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HomeMy WebLinkAboutWarrant Register - WR87 - City> H r 0 r H P P P a a A N N N N N N N N N N N N N N N H ',I'/ �'7 r 0IQ MOO lD W NrN Jmr r W JmO ID .GO c z ronnc��nncnNNNNNN[q��Ci]',droroSG� v OroroOxlrorotT7o o0o00rOHzt�xcOt� W rH n� zzzzz r;U C'7OOb7CZ Otvroro vEnt� K] C w H 'o > H 7k .b Io G) n H H '•i1 h]H O n Zero O#1-w naK r y nz> H r roo rm ID wr Nm 0H 0t- noC']crozH OCrHZh]tn t�H;v�cy�;rJNroro.HCron roHzc�Hro�ro Z Hin tD G)r�DO rt SH'pyy[nHv ',OHHC n G7HHZ 0 W Li H rotU rtw M Kw roC HO ro r > T 0 z r x y r z to > 0 z 0> 0� r Hnro on ca tia roo 7o> En Hzo xrH C'7 W F-I HrH h] rC0Nn3ZHM HH x77HHyL. H10 m w > 0 .3 1 z n0 �Ky nH[1HrN \CCm>n t-jz t��\rt-jH n a a vvrorhHzmth z K' a cn " t l > n G1 t'•] H O m ;o O m H w W w H z J r 'o m �i InC HHH 71 50 n m 0 >m rrJ tTl H "�7 H K H z v H z m n z H n G) -3 -3 cn I I w t H r N I r H (P H O co I W Ln rNm .P Gn Njv 0 rr(P N I N lD (P lD O m N N J> N W O W O I m I W al W m lD W O O � H W In N t D J W C D V 10 H m to H I W CP J N r .� O W r to W O I co W (P 0 0 (P O J N W W m N 0 0 In Gn O N 1D J tD I W m CO 0 H O W m 0 W O O � Cl N r O Gn O N H 0 1 I I I w I H H N I r r(Pr O co I W (P H N m .p N N lP O H H (P N I N .A to w lD O m N W O W O m I w W m D W O O PH w mN\DJ W lD0 W rm ID r I co CP J N r •P O W r lD W It, J O J J O m O N w m N I O 1 W W (P O O(P O JNW co a, 01D(P O.Ia O N IDJ w 1 W m W 0 .P r O W m O W 0 0 .P O N r 0 u O N r O PREPARED 9-23-2011, 9:55:48 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 00126ACADEMIC SUPPLIER 110-4190-415.21-20 9/19/2011 29972-INK-BLK 69.98 110-4210-422.30-42 9/21/2011 30410-INK-BLK 71.63 110-4190-415.21-20 9/21/2011 30492-HP LASERJET 56.89 9-23-2011 1476213 ****. VENDOR TOTAL GENERATED --> 198.50 00126ADAM WOOD 237-4511-411.36-97 237-0000-349.94-00 00100AIR & HOSE SOURCE INC 110-4331-413.33-40 110-4331-413.33-40 110-4331-413.33-40 110-4331-413.33-40 9/21/2011 LOAN 1EIP LOAN FINAL DISBURSEMT 9/21/2011 LOAN 1TITLE REPORT FEE **** VENDOR TOTAL GENERATED --> 9/21/2011 03-175R/M CABLE W/COVER CC PRK 9/21/2011 03-169CREDIT WRONG PRICE 9/22/2011 03-176PARTS-CITY EQ #250 9/22/2011 03-176PARTS-CITY EQ #218 **** VENDOR TOTAL GENERATED --> 00059AMERICAN FORENSIC NURSES 110-4210-422.30-42 9/21/2011 60362 LAB SERVICES 110-4210-422.30-42 9/21/2011 60396 LAB SERVICES **** VENDOR TOTAL GENERATED --> 00027AMERIGAS 110-4331-413.21-70 017453 9/22/2011 5396-21100 GALLON PROPANE TANK **** VENDOR TOTAL GENERATED --> 00057ANDERSON COMMUNICATION INC 110-4310-433.33-20 017502 9/22/2011 7458 MTHLY REPEATER SVC 00019ARTFORUM 436-4650-454.36-20 **** VENDOR TOTAL GENERATED --> 9/22/2011 9/12/1SUBSCRIPTION RENEWAL 26,634.00 360.00- 9-23-2011 1476214 26,274.00 179.59 140.08- 90.83 20.75 9-23-2011 1476215 151.09 41.08 410.80 9-23-2011 1476216 451.88 853.32 9-23-2011 1476217 853.32 250.00 9-23-2011 1476218 250.00 46.00 9-23-2011 1476219 r �7 PREPARED 9-23-2011, 9:55:48 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 --> 00055AYLAIAN, LAURI 110-4470-412.31-15 9/22/2011 REIM M9/11-14 APA CONFRENCE 110-4470-412.31-20 9/22/2011 REIM P9/11-14 APA CONFRENCE 110-4470-412.31-20 9/22/2011 REIM H9/11-14 APA CONFRENCE 110-4470-412.31-20 9/22/2011 REIM P9/11-14 APA CONFRENCE 110-4470-412.31-20 9/22/2011 PER DI2011-14 APA CONFRENCE 110-4470-412.31-20 9/22/2011 REIM R9/11-14 APA CONFRENCE **** VENDOR TOTAL GENERATED --> OOOOOAYOTTE & SHACKELFORD, COURT 110-4121-411.30-15 9/21/2011 84083 COURT REPORTING 8/24/11 **** VENDOR TOTAL GENERATED --> OOOOOBARCO PRODUCTS 236-4618-454.40-01 017408 9/20/2011 06110215 RECYCLED BENCHES 236-0000-207.02-00 