Loading...
HomeMy WebLinkAboutWarrant Register - WR225 - CityyLIL—I 0 xl d oI m rol ml z HI d zl �I n z1 O 01 z ml x I m I n 1 y Y 3 r o [+ y M L}1 IP iP N tJ N N N N N N N N N N N N N N N N N N H > H H VI W O E w w w m x w w J J J J J J J w w N H H H ID -1 m W H O \D m m lfl W N H Q� N lD W H O C z yron0roNNNV1NNNNNNNNNm7Jdro.'ZG)G) d RI d 'o .a 'o d o o o c o o o o o o o o o r m 'A c m Y m n T y n z z z z�j z z z z z z z z n? to ? m z 0to n0 wmmdtD mmmmmmmm'V CHrm m rohlcHy� �_ vnzHcyz mh1HzronHH zH =aakLn wr>07o > "]ndroyz I �m 1 n 0zmm OmH0x0 1 0 11',ti11 'A z"d N0 x? £Hy 00't7�to 11y Ha 3 nQr mm R, On mr? zzCx>Wn 71 z >O In H 10 w ro In W zrr Xx1 m lGr 'd to cn Did z 0z77xy VI O Hk0mR+xmzHro nror 0Cm a H7d0z>z C CwdrO N mrHro4n7JrCT H0 0.>0W nH W Hr H m for tm C 3 dnr zm.'Z. yH O d x x v z Y z ro to ro m m 0 w 0 T y£ K n m ',>ynm77rd dH O Cz�o d m ro m x m m m v v d a d d c d m m K m H N O z �<Nmgzn n HHx1H� to to 0 H my x m2 to to to y to xd nyy w 0 H C 'd Hy 13 HtH>x > � y -71 m N H ;o d 'W K W C y H z v d z H H H n y m m n y G1 nto ny xv toy In I w I H I H H W W N Fl N IP I H H �] to l71 N H H au H IP H �7 H �D �7 �1 lD J N W IP O N lD �P Ul �1 01 lf1 N H H \o w N Ln w w O H w I N w -1 m w W N �1 O lfl lD W N oo Ln IP W H O L, M m -1 to O H m I lP M w N 0 -1 w Ln lD W N CO N O A. w w m U1 -1 H N O iP O w ........................ N I O -1 W O -1 0 0 0 O O O O O O O 0 0 o O w V1 l W 111 O 4P of 1 O IP w m V1 0 0 0 0 0 0 0 0 0 0 0 0 0 O --1 W O m I I I w I H IP 1 H H �1 lP In N H H ou H IP H :1 H �a -1 �1 I w IP J N w O N w IP Ln 17 m 111 W kP \D D) O H w 1 N oo -1 m Ln oo N l O Ln lD w N oo Ln w H O U1 D1 vi J O H Ol I VI au W N O -1 w U1 w w N oo N 0 IP w W M Ll -1 H N O IP O w 1 N I O �7 W 01 �1 O O O O O O O O O O O O O O W U1 Ul W U'I O IP m I CDIP w m U1 0 0 0 0 0 0 0 0 0 0 0 0 0 O �7 Ln O -1 W O a, I ro Q G] m z H H .b to z to C c� m r PREPARED 4-22-2011, 10:46:27 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K PAGE 1 ------------- ----------------------------------------------------------------------------------------------- R E G I S T E R VENDOR PROJECT P.O. INVOICE ---------- ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK ------------------------------------------------------------ AMOUNT DATE NUMBER 00094ACE DIRECT 110-4417-414.32-19 4/19/2011 111566JAN/FEB/MAR 2011 1,000.00 4-22-2011 1472985 **** VENDOR TOTAL GENERATED --> 1,000.00 00096ALL VALLEY REPROGRAPHICS LLC 213-4548-433.40-01 P57208 4/19/2011 59882 SCANNING OF MYLARS 23.22 4-22-2011 1472986 **** VENDOR TOTAL GENERATED --> 23.22 00111ARCADIA PUBLISHING INC 110-4419-453.80-12 017271 4/21/2011 202544IMAGES OF AMERICA PD BOOK 1,036.34 4-22-2011 1472987 **** VENDOR TOTAL GENERATED --> 1,036.34 00107AUTO PRO COLLISION CENTER, THE 110-4331-413.33-40 017164 4/21/2011 6078 PR/M CITY EQUIP #277 110-4331-413.33-40 017283 4/21/2011 6078 BR/M EQUIP CITY FLEET #277 2,188.88 110-4331-413.33-40 017283 4/21/2011 6078-1R/M EQUIP CITY FLEET #277 99 9.0.08 4-22-2011 1472988 **** VENDOR TOTAL GENERATED --> 4,152.79 00125AUTOMATED POWER SPECIALTIES & ELECT 110-4611-453.33-20 4/21/2011 394 PUMP MAINT AT HOV SOC PRK 942.06 4-22-2011 1472989 **** VENDOR TOTAL GENERATED --> 942.06 00072BAGATO, TONY 110-4154-415.31-21 4/22/2011 PER DI4/7 GOVT SUPERV PROG 110-4154-415.31-21 4/22/2011 MILEAG4/7 GOVT SUPERV PROG 5325 99..61 4-22-2011 1472990 **** VENDOR TOTAL GENERATED --> 152.86 00125BAJA DESIGNS INC 229-4210-422.39-14 4/21/2011 INV305STRYKR 1OW ADVENT LGT KIT 970.37 4-22-2011 1472991 **** VENDOR TOTAL GENERATED --> 970.37 PREPARED 4-22-2011, 10:46:27 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 ------------------------------------------------------------------------------------------------------------------------- 00122BAKER'S PLUMBING COMPANY 110-0000-322.11-00 4/19/2011 PRJ 11BLDG PERMIT REFUND 80% **** VENDOR TOTAL GENERATED --> 00125BEST IN THE WEST AIR CONDITIONING 110-4611-453.33-71 4/21/2011 17077 R/M ICE MACHINE-CIV CTR **** VENDOR TOTAL GENERATED --> 00121BEST PRICE RADIATOR 110-4331-413.33-40 4/19/2011 734 R/M CITY FLEET #40 110-4331-413.33-40 4/19/2011 733 R/M CITY FLEET #46 **** VENDOR TOTAL GENERATED --> 00096BURRTEC WASTE & RECYCLING SVCS 236-4195-454.30-90 4/21/2011 33110 HHW CLEAN HARBORS -OIL FLT 236-4195-454.30-90 015999 4/21/2011 33111 HHW DISCRETIONARY GRANT 236-4195-454.30-90 015999 4/21/2011 41411 HHW DISCRETIONARY GRANT **** VENDOR TOTAL GENERATED --> 00114C & M BUILDING MATERIALS INC 110-4310-433.39-15 4/19/2011 272845GRAFFITI REMOVER 110-4310-433.39-15 4/19/2011 272807GRAFFITI REMOVER 110-4310-433.39-15 4/19/2011 272700GRAFFITI REMOVER **** VENDOR TOTAL GENERATED --> 00122CAL POLY POMONA FOUNDATION INC 110-4154-415.31-21 4/22/2011 AR1936TUITION GOVT SUPERV PROG **** VENDOR TOTAL GENERATED --> 00040CASH, PETTY 110-4110-410.31-25 4/22/2011 LACROS3/25 SUBS CMTE INTRVWS 110-4110-410.31-25 4/22/2011 LACROS4/14 COUNCIL STUDY SESS 110-4111-410.36-60 4/22/2011 GRIFFISHIPPING-APPREC CLOCKS 187.20 4-22-2011 1472992 187.20 725.00 4-22-2011 1472993 725.00 244.51 382.25 4-22-2011 1472994 626.76 72.00 10,006.65 10,650.40 4-22-2011 1472995 20,729.05 14.13 28.25 14.13 4-22-2011 1472996 56.51 1,125.00 4-22-2011 1472997 1,125.00 6.50 5.00 45.12 PREPARED 4-22-2011, 10:46:27 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E PAGE 3 00 G I S T E R ---------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK --------------------------------------------------------------------------------- AMOUNT DATE NUMBER 00040CASH, PETTY 110-4132-411.30-62 4/22/2011 LAWREN4/11 YOUTH COMMITTEE MTG 110-4132-411.39-10 4/22/2011 LAWREN4/18 COMM GRDNS 1 .98 110-4210-422.30-60 4/22/2011 LAWREN4/14 COPS MTG 13 11.94 110-4132-411.39-10 4/22/2011 LAWREN3/25 COMMUNITY GRDNS WALK 25..985 110-4210-422.30-60 4/22/2011 LAWREN4/3 COPS BBQ 110-0000-115.01-00 4/22/2011 LAWREN4/3 COPS BBQ CLEAR ADV 216..36 94 200.00- 4-22-2011 1472998 **** VENDOR TOTAL GENERATED --> 148.69 00052CLEAN ENERGY 110-4331-413.21-70 017074 4/20/2011 X24320FUEL & OIL CITY FLEET 2,492.41 4-22-2011 1472999 **** VENDOR TOTAL GENERATED --> 2,492.41 0006000ACHELLA VALLEY PRINTING GROUP 436-4650-454.36-10 4/21/2011 72624 RACK CARD 208.97 4-22-2011 1473000 **** VENDOR TOTAL GENERATED --> 208.97 00001COACHELLA VALLEY WATER DIST. 110-4614-453.35-10 4/21/2011 31405775-036 GERALD FRD DR 4/11 36.92 4-22-2011 1473001 **** VENDOR TOTAL GENERATED --> 36.92 00071CONSOLIDATED ELECTRICAL DIST. INC. 110-4340-413.33-10 4/21/2011 5725-6ELECT SPLYS-BLDG CREWS 110-4340-413.33-10 4/21/2011 5725-6ELECT SPLYS-BLDG CREWS 42.56 110-4310-433.21-80 4/21/2011 S18074SMALL TOOLS FOR TRAFFIC 33.13 110-4250-433.21-45 4/21/2011 S18075ELECT SPLYS FOR TRAFFIC 231.96 110-4250-433.21-45 4/21/2011 S18018ELECT SPLYS FOR TRAFFIC 18.81 110-4250-433.21-45 4/21/2011 518018ELECT SPLYS FOR TRAFFIC 8.43 11.83 4-22-2011 1473002 **** VENDOR TOTAL GENERATED --> 346.72 00042DESERT BUILDING SERVICES 510-4195-495.36-98 017217 4/21/2011 2655 JANITORIAL SPLY HCB 4/11 510-4195-495.36-96 017225 4/21/2011 2653 JANITORIAL SPLYS 444 990.00 510-4195-495.36-97 017225 4/21/2011 2654 JANITORIAL SPLYS 555 2,960.00 3,125.00 4-22-2011 1473003 Cam_ PREPARED 4-22-2011, 10:46:27 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 --> 7,075.00 00050DESERT DINING CLUB 110-4419-453.80-12 4/19/2011 3/8/113 DESERT DINING CLUB CRDS 71.85 4-22-2011 1473004 **** VENDOR TOTAL GENERATED --> 71.85 OOOOIDESERT RECREATION DISTRICT 110-4610-453.30-92 016897 4/20/2011 896 PARK PATROL CITY PARKS 20,827.42 110-4344-413.30-90 016898 4/20/2011 897 PARK PATROL PORTOLA CC 4,824.48 110-4416-414.30-62 017299 4/21/2011 ISF 20INTL SPORTS FEST SPONSOR 26,000.00 4-22-2011 1473005 **** VENDOR TOTAL GENERATED --> 51,651.90 00090DOKKEN ENGINEERING 213-4351-433.40-01 P63702 012823 4/20/2011 24386 ENG & ENVIR DOCS PRTLA 2,230.00 213-4351-433.40-01 P63702 012823 4/20/2011 24455 ENG & ENVIR DOCS PRTLA 3,577.30 213-0000-206.00-00 P63702 4/20/2011 RETENTRETENT P012823/C24660 111.50- 213-0000-206.00-00 P63702 4/20/2011 RETENTRETENT P012823/C24660 178.87- 4-22-2011 1473006 **** VENDOR TOTAL GENERATED --> 5,516.93 00080E M I SPORTSWEAR 110-4419-453.80-12 4/19/2011 34570 72 T-SHIRTS FOR RESALE 745.78 110-4419-453.80-12 017231 4/21/2011 34634 MERCHANDISE FOR RESALE 747.78 110-4419-453.80-12 017231 4/21/2011 34663 MERCHANDISE FOR RESALE 786.24 110-4419-453.80-12 017231 4/21/2011 C3235 CREDIT BAD SCREEN PRINT 9.85- 4-22-2011 1473007 **** VENDOR TOTAL GENERATED --> 2,269.95 00034ECONOLITE CONTROL PRODUCTS 110-4250-433.33-25 4/21/2011 90911 ELECT SPLYS FOR TRAFFIC 217.50 110-4250-433.33-25 4/21/2011 90816 ELECT SPLYS FOR TRAFFIC 134.85 4-22-2011 1473008 **** VENDOR TOTAL GENERATED --> 352.35 00088EWING IRRIGATION PRODUCTS INC 110-4611-453.33-20 4/21/2011 305231IRRIG PARTS-FREEDM LMA 16 392.88 4-22-2011 