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PR��k�M ti:�EMOL'JivM3i�A PA;� 1 PRE?AFE:: _ _ J } ��.iG �I"'! JF PALM DESc�27 . . S: :� �l A k . r N � R E J I � . E R . .; N D 5 �.� M M d �T Y R E P :- k 'f �I�G'.;n5c C(iM?;J:6k MAI.JAI. =l�\: JF:.;'��:P:': ..."J 'CJTAI. i��OF: 'S�Ut i �� �,ENEkAL FUND yS2 , 6�Y . o7 a;: , i,��9 B7 213 MEA5URE A 19, 091 07 19. C91 . C7 250 ?ROP A FIRE TA�S I , i92 98 1 . 192 9& 13 ; NEW CGNSTRUCTION 'TAX 620 . 15 ti20 . 15 23? CRAINAGE FACILI'CY 9, 810 . 74 9. b1U . �4 = 3e kE�YC:.ING FUND i�, aai . 00 17 , 841 . 00 24J AiPP MAiNTENANCE F'UND i , 7iB 00 1 , 748 . 00 2i1 vJLc COURSE MAINTENANCE 51 , 308 41 51 . 308 41 . _ L.:NE k4 � PARKV!EW ESTATES 216 81 236 dl 2 � > Z:�NEtlS COOK > CNTRY ^I,UB 550 . 35 SSU . 35 2'S ..:NE tl6 !iOVLE'i LAN� DIS'CR 7 . 5d! 6U 2 . 981 . 60 2�b .. 'NE N1 �:ANYGti �bVE;HhY�T 25i 59 <'S3 59 �'�� ..�.;NE: tl: PRS FLA�Alr^hRN:�i; '7;p 99 74p 99 . -i ...�NE Mj � VINE1'ARDS CI`_;TRIC 22� �8 227 . 7& 2"�9 '::NE p� � WARING CvURT G:S 118 7y 146 75 < o:� _:KE �b rALM Gh7E 7:STH:� 16C� 52 16J . 52 2d : _ iNE NY THE i;kOVE D!oT : 31 59 21i 59 �6� Z :�NEq16 Pres . ?laza iIi ti51 25 b51 25 263 Zoneal: Porco:a Plare 165 51 165 . ;1 �Fir SUNDANCE ZONE loSC 153 . 67 153 . ti7 2d5 ZG•NE q14 � K&B 3t P D . 302 72 30� . 72 296 ZONE1f15 CR'eST LFNDSCAPING 415 ?5 415 25 �ti7 ZONE 16 5HEPHERD LANE 785 73 785 . "73 299 PDCC/CMMTY SRVC AREA M26 1 , 425 G1 1 , 425 . 61 4�J <'P CAFITAL PROJ RESERVE 28 , 618 . 56 28, 618 . 56 : �� ART :N FUbLIC ?LACk5 13 . 500 GO 13 . 500 OG r`.: �P BU::.G:N:;S i,I5�AkY 150 . OJ 150 . 00 : � .' P7 JFF'CE COME':.EX ENT FD 1 , 1:.2 _' i 1 . 122 . 23 .'?b RET:REE HEF:.TH CR Si4K FD 9, G44 �7 9, J44 77 � b :� ':'6F 2ERFJRMANCE: �EF�:�a::'., 1� . 52c 94 10, 526 94 ..:i A:. . . . . - - - - . . . . . . . . . . . . . ,...� FJND� 620 , 6�6 ad 626 . 676 a8 AC': : E A\ ' CC .... E AM:N ND PPROVED P��'���E�'��,���;��! - --- - - -- - ---- -.--- -- - -- --- -- - ---- --- --- ---- -------,� .-------;---- .. :flE.:T-:R OF F:NAN-:'E MA'iJR �k MAYOR FRO TLM �ITI MANAC'tR WK --C��-- ---�I_� _ . � � � 1 FBLYi�nEC ; 1 J3 � 2006 , ; 1 Si iJ CI:'Y GF PALM DESERT Ph�= - PR.:,RAH H':::MJU.:IGM)J�B C H E C K R E G I 5 T E R � Vh'I�i;JR . . . PROJE�T ? .. INVJICE. . . . . . . . . . . . . . . . . - - � � - � - - - - - - - - - . . . . . . . . . . . . . . F:,1L �:iiE".�f F�,'07NT NUMbER NJMBER DATE TNVGICE DESCk:P:'IL:N AY:;UN" JA'.'E t.JMEE'r+ . . . . . . . . . . . . . . . . . . . . _ _ . . . . . . . . . . . . 0�. r•;� .. . .,U"UMG;I'dE . . . . ; 3 : . . l J3 :i; . : i:-6 ' l!03fi.JJE :CJd9 R/'? c40IP INSPEITN M9 , . . . � : �� a � , . . ; � t3 dC p. y27c 1 :/�3/:pU6 1009: k/M EQJ:P INSPECTN k10 -� `� �� . . ., 4i : 1 � + :3 53 Ji; O : i��6 ' 1/03!1000 1O1C3 R/M EGUIP INSPECI'N N4 � � - . . . ai � : yi3 33 � JU 713:�6 :1!J3/2U06 :OlOi R!?9 cQU: P IN3PECTN N14U ^ - - - . . . . . . i _ J�.... . . . � I ••• • VENGOR TUTAL GENERATED � � ;o:: '�' i OOJ9GACE D:RECT . :c - �al� � a :a . 3� 22 1 :i01/2006 062tl81PRINTING OF 6NVELUPES i;7 0 . . • � � 4i :7 � +i�1 32 - 22 . .i01i2006 062fi81PRINTING OF ?NVITES L PR::, :b S ; I . . .. > . . : 1 Sti 2-. . . .,t,4:7_i- VENG^R "CJTAL GENEFFTc:i �� OC;;n 9:�.;�VcRT:S iNG FfiDE:'rr�.TI::N ;:F i . .�. �� 17 y :4 l6 l0 : 1 .'J1/20Gn J6G:' iMcMBERSH? RNWL KNE!DiN;;, K . - • � . • ••• VENUvR ;OTAL l',ENERFTEL , . �.i� � -i 006•.;oAFLA� I1:, � Cu00 ::16 . i6 �00 11/03/2006 %OBl3 -AFLAC INSURANCE 1:/06 7 :0 _„ i : Oi _.:GS ..c._ .,. a i � `••• VENDOR TGTAL G�NERATED - > -• io :,. J,:���1A.;R: `;ckV:CE. :NC �' . . . . . . -. . 5i .: 1 . -�. . 2�J6 2 . . .0 .o F:.RTS i;'r .,Skl ...R LNA� _ ._ ., . . . . S _ . _ . � ... . . • • •• VENGJR 70TAL �:ENERA PEp . _ .'. �� . OC.i _ :.AL:.'tF FR:�NK 5"�� 4iy� yi9 . ' 1 � 5U . ii02;2G06 NOVcM6RETIREE Hi.TH ST: PND 1 '_/C6 . _ . ] 1 ') ._ .. �� .� ._ ,_ ••� • VENDOR TOTAL GENERATED . d'� . . 00";;•oA:.Ll:,h:' :NSURANCE SERVICES :N� . . . �q : a :v 39 � iS : 1;OIi2C06 884S2:AFW INSURANCE ,, . - . • - � 4v : n i :v )u � 6: 1 : %02/20�6 dati"/�7: :i:0 VETERAt� ' S Di.Y !'NrRT i , . _, 1 : . a; ld ,: ? 3J 6i . . :OSi:GCo d84i, )•>�P£�IFL EVEY�C I,In6 INS , . PR���rM H:�MJ��/�M3v�h PqvE 1 PR�FAkcL . . 03 :OOo :I`.'f CF FA�M DESckT . . �= ... W A R k .. N T .�'i c C; I „ " E n F U N D S J M M A H Y R E F J k T DISal;nSc; C'OMu;;;Ek MANI'A:. =JVC. U6�CRI2T:JN 7:;TAL :530F. ISSUE 1 : � C;ENEii?.L FUND y52 , 629 87 45�, o_"J d� 21 : MEASUHE A :9, 091 . 0� 15. C9: U7 23G PROP A FIRE: Ti.X 1 , 192 9t3 1 . 192 . 98 : 31 NEW CONSTRUCTION 'TAX 620 . 15 G20 . 15 � 32 DRAINAGE FACILITY 9, 810 7q 5, d10 . �4 2iE kECYC:.ING FUNU 1�, 641 00 17 , 841 . 00 2�0 AIPP MAINTENANCE FUND , , 74g . 00 1 , 7q8 . 00 2J1 GOLF COURSE MAINTENANCE 51 , 308 . 41 51 , 3U8 . 41 2 '_ ::.itiE M� � PARKVtEW ESTATES 23o . B1 236 81 275 ZlNEMS CUOK 6 CNTRY CLUB SSU . 35 550 . 35 27; ;.ONE dG HO'.'LEY LANE DISTrZ 2 , 581 6U � . 981 . 6C 27o Z��^JE 1t2 CANYON CJVE;HnY:;T 2y3 59 293 59 t7�� L�NE pl ?RS . YLAGA/FARKING "740 99 740 99 ::�tl ::JNE k3 �VINEYARDS DISTRIC 227 7d 227 . 78 27y 2::KE q"7 WAR IN�; CCUkT �I S :48 79 148 7y �o.. LJhE MB PALM �;ATE GiSTR:� :60 52 ttiG . 52 281 L;�NE N9 THE i;ROVB D:S'" 2 3: 59 2 31 Sy 2b� ..JNEN16 Pres Plaza III 65' 25 551 25 203 Zunekll Porto:a Place lE5 51 165 . 51 �6d �UNDANCE 20NE 16SD 153 . 67 153 . 67 265 Z�NE M;a � R&B at P C lU2 �2 3U2 . 72 2e6 '_JNEMIS �CREST LANDSC'„PI[vG -015 25 415 25 2c7 2UNE 16 SHEPHERL LANE 785 . �3 785 73 299 VDCC/CMM:'Y SRVC AREA pZ6 I , 425 . 61 1 , 925 . 61 +i;J �'F •�APITAL PROJ HESEkVE 28, 61d 56 28, 618 . 56 : >6 :.e�T IN P:IBL2� 2LAl'ES 13 , 5C0 00 13 . SOI; 00 y5= �r EiUiLDINi,S L:bRAR`! 15U . J0 150 . 0� . :0 PU OFF:CE COMPLEX ENT �D i . 122 23 1 , 122 . 23 5�6 F?cTIkEE Y.EAI,TH CH �:NK FD 9, U:4 . � 9, OJC �7 o: � T6A F�,RFORMANCE DE:PGS::'S :0 , 52c 94 10, 526 94 ...... . JN�S 620, o'E 4d 626 , o�b . 4d A�;;: .� ' :,5.] ^ • CORRc.�,'"' c%AM:NEG ANC AFPROVEJ EXAMII� ANC APPROVED V ///L ---.. . .-- - ------------ ------- -'----�--- ------- �//� __--------- (11--� -------------- .nEC'.'vF. C:F FINANCE XA1'JR �H MAYOR PHO� TEM CIT'f MANAGER WR --C�--- ---�-�--- I I � � PHEF'Akc^ : 1 03 � 20�6 , : 1 52 . '_C CIT}' OF PALM DESERT �^'��� - PR::Gkh�1 HTc:MODJ/GM39�6 C H E C K R E G I S T E R . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . �'c�'i;'vR FHi;JEiT Y v . INVOiC.= '✓L:C Cnc". n . :.`UNT N�MbER NUMBER DATE INVOICE DESCkIPTIGN A.`��iUN? ...�'E ..:;:4uF:k � . . . . . . . . . . . . . . . . . . . . . . G�. , _�.. . _ .,.Tv+1C; :VE 1 . : J ? . . . . . � 3 ,,, �� : ._�6 . .iJ3'..(:0� :COe9 N/!^ E4UIP INSPECTN #9 �� � . . , Yis: + : > _ � �IC 0 : 327b 11/03/�UOt 100ii n/M EQOIP INSPECTN k:0 '� � • - • . % � � + - � Jf 4;i ,. : 31�'u ii/03/2006 lO1Gi R/M EJUIP INSPECT� p4 • . - . .,, � � i � 1 . : 1 .! i ap J13Z�6 i1; 03/2COo 101Oi R!!1 EQU:P iN5?ECTN k;4G '� . � � -. . -.i . _ . _ ., .,_ . . I I •�•• VENaGR TOTAL GENERATEC - > _b : � . 