9/20/2011 SALES SALES TAX PAYABLE OOOOOBEST-BEST & KRIEGER LLP 214-4498-466.39-03 00024CANYON POOLS INC 110-4470-412.30-55 00041CARNEY, LORI 110-4154-415.31-25 110-4154-415.31-25 110-4154-415.31-25 **** VENDOR TOTAL GENERATED --> 9/19/2011 660221NSP 9/8/11 **** VENDOR TOTAL GENERATED --> 9/21/2011 2189 ABATEMENT 640-291-007 **** VENDOR TOTAL GENERATED --> 9/20/2011 REIM P9/17 EMPLOYEE PICNIC 9/20/2011 REIM P9/17 EMPLOYEE PICNIC 9/20/2011 REIM P9/17 EMPLOYEE PICNIC **** VENDOR TOTAL GENERATED --> 46.00 224.22 231.00 425.13 15.00 94.50- 475.00 9-23-2011 1476220 1,275.85 1,280.24 9-23-2011 1476221 1,280.24 7,217.77 522.77- 9-23-2011 1476222 6, 695.00 1,466.91 9-23-2011 1476223 1,466.91 120.00 9-23-2011 1476224 120.00 139.01 46.94 20.00 9-23-2011 1476225 205.95 M PREPARED 9-23-2011, 9:55:48 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 OOOO10ENTURY FORMS, INC. 110-4159-415.36-10 9/21/2011 70265 RETURN ENV BUFF (15K) 582.04 110-4159-415.36-10 9/21/2011 70266 WINDOW ENV -BLUE INK (10K) 407.83 9-23-2011 1476226 **** VENDOR TOTAL GENERATED --> 989.67 00004CITY OF RANCHO MIRAGE 110-4250-433.33-25 9/21/2011 110126TRAFFIC SIGNAL COST SHARE 2,023.32 9-23-2011 1476227 **** VENDOR TOTAL GENERATED --> 2,023.32 00052CLEAN ENERGY 110-4331-413.21-70 017445 9/22/2011 X26895FUEL & OIL CITY FLEET 2,901.06 9-23-2011 1476228 **** VENDOR TOTAL GENERATED --> 2,901.06 00017COACHELLA VALLEY ASSOCIATION 238-4515-442.36-30 9/20/2011 CV11224TH QTR 10/11 4/11-6/11 12,040.51 9-23-2011 1476229 **** VENDOR TOTAL GENERATED --> 12,040.51 OOOO1COACHELLA VALLEY WATER DIST. 110-4610-453.35-10 9/20/2011 332429248 RAC WELL RMT 8/2011 2,151.40 110-4611-453.35-10 9/20/2011 315181CITY PARKS B/11 3,345.72 110-4610-453.35-10 9/20/2011 315245CIV CTR PRK 8/11 2,484.90 110-4614-453.35-10 9/20/2011 317287ENTRADA DEL PASEO 8/11 758.14 110-4614-453.35-10 9/20/2011 315183STREET MEDIANS "5" 8/11 4,908.72 278-4374-433.35-10 9/20/2011 315185VINEYARDS 28.94 282-4373-433.35-10 9/20/2011 315185PRESIDENTS PLAZA 3 135.48 277-4373-433.35-10 9/20/2011 315185PRESIDENTS PLAZA 109.16 281-4374-433.35-10 9/20/2011 315185THE GROVE 233.88 277-4373-433.35-10 9/20/2011 315185PRESIDENTS PLAZA 318.04 283-4374-433.35-10 9/20/2011 315185PORTOLA PLACE 41.26 278-4374-433.35-10 9/20/2011 315185VINEYARDS 35.66 282-4373-433.35-10 9/20/2011 315165PRESIDENTS PLAZA 3 83.82 276-4374-433.35-10 9/20/2011 330551HAYSTACK 10560-8/11 2,448.26 276-4374-433.35-10 9/20/2011 330559HAYSTACK 10561-8/11 1,841.78 110-4340-413.35-10 9/22/2011 31518773510 FRED WARING DRIVE 117.80 110-4344-413.35-10 9/22/2011 31518745480 PORTOLA AVE 10.00 110-4340-413.35-10 9/22/2011 31518772990 HWY 111 48.68 110-4340-413.35-10 9/22/2011 31518772861 EL PASEO 45.92 110-4344-413.35-10 9/22/2011 31518745480 PORTOLA AVE 150.31 110-4340-413.35-10 9/22/2011 31518773510 FRED WARING 20.00 PREPARED 9-23-2011, 9:55:48 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 ------------------------------------------------------------------------------------------------------------------------------------ OOOO1COACHELLA VALLEY WATER DIST. 110-4340-413.35-10 9/22/2011 315187LATE CHARGE **** VENDOR TOTAL GENERATED --> 00028COMPUTER DISCOUNT WAREHOUSE 110-4190-415.21-20 9/19/2011 ZPD352TRIPP 15M 62.5-125 LC/LC **** VENDOR TOTAL GENERATED --> 00071CONSOLIDATED ELECTRICAL DIST. INC. 110-4340-413.33-10 9/21/2011 5725-6ELECTRICAL SPLYS 110-4340-413.33-10 9/21/2011 5725-6ELECTRICAL SPLYS 00097CRAWFORD, DANNY 110-4420-422.31-20 00053DEPARTMENT OF JUSTICE 110-4210-422.30-42 110-4210-422.30-42 **** VENDOR TOTAL GENERATED --> 9/20/2011 REIM EICC EXAM/CERT REIMBURSEMT **** VENDOR TOTAL GENERATED --> 9/21/2011 865091BLOOD ALCOHOL ANALYSIS 9/21/2011 864982BLOOD ALCOHOL ANALYSIS **** VENDOR TOTAL GENERATED --> 00014DEPARTMENT OF PESTICIDE REGULATION 110-4614-453.36-30 9/20/2011 DUES-NIND LIC/CERT RENEWAL **** VENDOR TOTAL GENERATED --> 00126DESERT ARC 230-4220-422.30-91 9/21/2011 TCGQ64MINI MUSTER SHIRTS **** VENDOR TOTAL GENERATED --> .07 9-23-2011 1476231 19,317.94 40.70 9-23-2011 1476232 40.70 128.65 229.08 9-23-2011 1476233 357.73 160.00 9-23-2011 1476234 160.00 35.00 280.00 9-23-2011 1476235 315.00 60.00 9-23-2011 1476236 60.00 300.00 9-23-2011 1476237 300.00 0&7 PREPARED 9-23-2011, 9:55:48 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 00016DESERT BUSINESS MACHINES 110-4190-415.33-60 9/21/2011 AR9433BILLABLE MNTHLY MAINT 36.95 9-23-2011 1476238 **** VENDOR TOTAL GENERATED --> 36.95 00006DESERT ELECTRIC SUPPLY 110-4250-433.33-25 9/21/2011 S18376ELECT SPLYS FOR TRAFFIC 68.15 110-4250-433.33-25 9/21/2011 S18371ELECT SPLYS FOR TRAFFIC 78.61 110-4250-433.33-25 9/21/2011 S18368ELECT SPLYS FOR TRAFFIC 34.31 9-23-2011 1476239 **** VENDOR TOTAL GENERATED --> 181.07 00010DESERT FIRE EXTINGUISHER, INC 110-4340-413.33-10 9/21/2011 800112SERVICE FIRE EXTINGUISHRS 275.00 9-23-2011 1476240 **** VENDOR TOTAL GENERATED --> 275.00 00115DESERT SUN, THE 110-4300-413.36-20 9/21/2011 DS072810/1-10/31 DELIVERY 17.57 110-4419-453.36-20 9/21/2011 DS0579QTRLY SUB 10/1 TO 12/31 53.48 9-23-2011 1476241 **** VENDOR TOTAL GENERATED --> 71.05 00074DITCH WITCH OF SOUTHERN CA 110-4331-413.33-40 017452 9/22/2011 P75014R/M PARTS 171.83 110-4331-413.33-40 017452 9/22/2011 S17717R/M PARTS 2,413.60 9-23-2011 1476242 **** VENDOR TOTAL GENERATED --> 2,585.43 00109EISENHOWER OCCUPATIONAL HEALTH SVCS 110-4154-415.30-56 017528 9/22/2011 10120-HR PHYSICALS ALCOHOL SCRN 45.00 9-23-2011 1476243 **** VENDOR TOTAL GENERATED --> 45.00 00006ELECTRIC CAR DISTRIBUTORS INC 229-4210-422.39-14 9/21/2011 40325 POLICE DEPT GOLF CRT R/M 1,076.60 9-23-2011 1476244 **** VENDOR TOTAL GENERATED --> 1,076.60 �0 PREPARED 9-23-2011, 9 : 5 5 : 4 8 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 ------------------------------------------------------------------------------------------------------------------------------------ 00037ENGINEERING RESOURCES 289-4374-433.33-20 P62711 017521 9/22/2011 41465 ENG DSGN SVCS RETEN BASIN 00021FIRSTCH0ICE COFFEE SERVICE 110-4419-453.33-10 110-4159-415.21-90 110-4159-415.21-90 110-4159-415.21-90 110-4159-415.21-90 110-4159-415.21-90 110-4159-415.21-90 00093FRAZEE PAINT 110-4340-413.33-10 110-4340-413.33-10 OO101FURINO/GREENS CREATIVE INC 271-4491-464.32-15 017516 271-4491-464.32-15 017516 00061GARY WEXLER DESIGN 110-4417-414.32-19 110-4417-414.32-19 00006GAS COMPANY, THE 110-4344-413.35-12 110-4331-413.21-70 **** VENDOR TOTAL GENERATED --> 9/21/2011 492739VC WATER SPLY 9/21/2011 492734KITCHEN SPLY-ADMIN 9/21/2011 492735KITCHEN SPLY-FAC LOUNGE 9/21/2011 492736KITCHEN SPLY-PUB WKS 9/21/2011 492737KITCHEN SPLY-MAINT YRD 9/21/2011 492738KITCHEN SPLY-NORTH WING 9/21/2011 945550KITCHEN SPLY-VIS CTR **** VENDOR TOTAL GENERATED --> 9/21/2011 005057PAINT FOR BLDG CREWS 9/21/2011 005057PAINT FOR BLDG CREWS **** VENDOR TOTAL GENERATED --> 9/22/2011 2550 ADVERTISING SVCS 9/22/2011 2551 ADVERTISING SVCS **** VENDOR TOTAL GENERATED --> 9/21/2011 2011.1CAMPAIGN ADS 9/13 9/21/2011 2011.1DINE OUT UPDATE PROD ART **** VENDOR TOTAL GENERATED --> 9/21/2011 167 52PORTOLA COMM CTR 8/11 9/21/2011 087 43NGV 8/11 **** VENDOR TOTAL GENERATED --> 6,608.78 9-23-2011 1476245 6,608.78 10.25 98.08 29.09 363.47 67.34 81.05 5.33 9-23-2011 1476246 