1473009 C,�W�- PREPARED 4-22-2011, 10:46:27 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T PAGE 5 00 E R ------------------------- V NDOR PROJECT P.O. INVOICE -------------------------------------------------------------------- ------------ ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAID CHECK ----------------------------------------------------------------- MOUNT DATE A------------------ NUMBER **** VENDOR TOTAL GENERATED --> 392.88 00056FRIENDS OF THE DESERT MOUNTAIN 110-4419-453.80-12 4/19/2011 146 25 TRAIL MAPS FOR RESALE 162.50 4-22-2011 1473010 **** VENDOR TOTAL GENERATED --> 162.50 OO101FURINO/GREENE CREATIVE INC 271-4491-464.32-15 016929 4/21/2011 2329 EL PASEO ADVERTISING SVC 271-4491-464.32-15 016929 4/21/2011 2330 EL PASEO ADVERTISING SVC 7,538.47 26,718.90 4-22-2011 1473011 **** VENDOR TOTAL GENERATED --> 34,257.37 00010GRANITE CONSTRUCTION CO, INC. 110-4310-433.33-20 017287 4/21/2011 203516COLD MIX CTY YRD PROJ 1,630.59 4-22-2011 1473012 **** VENDOR TOTAL GENERATED --> 1,630.59 00002H & H HEATING A/C, INC 110-4210-422.30-60 017296 4/21/2011 60222 R/M SWAMP COOLER JONI YD 1,375.00 4-22-2011 1473013 **** VENDOR TOTAL GENERATED --> 1,375.00 00068HARRIS & ASSOCIATES 232-4375-433.40-01 P50503 011245 4/20/2011 13101 DSGN COOK ST COUNTRY CLB 7,452.50 4-22-2011 1473014 **** VENDOR TOTAL GENERATED --> 7,452.50 00052HF&H CONSULTANTS LLC 236-4195-454.30-90 017215 4/21/2011 971043CONSLTG SVC RES TAX ROLL 832.50 4-22-2011 1473015 **** VENDOR TOTAL GENERATED --> 832.50 00111IMPERIAL IRRIGATION DISTRICT 110-4250-433.35-14 4/19/2011 CSP#40TRAFFIC SGNL METER INSTAL 250.00 4-22-2011 1473016 **** VENDOR TOTAL GENERATED --> 250.00 PREPARED 4-22-2011, 10:46:27 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 PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------- 00078INTERNATIONAL CODE COUNCIL 110-4420-422.31-20 4/19/2011 INV0014/14 ANSI/APSP-7-SZYMANSK 70.00 **** VENDOR TOTAL GENERATED --> 00048ISA 110-4614-453.36-30 4/21/2011 CHAVEZRECERT NO WE-5652A **** VENDOR TOTAL GENERATED --> OO101J.L. ENDICOTT INC 110-4110-410.31-25 4/19/2011 6593 3/23 CIT OF THE YEAR AWRD **** VENDOR TOTAL GENERATED --> 00045JOHN BARAJAS MASONRY 400-4670-454.40-01 P71310 017289 4/21/2011 874-1 CONST FREEDM PK WELL WALL 400-0000-206.00-00 P71310 4/21/2011 RETENTRETENT PO 17289/C23210G **** VENDOR TOTAL GENERATED --> 00076KIMLEY-HORN AND ASSOCIATES, INC. 213-4383-433.40-01 P65606 016939 4/20/2011 095720DSGN SVC MONTEREY AVE 213-4383-433.40-01 P65606 016939 4/20/2011 095720DSGN SVC MONTEREY AVE **** VENDOR TOTAL GENERATED --> 00116LABITE.COM 110-4110-410.31-25 4/19/2011 1263684/7 BUDGET SESSION 110-4110-410.31-25 4/19/2011 1269934/12 BUDGET SESSION **** VENDOR TOTAL GENERATED --> 00051LEUSCHNER, KURT 110-4132-411.39-10 4/21/2011 0418204/18 LIVING DSRT TOUR **** VENDOR TOTAL GENERATED --> 4-22-2011 1473017 70.00 165.00 4-22-2011 1473018 165.00 289.55 4-22-2011 1473019 289.55 21,015.00 2,101.50- 4-22-2011 1473020 18,913.50 24,371.21 40,691.30 4-22-2011 1473021 65,062.51 236.54 313.04 4-22-2011 1473022 549.58 200.00 4-22-2011 1473023 200.00 C a -a PREPARED 4-22-2011, 10:46:27 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 ----------------------------------------------------------------------------------------------------------- 00125LITTLE MONSTERS LITTLE ANGELS 610-0000-228.60-00 4/19/2011 TD4975REFUND UNUSED TD FEE 00012LIVING DESERT, THE 110-4419-453.80-12 110-4132-411.39-10 00055LOCATIONS UNLIMITED 110-4419-453.80-12 00003LOCK SHOP, INC. 110-4310-433.33-20 00065LOWE'S HOME CENTERS INC., 110-4250-433.33-25 110-4250-433.33-25 110-4250-433.33-25 110-4310-433.39-15 110-4310-433.21-80 110-4614-453.39-05 110-4610-453.33-20 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 **** VENDOR TOTAL GENERATED --> 4/19/2011 GS 4-1125 TICKETS FOR RESALE 4/21/2011 GS-4-24/18 LIVING DSRT TOUR **** VENDOR TOTAL GENERATED --> 4/19/2011 4611 30 MAPS FOR RESALE **** VENDOR TOTAL GENERATED --> 4/21/2011 AA0005LOCKS FOR STREETS **** VENDOR TOTAL GENERATED --> 4/21/2011 915432SPLYS FOR TRAFFIC 4/21/2011 920861SPLYS FOR TRAFFIC 4/21/2011 RETURNREFUND RETURNED ITEMS 4/21/2011 914024GRAFFITI REMOVAL SPLYS 4/21/2011 914275SMALL TOOLS FOR TRAFFIC 4/21/2011 902581WATER FOR ARBOR DAY 4/21/2011 914261ITEMS-DOG PARK & FERT TNK **** VENDOR TOTAL GENERATED --> 016769 4/20/2011 11361 EVENTS COORD 3/11 016770 4/20/2011 11362 VOL COORD 3/11 016772 