00.:9�ACE C!RE::T j . • � r� :7 •I:y . 32 - 22 li/O1/20C6 Gb2b81PR1NTING OF ENVELUPES .';i . c : � _ - • �: : . Y .�. 32 -22 . '_i0:/_^006 062bd1PFINTIN3 OF INVITES 4 PH� .�. ]_ � . . . .. . , .�. .�.y.. , . � � • • • • V�;1Cqk �OTA:, !:ENE�r"E� . . . � �. �. � I O.l::� i:4:�'vcn':5'.Nii FE:JEFA'i::K .r . . ;: :7 . ., )6 l� . , .'G 1;2CLc u6J:• i�'QCMb�RJHi' RN'�� !<NE!D iN;, K -. . � . " " ' . _ J� ^. ' ... . • • •• Ve.NDOR TC7FI. GEN£RATED - � . . . . . COO�cAFLAC . ... ODU'J c :o 16 � 00 : 1/03/200e X0823 �AfLAC INSURFNCE 11{06 ` 3d G� il � �. _..�E tLa.:. .n •• •• 'JENDOR TOTAL GENERATED > ': ?e _ .- �� :o:F„i2: .>�RYiCE. :N:' . . � .. . . . , 3 - , 1 : �? i �20-.it, 21:1^ : o F:.ATS �'F "✓SkT ..,H LMA_' _ .o . • • •• �'END'�R 'tO�CAL ;ENERl."'6D � _ .� •. � OC i..�;AL:.c.:7. FP.ANK S ' _ y : o� y ; 9 '_ 1 - bJ 1ii02/2Gu6 NOV£MBRETIREE HLTH S;'1PND il /06 � _ . •••• VENDOR TOTAL GENERATED � � . .. , OOJ��eA:,:.;.,... Il:SURANCE SERVICES iNC • - . +a � � .. >> :� :li�l/2JC6 8845?lAFN INSGRANCE . . 11�� �: ;t 1 : i }u - i,; 1i-02/2006 885�J�: :/ :0 VE'fERAN ' S DAY CNCRT . . _. . . . a. ai . �1 17 ci 1i: � 3/2GOo 884e �•;SPc'.'IFL EVE�J'I LI:+6 INS . � _ . I � � . , , ,y. . _ . Fb..:o .,� �.- . . � . . �lio . . . �: 1 ' . .�".( -�iF' FhLM CESEk" � r.,.. _ rF ,n.�., Fi-.:v,�:.^..i!�:Ml:�'c C Y E .. K K E; � I 5 : E it , `:hC n YFJ,-c�': P .. INVOIC� . -.... .c . ,-. '. . �N'.' NUMBER NUMRe.R DATE !N'JO'•:'E DE5�R: PT:,�N .... ... ' . �.. c ...'u=ci• . . . . . . . . . . . . . . . . . . . . . . . . ••• • VENUOR TGTAL GENEkATEC � > . , . _ , G-:, � ..AME'k?:AN ASPHAL7 ��J'.^li I?l: . . . ,'.p� ;,� _ .:o i� ; C . l - Ji;2;;Uo REL'e:ASREL HtTtNT F0:3i0SiC2436� a�, , - _'� ' ••• VcND;;n TG:FL G6KERATcD . . . . o � " � - ' .,':]E5�'R iGMMU\:�'�':!�iV:; �PiC. . ... v3..:: . : 3 :3 3� . . �2�a 1 : �J?i<�uo !0' i6:R/M TWC WAY RAOt!: kPTR SV _ . .. � • - ' . . � • . ,_ ,_ � •••• VENCOR TOTA:. GENckATEC � � . .. . � C�, o :.�'rMSTRJNC �RJ:JERS . . . y . • a ,Si 33 • . _ . : 02/2CUo S: : IOC:VIC CENTcR ?AF'K �•��li , � •• • • 'vENGGR TOTh:. C3EtJe.F.A:'E� • . .. • C� � ,�>:.NFCiwiiEAG Mi:J Srait:�i 'nA':�F+ : . . a : : , . . . 2l YU 1ii02/2U06 !:6J::O1WATb'P SUFr:.,IES ] C/06 �7,� . • ••• VEND'JR TOTAL Ge:NERA7'ED � . '�� �� � ��. ,c ._n.:�C:' � INFCnMA.T: :!� :N� . . , � � . 4i� 30 � 90 _ _ �J1%ZJOn MMOOo�MONT!iLY SVC �HARGE , .c _�. - - .. 1 _„ . . . - ,_ :1�. ••� • VENDOR 'C"vTA:. GENERATED . ., . . . . 0. .. �:u:,R6AiaA P. HE.J:.:.�tii. i . ._ . .. ._ iSa �., .,. _ liL:i2DC5 :Cj13i1. �9 FC LIBRAF.Y SPCL EVN . , . . •`•� VENDC4 TO:A:. ;ENcRA:ED > . -.., . � . . 75n::5:.�ii. :hOMi.� _ '� a1 �.. ��19 1 : �iJ li � C�/2"v0e NOVEMBkE?'IkEE HLTH STIYNG . ., �:o �- _ . � � . . . . _ . . �.. . _� •`• • VENCOk :'O�CAI, I;EKtkATEU � + _ i . � F� �,� %.HE':: . . C 3 :;JOc. . . . : . :d �IT'i -",F PALM �ESER.T �.�;E . r. .�:FAN 'r':., „iDJ.�GI4}4 'H � H .. . K k E � . i . E k lr.�Ji'i FR•;.-E�.": ? �.. :VV;:I,^E a�'"�,UV': NCMPcR �:'IMbEh Dn':E IN'JC:�E nG°. .H:PTI,�N ..,. .• . _ .-_ .. .'r:�c'r :„_ . ,if E�it:.:,I A N, P F'C R i;h � � a :9:: ai9 1 '_ 90 1 ::'J2/2006 NOVEM6RETIREE HLTH ST1pND 11/06 •"� ' ��� . � �s _ .. _ . .. .� ,.. , •` •• VENDOR TOTAL C;ENERRTED - > �1� � �� I � C�. .i:�.,BEST dk:=T e SCFIt„EF L:,F I . ., . .�.: . . . �iG :7 , .� C2;:�GG 5'7293LEGAL R�'TAINER 9!06 ._ . � .� 5t� . , . a �._ . i . . !:1 iS , :!O::IZQOti �2�293LEGAL SER•dl.^� •3,'Oo _ . . •i9 '6 1 . � , . . � . �. . . I •• •• SE:tIDr�,R I'U-:A:. .;ENcyATED � . . . ., . .... � .b:. . . .. :,A9;iR:.T•.-�k :E� _ . . .2i:: a�: i0 � 1: 1 :iU1 %�uOG :6J0'J BLD AL.CH AN:.L'iSIS 9'05 . . . • . . . 4< 1� � �7Z? 3� 42 : 1/O1/2066 1GOU1 BLD ALCH A[JALYa'I5 9/Cti .. _ . . . . . . .i. ..,. - . �••• VENDOk TOTAL GENERhTED � > _.,:• t'+ O�O:SBRIFN MAURER PHOTOGkAPHY I � - -•. �+ • . .� . 37. :7 1 ; . �il200o v 1 31 LOt_ATION PHJ'.i)i�BAPHY , _+ 7r. _ : .� � . . . . . . ,.. . _ I • • •• 'ic:J:, .r . •'CA:. .-,EI.Ekr,"ED . � .,. .-. . , . .b�-�:uS_., �E�AL kE?.:nCS . [Ni _ , - . : 1_ a : . io �� . . . .r1i:JGo 3 535oSUB5CF:?T:'.)t: FI:i�LE. F , . .� � �•• VEN�VR TOTA:. GENEk.4TF.D • y . �� : i,C�3i:.0 V kE�REATIi:N AND FARk DI5':RICT . .. 4oilU i:4 . ]8 92 013hSU : 1,'u2i2006 C2567CAFTER �CHOOL PkOG � PDMS sJ . 35 � OS . . '� � . ... c ��.,.. . •a • • •• VENDGR TOTAL GENERATE� � . . - . : �:• -��• i .: . . . .._= F�..n::ii. B�:�J:�..� �FF:^lA_.� � . .. .v_ , .�2 � : 2� . . �.<. r.�06 REG WI1 .: 1G �AIBO cDUC 'dEcK . • . _ . . . f � '. . .. . . • • • • VE:Ju'JP .'�Ti,i. .;F.IJcnA�-L:� � . . PrcF':.�c:D . . J7 :OOo. . i 5� 1J C:T'i GF FALM DGSck'C . . . .. . rkJ.;FFM H7 EMJC.i;GM 1: 76 C H .. � iC R E ., . S . _ R i:, `+E�Ji�k PRO.IECT P :� :NVO?CE � .�... :'Si�,�r. „('::.�7N'C NUMPER R;;MbER DATc' INVOI�E DE3CRIi'TiJN .+ ,'.�!J:' _r.. .. '1'!'•'S_6 . . . . . . . . . . . . . . . . . . . . . .,. . u_..:.IF, n\:A �J ;MA.;IN.; .:Eti'ER . _„ . . : .. � . _ >r '.J 1 :;o2/2U06 20JuUSD'JCUMEN7 SCANNIN�; , . �:c� ,.. . . 0 i � .,_. ,i�:_ . .�. •••• VENDOk 'COTAL GENERR'CED - > . . �•.:: � . �.ai�, 7.`A:.:F:kN:i, CCiDE r'HECK. ID:� . . .. �:a�C a22 . 30 :0 0: 51: : IiiJ2/2JCo PDC6 02LAN CHECK S'✓C . . .�. . . . .� .�..� ._� 30 - :0 U: 3:: : 1 2ii"v2/2006 PDOo � OPLAN CHECK SVC .. � ';H . . •••• VENGUR TOTA[. GENERAT.ED . . . ct � _ _ .,� ..�.i.J: ''r ..:M11::5I NE . _ . , . - r. , : J ?J bl . : 1;� 3 . : !�2%�OJ6 3 :lin[N REA�AiJ ELEM TRIP � SN DGO . . . .�• � • ••• VENGOR TOTA� GEC7ERATED � > i . - : � ' ,:6-:� :�:+k:l`cY. 1.OR I . :J � +: Si � :5 3i - �0 : 1/02/20Cti kEIM6 10/6 11 IPMR �(�NF , . _ . . iu �i�J 11� . 31 � :.0 : 1;02/2U06 REIMB� IU/6- 11 IPMA COtIF . . . . , :� i15. dl` 31 -20 1'!J?/2006 REIMB � 1�/6 11 IPMA CONF _ 9 : . . . il�+ � : � 31 2d lii(-2;2006 REIMB- 1J/6 � : 1 IPMA CONF .� , . :C . :5: , ;5 3 : :S 1 : ;;2!;OOo REIMB l�/�- : 1 IPMA �'ONF _ � - ,. . . �.� � ,v , l b v_ � , • I .. .. •:-�v�cN -�ra� .�e�JEkr,-e� . . , _ • � . , , , .�A�H . F c T'T Y - . _� . . . : 1: J1 25 1 :iCi/�006 JUD't.J:D/:4 ARC '.UNCH ,_ . : � , . . ) _ _ . '. . ♦. J r. •••• VEND�R "fOTAL GENERATED � . . _ . � �Jud7.:A�H, ?ET".'Y . : 'v �i419 35� 21 10 ..;03/2006 ALLCHIART FOOD S W1NE BASKET : � ii _ :C Ji:y 953 . 30 -01 liiC3/20U6 GOMEZ, 10/lA DSRT HORTCLTRE EVNT .� . , . : it: 1419� ;53 . 36 - 6J 11 ;03/2006 GOMEZ, POSTAGE FOR PACKAGE l� o�� '. .,, ;4 :i• + >3 . 21 10 : 1 ;C3;�200o ALLCHSSPLYS PNG� PD ENTRPFENEURS ' . . , . ,. :b � -;� 21 � �J� t : '�3i250o CAR:ASwAT.Ek FC;P STEAMER � _ . ' - y , . • + � . =i . � . . .�Ji�2^i6 :;CMEZ. SEASJ:dA� llECGnA��•�^IS . _ . . I , I . . ' : . . ; . .'_, . . � i. 3�_'OG6 ^JMF:Z.`:I$ :��PR tie�t'S ; . � '� i �`?Ct, . :.L�'HIHE':,i iA��o' :I �> TF. . . . _ . . � . . .