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HomeMy WebLinkAboutWR95 - CITY I C•R-.;.;RAX :1-�k::G.;:' J61;. :A PAGE . rFci�Al2E� . . ,i7 :��c :'I'.^�! OF PA:.M DES6'RT - - J � � � � A k r A ?1 T R E ; I S T E R E l� N � „ .! M M A F! Y R E F U R T I DiSBURSE :'OMPU7'ER MANUhL t J":; _:S"F:i�T: 'tl TCTAL I SS��E i SSUc . . .._.,,. . ,..,, i 5_ . _ a_ .o . ._ . .�_ _ ' . . . . � � - . �G "... y 1'. �b � i . . . . . . ._.. . .. .: '' i . ..:J :r�.� f� . �4 i o�1 i . (;4_ n� .. . . . n....,�_ . r,. . ... . . .,. . o'lU OL' .U . A�� ,,:i . , . . ... . ._:t:�; . ,'.`l:r c5. �67 c� 6S , tib�: i� -+ - .-1.F ;_.i U R 5 E M:.:N C t D:A?<i'2 f , 3 u e G S 3 , s J 6 . o S _ � .. ,:��a5 C���)K s �'NTR)' ..LC6 427 .. 4:� :2 . _ �„t:E qE H!•'J:.E'f :,ANE �:STH 2 , 908 76 2 , 968 76 . o ..-_Kc: M:: CANY'JN _CVE�;�HA'i5T 3 , id4 00 3 , 4b4 JO - _ ' ZJNE M1 PH5 PiF2A/ PARiC?N�,; 680 . 00 6tl0 . 00 ..'d 'LJNE p� VINEYARDS GISTRIC 125 . 00 125 00 � ?9 2�.;NE M7 -WAkINi; ,;OURT Di� 110 . 20 11� 2U ::nJ L��NE p6 PALM GATE DISTRIC 111 . 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W� __��. - -�- - -- P4E: :.F�.;. . . J9 _���c . .� . JS � , =;TY UF PALM DES£RT � ' -�� � �rtJJkhM ri'cMuD.:ivM��%B C H E C K R E .o I S 'f E R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . `:E.`:C•iP Pn::J...�T F . INVOICE ' �`•- -- � .. .�;�1:4T N:;M6Eh NUMbEI+. DATE :NVOICE DESCkIPTION ^ � ••� � ����- •• - --� . . . . ' - - - - - - . . . _ . . . . . . . . . . . . . . . . . V .. . �Y%� � . F: . . . .:a � +__ . > i-.: : 1;68/20Co DUES RAB1I1 MEMBER DUES - � � � • •• • VENUCR :'OTAL t;ENERATED � � - • � � „'i:;^b F N N .i . .o s3c:: a : i 16 .... : 1/07/2006 ORDER 3 RED BK-GBS UPPTD 2006 .• . � : 1G JO:G :�� % ,,. OG 1 :/07/2006 5ALES SALES TAX PAYABLE - � � ` ••• VcNDOR TCTAi, t;ENEkATEU > � i.C C-e i.4C''�:`i<:V'. _ . . �.. _ . ._. . .. �_ : 1; 07;20J6 '_01:62ACC'JRIN'f :NQUIR'f 1G!J6 -� � � • • •• VE:1D::[i T'�TA:. ..,ENERA�f-G � > � . . - 0:-�SoAC.;.:.,.. E�'kAf:n :3o � �. : yS .;4 . i0 � 9J 71;09i�OC6 10/li/10/li VLNTR SVCS �'� -��� . . J�i _ . � J� ., .. 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EV��� r..�,;F.•'7 i .. :NVG:CE •� . . _.. . r :.-:�..�:•.;T :J'JMi�.F.R tiUMbEk DA?E INVO:CE DES'CkIP'f?;)N %'.:< ...•.I�� ,�%...:..