4/20/2011 11364 ADDTL LIBRARIANS 3/11 016773 4/20/2011 11365 RECEPTIONIST 3/11 016771 4/21/2011 11363 COMPUTER INSTRUCTOR 3/11 **** VENDOR TOTAL GENERATED --> 982.50 4-22-2011 1473024 982.50 925.00 187.50 4-22-2011 1473025 1,112.50 75.00 4-22-2011 1473026 75.00 98.79 4-22-2011 1473027 98.79 47.75 217.17 130.32- 567.48 30.35 9.74 59.80 4-22-2011 1473028 801.97 1,848.70 2,060.16 9,124.47 2,795.68 1,944.32 4-22-2011 1473029 17,773.33 PREPARED 4-22-2011, 10:46:27 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 ---------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE AMOUNT DATE NUMBER ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION ----------------------------------------------------------------------------------------- -- 00024MUSCO SPORTS LIGHTING, LLC. 110-4611-453.33-71 4/21/2011 221643RIM LGHTS CIV CTR BLLFLDS 287.84 4-22-2011 1473030 **** VENDOR TOTAL GENERATED --> 287.84 00063NAI CONSULTING INC 400-4646-433.40-01 013835 4/20/2011 PP2006PROG MGMT SPPRT SVC 1/11 125.00 4-22-2011 1473031 **** VENDOR TOTAL GENERATED --> 125.00 00057OFFICE DEPOT 110-4111-410.21-10 4/19/2011 558493SPLYS-PENS,PEN REFILLS 31.61 110-4111-410.30-63 4/19/2011 558493SPLYS-CRDSTOCK FOR PROGMS 25.43 110-4132-411.21-10 4/21/2011 558328SPLYS/FILE FOLDERS 164.18 4-22-2011 1473032 **** VENDOR TOTAL GENERATED --> 221.22 00072OFFICE MAX -A BOISE COMPANY 110-4111-410.21-10 4/21/2011 578719SPLYS CASSETTE TAPES 33.00 4-22-2011 1473033 **** VENDOR TOTAL GENERATED --> 33.00 00116OZZIE'S INTERNATIONAL TIRE & AUTO 110-4331-413.33-40 016792 4/20/2011 5295 R/M CITY FLEET #39 1,173.62 110-4331-413.33-40 016792 4/21/2011 5374 R/M CITY EQUIP #278 50.00 4-22-2011 1473034 **** VENDOR TOTAL GENERATED --> 1,223.62 00048PALM SPRINGS MOTORS INC. 110-4331-413.33-40 017291 4/21/2011 704885R/M CITY EQUIP #C61 319.81 110-4331-413.33-40 017291 4/21/2011 704992R/M CITY EQUIP #C46 1,027.00 110-4331-413.33-40 017291 4/21/2011 705335R/M CITY EQUIP #278 100.64 4-22-2011 1473035 **** VENDOR TOTAL GENERATED --> 1,447.45 00004PAPER DIRECT, INC 110-4111-410.36-10 4/21/2011 W17922CERTIFICATE PAPER STUD/MO 58.11 110-0000-207.02-00 4/21/2011 SALES SALES TAX PAYABLE 4.68- 4-22-2011 1473036 C� PREPARED 4-22-2011, 10:46:27 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 ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00117PETE'S ROAD SERVICE INC 110-4331-413.33-40 4/19/2011 567116BIT FOR CITY FLEET 09 **** VENDOR TOTAL GENERATED --> 00116PITNEY BOWES GLOBAL FINANCIAL SVCS 110-4419-453.34-20 4/21/2011 288332POSTAGE METER LEASE **** VENDOR TOTAL GENERATED --> 00004PITNEY BOWES INC. 110-4190-415.33-60 4/21/2011 4804281/2 USPS PRICE UPGRADE **** VENDOR TOTAL GENERATED --> 00063RANDY G. MYERS & NURSERIES 110-4614-453.33-70 017230 4/21/2011 201100LANDSCAPE SONATA I **** VENDOR TOTAL GENERATED --> 00037REBECCA BARRETT DESIGN 110-4417-414.30-26 016969 4/21/2011 3167 NEWSLTR PROD 5/11 & 6/11 00029RESERVE ACCOUNT 110-4419-453.36-60 110-4110-410.36-60 110-4111-410.36-60 110-4130-411.36-60 110-4132-411.36-60 110-4150-415.36-60 110-4300-413.36-60 436-4650-454.36-60 110-4420-4:�2.36-60 110-4470-412.36-60 **** VENDOR TOTAL GENERATED --> 4/19/2011 METER PREPAID POSTAGE-VIS CTR 4/21/2011 CITY CPOSTAGE USED 4/13-19/11 4/21/2011 CITY CPOSTAGE USED 4/13-19/11 4/21/2011 CITY MPOSTAGE USED 4/13-19/11 4/21/2011 COMM SPOSTAGE USED 4/13-19/11 4/21/2011 FINANCPOSTAGE USED 4/13-19/11 4/21/2011 PUB WKPOSTAGE USED 4/13-19/11 4/21/2011 AIPP POSTAGE USED 4/13-19/11 4/21/2011 BLDG &POSTAGE USED 4/13-19/11 4/21/2011 PLANNIPOSTAGE USED 4/13-19/11 53.43 80.00 4-22-2011 1473037 80.00 1,330.70 4-22-2011 1473038 1,330.70 342.57 4-22-2011 1473039 342.57 2,238.40 4-22-2011 1473040 2,238.40 1,448.00 4-22-2011 1473041 1,448.00 4,000.00 4-22-2011 1473042 1.42 9.11 2.37 1.72 578.06 8.67 44 6.09 75.04 0� PREPARED 4-22-2011, 10:46:27 CITY OF PALM DESERT PAGE 10 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ----- ------------------------------------------------------------------------------------------------------------------------------ PAID CHECK VENDOR PROJECT P.O. INVOICE DESCRIPTION AMOUNT DATE NUMBER ACCOUNT NUMBER NUMBER ----- ------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE 00029RESERVE ACCOUNT 110-4470-412.36-60 4/21/2011 CODE POSTAGE USED 4/13-19/11 497.19 110-4150-415.36-60 4/21/2011 POSTAGROUNDING ADJ 4/13-19/11 .95 4-22-2011 1473043 **** VENDOR TOTAL GENERATED --> OO101ROJAS, JOE 110-4310-433.31-20 4/21/2011 REIM P4/13 PAPA SEMINAR **** VENDOR TOTAL GENERATED --> 00075SCHWARTZ, DEBORAH 436-4650-454.31-20 4/21/2011 PER DI4/7 GOV SUPERVIS TRG **** VENDOR TOTAL GENERATED --> 00102SCOTT FAZEKAS & ASSOCIATES INC 110-4420-422.30-10 016899 4/21/2011 15115 PLAN REVIEW SVCS **** VENDOR TOTAL GENERATED --> 00044SEPULVEDA BUILDING MATERIALS 110-4310-433.33-20 016846 4/21/2011 185449R/M CONCRETE **** VENDOR TOTAL GENERATED --> 00069SIERRA LANDSCAPE CO. INC. 110-4614-453.33-70 P904XX 016865 4/20/2011 1059 LANDSCAPE MAINT LMA 4 **** VENDOR TOTAL GENERATED --> 00053SLADDEN ENGINEERING 211-4311-433.33-20 017234 4/21/2011 28668 CORING OF STREETS-TST ST 211-4311-433.33-20 017234 4/21/2011 28669 CORING OF STREETS-TST ST **** VENDOR TOTAL GENERATED --> 5,181.06 53.25 4-22-2011 1473044 53.25 53.25 4-22-2011 1473045 53.25 504.14 4-22-2011 1473046 504.14 108.37 4-22-2011 1473047 108.37 7,762.00 4-22-2011 1473048 7,762.00 4,500.00 4,500.00 4-22-2011 1473049 9,000.00 PREPARED 4-22-2011, 10:46:27 CITY OF PALM DESERT PAGE 11 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------- NDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -----------------------------------------------------.-----------------------------------NUMB-- 00112SMITH-SOUTHWESTERN INC 110-4419-453.80-12 4/19/2011 5888691200 POST CARDS -RESALE **** VENDOR TOTAL GENERATED --> 00110SO-CAL ELECTRIC 110-4611-453.33-71 4/21/2011 S2011-R/M LIGHTS CIV BALLFIELDS 110-4610-453.33-10 4/21/2011 S2011-R/M LIGHTS CIV CENTER 110-4610-453.33-10 4/21/2011 S2011-R/M RR LIGHTS CIV CTR **** VENDOR TOTAL GENERATED --> 00080SOCO GROUP INC. 110-4331-413.21-70 017179 4/20/2011 393833FUEL & OIL CITY FLEET 00105SOUTHERN CALIFORNIA EDISON 110-4250-433.35-14 510-4195-495.36-96 510-4195-495.36-96 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.36-97 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 510-4195-495.35-14 110-4344-413.35-14 110-4344-413.35-14 110-4610-453.35-14 110-4611-453.35-14 110-4611-453.35-14 110-4611-453.35-14 110-4611-453.35-14 110-4611-453.35-14 **** VENDOR TOTAL GENERATED --> 4/19/2011 2-31-3STREET AND HWY CHGS LS-2 4/19/2011 2-03-7ELECT CHG 444/CAM 4/19/2011 2-03-7ELECT CHG 444/CAM 4/19/2011 2-18-8ELECT CHG 444/106 4/19/2011 2-03-7ELECT CHG 444/108 4/19/2011 2-30-7ELECT CHG 444/116 4/19/2011 2-18-8ELECT CHG 444/119 4/19/2011 2-03-7ELECT CHG 444/203 4/19/2011 2-17-OELECT CHG 444/205 4/19/2011 2-23-5ELECT CHG 444/211 4/19/2011 2-03-7ELECT CHG 555/CAM 4/19/2011 2-03-7ELECT CHG 555/100A 4/19/2011 2-03-7ELECT CHG 555/100C 4/19/2011 2-03-7ELECT CHG 555/100D 4/19/2011 2-03-7ELECT CHG 555/100E 4/19/2011 2-20-5ELECT CHG 555/102 4/19/2011 2-29-9ELECT CHG 444/208 4/19/2011 2-31-3ELECT CHG 444/102B 4/21/2011 2-06-5ELECT PORTOLA COMM CTR 4/21/2011 2-01-5ELECT PORTOLA COMM CTR 4/21/2011 2-23-373510 FRED WARING CIV CTR 4/21/2011 2-21-477-820 CALIFORNIA 3/11 4/21/2011 2-27-777-380 COUNTRY CLB 3/11 4/21/2011 2-23-373510 FRED WARING 3/11 4/21/2011 2-31-473510 FRED WARING 3/11 4/21/2011 2-29-472904 1/2 UNIV PK 3/11 153.27 4-22-2011 1473050 153.27 607.23 219.41 65.00 4-22-2011 1473051 891.64 4,426.37 4-22-2011 1473052 4,426.37 104.88 153.81 333.52 191.73 103.82 68.91 99.00 94.19 79.78 101.40 256.54 946.47 399.75 378.38 28.04 504.30 85.79 40.36 9.19 14.47 4,374.93 265.59 1,293.52 1,274.17 66.60 133.33 4-22-2011 1473054 c a4T PREPARED 4-22-2011, 10:46:27 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 ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO 213-4385-433.40-01 P50503 4/21/2011 100280METER AND SERVICE CHANGE **** VENDOR TOTAL GENERATED --> 00048STEVEN ENTERPRISES, INC 110-4190-415.21-20 110-4190-415.21-20 110-4190-415.21-20 00125STEVEN GILFENBAIN 610-0000-228.60-00 00008SUNLINE TRANSIT AGENCY 110-4419-453.80-12 4/19/2011 026664PAPER FOR PLOTTER 4/19/2011 026671INK FOR SERVER RM & PLTTR 4/19/2011 026788CREDIT FOR OVERCHARGE **** VENDOR TOTAL GENERATED --> 4/19/2011 TD4932REFUND UNUSED TD FEE **** VENDOR TOTAL GENERATED --> 4/19/2011 42914 SUNBUS TICKETS APRIL 2011 **** VENDOR TOTAL GENERATED --> 00021S2 SEALING & STRIPING 110-4313-433.33-20 017247 4/21/2011 3808 SLURRY SEAL VARIOUS **** VENDOR TOTAL GENERATED --> 00124T Y LIN INTERNATIONAL 400-4544-433.40-01 P70707 017270 4/21/2011 110320ENG DSN & ENV MIDVLL BIKE **** VENDOR TOTAL GENERATED --> 00115THE DESERT SUN 110-4300-413.36-20 4/19/2011 DS07285/11 DELIVERY-CORP YRD 