� 3!_C.. ;�:M�7.. .ST ..�.i R4'tJThL . ..�AGF. br . . :EF:,..h�� . . , � . � . _ _ S� . .. . :TI OF Yi.LM JEbERT �.� . .. . .,-..�;KnM i+.�l'c'+,-,.].,;JV�)Y �C C ii E � F R E , I � 1" �. R ':EN:;Ori FR','JcCT P O INVOICE . . . - . . . . . . . . . . . F'f.:- ':i��'i�. AC�i!�VT NUMBBR NuMBEH DATE INVOICE DES'CRIPTION :+`Sc:U1JT. .�A7h: �.':NbE+ • • •• VENDOR TGTAL G5NERA1'ED > << ' - - . , ,;>:i:,.�N. i-ET?f . _ � . . , -I : � i ` . . . , J )/�O�E HENDER1J118 SAF'ETY :.VNCk � � � - , . . � 4 ��.: i : > } 1 � 25 . _ , J3/ZOCo HERVAN:O/ i,. SI'AFF MT., •- � y . . . as, ,. . i . ;1 _., . . i3;�JGo HERNA:I;n�JG CLEA"1 '�EH 7ARH;;I(; �. I . . � a s . : � . . . . _., . . ��.i i i 20'.:r nAMio. :..� .:5 _LL'hV ':EN. 7APK ING - • . . , . '. . .. j • ••• �.£�JDJR �I'(�'rAL Ge:?1F.hA i ED . . . . , . � � •�cJc1�EHH. CAVCD � S�e �4192 a19 . 11 - 9G 11/02/2006 NOVEMBRETlREE HLTH STIPND 11/06 �=< �- � - . U l 2.,L. .,_...,,. _ • ••• VENDOR TOTA;, GENERATED - > '�1? 5: j C�J52C:N-.\� FIR�i A:� ANG SA�=TY �� : - �l��. , • ? _ . :S . .lu3/200G 016d21CMEGA wATEk MASTEkS iii • � j '� - I . _ . v: . . a ; , 21 � a�. _ _. i1:�C'Cb ,:c:s2 :F:k5T AID �FL�tS - . � _ , . , ` . t1 I I i • • • • b'F."1C��k TO'.':,1, �.;E11Ek:�"EL' . . . : i ,; . .. . '_..., r.....i.,h :A:.�c: .,r.n J: .A T: .:4 - ;C ii..� . : ) il [;: , i; 02%:JJb CVSJa3i0i23 24 P'JMNT MNG146T T4;J �� � � •••• VENL�P. TUTAL GENERA�PE:D • - • � C�OOICGACHELLA '✓ALLEY ilATER DIST ;.� .1:�i� ay� 36 9�5 11/J�%200� J5051 ;WATcR CHRG 4y�;CAM :0/Je >r �� S;G 919� �. .�5 . 36 � 90 11%02/2000 0506 : 1WA".'ER CHRG 6i3/CFM 1C/OE -� - . .i : ly= �95 J6 - 5�� . .;C2/2CGo OSGt,' 1WATER CHRG 555/CAM 10!06 �- �'- :d- y:�a a : � 3� � :C i1 : ��2i20�5 :�96f SkEPHERU LA!!E :IST • � � _ r �Ea : y : 3 5; :C i _,� �i2!2005 :79d6 SHEi'HERD LANE GI�T -- - =a . . . 46: . 4�,3 i= � :U 11 'G2/2JU6 '9H6 SHEPHERD LANE L:I5T .�. -. � � . . ., 46 . . . . � iS 1� 1 :;:�1iY00u GSO '�:7WATcR CHRG� :OiGc - ., - .... ".. �I? : . a',5 3` l�� 1 1 .� ..:/:u c o �5 C c�;d W A T E k �H R G S :G�U t . .. . -, 4s" . . ti 37 ... . . , Ji/2JOo i�5c ' 73�`i0 HcA'Gk>IOOD �� - - � •�b�.• : ? ) ?5 � 30 . . ;o3i�Guo 1 '• �8 � 38 �tiG1 CGOK ST.REET . . � �� 1 _: . _ . . .-, 3 3S :u !1; J3%2C06 179b"' STREE:T MEDIANS • . - �� •� : 1�• 4e: _ �.;3 35 - 10 S �IJ}IlO�/C 04Gt�s4WATER CHARGES- 1C/06 - � � �� . :C �ol : iL� 3 . 35 � 10 11iGS/200ti 040E32WATER CHARGES lU%06 : <� - . i _ . �i.l : a53 . 15- 10 11;J3/2U06 U4U632WAYER CHARGES � 10/Ob -�a �-� : iG 40: : 95s . 3S- :0 1 :/U3/200ti 040613WATER CHARGES- 1Oj06 -o� �- rr _r ..r_ . . . ` f _, ., .. . . . �_ . ,, CIT'f OF' FALM L�E�c:YT F ;.. :: . P� ,...... �+:.-.'�1.i i..i!.]?I ��1 'o � H E � K k 6 v . � ,- E R .�E:-�::..E• P t;.i r:..: :• ' :N V C I�E ... .. � - . .•; NUMB�F NUMbck DATE i[4VUICE �E3�iiIP. .�„�N �.. .'_'V' . ,, . _ yi4.b4�� . . . . . ... r."'rcL:..l VAi.LF': N:�'.EE C� :_ . . . �c : , �:� 3 i 5 1'J 1 :i :,3/[C U c 0 S 0�0 ti i1 A T c n c:H A R�J F.3 1�J%0 h , . -• . . . �Ici . .� 1 . 15 '_� lii "v3i20Cti C40oi9WATER CYARG4:5 :0lU6 � _ _ � . . . + . . . a53 iS � 10 11;J3;"t00G ;:SJ62JWATER ��HARC.ES� 1CiUK . . . . - . - .6- . �53 35 .� : 1, 03/2Udo OSCF.20WATER CHAkGES 10/Ou . . _ . _ .o : l .tii ?i 1�� lii� 3/Z�Oo 050621WATER CNhki;E� lUiVo . o . - - • � . - . Y�3 3` 17 . .i�3j2G0o 1tlJ:2 STkEET MEDIkNS "4 " WA^,'Ek _ . "' s : ,_ . _ � . . . _ �� ; )� :l; , _ r'.73i2Ci;6 :dJ14 SOCCEF PARK :�'ATEk _ �,J . � " - , .� � . . , � .,. . . . 03!?U:'•o :8J13 CJ�i• iARD trA?PR � .. . _ . . , .G „� 15 � . , . :%G+i240t �001 :6REI�cUc i.R Lalkf"�2 . ,. . : . .. , � 1 � � i �> >S . :. . . � �i/.^0,; juJuJ3HE13�JE �"K 6� 1n��:: _.. - . . _ .. ii : .. � 31 35 :J liiG1!:OOo �JGd.i1CRE:SSUE CK ua :tl7: .. : . . . . . . :J a51 35 � 1J . i /03/2006 JO�J1�REi5SDE ::K 64iH7<' ._ . , •••• VEN�OR TOTAL Ge:NEkA7ED > :J, c .o 3C ui,:�yaC=AST MAGAZIFE . . . �+ , . a :� . 15 � 15 G: 3517 11%�1!2J06 �4l11 ADVERTISiNu i0/06 IS5UE : . S: S OJ ; i � ± ..J.. � .c:_ , .o • •• • VENDGR TOTA� GEN'nkA:'ED � � � . . . �� ., . . . . ,.�4�_rAJ _JVS':?i;�� . ,..N . .. . . . . . . . , ,, _ . .. ;;1.'2CJ6 RELEASREL PE;ENT P_':;�a; ' ii'ZJ ; �.� . . - , . . , . � � .•� c . . ,, . . . . i1;..tiC6 RELEA�REL kE:'ERT PV: Z9t'] ;�Ld3`.0 . , . . � � . • • ` • 'JENG,�R T:1'PAL :;ENEkA1�E:� , _ . ,_ } . � i.C�ln:�_��.:+K. KIMBERL'f � j i :(. �d1Y0 � v :5 10 91 G13538 i1;J2/2006 POG1 -Ol'GNSLTG WEBSIT? SVCS , , ;�i-. : � � . _ , > _ . .;C . ,:2: . . i ••• • V£NDOR TOTAL GENERATED � .,, ... c .. - J ' . -.'nAi.... . I4C. . �. , . i �. _ :�i _ : s; �� . .. ,. �U;;!�, cn4;;dOHiM 5"Cei�E:'S �EA:.AN'T . .. . - � � • • • • l�[I<_ .n :�(:��I,=�.. ;E[:f�r...C t: � . .. . . - .. . .. . ;. cnP. :6 . GF..::F � . :� �. . . . J iy : 5 �: 3:. . 1 : , �� ZJOc 7J9 RRT FOi;7 6 N:Nc E`JNT .'i,.;n � . ... ,..'� „a 19 _ � ,: �Sf ! 1 : , �2/:UOG 720 ART FUC?D 6 WIV� EVNT CG:.R , . -. ! . , ' l �c.. ii17 � � i4 . }y 1S 0: 353' 1 : �02!2C06 '30 ART FCUC & WINE EVNT COCk , , . ,,,, �i• . . , i _ . . c ,., .. .- < PFcEAFEL• : 1 � Oi -2V^ti . 11 52 - 16 ClTY OF PALM UE�ERT Y^ �E � Fk::•;ki.M HTEMJD.I/GM347B C H E C K R E C I S T E R . E.":f�Gri Pki;�E�;T F i; INVUICE . ,-,.� -iir�A: h:�('•CKT NUMBER NUMBER DA7E INVOICE DESCRIPTION A��Oh:T �i.;E .�J'?�E:E •• • • VcND::�R ':OTAL GENeHATEU > � . . � - �. . �. . . .- __ . o::F.'i+� I . . . .. � : 9 . . yJ . . . 1:2i:�u5 NQV"r.MBRc::IRtE HLTH ,,. iPND i '. . .:o . . + , i • • •• 'JENDCR TOTAL .;64EkA:ED � > - . +� � O:iJ�:�:T� M;;SI� � i10 aa ; � �14 . 39� 15 0: 3529 11/02l2000 1598 11/10 CHRIS COMPTON LIVE . . �.. D� i 1 : �: _ �Lr: Jl,:=�i; ' •• •• VENDOR TOTAL Gc?IERF:EJ � > . . . � • '�;. I � . • ....,n:.I V:;. ,;L U R I:, I ,-c a : '�; i : - . 1 � ?0 . : /G2r20SG NQVE"".9RETIREE HL7H STi?NC: 11/Oo . _ . �' i . . . , .. .. . . .. . . ••'• VENLOR TOTAL GENERATED � > _ . � . 1 C�7 ;�:���cEF�T CAN�'EF: FGUN�HTI�,�N I i 1 !=� �1 : :U J1J . }1 � 2i 1 :/02/�C06 REG� FEle'/Z �ESERT CANCER FOUND .•.� �..� I _ , i 5 _ _..� :t._� . t I I •• •• VtNDOR TC'CAL 3ENERFTEC - > >�: ..� C..:�.6L�c5EnT ELcC7RIC �GFPLY . .., a �4J ; li l � 10 . ., ;:�2!�JGo Si4J55ELE�'T SPLYS CIV CTR . .+ �• . . . -. > :. �' _ . . .. ,. • •• • VENDOIi TOTAL C;ENERATED � . . .�. . . � _ ioCc:iE%.'.' SUiti . 'Ht: - - - ., . a :� . 3� `i� 11 �-�: �'<G�6 iC;Z�/ED!:CAT:uN SPJN�UkS'rl1P . , • . - '•• • b'ENDOR TOTAL CENERATED � > . -.. '.�� �::� ib:;E:SERT WILLOW 3JLF :J�;Y�E � + . . : 55 a;S . dG � S2 L : �f,zJ�00o 3`65 INS�ALL AERA':ORti :N :.AKES . . ., o"�• :.� i . E90 i95 d.; 9"< . , ;U"<l20C6 3566 INSTALL GRASS �� MV N11 _ . : . . i -+ � a = � - � �5 b:, 92 : lr�:/20Cti 3i67 'cNG!NkNG FOR ADJLN ME-CER _ . , . • .. -� � + : 9`• �°�S . oO S? 1ii02/2000 3563 FhB POS SYS -a . . _ 'e � - :-1 : 4 :95 :95 tiJ � y� 1 : 'U2/20G6 3564 PROJ MGMT FOR Rk REHAB i � . .; . _ ��. . . c� .ab.c_ . . . , .. .