654.61 45.04 33.29 9-23-2011 1476247 78.33 4,977.00 400.00 9-23-2011 1476248 5,377.00 510.00 400.00 9-23-2011 1476249 910.00 45.23 27.49 9-23-2011 1476250 72.72 Ck7 PREPARED 9-23-2011, 9:55:48 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 ----------------------------------------------------------------------------------------------------------------------=------------- 00063GLOBAL RENTAL CO. INC., 110-4250-433.33-25 017476 9/22/2011 452685RENTAL OF BUCKET TRUCK 2,920.50 9-23-2011 1476251 **** VENDOR TOTAL GENERATED --> 2,920.50 00085GUYS & GALS UNIFORMS 110-4210-422.30-60 00002H & H HEATING A/C, INC 110-4340-413.33-10 00041HOLMAN COMPANY 110-4154-415.30-90 110-4154-415.30-90 00113HUNTINGTON BEACH HONDA 110-4210-422.33-40 00126HYR HONDA YAMAHA OF REDLANDS 9/22/2011 34360 COPS UNIFORMS **** VENDOR TOTAL GENERATED --> 9/21/2011 61778 R/M AC UNIT IN SERV RM **** VENDOR TOTAL GENERATED --> 9/20/2011 100418EE ASST PROG $1.88X129 EE 9/20/2011 10041BLIFE SOLUTNS $.25 X 129EE **** VENDOR TOTAL GENERATED --> 9/21/2011 110194MOTOR REPAIR M672 **** VENDOR TOTAL GENERATED --> 110-4210-422.33-40 9/21/2011 108171POILCE DEPT R/M M875 110-4210-422.33-40 9/21/2011 108413POILCE DEPT R/M M871 110-4210-422.33-40 9/21/2011 108395POILCE DEPT R/M M873 110-4210-422.33-40 9/21/2011 107726POILCE DEPT R/M M872 00078INTERNATIONAL CODE COUNCIL 110-4420-422.31-20 **** VENDOR TOTAL GENERATED --> 9/21/2011 REG-CRONLINE UNIVERSTY PRAC TST **** VENDOR TOTAL GENERATED --> 331.33 9-23-2011 1476252 331.33 95.00 9-23-2011 1476253 95.00 242.52 32.25 9-23-2011 1476254 274.77 886.42 9-23-2011 1476255 886.42 213.95 208.34 719.40 273.67 9-23-2011 1476256 1,415.36 69.00 9-23-2011 1476257 69.00 Co PREPARED 9-23-2011, 9:53:48 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 ------------------------------------------------------------------------------------------------------------------------------------ 00126JAS PACIFIC 110-4420-422.30-10 017411 9/20/2011 PC4069PLAN REVIEW 8/11 2,245.44 9-23-2011 1476258 **** VENDOR TOTAL GENERATED --> 2,245.44 00077JOHNSTONE SUPPLY 110-4340-413.33-10 00003JUDICIAL DATA SYSTEMS 110-4470-412.30-90 00032KLASSEN, RACHELLE D. 110-4111-410.31-15 9/22/2011 258811SPLYS BLDG CREWS **** VENDOR TOTAL GENERATED --> 9/21/2011 2414 PARKING CITATIONS 8/11 **** VENDOR TOTAL GENERATED --> 9/22/2011 EXP RP9/19 QTRLY REG OF VOTRS **** VENDOR TOTAL GENERATED --> 00116LATITUDE GEOGRAPHICS GROUP LTD 110-4190-415.33-60 017546 9/21/2011 201100MAINT AGRMT GEOCORTEX ESS **** VENDOR TOTAL GENERATED --> 00074LAWRENCE, AMY 110-0000-115.01-00 9/21/2011 CASH A9/29 UCR/CAL STATE DEDIC **** VENDOR TOTAL GENERATED --> 00002LEE ESCHER OIL CO. INC 110-4331-413.21-70 017418 9/22/2011 137113FUEL & OIL CITY FLEET **** VENDOR TOTAL GENERATED --> 00003LOCK SHOP, INC. 110-4330-413.33-10 9/21/2011 AAOOOOBOX FOR KEY TO DOOR 78.64 9-23-2011 1476259 78.64 100.00 9-23-2011 1476260 100.00 47.73 9-23-2011 1476261 47.73 3,700.00 9-23-2011 1476262 3,700.00 500.00 9-23-2011 1476263 500.00 2,997.10 9-23-2011 1476264 2,997.10 127.12 CU PREPARED 9-23-2011, 9:55:48 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 ------------------------------------------------------------------------------------------------------------------------------------ 00003LOCK SHOP, INC. 110-4330-413.33-10 9/21/2011 A12200REKEY STORAGE DOOR 113.14 9-23-2011 1476265 **** VENDOR TOTAL GENERATED --> 240.26 00031LOWE ENTERPRISES, INC 110-4340-413.33-10 9/22/2011 915592SPLYS BLDG CREWS 30.65 9-23-2011 1476266 **** VENDOR TOTAL GENERATED --> 30.65 00065LOWE'S HOME CENTERS INC., 110-4310-433.33-20 9/21/2011 914330BRACKETS