11,402.47 1,291.87 4-22-2011 1473055 1,291.87 83.68 1,328.82 255.50- 4-22-2011 1473056 1,157.00 942.50 4-22-2011 1473057 942.50 722.25 4-22-2011 1473058 722.25 3,288.00 4-22-2011 1473059 3,288.00 16,312.25 4-22-2011 1473060 16,312.25 17.74 4-22-2011 1473061 "�-� PREPARED 4-22-2011, 10:46:27 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 --> 00005TOPS N BARRICADES, INC. 110-4310-433.33-20 016847 4/21/2011 102064TRAFFIC SPLYS **** VENDOR TOTAL GENERATED --> 00094TREASURE CHEST BOOK LLC 110-4419-453.80-12 4/19/2011 023434110 BOOKS FOR RESALE **** VENDOR TOTAL GENERATED --> 00115UNIFIRST CORPORATION 110-4310-433.21-40 016795 4/21/2011 325 05UNIFORMS-CLEAN/RENTAL 00119VERIZON CALIFORNIA 110-4344-433.36-50 110-4250-433.36-50 110-4190-415.36-50 110-4190-415.33-60 110-4611-453.33-20 110-4159-415.36-50 510-4195-495.36-96 510-4195-495.36-96 00034WESTERN EXTERMINATOR 510-4195-495.36-96 510-4195-495.36-96 **** VENDOR TOTAL GENERATED --> 4/21/2011 760-56TELEPHONE SVC PORTOLA CC 4/21/2011 760-34SIGNAL LINE SVC 4/10/11 4/21/2011 760-EMCORP YARD T1 LINE 4/11 4/21/2011 760-34PARKS PHONE SVC 4/21/2011 760-3447800 CHIA DR IRONWD 4/7 4/21/2011 760-67D/U CIRCUIT MONTEREY 4/11 4/21/2011 760-34PARKVIEW ALARM 4/11 4/21/2011 760-77PARKVIEW FIRE ALARM 4/11 **** VENDOR TOTAL GENERATED --> 017062 4/20/2011 007-05PEST CONTROL PKVW 444 017062 4/20/2011 007-97PEST CONTROL PRKVW 444 **** VENDOR TOTAL GENERATED --> 00080WESTERN PACIFIC SIGNAL, LLC 110-4250-433.33-25 4/21/2011 14289 SPLYS FOR TRAFFIC **** VENDOR TOTAL GENERATED --> 17.74 13.05 4-22-2011 1473062 13.05 616.85 4-22-2011 1473063 616.85 122.51 4-22-2011 1473064 122.51 194.07 41.36 576.02 283.54 43.07 39.73 124.88 51.57 4-22-2011 1473065 1,354.24 309.00 62.50 4-22-2011 1473066 371.50 461.53 4-22-2011 1473067 461.53 c' d -) PREPARED 4-22-2011, 10:46:27 CITY OF PALM DESERT PAGE 14 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---------------- ---------------------------------------------------------------------- PAID CHECK VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------ 00106WHITE CAP CONSTRUCTION SUPPLY 110-4310-433.21-80 110-4310-433.33-20 4/21/2011 809978REPLCMT FLAT FREE TIRE 4/21/2011 809985REBAR FOR STOCK 124.71 249.96 4-22-2011 1473068 **** VENDOR TOTAL GENERATED --> 374.67 00003WILLDAN FINANCIAL SERVICES 272-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 251.81 273-4680-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 168.32 273-4681-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 175.06 273-4682-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 173.04 275-4643-433.36-96 017222 4/19/2011 010-IIADMIN FIN SRV ASSMT DIST 153.08 275-4680-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 175.06 275-4681-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.92 275-4682-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.92 275-4683-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.92 275-4684-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 206.03 275-4685-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 173.71 275-4686-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.92 275-4687-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.92 275-4693-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.24 275-4694-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.92 275-4695-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.92 275-4696-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.92 275-4697-433.36-96 017222 4/19/2011 010-IIADMIN FIN SRV ASSMT DIST 127.08 276-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 280.76 278-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 228.92 279-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 160.92 280-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 173.04 281-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 212.76 283-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 164.96 284-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 124.42 285-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 246.42 286-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 190.54 287-4680-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 125.31 287-4682-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 125.31 287-4683-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 165.74 287-4684-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 132.40 