• :,. ..:�.F.:� •••• VENDOR T'OTAL GENERATED > � • - ' � .,. .;CELTJ. CEN7Ai. I i „ r _ . = : . � . : ` ; � 1/07/20ub LJ � OOUDELTA DENTAL PkEM 111Uti _ . � - � . + - iiC7/2006 GO GOO�t:.TA DENTAL PKEM 1;!�6 �I . . - . . .. � . �. . . _ . . . . �7.'?GOG GJ OOUDELTA JEN;'AL ?KcM 11/'?b . . , , , ' - . . . _ . . . . . .. . , .. �7J�GG6 09 OO�DtLTA DENTAL PREM ' li�c � . . . - . . • �� . . . . _ _ 1 :, �":/2GOb JJ �OJJDELTA DENTAL PREM 11;Go . . . . .. - . . • , � : .. . . � . . _ . . ., �7/:O�o OJ � ��CGELTA DENTAL eREM 11!;;6 , � . . . . + _ , � . . . . , . . . , .i0�i2006 OU OCODELTA DENTAL PREM 11/C6 � � • - I L-� a.�-� y�.. : = = : 1`:�U7/20J6 0� OCODEL.TA DENTAL PREM : 1;'C6 , �vy`.; = . ; 1.. 43c-.. _ � ' ' i ;J7/20�6 00 DOUDELTA DENTA:., PREM 11/J6 4 ? ' , ? J ` '� 1 :/07/2006 OU � OOODEL':A DENTAL PRE^1 11/06 - - . � i�l`. + �. 1 1 : 2: 1 :/G7/2006 06 � OOODEL',"A D6NTAL PREM 11%Oti 2 • . • . . ., 4i ?9 a� 3 il :: �iU7;3006 00 -JOODELTA DENTAL PREM 11l06 :.�o . � . , ., va:� �22 :1 � 21 .:/07/2006 OO� OOODELTA DENTAL PREM 11/06 _ . �,a ,. 11u � JJ'C . .. . . ��1 11/07/20U6 00- OOODELTA DENT'AL PREM I1l06 �'S uJ � . . 451 : a4i 11 � 21 11/07/2006 OO �OOODELTA DEtiTAL PREM 11/06 . '�: I . :J 46:J - �53 11 � 21 1 :/07/2006 OO� OOODELTA DENTAL PREM 11/06 y �4 . . , .. ;t:; 4; 1 11 !1 :1/07/200ti 00 -OJODELTA DENTAL PREM 11/OG ;ac�. � : I = .� � � .�>> a54 11 2: 11/07/2UOo OO �OOODELTA AENTAL PREM : 1/06 tti .: � ; i�. �Ic-. ,, , :n i ; 2i . :/0"l/2006 00 -�OODELTA DENTAL PREM I1/Oti °? 1s: � . . . ._ - , . _ :'G _ .Jpl/2000 00 - OCOCUBRA� ARMENTA I !!06 - . � . - - � ��., � _ . . %.9 ;;�� _ i 'G7/2006 Gd � GOJCOBkA�OcLUE :OLE 1 :/06 �� . . . - . � " - . ��'� . . ;07/�;i0ti CO Ju�CCBRA i;ARC:A::4 : 1 /06 . � , . . . - . . . . . . - � • :�� _ . . .. . :O�c �� JuJC::9kA JAMES 11!Jb . • . . _ _ . _ . - .. _ . . .?/.:JO�: J� ,O�COBPA MID��ETC�4 . :/Go . , •` • • VENCvk TOTAL -JENcknT.EU . . . . , J:,J�10E?AkT.P!EN'P Jt TRAN�i'.rR'A�C:�iti 1 :O �r250 G}3 33 -25 11;09/2006 1'75655R/M SIGNALS lU/Ob _ . � + � . . ,i .. . , :��__,, •••' VENDOR TOTAL t;ENERATEG - � • ? . � . �+ �� ., .:;EoE� . �iG!JS s ;kAi�ti; _� : ic Y _ �.. + _� „ �. : 1: 5?!200o OJ3 : 1 EL PASEO 200�;0$ �IGNS + . . - •• •• VENDOk 'C�JTAL .;E172RATEC - . . - C;,.. : _..;tkl al;V TH6 . � . �! i:•� •. � io <v 1 : ;J7/2UOe D5 ��2DEI.IVERY 11/9 � 1?i�/Jb . . ` ( V F�h�rf,i.