TO HOLD FLAGS 9.24 110-4250-433.21-45 9/21/2011 902992SPLYS FOR TRAFFIC CREWS 85.86 9-23-2011 1476267 **** VENDOR TOTAL GENERATED --> 95.10 00012M S A INLAND EMPIRE/DSRT CHPTR 110-4310-433.31-25 9/19/2011 HERNANMSA MEMBERSHIP RENEWAL 60.00 110-4310-433.31-25 9/19/2011 ZAMUDIMSA MEMBERSHIP RENEWAL 45.00 110-4310-433.31-25 9/19/2011 ZAMARRMSA MEMBERSHIP RENEWAL 45.00 9-23-2011 1476268 **** VENDOR TOTAL GENERATED --> 150.00 00009MAGIK GLASS AND DOOR 110-4340-413.33-10 9/21/2011 24430 R/M TO ADMIN DOOR 625.00 9-23-2011 1476269 **** VENDOR TOTAL GENERATED --> 625.00 00003MAPLE LEAF PLUMBING, INC. 110-4610-453.33-10 9/20/2011 317543R/M CIV CTR FOUNTAIN 448.80 110-4611-453.33-10 9/20/2011 318512CHECK FOUNTAIN BAJA PARK 182.50 510-4195-495.36-96 017491 9/22/2011 319747R/M HVAC & PLMBG-444 137.50 510-4195-495.36-97 017491 9/22/2011 319910R/M HVAC PLMBG 555 92.50 510-4195-495.36-98 017491 9/22/2011 320156HVAC & PLMBG AT HCB 171.31 510-4195-495.36-98 017491 9/22/2011 39739 HVAC PLMBG AT HCB 581.36 9-23-2011 1476270 **** VENDOR TOTAL GENERATED --> 1,613.97 00126MARIPOSA LANDSCAPES INC 441-4195-495.33-20 017480 9/21/2011 52554 LANDSCAPE MAINT LMA 6 5,562.00 9-23-2011 1476271 Cr PREPARED 9-23-2011, 9:55:48 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 --------------------------------------------------------------------------------------------------------------------------------- -- **** VENDOR TOTAL GENERATED --> 03121MERCHANTS LANDSCAPE SERVICES INC 110-4614-453.33-70 017468 9/21/2011 34912 LANDSCAPE MAINT LMA 9 110-4610-453.33-20 017472 9/21/2011 34915 LANDSACPE PARKS & MEDIANS 110-4611-453.33-20 017472 9/21/2011 34915 LANDSACPE PARKS & MEDIANS 110-4611-453.33-71 017472 9/21/2011 34915 LANDSACPE PARKS & MEDIANS 110-4611-453.33-20 017474 9/21/2011 34916 LANDSCAPE MAINT LMA 18 00126MISTER SPARKY 110-0000-322.11-00 00102NEXTEL COMMUNICATION 229-4210-422.39-14 00057OFFICE DEPOT 110-4154-415.21-90 110-4154-415.21-10 436-4650-454.21-10 110-4300-413.21-10 110-4132-411.30-62 110-4470-412.21-10 110-4470-412.21-10 110-4470-412.21-10 110-4470-412.21-10 00077OMNIS INC 110-4311-433.33-20 **** VENDOR TOTAL GENERATED --> 9/21/2011 11-OOOBLDG PERMIT REFUND (60%) **** VENDOR TOTAL GENERATED --> 9/22/2011 222912AUG-SEPT 2011 SVC **** VENDOR TOTAL GENERATED --> 9/19/2011 5763701 SET BUS CRDS-ORTIZ,W 9/19/2011 576458PADS,WHITE 9/20/2011 578285OFFICE SPLYS 9/21/2011 578063OFFC SPLYS-TRAFFIC CREWS 9/21/2011 579133BINDERS,PADS,DIVIDERS 9/21/2011 578605OFC SPLYS PLANNING 9/21/2011 578605OFC SPLYS CODE 9/21/2011 578157OFC SPLYS PLANNING 9/21/2011 578157OFC SPLYS PLANNING **** VENDOR TOTAL GENERATED --> 017525 9/22/2011 11033 GIS DATALINK-MICRO PAVER **** VENDOR TOTAL GENERATED --> 00118PACIFIC TELEMANAGEMENT SERVICES 110-4159-415.36-50 9/21/2011 294588SHERIFF PAYPHONE 10/11 5,562.00 11,030.00 6,370.00 640.00 1,950.00 5,600.00 9-23-2011 1476272 25,590.00 55.20 9-23-2011 1476273 55.20 650.42 9-23-2011 1476274 650.42 32.08 8.07 29.32 27.11 171.30 3.46 21.32 18.80 35.55 9-23-2011 1476275 347.01 6,750.00 9-23-2011 1476276 6,750.00 84.39 9-23-2011 1476277 PREPARED 9-23-2011, 9:55:48 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 ------------------------------------------------------------------------------------------------------------------------------------ OOOOOPALM DESERT ACE HARDWARE 110-4340-413.33-10 110-4340-413.33-10 110-4340-413.33-10 110-4340-413.33-10 110-4340-413.33-10 110-4340-413.33-10 110-4340-413.33-10 110-4340-413.33-10 110-4340-413.33-10 **** VENDOR TOTAL GENERATED --> 9/21/2011 160976HARDWARE SPLYS 9/21/2011 160213HARDWARE SPLYS 9/21/2011 159963HARDWARE