�. . . . . �_ i _ C1'C'i ��F' i'ALM �cSE�C � . �. . � . �:n�.. i. . _�._..... -.:I,I i , _ C N E l' K R 'c v 1 � T G R '.�Eti�..•� FNJ.'E;'T F . ;NVGICE . .,.. .. :; : .+� _ :'N'-' NCMbEic NUMbtR DATE :NVCICk: C£SCkIPTI��N ,'v>t�-L'Cl"' CA:6 „'.'�48�? . . . . . _ . . . . _ . . . _ . . . . . . . . . . . . . . . . . . . _ � >=,._•EF . W:�.,,, G<'�F ���URa� . . .i :. + 1 : �f, . ol ., _ . � i�, . . . Jii��Ub 7q9 10/ 1 �CMM C::MM kECOG 6RYC = . . . _ � , • • � • VEVDi:'n ;v"tAL �;cNERATED . . . , , � . . . =r:$��;SEn :;kccN� . _ , : i40 al3 3J i0 . , •;2;:dGti ti1J�tl ?LAK�T MAINT LC68Y o : � ••• • VENDOR TUTAL GENtRATED � > d+ :!�. CvJvJDOKKEN ENGIN6EkIN� 11f + , - _ a3d . �0 C1 P63�C2 G'�823 . ;/02/2006 ld}18 EN:,RG SVCS PRTLA AT I 1U _ . .,� i .� . . cs 1C. ., . �,_ ol •••• VENDCR T��TAL ���NE�ATED � > : �. .. ,. .- ,. . ..cI �E\iiUWER MEM,^F !A_ HGJF ;Ti,� . . . . .. : 1 G . i ?5 . _ .., �JO6 Nc;; GEi? _ HJ:.iCA'! i�i: . c.� . ... . . . . . . .., , . � l: ..� 1 : � �2/Zc)u�, F3.; �I :2 i1 �{C:.IDAY . .�'cs ,.. . . . . . . � ... . . . , • -' - - , i�2�10Cu RE:; 5C:2/2 H�:,;CAY '✓.;:CEn . . . . • • •• • VENDc,�ic 1'0;,4L ::ENERATED . ��-:i , - G:0(.�2MPL�,;'(MENT D�VE�JPMENT. JEr'C . i� a19i 415 Li -:5 i :/02/20Q6 10/ii/UNEMPLOYMENT :NSURANC� , , . '.b . r,.• i �� !1 c 7 . . .;t,�...;r . ••`• VENUOR TUTAL ::ENERATED � > , �%� .� - - _.. . . _�1: - '•� . . . _ , -: y : 1 �)�: _ . . �•2/2uGb NOVE:MBRET;RF.£ HLTH ST?k'ND _ _ %u6 . � � •• • • VEFCCR "GTAL ,EV�RATE:; . ��a�� . � i.....,�c_[':\�.. , .,:•tic .,i . o . .v + `SG � , :S 30 ,� . . , �i/20"vti kE:M FCPE L:CcNSE PEE kEIMki . .. � J-� 1 . ... ' ' = � . .. . . ;:E;: .�. . i VcNDOR TU:'kL �7ENERATED � � • - -.'� � i � PFcFAREG i : 03 :J06, . . � SZ :U CITY UF FALM DE5ERT ���•��� � FF•.,JRnM HTC.'IJ.+JiGM3�"7d C H E C K H E ., I S T E R ".'EPI� 'N ?k':.t::-T F' . INVOICE . ".. ':� .. ..-'C"�NT N'�'MEER lvUM6ck GATE INVJICE DESCRIPTI�JN Aid'':'::!" J:,'". .���`'�F:� . . . . . . . . . . . . . . . . . . . . . . ...'.J-..2EnPRzSSFici,ME . ... , . :G : lU 2L � 90 . _iG2/2DJ6 291U DS.T WIL�OW PfiNT CRAWSHAW � ' > � _ , ..� .. .� . ,.�_ - .. •••• VEND:;R '"OTAL GEtJEkATED � - .. . . . . I ,,;;J:OF'A!ti:.'I YMCA OF THE GESEk'" . i .. :y0� ��d id - 9� C1i�39 li/G2i200o C256HOAF'fER SCHOOL PRO;i- LINCOLN c5 . . . �.: l _ _ . .. .�r.� .�t,., . - I I •••" VENDOR TOTA� GE`IER:,TED � > _ , . . . _ . . I _ . ._ .. i:��l��'i-!i::Cc i'CFFEE SEFL'I�E• i - •.. � -59 - y :5 . . 90 l : ri12iZ00o 387d63KITCHEN SPLY ADMI17 Li - . i . .- Ji56 . 15 2: 50 ld /G2/2000 38�::b5K3TCHEN SFLY PUB WKS ��. .:n � i10 �4159 i:5 2: -9J il,'"02%2006 3B7C6tiKIT�HEN SPLY �MAIN'. YRD �� .� i 1 ?G � 4159 � i :S 21 -90 11/U</2006 1870E8KITCHEN SPLY� NvRTH WING - - : ' '� . ;0 �4:59 i1i . 21 - 90 1 :i02/2006 187do`3KIiCHEN SPLY �VIS CTR �o . � C i � 7 a. . ,o I ' . _ I •••• VENllGn T:JTA:. GENERA','ED � � i��"< . � I J:��:::?"r�::..XERS . h ICHAR�: J 5'n � :52 � . :9 . . 5�J . ��;2:1JOo KJVE'?PkETIkEE HLTH �1'ruN.^, il,`Oo , . � . i ' . . , s . , ._ •� • • VEN7CR '."�TAL GEtiERFTED - , a��. . CC7'�'rvSCER GI,kCNER :N(' . ... 401� .i3 33 � 7C 1 :: 01l�D06 C71 �ti ANALYSIS� F:.GWER3 EP [.MA 2 . . . . . _ . ., � _ ..��� , ,,. _ � •• •• VENDOR TOTFL CENEFF':GO . 15� . ::G OuCd2FUL:. :.;ALiOP MARKETING �GMMU�IC:+T:ON a .., :41' � ila 3: - 22 C1 ;U69 i1i02/iCU6 �:S MRKTG SVCS 5, EVEl:T ORGANZ .. . ;;•i�., ��.- 1 :� y-1:7 , �. q . 3;; li 013�2i� 1 : %01/2000 113 ADV COORD SV:S 11/06 . , . . •�.. . . _ 3 _ . . . _ .,.- . • ••• • VENDi:R TOTA' GENERA'.'E:� � • . - . . . . • . tiJ%i. :�;:.'ni .vEYL�R Jc�:GN , . • 1J1 - . _a �_ :y _ _. �:2i<006 06 G�2CAM?AIGN ADVERTIS;NG _ . � - . ck�k'h6EG . - � � l Z,��.o, i 1 ;2 ,� l"I'IY OF' FALM Ge:ScRT .... - . ?F.v.�RnM N-cM�.;llJ,'uN.�: %B C H E C 'rC R c � I a T E R .cV�::i. 7K;'.JE�T � . INVU?�E . �.�. ..--'h. .� � ��JKT NUMbeR NOMBER 7Ait :tiVG:�„ DESCH`.F'TIi•N ;;.'!: . .. . . :,'1'E .+°."!��n •• • • �:�.'JL� �! .., �.,.. _i1=ch. cG . . �. . .. . . c.:i.� - _'•;FAi�'i . -iiL . _ .. +a 1 ? Y>; ?5 � 1: . -. :�3:".:0�6 0 36 y E �1 St'7 CS H I�HWA'i 1 :1 + - . „ 91+J 413 35 :2 : 1 !C3i2J06 :ti' S2PORTGLA COMM �'T.P. -- � - . .., + ;�IC 4 : 1 . 35 ... 1 :/03/�006 2U0 �:REi3SUE CK G31d'� <o a . . , .; ; c _ _ . �. �_.,' l •••• VENGUR TGTAL GENEHATED � - > ! 1�, vv J�}J::�.i.;:.CGCSH. MARY �"E� � �1i9� �: .v il ?0 i1fU2/GDU6 NOVEM6P.ETIREE HLTH STIPND 1 :/Ob ��o � �� _ . l. 3 _ . . . - _,,..,-, � ••• VENC�iR TG'PAL CEhERAT6� � � . = � � � . . ,.� i:;... n..n<MED �ci�k : :'f . .. , . �`� ri5 3E + _ . ?2'_ ,,,., [,1 : :, 1�6iiRGLARY M.:K'.'t(.'hIV;; : l: t:c _ . ... ••• • VE^1DOR TOTAL GE?lEkATEL' - > - � � - OC)y;J�.;LF �:�EST . .,, � . 30 d:U . .3b � 2C . i %G2/20J6 SUBSCRSUBSCRIPTION GOLF GIGEST - - �� 1 : 0 : .:,i� ..i,a'_'., 7c. • ••• VENL'Jk T�JTAL ;;k.tlEFATED � - � - . ,, , . _ ,..r�s;.:,. �s s ��t: . ;,r.F . .,� � " . . . . _ , . ., . � �i;: � . ?; : � _ . . ,.., 2�J6 FOVE�nLE;?S L068�11!1:; �'.'c'�' . . . . . . ., •••• VENO�iR T:�'I'A:, vENERATEI) � > . � . � - .,. _ , .:;he;Et�i:.n'i .._. . .., io10 � 953 � 30 � U1 C1 �4o6 1 :/J2i=006 2010 DEV OF PRO FORMA bUS PLN . . - ��� .�• ••• ' VENDCk 7'0".'AL G6'N'cRATED • ��. - �� - � � .. . . . v. _ti S _ . G �.. L.�....:.:N I _ . � : ,. � : , i ' ' " . ��� YJJo ��k „EDEPuo[ . F-;:R H�,LIDA'i FHCT.� . .. _ � � -.. i . . . . . . . . .. � � i Fl.E,�AhEC . . J; _.. .,�. . 1 . ... :J C:TY GF PAL!' DESE'R': � -. '.t. . • r�i�.;JRAN HTEMO:;.;%��?1 i. '8 C H E C iC R E .., . s . E F VEtSC:JR ?RJJE��' P ., :NVc;!CE . •,. . � _� . FC�J;:N: NUM6EH NUMyEP DATE INVOICE DESCRIPTICN n��', .�IT, . •�.c .• . Ycrr . . . . . . . . . . . . . . . . . . . . . " " " . . . . . . . . . . . . . . . ••• • VENCUR TOTA� GtNb'RATED � - - � C,�.� . i i I;:;H T E�H 1 R R i�.;:.T:�_N . I A:' . . a�.=i J, t s : ., . .. . _, :qJ6 iti9o8bSEc;) . �.�bEE/MUL�.'H :,la:. ,. , , . " . _ .i v�! 3 �� ' , . ., �1;� ,�0 5o8i _�iNO'�:.c .TF.c:S LYl1 2 ' . - � �f :i . i � �., ,. �Jo� •foe�'.i3Ei:L` _J76'i�.;M:;-'.:Fi :Pl.i5:'T�L . • i . I . . . . . . _. , , , , .. . . .,.. . . . � I •• • • VEIJ6GR 7'GTAL G6t:ERA1'E i � . . _ . : I � D-.:J. iH:iLTZ, GREGG IS%u � v !92 a ;9 11 � 90 11i02l20U6 NOVEMBRET:REE HLTH ST:PND 11/Oo 6 :C �S � . _ ...i � ,..�. :t�... ,_ . I � • "• VENGOR TOTAL GENEkA^.'ED , dl,^. . 't� •;0�=. 'iiORT Tc:ri. :N;,- � . . +�•�• � -� ., ll �J . . ,;1!:OJ•: o'Sri7 SFRAY' CNEM?CA.LS LMA 1 ... . . � I ' . . . • • , . . . , '•• • VEf:COfi TOTI L CcIJEtiA`.F.D . . _ . � � OG .: : dti.,:'E:, NIKK� . _ �. Ju;:G li5 G: .,,. '. 1 • ..�;�OGo H�TE:. �i� 9 CITY MGR� CRJT'. !i .. . > ... •••• VENDOR TOTAL GE4ERA1'ED . - : f . 3� CiJi;' s}iJR:,EY .:CMMUNI�:.TIUhSirZ(;XANNE JON65 i :J J417-i14 3J - 26 11lC1/20Un �:ITY?DBR:vHTSIDfi NEW5i.TR 11 /C;G . �G .