�:, . _ ., ., � . _ � , _ : s _ . CIT'! ��F PAi.M DrStkT . - �.. • � . . -,;rt A M H:��=M.;�.':.;M 3 J 'o C H E C K k E � I 5 T E R . . . . . . . . _ . . . . . . . . . . . c... . n ?t•. ,�L ". � ., !NV:::CE � �•... .: r . �,'ti' ,,.!M_ER N;�NhF:d ..i,TE 1NV�?�E .,c�i:F.IPTI';K �i . ,::i . .,. - .. ... . - •• • • VEN:�i�ii I'G':�AL i.ENEk'r.7c". • . . . . � . �.�_. . n. �__.-,v. ,. ... . _.!i.j c . . _ ++ . . + .� � 1 .n , . %�9%2JJ6 'S9 1C/i6 HIS SCTY 'JALE': FEE ' �- - i : J ��-� i:4 . :J 51 G1 �iStl : 1/UB/2U06 756 � PRATHENA AWDS FiECOG LL'NCN - . • � -- . :i. +.:J + :J ll _� 11iGd;2006 �55 -9ABENSON 6 M/M KELLY � � . � . 1 : J + . . . a :U 3: ZS 11/OB/20U6 75d BAHLASS£N,k �- - . .J d:.:i: +2_ 3: � =0 1 '_/OB/2006 758 �BAPONDER,H � - •� ' 1 .. a : �; . . . 3 : � . 11/08/2006 758 BARIDDLE, F � . �� . .,. a�t.� .._ , . _ , : 1 '�id/:.CGo 75d BASTEELE. J �= - . .� . . �„ , . . il _ , . ., �;b/10Go 7�d BAOFTEGA. 0 • . _ . ' .. . � + .. , . :5 . . . Od;:006 "7S8 �BAKNEIDING, K � - . . � , . , a : : J : :5 ' 1�Gd/2CU6 '75b BACARNEY, L � � - � . . .. - � _:c � . JJ . : /Jd/2006 758-BAFIVE MG, SG,WM, PS 6 LW �� - ' -� , . . �- � � _.:d + . J�� 1 :;08/2U06 7i8� BAATHENA AWHDS LUNCHEON • -- , � � �•• � VENDOR YO7AL GENERATED - • �: , �+_ . - C"-.obJ��IGN ERG::NGMI =., . i, 4�c.; a:� 4G � �J 11!09/200ti 0013860FC CHAIR %��`- � - •••• VENDCR TOTAL Gc:IERA�'ED � > � � - . ( . . Y . I , + . '� . t,�: . ., .'.'?CJ5 :J1a12C:TY F!A�L INTER'�ET :2iCu . ' . . � ' i.' :17����0 1�71Ef13CCRP \'ARD INTER!JGT 1�� Oo � � I _ .,, , . �.- . . , 1 > GU ! i ;C7i2UCG 1J18: 3VIS CTR INTERFET i2/Oo . +o � . •••• VENDCR T^'I'AL GENEkAT£D > � �= � - 9�.. ..-�-.�n «:T!'ii Gc 3Jl'TnERN CA _ ,,, � -IJ ) : + : "1 . 3i � 40 01331�1 . . • Otl/2G06 P49298R/M PRTS CITY DITCH WITi:H � � • •• • VENDOR TOTAL GENcRA'.ED � � - � � a ,_ . . . . :. �, .n . � � _ ? 5 _ . +. - . . . _ , . . . _ .. �•. '.5= ic TRA'r�:,. 5: 3Y,�... _.,PP:.: E:, - � . I •• • • VE�L".•h . . :hL JtNEFi.['ED . . " . . ,. . � . I c �s PFEi-hkc= . . - . 2C;� . ._ ;;3 . . CI'C'f CF �ALM CESEF.'.' � � -�- � :R�;,nAM 'ri�I�:r'.iD.;.'t�M3J �9 � H E C K R E G i S T E R �'E\'.";F :�UJE:'T P O INVOICE - . - . . - - " - - � - - - - r;� I:' ...".'7 .��'��,JNT NUM6ER N�MBER DATE INVUICE UESCR:PTIUN f..'4',C."1T, i..-� �� �. ;cr . . - - ' - . _ . . . . . . . _ . . - - - - - " - - - . . . . . . . . . . . . . . . . . . . . . � . .