SPLYS 9/21/2011 159962HARDWARE SPLYS 9/21/2011 160210HARDWARE SPLYS 9/22/2011 161943HARDWARE SPLYS 9/22/2011 161906HARDWARE SPLYS 9/22/2011 162060HARDWARE SPLYS 9/22/2011 162172HARDWARE SPLYS **** VENDOR TOTAL GENERATED --> OOOO1PALM DESERT CHAMBER OF COMMERCE 110-4110-410.31-25 9/20/2011 16539 9/13 CHAMBER BREAKFAST 00126PANERA BREAD COMPANY 110-4154-415.31-25 110-0000-115.01-00 00114PATTON DOOR & GATE 110-4330-413.33-10 00125PIERO PIERATTONI 400-4800-454.38-75 **** VENDOR TOTAL GENERATED --> 9/21/2011 PURCHA9/17 EMPLOYEE PICNIC 9/21/2011 CLEAR 9/17 EMPLOYEE PICNIC **** VENDOR TOTAL GENERATED --> 9/21/2011 43283 GENERAL SVC INSP 8 DOORS **** VENDOR TOTAL GENERATED --> 017405 9/20/2011 DRAW 1FACADE ENHANCEMENT PROG **** VENDOR TOTAL GENERATED --> 00116PITNEY BOWES GLOBAL FINANCIAL SVCS 110-4419-453.34-20 9/21/2011 288332POSTGE METER LEASE 7-9/11 84.39 20.31 26.05 4.88 74.36 24.41 33.87 34.44 6.20 2.47 9-23-2011 1476278 226.99 20.00 9-23-2011 1476279 20.00 756.64 454.67- 9-23-2011 1476280 301.97 250.00 9-23-2011 1476281 250.00 2,000.00 9-23-2011 1476282 2,000.00 1,318.47 9-23-2011 1476283 Cf� PREPARED 9-23-2011, 9:55:48 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 ------------------------------------------------------------------------------------------------------------------------------------ OOOO1POWERS AWARDS 110-4132-411.30-62 00042PRINTING PLACE, THE 110-4416-414.30-62 00015PROTECTION ONE INC. 110-4344-413.33-10 00063RANDY G. MYERS & NURSERIES 451-4663-454.40-01 P85811 00029RESERVE ACCOUNT 110-4110-410.36-60 110-4111-410.36-60 110-4130-411.36-60 110-4132-411.36-60 110-4154-415.36-60 110-4300-413.36-60 436-4650-454.36-60 110-4420-422.36-60 110-4470-412.36-60 110-4470-412.36-60 110-4150-415.36-60 **** VENDOR TOTAL GENERATED --> 9/22/2011 114229NAME PLATES **** VENDOR TOTAL GENERATED --> 9/21/2011 111848INVITATIONS AND ENVELOPES **** VENDOR TOTAL GENERATED --> 9/21/2011 841134ALARM MONITORING-PRTLA CC **** VENDOR TOTAL GENERATED --> 9/20/2011 201101DW LOT PAD TREES **** VENDOR TOTAL GENERATED --> 9/21/2011 CITY CPOSTAGE USED 9/14-9/20/11 9/21/2011 CITY CPOSTAGE USED 9/14-9/20/11 9/21/2011 CITY MPOSTAGE USED 9/14-9/20/11 9/21/2011 COMM SPOSTAGE USED 9/14-9/20/11 9/21/2011 FINANCPOSTAGE USED 9/14-9/20/11 9/21/2011 PUB WKPOSTAGE USED 9/14-9/20/11 9/21/2011 AIPP POSTAGE USED 9/14-9/20/11 9/21/2011 BLDG &POSTAGE USED 9/14-9/20/11 9/21/2011 PLANNIPOSTAGE USED 9/14-9/20/11 9/21/2011 CODE POSTAGE USED 9/14-9/20/11 9/21/2011 POSTAGROUNDING ADJ 9/14-9/20/11 **** VENDOR TOTAL GENERATED --> 00126RICHARD G. & CATHERINE M. JENSEN 237-4511-411.36-97 9/20/2011 LOAN 1EIP LOAN FINAL DISBURSEMT 1,318.47 107.75 9-23-2011 1476284 107.75 244.59 9-23-2011 1476285 244.59 56.57 9-23-2011 1476286 56.57 900.00 9-23-2011 1476287 900.00 4.12 24.24 .88 41.12 623.64 10.73 15.72 4.60 4.64 294.92 63 9-23-2011 1476288 1,025.24 29,122.00 9-23-2011 1476289 m PREPARED 9-23-2011, 9:55:48 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 --> 00002RICHARDS, WATSON & GERSHON INC 241-4195-495.80-92 9/19/2011 179023DW LGL SVCS 7/27/11 110-4121-411.30-15 9/19/2011 179023CPD LGL SVCS 7/27/11 110-4121-411.30-15 9/19/2011 179380CPD LGL SVCS 8/25/11 **** VENDOR TOTAL GENERATED --> 00007RIVERSIDE COUNTY ASSESSOR'S 110-4420-422.30-90 9/21/2011 10003 ASSESSOR MAPS UPDATES **** VENDOR TOTAL GENERATED --> 00004RIVERSIDE COUNTY CLERK/RECORDR 110-4470-412.30-90 9/21/2011 JULY 2REC RELEASE OF LIEN FEES 110-4470-412.30-90 9/21/2011 AUG 20REC RELEASE OF LIEN FEES **** VENDOR TOTAL GENERATED --> 00066RIVERSIDE COUNTY DEPARTMENT OF 110-4210-422.30-60 9/20/2011 999000RADIO MAINTENANCE 