299-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 1,495.33 286-4374-433.36-96 017222 4/19/2011 010-11ADMIN FIN SRV ASSMT DIST 159.26 276-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 283.23 278-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 230.93 272-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 254.02 273-4680-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 169.80 273-4681-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 176.59 273-4682-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 174.56 275-4680-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 176.59 275-4681-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 275-4682-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 PREPARED 4-22-2011, 10:46:27 CITY OF PALM DESERT PAGE 15 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 -------------------------------------------------------------------------------------------------- ------------ NDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------ 00003WILLDAN FINANCIAL SERVICES 275-4683-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 275-4684-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 1.3326 275-4685-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 20784 275-4686-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST .24 275-4687-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 275-4693-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 3 . 1623 275-4694-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162 65 275-4697-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 161.33 33 275-4695-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 12. 0 275-4696-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 1.228 279-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 280-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 281-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 174.56 283-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST . 416 3 2. 299-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 41 285-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 1,508.49 286-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 248.59 275-4643-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 192.22 287-4683-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 154.42 287-4684-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 167.20 286-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 133.57 287-4682-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 160.66 284-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 126.41 287-4680-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 125.52 276-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 126.41 278-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 283.23 272-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 230.93 273-4680-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 254.02 273-4681-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 169.80 273-4682-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 176.59 275-4680-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 174.56 275-4681-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 176.59 275-4682-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 275-4683-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 275-4684-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 275-4685-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 207.84 275-4686-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 175.24 275-4687-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 275-4693-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 275-4694-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 161.65 275-4697-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 275-4695-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 128.20 275-4696-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 279-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 280-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 162.33 281-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 174.56 283-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 214.63 299-4374-433.36-96 017222 4/19/2011 010-12ADMIN FIN SRV ASSMT DIST 166.41 285-4374-433.36-96 017222 4/20/2011 010-12ADMIN FIN SRV ASSMT DIST 1,508.49 286-4374-433.36-96 017222 4/20/2011 010-12ADMIN FIN SRV