-ti�:k:�i� . F u 6"1" ..i F�. . :N-:. . . . .. . � , . _ . a: , . ;;7i20Go io075�STREET �PLYS �- • � I , . � � ,' - I • • •� VENDOR TQTAL GE4cRA'EU > .. . .,� .c� c . _ . .r:AHA;::c!i _ . �� a :.. . a : � , .. _� , : s�l �� : li;C6i�U0o BtCF:ETPLAN CHcCK ENG S'1C' � - . . .. 4 �": , . . 3.: .� ;lidYi 1 :, �8/20G6 PP OS �PLAN �HECK ENG SVC + . . : 1.: ai�..:: y . . ;u :u U15:91 .:!CB/2006 TR 346?LAN CHECK ENG SVr' , . . .. � . .v 4i�J �i : . 3� � .., Oi3iy1 11;08/2006 TR34n2PLAN CHECK ENC SVC . . - - i ,., vl.,J a : ) . lU � 1L i,iiJ51 i1j08/200ti VILAS PLAN CHECK ENG SVC . " '� •�•• VENDOR TOTAL GENERATED - > . . . :�• . -. - � ;;JCdS��i:�'�T. �_ :An Wh�H :.LC I . .� ._ . . .__ >G �� '� : liJ�/20vu 2b5i2aCAH i1ASH CCPo VEH:('�ES - . I . . . , _ . . . �_ .. . i • • • • VENG:;�k �."OT/:L �,ENERr:Te.D > - ' � � JC'. 'E''.E:'_T:l'E eH`:?R.�NM6NTA:. :;En�dIC65 : 3. ao:a d •„ .� ,. _ ,. ! 3554 . .. Cd1�'�Ob 06J7 � JMO:,D TESTING MESA VIEW _ . . c • �. • ••• VENDGR TUTAL GENERATED - > 2 . .oF •. 0:;'.C_FS:i6'i.A� EXPnc5S �Jk"r l .� � a : � ' - ' . ._ 1i;�9/2GU6 8 � 464 -AIR FREIGHT 9/G6 +4 . . . -� � ,. > .. , . . ,0 6u 11!J9/2�J06 8 �4b4 -A1R FREIGHT 9/06 �"' . . . ... a ; ._ r . . 10 oJ . .;09/2COti b 464 -AIR FREIGHT 5/06 . � . . . . , . SJ � . , ic ��.: 1 : i09/2006 d � 4ti4 �AIR FREIGHT 9/Oo . , .. - - - � '1 :�a . . .� 3ti 6U aiiG9/2006 6 �4oi �AIR FREIGHT 9i0G ,_ '. . _. .iS-, „ _ 36 6:; : 1:J9/2U06 8 �4o4 -AIR FREICHT 9/06 . . : . . :D : iJ� . : d . >o F,'�� 11,'C9/2006 8 � 164 -AIR FREIGHT 9106 . .. .. . . . y4:�� � id .c bJ 1 :;09/2G06 6 964 -AIR FH6ICHT 9;05 . . - y ?. 4t,4� +:4 lu c0 1 : �J9/1006 8 -lo4 -AIR FREIGHT 5;J6 _� . • •• • • VENGJR TOTAi, i;ENERA7'ED � - , � - �.., _ : F'iR.S"CtiJI;'c: ;'OFFE= SEkV:C� , . . a : = � : 1� .. . dJ : i � J7/2006 006'OSKITCHEN SPLY NURTH W:NG .' � e�� r. .. A1+F: . . . _ _ . . . . . . .. .�Y �:F FAI.M :;2b1�.!� I � � 6 'r-_ �. :.,N :i' r-,�. , � ,,.;a _ _ i E C r h' t .� i 7 . b R . E!:;�- n r� �.i= - i . INVJ:t't . . •.• . . '.:� : V'J��c.cH 'JVYcEN Di.TE :VVOIi-E ?6�J��RIP'iJ!J . .,. . .. •••• `JEN�(:R TUTAL vE[JcnATEC; - . _� , J:� . +.�,:'rZ;. _.:.NU5i:RP:t::; INC - . .. . . + . - I3 �7J . ,, JS/:OJo 1456 LANDSCAPE SUPPLIES , � • •• • VEN�CP TO':AL ��ENEPA-CED • = , . � • " � - � • � s ' -, . . ii7;2005 921i52HALOGEN LTGF:TS �'IV CTF, . . . •••• V6NDGR TOTAL GE[:ERATEG > . ,,; i�� J��:•l. 3H i�ii !'