8/11 00019RIVERSIDE COUNTY ECONOMIC 110-4110-410.31-25 110-4110-410.31-25 00007RIVERSIDE COUNTY SHERIFF 110-4210-422.21-70 **** VENDOR TOTAL GENERATED --> 9/21/2011 KROONE10/11 STATE OF RIV CO 9/21/2011 HARNIK10/11 STATE OF RIV CO **** VENDOR TOTAL GENERATED --> 9/21/2011 SHOOOOPOLICE DEPT FUEL CHARGES **** VENDOR TOTAL GENERATED --> 00030SECURITY SIGNAL DEVICES, INC. 510-4195-495.36-97 017530 9/22/2011 734131QTRLY FIRE ALARM 555 29,122.00 37.92 532.00 243.63 9-23-2011 1476290 813.55 18.00 9-23-2011 1476291 18.00 78.00 169.00 9-23-2011 1476292 247.00 127.00 9-23-2011 1476293 127.00 35.00 35.00 9-23-2011 1476294 70.00 1,216.46 9-23-2011 1476295 1,216.46 195.00 cip PREPARED 9-23-2011, 9:55:48 CITY OF PALM DESERT PAGE 14 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ 'JENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00030SECURITY SIGNAL DEVICES, INC. 510-4195-495.36-96 017530 9/22/2011 734132R/M QTRLY FIRE ALARM HCB **** VENDOR TOTAL GENERATED --> 00051SHRED-IT 110-4111-410.30-90 9/19/2011 050507SHRED IT SVC 9/11 110-4154-415.30-90 9/19/2011 050507SHRED IT SVC 9/11 110-4150-415.21-10 9/19/2011 050507SHRED IT SVC 9/11 110-4300-413.30-90 9/19/2011 050507SHRED IT SVC 9/11 **** VENDOR TOTAL GENERATED --> 00118SKYLINE SAFETY AND SUPPLY 110-4310-433.33-20 9/21/2011 2179 SILVER REFLECTIVE TAPE 110-4250-433.21-45 9/21/2011 2178 TYPE 3 SAFETY REFLCT TAPE **** VENDOR TOTAL GENERATED --> 00110SO-CAL ELECTRIC 110-4340-413.33-10 9/21/2011 S2011-ELECTRICAL SPLYS 452-4662-454.40-01 9/21/2011 S2011-ELECT 50-AMP HOOKUP BKMBL 110-4340-413.33-10 9/22/2011 S2011-ELECT WORK CIV CTR BLDGS **** VENDOR TOTAL GENERATED --> 00105SOUTHERN CALIFORNIA EDISON 110-4611-453.35-14 9/20/2011 2-21-477-820 CALIFORNIA DR 8/11 110-4611-453.35-14 9/20/2011 2-27-777-380 COUNTRY CL DR 8/11 110-4611-453.35-14 9/20/2011 2-23-373510 FRED WAR 42ND RED 110-4330-413.35-14 9/21/2011 2-01-57/7-8/5/11 ELECT CHARGES 110-4340-413.35-14 9/21/2011 2-03-57/21-8/19 ELECT CHARGES 110-4344-413.35-14 9/21/2011 2-13-97/21-8/19 ELECT CHARGES 110-4250-433.35-14 9/21/2011 2-03-37/1-8/3/11 ELECT CHGS TC1 451-4495-499.40-10 9/21/2011 2-27-677925 AVE STATES 9/11 **** VENDOR TOTAL GENERATED --> 00121THYSSENKRUPP ELEVATOR CORPORATION 110-4330-413.33-10 017436 9/22/2011 111707ELEVATOR MAINT 240.00 9-23-2011 1476296 435.00 14.46 14.43 14.43 14.43 9-23-2011 1476297 57.75 135.83 134.71 9-23-2011 1476298 270.54 97.50 445.36 523.45 9-23-2011 1476299 1,066.31 325.23 868.70 601.19 2,950.78 27.11 1,332.09 4,524.04 37.58 9-23-2011 1476300 10,666.72 165.00 9-23-2011 1476301 CP PREPARED 9-23-2011, 9:55:48 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 --> 165.00 00005TOPS N BARRICADES, INC. 110-4310-433.33-20 017449 9/22/2011 102302TRAFFIC PRODUCTS 408.43 110-4310-433.33-20 017449 9/22/2011 102305TRAFFIC PRODUCTS 258.60 9-23-2011 1476302 **** VENDOR TOTAL GENERATED --> 667.03 00117TRI STAR CONTRACTING II, INC 420-4370-433.40-01 P52005 017526 9/22/2011 040511CONST MISC DRAINAGE PROJ 124,371.68 420-0000-206.00-00 P52005 9/22/2011 RETENTRETENT PO17526/C26670A 12,437.17- 9-23-2011 1476303 **** VENDOR TOTAL GENERATED --> 111,934.51 00126TROY LAWRENCE 229-4210-422.39-14 9/21/2011 REIM PMOTOR SAFETY EQUIPMENT 86.20 9-23-2011 1476304 **** VENDOR TOTAL GENERATED --> 86.20 00019TRULY NOLEN EXTERMINATING INC. 110-4344-413.33-10 9/21/2011 630027PEST CONTROL @ PORTOLA CC 64.00 230-4220-422.33-10 9/21/2011 630025PEST CONTL @ STA 33 & 67 192.00 110-4340-413.30-90 9/21/2011 630027PEST CNTL @ CIV CTR BLDGS 82.00 110-4340-413.30-90 9/21/2011 630027PEST CNTL @ CIV CTR BLDGS 105.00 9-23-201-1 1476305 **** VENDOR