ASSMT DIST 248.59 192 22 e vwl-Q PREPARED 4-22-2011, 10:46:27 CITY OF PALM DESERT PAGE 16 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 CHECK AMOUNT DATE NUMBER 00003WILLDAN FINANCIAL SERVICES 275-4643-433.36-96 017222 4/20/2011 010-12ADMIN FIN SRV ASSMT DIST 154.42 287-4683-433.36-96 017222 4/20/2011 010-12ADMIN FIN SRV ASSMT DIST 167.20 287-4684-433.36-96 017222 4/20/2011 010-12ADMIN FIN SRV ASSMT DIST 133.57 286-4374-433.36-96 017222 4/20/2011 010-12ADMIN FIN SRV ASSMT DIST 160.66 287-4682-433.36-96 017222 4/20/2011 010-12ADMIN FIN SRV ASSMT DIST 126.41 284-4374-433.36-96 017222 4/20/2011 010-12ADMIN FIN SRV ASSMT DIST 125.52 287-4680-433.36-96 017222 4/20/2011 010-12ADMIN FIN SRV ASSMT DIST 126.41 276-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 295.78 278-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 163.22 272-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 145.15 273-4680-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 123.08 273-4681-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 114.76 273-4682-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 119.84 275-4680-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 134.76 275-4681-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 90.42 275-4682-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 91.42 275-4683-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 92.42 275-4684-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 127.29 275-4685-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 108.81 275-4686-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 91.42 275-4687-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 57 88 275-4694-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 92 42 275-4697-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 79.52 275-4695-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 92.42 275-4696-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 94.42 279-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 94.42 280-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 99.84 281-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 145.98 283-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 94.22 299-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 974.69 285-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 165.40 286-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 275-4643-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 116.02 287-4683-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 92.08 287-4684-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 108.86 286-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 91.46 287-4682-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 103.42 284-4374-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 88 87 287-4680-433.36-96 017222 4/20/2011 010-13ADMIN FIN SRV ASSMT DIST 77.54 77 87 4-22-2011 **** VENDOR TOTAL GENERATED --> 25,680.00 00006XEROX CORP. 110-4159-415.34-20 016777 4/20/2011 541906XEROX LEASE CITY CLERK 110-4159-415.34-20 016777 4/20/2011 541906XEROX LEASE FINANCE 1,326.79 110-4159-415.34-20 016777 4/20/2011 541906XEROX LEASE PLANNING 668.48 110-4159-415.34-20 016777 4/20/2011 541906XEROX LEASE PUBLIC WKS 435.09 110-4159-415.34-20 016777 4/20/2011 541906XEROX LEASE BLDG & SAFETY 1,254.70 347.70 1473079 C .)-,)-s PREPARED 4-22-2011, 10:46:27 CITY OF PALM DESERT PAGE 17 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00006XER0X CORP. 110-4159-415.34-20 016777 4/20/2011 541906XEROX LEASE CODE 110-4159-415.34-20 016777 4/20/2011 541906XER0X LEASE RDA 110-4159-415.34-20 016777 4/20/2011 541906XER0X LEASE SUPPLY RM 110-4159-415.34-20 016777 4/20/2011 541906XER0X LEASE CORP YARD 110-4159-415.34-20 016777 4/20/2011 543680XER0X LEASE COUNCIL **** VENDOR TOTAL GENERATED --> OO100YELLOW BOOK USA 110-4419-453.32-15 4/21/2011 APR 20ADV CHARGES 4/11 **** VENDOR TOTAL GENERATED --> 00122YOUNG ELECTRIC SIGN COMPANY 110-4340-413.30-90 4/21/2011 TL4951INSTALL NEW ROPE/PULLEYS **** VENDOR TOTAL GENERATED --> 00063ZAMUDIO, MARCO 110-4310-433.31-20 4/21/2011 PER DI4/13 PAPA SEMINAR 110-4310-433.31-15 4/21/2011 REIM M4/13 PAPA SEMINAR **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 309.21 2,026.58 1,371.03 221.34 70.76 4-22-2011 1473080 8,031.68 99.50 4-22-2011 1473081 99.50 987.39 4-22-2011 1473082 987.39 53.25 125.01 4-22-2011 1473083 178.26 364,736.26