��H :RR ICA^'Ii�N. INf' 1 : � .� , • 353 21 � 90 1 :/0�/2000 9oB1J3PARK. MAINT SPLYS „ ., . : 1.' .r. i . ;Si Z1 - yJ :1;�7/1006 965312PAkK MAINT 5PiYS � , ,� . .� tio:� �`: � li � ., . i :09/200L 9�0781LANDSCAPc SUPPLIE5 „ „ . _• ;6:�i a; l fi -� . .;D9/2006 9�06t1LANDSi:APE SUPPLIES . . ,_ •• • • `IENiGR TJ P:;!. JENEN:�-:ED . . . , . . . � . . , . . > > . . � '0�.'_CC: "1J5�' oM:.'.'ER:ALS PJhCHA[iEG _ � . • � � � � . � - � - - . - l �i � ..7!2Uuti 20YOSbMR'fERIAL5 '.'JRCNHSEG � I • ••• VENDCR TOTAL GENERATED � > dc."� '.. u:.)09HUGH Hc:AkC, :K� . . ... 4]JO .: s - 33 � 1J 01 ;597 li/Od/2U06 48547 R/M INSTALL 8TN HEAT PUMP 9, i5� . ,, . 1 Gi , ,� , ., �,__ . � •••• VENDOR TOTAL GEN£RAT.£D - � '�. . . . , - �... . . ..... . �h M r . .. . � . .. ... . _ . ., . - . � � . . . �• .. . . . . .n _1:�� :i� i�i�Vi.. C'!+ k�N'._H?,7Ji1iDc . . . „ . • . � ., . . . � _� . _ .ni_� 1� ;o :.'b�'�I.. .:TR ME.R'._iihtJ�:;;E . • • •• ':ENv:;"r T�;:'AL �ENcPii�'E.1 , r . b�U•>>I T s G ;� I 4-' 11J �:;� . l3 � 3 c ., .. : 3J48 1 :iJ6/2606 3883 YFCC6SS MODULE TKFC V:DEO , , . ,, . , . C a� I rR6�'AFc� : . �i� ��t�. o . .. : ! _ .� CITY OF PALM Gc�ERT „ _.. FFC�kAM H.-�MJ��i�M3d'0 C H E C K R E G I S T E R . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . E;J�:F F�?-. Jb:.. . P �, itGVO10E . ... ^` ^ :.�'�.::":�: CJ;;M�:eEk tG�;vyEK DATe ?NVU:�"'c �ESCRIPTIJN n14.:��_::T i.�,'-.: :;...,Ffr:> i. , . .-..r. . . .;1 � � -. _ _ ,_ , . , . . _ � . . .. . � :o; i : /Cd/200o ;7?1 �AMcRAS VIDEC UE'EC; P.'io � ' � - � . . �. . . , . i3 - . . . >.b : 1 /J8/�J06 i6b3 BA��:cSS MUUULE TkF': �1�:,'c � � - � . . - .. � • ,. . . � •• •• VENCUR T�'TA:. GENtkATE� > � . - . . - ;�,::� :_;.F'::5 �GMPANY. THc �CO 4:�:; c : 3 ?7 10 �i �5o9 : 1/08/GJU6 185G HOLiDAY DISPLAY iNSTALL 5 . - - . ++ •••• VENDOR TOTAL GENERATED � . . -`� 3 :�7 .., . `. 1.'�f �Eb:-: .7 k ryT'. c�SvN. .� FLi' I _ _ . . , _. ._ . .� y.; ii �07;2COti 10ii1/PROF SVCS� 9/'vu � '�/OG � -- � � � - • •• • VENGOn TO?'A� •�cNERhTc� , . . � . IJ���od.:�riN LEEFe. :.AN7S��d!-E.. :K.� I _ :U GC: . .�ii _' 1 90 ii.'07/GOOo 109259LANUSCAPE IRR:i; SPLYS � � �- i . :^ 4b1 : � JS3 . _ 1 9u I :!0�/?u06 1098151,ANDSCAFE IRR?G SPLYa .. . - •••• VEND�R TC'CAL GENERATED � '• - - ' ���.:.. ".-li:::..'� ��.i:Jon .-,�iSTE!^. . i� 4 > > . y . . > 3 t.� �� ; ii : l : 1;JBi-<OOd aW03�URlM EMERG£NCY -JENERA'.OR� "` ' ll.