TOTAL GENERATED --> 443.00 00115UNIFIRST CORPORATION 110-4310-433.21-40 017434 9/22/2011 325 05UNIFORMS-CLEAN/RENTAL 143.57 110-4310-433.21-40 017434 9/22/2011 325 05UNIFORMS-CLEAN/RENTAL 143.57 110-4310-433.21-40 017434 9/22/2011 325 05UNIFORMS-CLEAN/RENTAL 127.51 9-23-2011 1476306 **** VENDOR TOTAL GENERATED --> 414.65 0009BUNITED TRAFFIC SERVICES & SUPPLY 236-4250-433.21-45 9/21/2011 30769 6 QTY SIGNS 848.64 236-4250-433.21-45 9/21/2011 30757 2 QTY STREET NAME SIGNS 195.57 236-4250-433.21-45 9/21/2011 30768 20 QTY 20 MIN PRKG SIGNS 437.47 236-4250-433.21-45 9/21/2011 30770 2 QTY SIGNS 921.26 236-4250-433.21-45 9/21/2011 30914 4 QTY SIGNS 952.51 9-23-2011 1476307 0e7 PREPARED 9-23-2011, 9:55:48 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S PAGE 16 00 T E R ---------------------------------------------------------------------------------------------- D R PROJECT P.O. INVOICE ------- ACCOUNT NUMBER NUMBER DATE -------------------------------------------------------------------------------------------- INVOICE DESCRIPTION PAID AMOUNT DATE CHECK NUMBER **** VENDOR TOTAL GENERATED --> 3,355.45 00105VALLEY POWER WASH 510-4195-495.36-96 9/21/2011 11 EXT WINDOW CLEAN 444 5050 0.00 510-4195-495.36-96 9/21/2011 11 INT WINDOW CLEAN 444 510-4195-495.36-97 9/21/2011 11 EXT WINDOW CLEAN 555 350.00 510-4195-495.36-97 9/21/2011 11 INT WINDOW CLEAN 555 0.00 510-4195-495.36-98 9/21/2011 12 EXT & INT WNDW CLEAN HCB 200.00 510-9195-495.36-98 9/21/2011 12 EXT WINDOW CLEAN HCB 200.00 200.00 9-23-2011 1476308 **** VENDOR TOTAL GENERATED --> 1,650.00 00119VERIZON CALIFORNIA 510-4195-495.36-96 9/19/2011 760-34PARKVIEW FIRE ALARM 10/11 110-4611-453.33-20 9/19/2011 760-3447-800 CHIA DR-COMM 12 97 9 110-4159-415.36-50 9/19/2011 760-67POT LINE -MODEM TRAF LGHTS 43.18 110-4190-415.36-50 9/21/2011 760-34PARKS-SPRINKLER LINE . 70 110-4159-415.36-50 9/21/2011 760-34POTS-CORPORATE WY TRFC LT 7 98 7 510-4195-495.36-96 9/21/2011 760-77FIRE ALARM LINES-PRKVIEW .98 33 46.42 9-23-2011 1476309 **** VENDOR TOTAL GENERATED --> 373.35 00006WAXIE 110-4340-413.21-30 9/21/2011 728539JANITORIAL SPLYS 761.34 9-23-2011 1476310 **** VENDOR TOTAL GENERATED --> 761.34 00117WESTERN PUMP INC 110-4331-413.33-40 9/21/2011 010597REPLCD HOSE UNLEADED PUMP 285.99 9-23-2011 1476311 **** VENDOR TOTAL GENERATED --> 285.99 00106WHITE CAP CONSTRUCTION SUPPLY 110-4310-433.33-20 9/22/2011 811030SPLYS STREET CREWS 110-4310-433.33-20 9/22/2011 811057SPLYS STREET CREWS 177.73 110-4310-433.33-20 9/22/2011 811201SPLYS STREET CREWS 109.00 110-4310-433.33-20 9/22/2011 9/20 CCREDIT 654.31 154.01- 9-23-2011 1476312 **** VENDOR TOTAL GENERATED --> 787.03 CS7 PREPARED 9-23-2011, 9:55:48 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 00006XEROX CORP. 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE -CITY CLERK 486.78 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE -FINANCE 317.47 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE -PLANNING 236.20 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE -PUB WKS 485.59 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE-BLDG 202.36 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE -CODE 198.47 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE RDA 492.89 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE -SUPPLY RM 481.68 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE-CORP YARD 190.26 110-4159-415.34-20 017430 9/20/2011 057037XEROX LEASE -ENERGY 60.99 110-4159-415.34-20 017536 9/21/2011 057037XEROX LEASE VIS CTR 420.24 9-23-2011 1476313 **** VENDOR TOTAL GENERATED --> 3,572.93 **** GENERATED TOTAL --> 328,261.09 ME