 16 110-4611-453.33-20 016858 2/23/2011 SI-917LANDSCAPE EXTRA WK LMA 16 110-4611-453.33-20 016859 2/23/2011 SI-935LANDSCAPE EXTRA WK LMA 16 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 3,529.69 41.44 178.45 2-25-2011 1471919 219.89 1,250.00 9,700.00 572.00 2-25-2011 1471920 11,522.00 310,200.07 cc0—