- - - . . . . . _ :t�._ . -. • • •• \'EVL'�:� TC�TA.1, Gc2JEPI,T�D . . . . . C�.: .: � : i . .. �cR'�:-__.. . :K:� , . . J t J J _ .�6 0,i �:: . . . .. ., _�;7 c R e L Fi 6 R E L R E T E h T ?�;l 3!J 5;i 2�:6=C� , . - • •• • \'ENCiiR T�TA1. �;e:VEHA7'cD � . . , -� � GO�i,: l I�; PU:.I:X PAINTS, i:;iRP 11:; i31� -43 's . 39 i5 Oi3:30 1iiO3;2006 154:: � 3GRAFFITI REMOVAL SPLYS 1: � a� : 1 ��.� .:i:�b ..G�t�:,9c F-FE�r.nE_• . - J� - .,,�. . . :� :0 CI':'1' OF PALM CEaER�C :., _ . . r-.. �'kh�! H'.^:M.;GJi�;Msy-•_ � H E C iC R E G i S 'C E R ' _..:.� r �k „ �.. . f` _ :NVO:�E � .. ... ..' _, � . .._:JT ;:U,�1bER K;;MbrR �AT£ :tiVv.�c CESCk:cTIG:J „ . .... . _._. c .�.. .=c,c • • •• •;g:1-�iiF. .i;TF,L �:ECERA'.'i:D , . .._ � _ . dd:N;,AK� EMPIRE �FiAF:'En K:MS . . . �:oJ - r�< 31 � �5 . � ;J2l2UUo RE:3 �CW1�/6 �HILDRNS •:HAH:TY Gi,F . . . . . � � . . _ . , ._ . �' •••• VENDCH TOTAL GENERAT.EG > . ... . . D..::-cJ�'�E FAMI:.Y 1'H;:>;7' . . GCcO 2:9 0_ OC 11 %C2/2C06 7'D 40BRFKC TEMP CEk'f UF QCr_OFKC , . �� _ , . _ f. 2 � . ., . v;J�O ••• • yENCUR T:�TA'_ G�NERAI'Eu > . . , . . . .. . . .�J.��iN BFANSTE;'7'E!. Y . . iF50 J53 .4� Ci :il .f5�5 1 ' i02/2�06 C25690RE�YCLEf� APT e'R�iJ � . - . . •.� i a C - ' .. i .i . ,_ . -. i • ••• VENDCk TOTAL CF:NERATED � > , ,^.�J . :�.. „ . . .,;C�riIv�J^t, SJNCFh . . : l ��i a : 9 ; 1 9G . . : J2i2�0� NOVEIdBkETIREE HLTH STIPUD ili0� 5_ 3 ._ '•• ' VENDCR TOTAL GENERATED - > .. . . . ,, .. �"7Ji�HNST':NE SL'�F:,1' � I1 . . 4 �40 � 4 : 3 . 33 � 1G 11/J:j20v'6 Z15634JAN:TCRIAL REPAIR SPL)'3 �_ , , . .. a1;0 +: ) . 33 � 1J 1 : i02!2006 215615JAFITORIFL REFA:R SPL'1S , , . , • -. _ . � . .. . . i, .. •_��, ••• • VEN�i:R TUTA:. GENERl.TF.D � _,. . . : � ., . :KLASSEY, kACkE�:.E C . _ . 41 =1 ri0 . 3i �� . . '�:/2CJ6 R�:M-R10i.�.� AC�V TRN�; '.�P MYG . . - •••• VE�C��F . _':AL GE:!Je.RA':'EC � . . . U ...- ,�ANDMAR? ,;JKSU�"'P.t:T.;. :K,: �.;. � )?9 asi 4J � �: i'O:�J: .. ; 3a2: _ . • Oc/�QCc LP10JoSPE' iN�FEC 'rN 5-�:;ND:vAi.:. � I . . . J _ ,� � ,.,.. . -. 1 • • • • VEN::Gk ';�TAi (:['NERh:'ED . � . � , .. i � I PREPARE� : I � C3 <'006 , ! 1 52 . :0 C:TY OF PALM UESERT "r�-;�- . � PR':�RAM HTcMODJ/GM34'•B C H E C K R E G I S T E H VcN�JR FR.;�E:'T P C INV;;*.CE - � �- Phi ;E- %+�:�'C:;NT NUKbER ,'YJMBE.R DATE ;4VOI�'E �ESCRIPT`.UN �»-��i.`!^,' . �.. _ .."ube.'r . . . . . . . . . . . . . . � - ,_EAG�:e. •�F C.�.L: F - . . :EG . . . .�c.0 .... . . _� . . , ..�, �J06 Fc� ::R2i ' . g _ .':Y ...7RS MTG . . •• •• VcN�OR TUTAL GENEkA'LL`J � > . . . !'- I �'vJ9-0L£c, CEBRA 110 � 4154 -515 � 3 : 1; : 1/O1/2006 REIM M10/18 19 LEADS 7'RAINING . ,_ L10 J154 � 415 . 31 21 1:/O1/2006 REIM M10/iB- :9 LEADS TRAINING : ��' d'� • • Q ', . , . . ,t.,.., �, •••• VE:JDOR TOTAL GENERA'PED - . � 35 _o OJ.. :J:.?6cER; CASSIGf r. NHiTMi1hE. IVC � I . . „ i 1� 1 Y . . 3i• :5 1 : �'2i:c5u �'J4>-� LE�:,L SVCS 9: l.�; . . . I . . � _ - � .. . . II VL>JUJR ?JTA[. GEtvERAl'E:: . ... , _ � J;; ; �bLIFESCAPES MAGA2:Nc: I � 430 4650 a5i 32 � 17 U1354: 1 :!^2/2J06 OOOC�dAAVERTiS:NG 11/06 ISSUF: . . iCO ':u I _ , Qi . . .o _u,_ , > � � •'•• VE4DUR 7'O:AL GENERATED - . . . 7�„ �:0 0:,0 :?:,IVIN� DESERT, '*HE i : , i� :o , 'a i0 - � l C1i5,3 1 :iJ3/2UJ6 BG9i WILDLiGHTS EVEN': i . o,. .- �_ . � . . .. .._ r . . �. J ii •• •♦ l'��IvL�.�.JF T�7'�� �.;�NGFiM'.'EJ . . .. . . . " . �� . . __-'ri criJF. :K� " . a �;C v : . 33 . .. . . . 2i:L�•� .?�9, iK�'! �EkVICES . , '••• JENG�ik 1'OTAL :;6ClcaA7cU - . . . 00065Li,WE' S HOME CENTEk5 INC. , 1 _G 431G Jif . 33 �0 i1102/200ti 9027.ti5HARDWARE SPLYS � ST MAINT :u . � liU �qti10 -4��3 11 yC 1ii02!2006 9271J4HARDWARE SPLYS �? . . _ _ ." 4030 �53 2: 5'J . :!;;2;:Ouc 92703BHAkDWARE SPL'!S ..- .. . . .i i : i: 4 . , . 3 ? '_0 , . � �Li20Cc 914223HARCNARE SPLfS CCRP SPL'1:i . .. . _ . _� Ji .., r ; � . )5 :5 i :, ::2!?006 9i493�,RAFFITI REMOVFL SPLYS �o: . . . . . � . . �_ . . F6Eii-,kt:; . . . . _. ,,a . . . S: 1:. .?T'i iir i�AIM U�tickT , .y ,_ . , FF.,�R:,M H'i EMUD.'. -JM:: 7� ,. H 6 C X R E i; . 5 T E F . ct::'.:k Pk.,,,c:'T P _ `YVJ: '� . ...� ... ' ;.i�JUVT N1;MBtR NOM9Gk DATE :FVO:CE' `iES�k1PT:�.,N ...'�t�. ... . ..,,. ,. ,, .?rE�.. ••• � VENUVR ':OTAL GENE:RA'CF.D � ._� v. .. . �dL.,.� F.�a:;�:AT�'S .... . . ' a-l. fi +�_ i:> dJ c: ll "9 ,., �2/20Co 735:4 CRD 9U: REV/M?Li,S ACT PkG . . . -c . . . . . 1 .. . . .� :i_ . . •••• VEIJDOR TOTAL GeNERAT.ED - - > . . ��5•.: � : OC�oSMALC(.LM �M:TN MOTOR3?CkTS _ . . +.. :0 a22 . 13 �� 1 : !.11/2GOo 995i61R/M MGTORCYC M�/1 10K SVC . . - .. . . . . . � _ .. .,_ . .. •• •• VE?1D'VR TG':'i+L ;;EN6kA':ED > . . ' � . - G:��'. �MA"rC.E LEAF PL'JM6:NG. INC . 3 . , 4 : 95 � �95 33 i0 il!U1/2JC6 287.160A/C SVC 444/200 _ � _ . S1 � + :95 4i`i ? ) �p _ .%Oi/:006 287363A/C SVC aaai�05 _ . . 'i _ .. iie5 S9i . 3 ? 10 1 :!�J1/2006 287?62A/C SVC 5�5/100 0� . _ S : . aly5 ay5 i3 10 1 :;U1/20Co 2o7308A/C SVC 555/lOJ _ :u .n :.,. -1 : 95 +95 33 ?0 . :"O1/2COo 28798CPL'JMB:NG SVC S55/WMNS Rk : ��:: :.. __„ a :95 �b5 33 :C . :/02/3006 28�401Ai: SERVICE 55Si100 ; D9 0 . :: 3 . �22U �22 4C � �1 11;'C2/Z006 287�OSR/M PL'JMBSUG FIRE STA 67 ,_ . .", . :J �� 34G J1i . J) !U 11;J3/2006 2d74B3R;M BUILDINGS CIV C'Lh 2Q2 SU . _ �3 . ,.,� . .�.. . , � . •••• VENCOR TO'CAL i;ENERATED � . � . 'do �:2 O��i.rMARKSdUNY, EG , . a :92 , i9 . :1 - BJ , ,;J2j20Jo NOVEMBRETIREE F:LTH S'IIPND 13i06 �1 ;. .' . � _ . , .i:�. .. ..,.. , . . ' ••• VEND�R iOTAL ..ENEHATED � : �: - ,,, . rM�,FT:4 M.i6I:.E �;OLF �'ARS " ., a . .'i a : i i: 4� . . , ; 1/2006 ii322 k!M CITY i;CLF CAkS . . . ... •'• • VE1dCOR TGTAL �ENERA'CEL` � > _ . .. i:��:� iM.�3oEi . DC!JALU :' : .� � : 91 . _ 7 i : 90 _., �2/2UOo NOVEMBRET?kF.E HLTH STIPND 11/Ou � _ . _ •••• VE.'7DCR TOTAL i:ENERA'fE� . ._ . � I � YMEPAR'cL . . J3 � :.COL . : . �2 .�� CITY ;:F' ?ALM DESERT � •�-� • � P? .`.:ui�M H-E>1�:G]!iM:y�!b C H c C' H 4 E � I y , � R .r...�,:F PF. _:1 i .� IN�J.)It'E •.. . � .... .. � •-, ':NT M1'.;?'bcN F',;>1HEP 7A','E !ti`I•�:::G GE3'�:'k: r . .:N ,. , .. . ..... . .. _ ..- G, �>>ME:.. MUNISEn'1I�E5 � J>1FAY.Y ? 1J : 159 � � :5 30 � 90 : liC2/2006 INV � I2SALES TX AUD RPT 2ND QTR . . � �% � _- . _ :3 �O;.o �, ._ . •••• VENDOR TOTAL C;ENERATED - > 1 . U•i� . ., . � OGGG3M�AL:.?STSA, LAWR6NC£ k S'�+ 4; d'1 : 1 9 _ . 90 i : i')</2006 NCVb'1-0bRETIREE Hi.':H 5T:PND 11;G6 _ . . �`• •• • ` VcND:;'r. ]'I�TAL (;cNcn�Z'EL' . _ . . � . G-'�. . �_t�.�......�ht IH`c.nTxE . .:n ':Hc . . � � _ 1C . :p . _ _ . _ . �J2;:CU5 R�G 6E1 : / i0 .NCCAL:.GM �;Ai,.t . . . .� a : =�) alo . 11 25 . . :�2i2JJo REG� M/1ir3U MCCFLLUM GALA . . . � 11G 9:;0 4 _'v . 3: �15 i1102;10U6 RE:;-M/11/ 30 MCCALLUM GALA , . � • . . I . . , . . . � .��.. . . - � I " •' VENDOR TOTAL GENER.4TeD - . . . . ,� .. � � OilJ20MINK PRINT:NG � ' l :� � i;54 a:5 . 21 � 90 ! 1!D2/2UU6 35437 BUS CRDS �J:MENEZ,A � _ � .. i1•`' 11;4 3 ;5 21 -SO 11!C2/2006 35446 BUS CRDS� ARMENT.A/TERFcHR :t . . _ :� ; ISa � : , . , 9p lll02/2006 i54a"' DESK FLATE NERMANF, D _ . . . • •c 4 : :5 4 :5 Zi bG : 1 : ^3;�2006 3�45: BJS CRi5 DRUYON. 6 - - - i ... . . �. i :� i : 5� 1 ! ^2/2UGti 3iJ85 CcSK PLATE� MAKC'�F.LBACM. R � . : � . .� . .`9 , . 5 �1 50 1 : -"u�i20Jo t�4d'� �ESiC PC,A".'E Y'�U�:�!GHIPFITH ,,. , . • • •• VENUi:"n .TCTAi. !:ENcRi.:Eu . , •- . OC•��: iM;;NI FIhAF�IAL. :ti:.� 6;G � O:I,^.0 .:6 . i1 00 : Li01/2000 39634 SEC 29 LID FORMATION _ . 1 : . ., Eli; � U�GO - <i2 . 21 � 00 i :;i;2/20U6 39638 SEC 29 BENE ASS'MT DIST. ; . 7: . _ . 276 � a3�q 4 ; ; . }� � g6 1 :/02/2006 39367 CANYON COVE _ ,. a�/ 2��d 4J�4 � a3) . 36� 96 li :'02/2006 3936� VINE'tARDS : ��� v" � /- � 9 >�4 433 . 36 � 90 : 1;02i2006 3936� PARKVIEW ESTATES �. . . . :_ ��3 - ��:9C v : 3 3o �5b , .; 02/2006 39367 DESERT MIRAGE 1-. � e ?? 3 4bd1 rs : 3o � �e 1 : ,'J2/2u06 35367 SANDCASTLES .c _ . . � 4En2 a � i io � �6 . .. �2/20G6 3936� YRIMROSE .�. . ,. . '` �cd� �l � s _ti 4� : 1: 'v2/?0;6 393E7 MOYTEkEY MEADOWS . � .. �. • - - ii.o . i S , io �.c 1 : . J2i ZOCe 3 7367 THE ,:.EH . , , , - ` Joo� a ; 3 . ?G � 96 . . , ;2l2u06 39)67 ,yOV:.EY ESTATGS . . -.. < . 1�,Bi y , , i5 yc : 1 � . �i :UUG 3936"% SO!JATA . .+c ,.• .. = 4cc1 1 ! 1 )b vo 1 : ."U?i_�Ce 3330; JON:,TA ? I . _ . _ , iedS � 1 S . lc � ab . . . :;2�:i:Ot 301e7 HOVLcY CC'i.LE�.'�.^:�:N . . . ' <�S 4b8E J3: �F y6 : 1; G�/2o06 3930? LA FALUMA , . . , _. FFcFAFE:: . . �J3 � .�� . . . . S:: , ,, �:IT"t JF 6ALM CFi5ER: . ,. •.. - . Yh.��kA>". H':�'4U:�.:%.:Mia-'�s l' H E _ K H E: (; I S . c: k '�iEVCt�b PR;t_E.".' F O INVOi�E �n._ � 'riE;'r .,�.'C�UUT NUM66�k NUMdEk CATc IC:L'O:l'`_' DESCRIPT:?N ;.Y l'1:" .,..': E .."146F.P i, . .� iMCui . ..:AN�...�. ..�. _ - 3�07 : J } 16 `l�, , :i 0::/iJOo 39 307 I.A PA:..GMA I : . .,' ,❑ 2' � 36�1 iii i6 bti il!0�/200G 393G7 LA YALOMA III -tia _ • ?��• �6?A J ? 3 76 9c li/G21=006 !93t7 SANDPIPER ..i;URT .:o n ..%7 �695 � a73 35 � �t l :/0�/2UOti 393n7 SACJUPiPER WE�T _�:if - � � �'� Jo96 . 33 . 30 90 1 ;/02/2006 39307 HOVLEY COUR'1' WEST . :t � 2�9 d3�0 : iS 30 96 : 1�02/2006 393b7 NAk:NG CUURT � +n � �n0 4i74 � a33 . 36 � 9G : 1i02%2C06 39367 PALM GATE � � . . �di i3�i 433 . 36 yb 1 :/U2/2006 39367 THE t�ROVE ='�� �: �ds � 417y : 33 30 96 11'02/2006 39367 PORTOLA FLACc . --� �� ::'io a3�4 4 )3 . 36 96 1Ii0Z/2006 39367 PAL.M D�SERT COUNTRY CLUb l . ._ . . :a5 ti37i ; 13 . 36 - 96 : 1;Ot/2U06 39367 H 6 B AT PALM DE5ERT - 1i . �bt� � 4 )�4 433 3ti 96 1 :/b2/2006 39369 CANYJN CRES'f "� �- _ - . :6; 1 :i3 . 36 S6 :/02/2006 39357 DIAMONDBACK -+ • - to. di�� : a3 . 3c � 36 11/02/2L`06 39307 SUNDANCE - • - ��- ��c. � ?'%a -113 i6 `io il /02!2006 )9367 ��OLLEGE VIEW ESTATES II .+ - y _ , �ES"� a :3 15 9> _ : !G:/2006 i93o7 PALM COURT - � ^• _a- iEoa il ? 36 90 _ :/J2!'<08ti 39367 �CLLEGE VIEw ESIATE5 7 --- . _o' rbd2 :33 . 36 56 11 � U2/2COG 39iG7 PETUN:A I � _ � • � �5� ��63 133 3b �6 1 :�02/2006 39167 SUNDANCE EAS'^ - • - �� � 20' :GBJ �133 . 10 96 1 ::'03/20G6 39367 BOULDERS • - � - � 4�i: �4256 do1 JO J1 0: :8yJ _ , C2/20G5 39630 FD HIGHLANDS �G AD � . "% > - •••• VENDOR TOTAL GENERATED � > _ . �d�. . 0�%�:�.oNEEL'! , M?CHhEL I _ ;r � : �: a : 9 1 : ,�7 1 :;J2/2cOG NOVEMBRE:IREE HLTH ST! PND : 1/G6 . - _? .. - . ... `. . .y I • • • • •�E;1JUk . :�,-nL GE�:E4A'i EU . � - .. „l., '_t:[\TL.. C'JM!+,:;:J?CMT. JI.'J. I�' ♦ . ... �� lu 4`2 . 3J ... ' 1;�C:i:�Go 2:2912PH S'✓C 9/C6 .. - . _ . _ > _ _ . � ,.. . . . •�• • VENDOR TOTAL :;ENEkA'CED - - ..��� . - OJ?':2.iFFICE MAX A BOISE C�NPa�Y _ _„ i: 19 �I�i3 . Z1 50 iiiD:/i006 970584GF'C SPLYS- P:.ANNEk �� - • _ ... � :�9 . :� . : 1 :0 1i � �2/2JOo 0560110FC SPLYS SUFPLY RGUM . . 's= . _ . . _ i . . . . ,.. _ . . •• • • VENU�k TC':aL GENERATED > .. . . i .. . ., , .�� e. . ...��'F c. • . . . ,._.,., __d . . _.. . . . �;t � .�Ob ::�4-„Ctf':k:,;T CEi..a I: 72�FUttC: GP.M�) . Pr�F.Akd� 1 : ., � ?.CJo. . . 52 . . '.:ITY JF PhLM DEStik': E•l..�i. . � FnJGHA.'^. 'riT6MOUJ/GM3J�5 �. H 5 _ iC R E G ! S T E R i G VENDOR PkOJE'�T P .J INVJICE . . . . . . . . . . . . . . ".._ "``�` ACCOUNT NUMBER NUMBcR DAT.£ INVOICE DESCRIPTIO� '+�.�-.•• :;���� !:'."�at�` •••• VENDOR TOTAL GENERATE� � � • =� � � � 00'JLdUJHOFv, LINDA . 'b � 4: y Z a :9 1 : 9 J 1 1:'�2/1 0�)o ?1 O V E M d R E'C:R£E H L'I'H S'C I o N:: i ., �;6 . n. . . ' ' .. . _ .. � ... . . � i I . . . . , � _ '✓END")F T�TAI. G6'NERF`.ED . - . � � J.i J.�i' i� 7 1 � 1 :. :610 � 4�1 3L � 20 . : /0�/2i:06 REG TO! '/ i0 PAPA SEMINAR _ � ,�. j '. :.. �i6:0 �:3 . 31 � 20 ; 1/G2i2JJo kEG JW11/30 PAPA SEMINAR ��� - � i . 1 .�� �i. .� . , v. . . 'J I ' •••• VENDGR �OTAL GENERATEp � > . !0 J�. - Q�OoIPACiFI�A SEAFOO� RESTAURANT i 436 � a65� a5� 4U �02 C: 3; 35 1 _ !02/:006 1�/111: 1!9 RECEPTION cP CELICTN _ . ..... �`.�. � . . , . , . :n .. _.. - - i •• •• VEND:R TOTA� GENERATED � . _ . _•,�C � i � �!,0�.:'r:,LM 5?k:N.;$ ...FE � j . . . 4� :� i _. 34 :� ;. . . , ., . _ �</�J06 „•.:7?9SAn' FGGD n WIV PROC BRG;'H , . , . . �. . ... �1�.: 7 � i �_a ly 15 � : i5_:. : 1 /Ot;200E OG7'bdAR^.' FCOD 6 :JIN PH::G BRG�"I{ . � . - - : 1C � 4417 9id )9- :5 013530 _ :!02/20Cti 0077ddART FOGC b WIN PROv BPG�"'H . . . . . . i1C, 441� 9:i 39 � 15 CiiSi� -1/02/ZOCo 007 /88AR'T FCOD 6 WIN PROG BROCH . . ..�. � 11� 491� -4:J . 39 � 15 J1351� ii;02/200ti 0077bBART FOOD & '+1IN PRGG 6RO�H . . � � � �� � 110 -J41'7 � J:J . 39� 15 0135iU : 1/02/2006 007788ART FOOD & WIN PROG BRJ'.H . . +�.� � iic aai�- �ta 39 15 G1351� , _;02/2006 0077b8ART FOOD 6 WIN PROG BROCH . • . � lic -4417 �a13 39 - 15 01353:: : 1;02/2006 00�789ART FOOD & wiN PROC BROCh _ . .�`> >.- : 1C -a41� 4:9 . 39 � 15 G1353;1 11;02/2J06 U07789ART FUOD b WIN PROG BRUCH = . __ , . (l� : 1 �• , c. •.o �6ti3 .� 1 • •• • VEtiCJF. TQTA:. :;EUcRA7'ED - • : ' 1-.�- .�-�- O:;G.d?A�M S;Fi:N�S MGT�kS iN� 1 :, y � i; a : ) 13 - 4u � � _2yd . :iO3/2000 60155�R/M CITY FLEE"P p53 � > .. . . 1 . . . �.. .. .,. .. . •�•• VcNDOR ':O'CHL �ENERATED - � . � . OOJb3Ph�C0 DOUR� : 1': 4140 4: 3 . 33 � 10 : L/02/2006 53735 R/M FINANCE Bi.DG DJCkS __ . �. . . ., . . ,. , � . ,a_ .. . k'�F.�nh_. . . � - _ "�. _ . ... _v CL"Y CF' FALM DE:iGRT . .� _ . : rn _.:rt,:"7 i.'g?"..'✓.: -C.� '. �;b (' fi 6 � K it E G . � . .. R , .� �'k:.JJ� FkJJE�:T 7 0 IWVJICF. � "-� ��•� �' AC��::'.:F��� NUMBe'."ri NUMbE� DATc INVOICe. CESCKIVT:GN ' " "'�'- '�%+. = '- "•�' � . . . . . . . . . . . . . . . . . . . . . . . . . •••� VENG')R T7TA� GENERh'�F:J • • - . � � OOJy�Y:::h MARTINI INC , :c aa :' + ia . 39 :5 ..: 1-�ao . :/G2/20U6 4/11/U11/ 10/06 CONCERT � - - . - •••• l'ENJJR TOTAL GFNERATED . . - . �- ' • ��.,: ir:-:.Ei if;::Jt�S. I^1C . .� ., . • . . � 3a �_� � : 3i�r 1 :, ��.'20Co 180:�5M0 kENTAL ?OSTFGE MACii?W5 :05 � . • `•• VENDOR TU'CAL �EN6kFTEC > b>> -, . CUUy6PG:JDEHO5A HOMES Ii 1HC ! Li. ��;;J 322 1-i 00 ! 1�02/2C06 TR i:9RFND OVER PAYMENT - - • •� � . ,. i _, .,�. c .� .,. '••� VENDOR TOTAL GENERATED � . =v �.., ...:Jl'.Y�.�iLHS :.W.�R'JS . . . Y . _ � , . . 3G � ��} . _, .:1j�0ub 93361 NAMEPLATc FATTEPSON, J � � � I � . � ,. . _ I ' • •• '�ENC�CR �U��AL i;ENF'n„TEU � . � . � - 0�.: : !P'n ':� � � N:;r5Ek'{ & .,:,R^£': ...�. � J_ `e � ii J;; Ci PS�:G4 . . _2/2G06 �00227TREE kM'JL HWY �4 SHCw MTN +� - - •••• VENDOR TOTAL GENERATED � > +��� �� OJJ�SPfi�;TE;'TION Se:RVICES IND::STRIE.i _ iJ ._ . ., � i:2 j�- d2 1;:'C1j200o 2404h2Hb1Y i11 SUBSTA ALRM il/Oti iU �i� , _ ,. . �.+c' � . S 33 � :0 : 1;C2/2006 239d:2ACC0UNT NO 28i5 : +-: . • ••• ':ENC_n 7:�T.AL � �A'cF1:c:G � . .;��J�4 k���.::Eti�-..... :1'�ERAL� _�.'rr:: . , . . . . � ? , � . :0 . b !�9 . . Gl;_:}Jo 550 ):6UNIF-.:i:MS CL�A�IHE!JTh� _ .. • • • • ViS!J::;�N T�'.'A� ,_NEF,A?'E:� , . �:� � PRcPAKEG . U3 2COc, 11 . 52 . :0 CITY OF' PALM DESERT �r-.;E :'i PROG�AM HTEMODJ/GM34�d C H E C K R E G I S T E R C 0 VEND-.:F ?k�;JE;'T e .G. IN'JU:CE ?A:.. ''.ic.�?; ACCG04T KJMb6R FUMBEk DATE ;Nl'OICE DESCRIPTION nNc�C!.T. C.:.T: I� �I4Ec.i e,a� y= :�h: . : � . 1 � , d . ? 3�'. :0 C . i ) l �e . . 101i:00o �02 :oii�ENCHMRN .,eVcLIN�; GPS SR:' . . . . . - . . . i :. . � . i iJ :0 . i:: ) 1 � . _ . .._. 2�uc 002fOtbEN�NMFK i,EVELiNG ,FS SRV . �� � . _ i , St.: . J : i 3-.; . ., „ i2 ? 11 : 1 �J2;2GC6 0026' :BENi_HMHK LEVEL:NC GPS ;RV . . ._ - � . . . .. , . • ,_ . . � •• •� VENDCR TCTA� GENERATED • � t . _ OUJa9FWLC . . INC 11C YGiy �5) 33 � '•0 FyJaXX . : 32so . :/0�/:006 7�6d� LANCSC MED:ANS MA?NT LMAi . . . . " ,. . , . _ , _ ._o 1�:. _ +: •••• VENDOR TOTAL GENERA:ED - • . 1 �:'' .. . OSJu:.R +� ..:.�UMG. INC I �t ;b 4E5:; +S4 aJ � C� : 1 , U2/�JG6 200620E:. PASEO DEDECATION i,?c;HT . ... . - . . . 3 , , �.. .� ... . , I •••• VENDOR ':0':AL GENGFATtD - . . , . , COJ�lRi,M:REZ. CAISY i �'f. 419� 4:9 . :1 90 11 �02/:C06 NOVEM3RETT.REE HLT.y ST:PND 11i06 _ . . . ... - - . . _.. , . . . ,.. . >, ' ••• VENDOR TUTAL GENERATED > 'tli dU OJ�.� ��REBtiCCA BARRETT JF.5i�;N . +�• �7�1 _ ' + . + .� :c ,. i ._ ;o . . -92i:00b <'68' NEW:.ETTER LA1'OOT S PRC;O . , : i } Sy i . ,. 1 .. �i . ,..._ . . • •` • VENOCR TOTAL CENE'kATED � . . . qs3 ;? �;;0: ��RES�RL'E A:COUN' . .� 4 : _� 41J . 3c � oC . . :�02i�C0E CIT'( :'FOSTACE JSED 10/25 l;lGG � dc ? 1L 41 : 1 � i0 16 � 6C : liv2!20J6 CITY CPOSTAGE USED 10/i5 � )1;G6 , > . . 112 � 4130 - �11 . 36-60 11:02i2006 CITY MPOSTA,E USED 10/�5 - 31/Ob f-, .:0 � 41i; 41 ; . 36 60 11;02/2006 COMM SPOSTAGE USED 10/25 - )1;G6 -„ �, i1G - 415J - i'S . lo ti0 1 !/u2i2006 FLNANCPOSTAGE USEU lU/25 � �1!Db �_., _ , 110 4 :54 � 4i5 . 36- 60 11.'02/20U6 HUM REPOS:AGE USED 30/<5 - 31/Oti _ ._ : 1.. �17.oJ � r'? 36 -oJ iliU2/�J06 DEV SVPUSTA:;E USED 10!2S )1/C6 � � 1 ' .- � �rU a : 1 36 � 00 . _ /02/�UOti PUB WKPOSTAGE USED lu/2S ll/06 : , , -. : li 4a_u ._.. i6 60 . . , :;2/2006 6�Dt; 6PCj:'A.:,E USED 10i2S 31iL6 , _ . • - , ati ,. � . � lb 6J 1 :��,2!20�6 P:.AVN[POSTAGE USE� :0; � 31;c�5 � . . . . . J ;S� . : 5 36 0) 1 ! •C2'2�Cti 2JS'CkCROUhD;tJC ADJ 10/� , il.")h . . Frt��ra�EC. . . C ? �G��. - . S"1 .0 ��I'."Y i_. FA:,M C;E.�Ek�[ . ,. ,.. . . PS�"ni,� h'. cv..:CJ: ;;?!iv�%:s � :� E: i K R E �, . 5 'C ., k - . . . . . . . . . . . . . . _ . . . . . . . . . . . '�Eh7:;R Pn�.i ir.CT F Ci INV:::CE � ,. . ..._ . .,.�_J:;IvT NJM�cR YUMBER DATE ?NVOICE DESCRI?:i::N hI�;U.�� ..F.L .• �'�f:.:' . . . . . . . . . . . . _ . . . . . . . . . . . . . •• •• VE:IiIC:H TUTAL. �;E[JE:RATED - > . i � - �� . . . +n._ ,. .._ FR:.t:h::E . . + . _ , . . 1 : � . . .. ...� .il;�b kbi'd 3ROTARY COUPUN ilCOKLc.T . .,� . . . 1 . ._� . ... . .- •• � • 'IENL"u T:;T:.L ,ENERATEC - �5 . _ .. _.. . ik:SEa�1�E '_<iUN:Y .-!.ER�(;SE�::kDn 1 :, 4:�C v22 . 3C 50 I :/�2i:.UJo �;1 : /JJUNE �006 COP}' FEES : � . �. . . .; i _., . � ,_ �.. . . . •• •• VEND'JR TOTAi GE:NENATED � > . + - .. �a;;: ikUS�E:.L. LINDA i'� . . .. 419 i1 � 90 . ,,'02/20G6 NJVEMBRETIRcE HLTH STIPND 1 :;::6 , . . • •• • VE:Ni�:iH TUTA� i�:>1=RATEC � � _ . � „��'J.1�E'P'JL`.'�GA 6J:L�:CJ..; NA'.cH:A;.� . _ a ? 1� : ! 1 33 2G .,: 32�)S . : /C5;2Jvo 1: :S;cR/M S': MATER: .. . . - � ' " . + i _�� . ii 3i 2� �_ i:y� . ., 'i/ 20:)c :i ! .:R/M STREET Mi.� t3iALS : . . . i .. . _ .. ' ,_ . , . •••• VEMDOR ;OTAL GENERATED . _ -Y �/y C��;3'aH%.STA PIRE PROTEC:ION : 1;; JOJ0 � 322 . 1 : - JO : 1 %JZ/2006 06- 395REFUND BLDi, PFkMIT Ib011 1�.+ o.. : 1 Bl _�.G� ., , .� . , . • •�• VENGOR TOTAL GENERATED - > :o; r., � ,,. . . : �:DIP�;.T PAFTNERS _ , � + 3: . . > > � . � 8� 1 : 'il�/::`�0 5� :%29R/M SMALL TO��i.S MAINT . . ++ •• •• 'JERCQk 'CuTA� GE!JERhTLD • . � � • 0,;-,ir5S1TE'ri1nE MARKETSP:.�E S:):.U::.iN£ , ..LC : 1� 4190 � .:5 . 33 00 � . iSJv 1 :%J1i2i:06 P00 : PRO'r CCNSLTG WEBSTE MAIHT _ . - -- � - •••• VENi7i;l+ TO':AL �E17E'rcATE� , . . _ ,. � . FaEih�r'_�� . . ! ; 2uJo . . . S2 :J �IT1' i:F FkLM bE5ER:' F^ �- ' - �ii. .;n:."' Fi:i...�..�„�CM19'b C H E C K R 6 ., . 5 T E k '1Eti��4 rk;:.;E.,'T z . :NVOic'E . . .�... ._ �? .-� . .�i'6'f 4UMbc:R t+CMbkK DA'E I1�VLICE DF.SI'kiPTIGN ^.. . ;I: ; . '^. _ .' -`':h=" I , ���oSMAP.T .� . I4AL � . . , J ��� . : e . 31 � 25 ;1/J:/2JJ6 10;25/SPLYS-CORY YAkJ .. .+ . , . . ...) . . ..,. .� � •••• VENUOR TOTAL GECGkATED � � - � � L:;.i�_ �S�'i-=r' NALTER k . :" , r . . . , . � 11 9� 1 -. �2/20,^�6 NCVEMBRc':IkEE ti:.,TH STIi'ND 11 ;�?0 - - � ' •• •• VENUOP. TCTAL `;E.'JGRAT�G � - - . ' . �.i . :�.i.. M:.�:. I 41r. ah5u ����I -00 O1 0: 2o�ii _ � iC_'/e00e 6641J:JSCN PRiiPSL-TEMP ART PR�i,: � . � � • �� i . . . _ . . . ,. . , ••" VENDUR TOTAL GENERATh'G � . - . .- �- � OCJ.'.SS�.�THERN CALIFvRNIh EC:S�:J ;:C �I i1 : ., JE : 1 a� 3 . 35 � i3 li/G3;'2006 2 - 10 OcLECT ST' FOWER PECEST:.LS � �•-> � • _ . � 3": � ; 3 35 15 1 : /�3%2GCti 2 lv - OCAN'iCN COVE - � _ _'�r. ; >"'y � �. } . fS 1� 1 : 'J3/2006 2 � 1'�. 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J2/2006 REi:4d 10;:0 i9 NRPA CNGRSS6EXP0 +' . , . . . .=el +._ 11 20 . :%02/LOOd 9EIM8� 10/=G � li NRPA CNGRS56EXAD . . ra . . . .Zv: .._ : 1 2L' 1 :;02/2UJ6 REIMB- 10! 1� :4 NRPA CNGRSS&EXPn ., . . .. � 3::c'v 1:2 . 31 �0 . : i0�/200o RElM6� :G!1� - 14 NRPA CNCRSS6E)CFG . � _ . . -•. -12 .. ._2 . 31 � 2J i l i�:.i 2J]o RE:MB :J;1�; 1 a NP,PA i:N:;PSS6c?:FJ _ . � . . . . J�Ji: . :S ��: OC _ .. ,.,.i 20�o CLE1R :Ji-U :J NRPA CFGRSSSE.`.i'�-� . . . _ , ••• • VENG-JR TOTA:. :�EtJeRATED . � � , �i.: : d�i;:Cc:}��:iRIE�. :Nl' . _.. + iJO , :1 . 21 :0 1 -i01/2000 220398Ci PHiNT. 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Fi E C K R 6 � I S T E R ��J 7ENJOR PR�i,!ti'T Y .0 INVUICE � A::. ..}lc' . �+..COUNT NUMnER NUMBER DATE INVO:CE DESCRiPT'�N A?^:'Jt:T _,,:�E .. -.. . •• • • VE:NDGR ^.'OTAL GENERATEU � > , � - - � � .. . . . :cd \ 3;�.Rr ! �Fi1E�. :ti� . . . ._ . . . • 1 .. . y . . . ._e: _ . . :, 5;;:::`•ti vo6L:�7?.'M TnAFFIC SFT'i nFLYS . .: � , � . . � a<' .� , . _ . , , „ � ��: . . ., i/2J;;o ):3Sn ) !k,"M ST STR:FIN•]. r�,it:T _ . . .. • ••• VE:17Jk Ti;"AL GEN6'RA:�D � , � . . -. � GGI, idTG�REN:'E' S FARY I!^i'S.EMEICTS 1:G � 433: 4; 3 . 33 -9G : 1/03!2006 P0: 33UR/M FORD 445 SKIP LGADER : 1 'e 11U � 4331 � 411 . 33 -40 1i/03/2006 P01330R/M FORD 445 SKIP LOACER .; , + 11J 4331 -413 . ? 3 -q0 11/03/20U6 PG1530R/M FORD 945 SKIP LOADER �19 , 1 :0 � 433: 4i3 . 33 -40 li/03/2006 PO1Jl0P./M FORD 445 SKIP LOADER 1: > >�: : 1C 633: � 4i3 . 33 � 40 11!O3/2J06 P01330R/M FJRD i45 SKIP LOADER .� .� � . _� : ? i: � y' i 35 - 4U . :/'J3/2006 P0133CR/M FOkD �JS SKIF LOADER i�'y : . ' I • • •• �+ENDCH Tc�TAL �eNckATEG . . . .. ,. I - - _ . . .r .._ i ....��t: i:?:T=:�'•....... :\�� I:. .. _ . . . . 1 . , . i .: . . � _ „0 61d� . '!-c�, CCtiTi:.... "Iv :Tn �. , - `• • • VENG�R TO'CAL �E'7ERA':EC � . . ... � - �0072TWEvT, RICHARD 1 :0 S1i4 �4 :5 31 � 15 1 : ;02/2�do REIM M1U/18 � 19 LEADS SEMINAR _ ._ : 1�J �41`:4 � 4 :5 31 �_ . : 1%U2/20Go REIM M10/18 19 LEADS SEMINAR �. ) .. , i1J 4i'ii i:5 31 - 21 1 :lU2/2006 REIM T:O;Id 19 LEADS SEMINAN .. - . � , . J . .. . i . .. , �, . , . • • • • �J£VUOR :O:AL �EN�RA'F.� . . . - G��J .:Ut::.._ .%CE +�GF_Cw: ..r. :I.," . .. 15. . � lf � . � . _ . ,�. .:��,; . ��:.? �oJi�t:1T':�P. iF._ Sd�L'i`, .. •. � -• • • VEHGGR TC�PAi GENEn:��iED � - . • ' . :Ji�'UNITED FEN:ALS . :J 4 ? iG � 13 i4 3J 11lC2/2006 6u3963RENTAL BACKHJE i.OADER S; , 4 � ? : : 1 :u:�o �u�_ . . . •••• VENDOR TOTAL GENERATED - > ._ _ �7� "r��FAnF:i . _ J3 ��.,� . _ . ;� .� CITY C!F PALM DESEF': � . . _ , PS:.��Fi:.'^. ii: ::M-.;:.:. JMii'is C H E � K R E t; I � . E N . _..�_. PR-.,;6� . : , IVV�:�E ?F' . JE .. .. . . n'K: V'JNbEH :J:'M65h CA':'E iCl`:GI:�c CES�..YII'TIUh .,.. Il:l . n� _ .. �_r � . ., � . ..,ti :. ...... n,... .., ....� .n.c.. ... � ; �_ + .. � 33 lJ :� . . . '.i5 � :_'o::� _ . '02/2J�o 2'�boa ENGn,� o'VC DJ�,7 �PHERE UF.N�;E • � . _ .� ai'�J 413 30 :b P'_: �' _ � . :iv2/20G6 25tlda kE!Mb:iRSABLE� y; u� -- �� � ••• • VENDJR TOTAL GENcRATED . . � .• + _. ,di�'EF:�.;C: . , . 4S : i a42 . 31 �5 _ ' !GG/20ur :05:;1d8/?1/06 CONFEkENCE CALL �"� � •• •• VENDOR TOTAL �ENER.4:'ED , f J : . C::Cd'vVERiZJN CAL1FGkNin . _ - + :5 +S] . 36 SO 1 :;C:/2JC6 760 34PHCYE CHGS 'rUR INF'O BOAFG �1 _ c�. : . . ..SJ a31 36 � SU : 1/02/2006 760 32SIGNFL L1NE SVC 10/16/06 �� � • 1 : , 42iC a ? 3 36 � SC 11/02/20U6 760 34SI(3NAL LINE SVC 10/ ;G;Oo - � • � > � a_�.. .:2 1'c - i4 11/02/2u06 76U 83FIRE MARSHAL TELEPHONE •-- +, . . + , 59 + . . lE � �^. : liG2/2JOo 76G 67PHONE SVC 10/OG � - -b : . + . � , : i lb SG i :� 02/2005 76J liPHONE SVC lU/06 :i9 . �• • • VEN�iiR 'f0'fA� GENERATED � . �" - - � �.. . 3�:N::..Si: NL'R5�'h't . . � do ., ,� 1 l3 - � 1 :!J1/2JOo SI v33PRUNE TREES 'JN EF LMA _ �,. � - . . . i ,o:J � aSJ 13 �; 11/C1/200o SI -42'NEMOVE WEEDS & DEAC PLNT� a•��� -�� ' 2; . 4;75 � 495 . 33 � 1 l !;C2/20Co SI -ti34EX?RA CLEAN UP DST WILLGw b ,.. . . - i�� . ioe: : 13 1.9 i : . :!C2/20JG SI -423REPLCE 7'REE HOVLEY ESTATE . . - - :o� �J '3 +�3 33 -� 1 . :/U2/2Jc6 S1 i3�IPOPUP SPRNKLR I�RES PLAZA . � . :.+. �419° :95 . 3J � : i '. 1 ;02/2Ci?ti 5: �954TRAnSFERRED PLA[JTS C'[ - - � - � _"'� �ctl3 � � 3 33 2 : il -�J2/2:�Ob 5I 4�4TRIMM(NG dUUGA[dVILLEA.i . � � � � �eE, di�� � 33 33 :1 . :!02/;.OU6 SI •134LNSTALL VALVE-CNl'N c'R�T +�- � - 1 : . aol '_ �S3 31 20 i- : 1352 li!�2/2006 SI J2i:.ANCSCA LMA 5 MO MAINT - . - � � - � 1 . . .. . . •..�. . ` •• • • VENDOe� ?OYAi. �;EVERATEU � � . - - � � �,. _ �.� _r:.�c. �11CriAt:. .. _,., + . . ., .�4 31 � �: . . . ., :/� )GO . � _, i(cYi��AL VF , S�IiL�TUF.E5 � � . ' � � . .o. ,. � i4 i3 '�< . . .. .� 20J6 '.0:':d; ;N�TALI. � S�JLPT'�Re.:i .. . . : �. _ dc ��., , iJ is . � : i :�J3i2J0o :0/=a/E� YAS�V 1NSTALL �� , .. . _.,. vo59 iS4 3s �?; . . . 02/20JG 1J; lyiEL FASEJ IN�TALL + � �• - •• • • VENUOR :UTAL GtNcRATED - .• . . 4�5 � � � FRE?AR6G i1 � J3 � 20G6, : 1 . 5< 1'v CITY OF PALM DESEkT �^�� - ' PROGRAM HTEMOL'J/�M34"ib C H E C K R E G I S T E R GO ';e.::C;n PRC,IE:'T P � :N`lOICE . - . . . . - . - . . - . �1,:- ..- . . .ti. . :i\T N'JM4Ek NUMB£F DATE :NV:;ICE CESCk?Y.TIUN :,'+ �.'�'�"^ -•,�:F. .•'."'�:�'' . . . . . . . . . . . . . . . . . . - . .�i_n,:.,. _ �.;�i.�"c?:EI:: r T!ic: � c.,�ni : ;e. . _ . _ J :�I 1� .i. . ! i�� l . . . ::2/2GGG UBG1� .._nC :i:� P�'.'' . nG>i S TPN�F � - - � _ . .. . _ „ a�. i0 �I�_ . il:'_; i _ . .:.;2JJ5 UB:;: _ U3cD i,:C. V5T :'kGd .. ,TRK�Y . ., . � •••• VENGtiP 7�OTAL GENERATED � - � , o�l . . , f . UGU25NE:.LER. DENISE I ��5 � 4;5: i19 . 11 - yG ! 1/Oi/�006 NOVEMBRE'I'IREE HLTH 5Y;i'NU 11i06 ,:& i� . . (' ) [J� � ..C��_ .� . •••• VENDOR T�TAL GENEkATED � > ;-� . I ��.. ,..n__ . 3 l,v � � . . . ._ ,�_ 11 .1C . _ � ?!20Co F5.; Aki1�5 N WE57 Y.U„ ,';ONF -� . • ,I . . � .. - ,. . � � • •• • VEND:.k TO'.:.L �:,ENLRAT�C • . . . . I ��..; ��nE�TcRF RESJF": ?Ub 6 C:OVEL'I'( I . ;�i a: : 9 �Sl . Ei0 � :2 il;,. :/tG06 162d5 �00 POSTCFkDS FUk RESALE a; �J �, . . l•i L.1�u . �.; 1 ' . •••• VENDOR TOTAL GENt:RATED . c4 �:. O�vCoY,e:R:'Y :�,;RP : i _ : i ;9 a : , 3J 2C �132Jo li /:;2/:OOo 021USCCITY CL6RK LEASE �d.l . . . .. � : _ . ; �S 34 Zp ;1 )2�� _ . , i2/20U6 021'�90fINANCE LHASE i : . ._ . . �. •il�� a �. � ?4 :U ::112:.0 : 1 ��2/200ti 021;SO1'�MM llEV _EASc .. :- n• . . _ -I :{ > . . i{ ZU 1: �2�6 , , _ L2/�OJo 02:�SCP'J6LI� W.^,kKS LEASE � . . . . . + _ . . . . . i4 _.. �: 3_06 11� �.:2/�OOb 021JSOBOILDI�G LEASE _ . . • - - . . . . + _: ): .;u .,: ?_f,��. 1 .:�2/?OUe 02:�SOCOGE ENFUNCEMEtl7' :.EASc _ . - �• - - - , . . . . . ,a _�. . . .z �� . . . .z/zoo� ez. .ssc��.�vi:.,. .,�.sF , ' " -I i 5 i J i . 3a :U '1 l i�Gb : 1. :�2/?J�c G21,,SURG.4 LF.ASE , � . • + .. � . :y . . . 3: :J � ; i::,b : 1i:.2/<DOo 0230�JVIS'ITOR9 CENTEk :.EASc .. � , .. ii , . ,'_y � ; , 3� 20 G112U6 : L!.�2f20�6 021;;SOSJPPLY RUGM [.EASE •- . _ . , ,.. � i _ . a:,� 39 � �0 Ui320c li 'C1/2006 021CSOCORF YARD LEASE _ , _ . •••• VENDJR TOTAL CENERATED - - . , . . . . . C��:GZAM�Fh. FLCRENTINJ G . : c J1 >: J : . 11 � 5G ! L !02/20J6 NJVSMbRET:REE HLTH S':IPVU 11/Oti J �, s � . . u . .. , �. r,... . . • •• • VEtJDCR TvTAL CENERATED • �! t_ � �kEEh�;_ . . �: 3 ..�:.o . . - - .� i'I'I"i "F :`AL.`! GEStnT „� _ . 'rn��iRn�•: 1:'�_Mai:J;GM}�76 .. H .. C H k E G I S r e k . . . . . . . . . . . . . . . . . . . . . . . . . • -:��. - - Pk=�:E'�T P O I�VUiCE . :.1: • . . a.:�:,JP:i NUMBER NUMBER DA:'E INVO[CE DE'SC'R?pTI ��N :.'�.;"h" :�ATE .. .'�bE. . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . •• • • �SEUSFAT�.:� . ,;AL , r. � . �- ,.