� � �. s �i . i1 ; 3 v . . : 33L1 i1/OBi"ZOOb �W0300F/M CI'CY FMcp� �:r"r^'."C:� . > � �� •••• VENDOR TGTAL GENERATED - .�.J -. . ��J'�LEA78"r;:ri: . �.,n:HE:.L:. VnL:.c7 . _ ; � :°.e . : 5 31 � 15 11,';:7j2006 10l26(PROGRAM SPON50kSHIP . . %�� � � . ��� � . . . . . . � •••• 'JENOON TOTA:, GENEHATEU . - . . � , -� � . . , . .. . ....:i�. If:.. : . . _ . . , . . ; i . . L : �-:,9;20ub M3Uoo0LvCK 5VC 4a4i�r, ) . ._ . •••• `/ENDOR TUTA:. ��ENEFATED � . •- � - �� J rn_.� �. _., . . . _. , . _ -� _ : C'.T': �.`k' i'ALM :�65F:RT , ".: . r.. . �..n. �-cF'.:. .. "M�, o . i! c _ Y. n E � . o T .. R :LULGR V"r.�).;t'.". 1 .. IVVOICc a:��U'JT VI:MBh:� ti'J?'E�R UA'TE INVOiCE DESr_(2IFT:UN ... . .. . �... .. .. � ..� _ „_ . .4 n b:. . N�.'t�: .� . . ... . . . . � � . .. Jv: �;;Cu �:7R Ali ; : ! ?ANK r. RE: .. . _, :'�ie . • • • . +...�.,_.. �_ :.h:. JtCcrA. ,._ . . � . , _ ..� �, ,�,�� _:.::rs,�� :t: ' . - • •. + ' : . + . � ii :0 i !i �7i2J0o 9:J218HAR�'+JARE S�PPLIES , i . � . .., is5�.� . : l � i 10 : 1/U"7/2006 91ib75HARDWARE SUPPLIES , , , _ . _ . r �J y15 3> � lU 11/0"�/2006 902G35HARDWARE SUPPLIES . . , 1 �, ih,� a53 2 : - yU : 1/07/20G6 92"7101HARDNARE SPLYS� PRKS MASNT „ . -. . :c �o:,; a;J 11 d� 11;07/2006 927554HARDWARE SPLYS PRKS MAINT )� ?: 1 .C � ac : d � 15 ! 21 � 9J 1:/07/2006 91�Sd3HARDWARE SPLYS-PRKS MAINT ,.� . i ; . .. :bl ! ai5 . .. , 50 11/0�/2006 924210HARUWARE SPLYS- PkKS MA;N'C ._ . . . �- o . �• ', o��-- - • •• • VEIv�vH T,�,TAL 3ENERATED . . , . . , , , , • . • i • . . . . . . �i�06 E �y: S?c'. EV"_ t:00KD 9,'��L . . . . . • _ . , J . . 1 - . '/2uL- , o�' f. \'::L __ICHD 9i J5 . . v -, v � _ r . ♦ ,, . . _ . . . _ . ;b/2.;Jfi 672 , i A.)Ii7�:, i-IKS cf.�li lk�Ef - � '._ . . . . . � _ .. . .. _ i i o i . . utli L-��� i.-!9� }InTcK iAi,S/6KS 9i :•u _ " . . •••• VENDOk TUTAL GENERATED - , a . . • . , . I J`C94i,�i46 .nP:,i:1'A :NC ' ' CJ 4u14 aii 40 cl Oi3:tl2 11!08/�006 006255LANDSC DSGN MONTEREY/DINA o . 'S . . i • cU'_ : . . .c_- . • • •• VENDr?R TOTAL GENERATEU > � . - - � . , . � :".;.5� _. . . .7 � . . � . . ... 3 . . , Je/10Cc lai:)9C;EMF EMF W1F � 10l2�!Oc . . • � • . . � � • . , . � . , . . _ . Cd;:OJo :a1J� ,TEMF E^1P :J/E 1"�. <. .'C•:�. . � . . . � . , . . - ' ' l .• :o ��OGo :42o;d'.'EMP EMP 'diE .i . 1S� Jb . . � . - . + . � . + . , ' . . , l : ,-Jti:::UJi� la2b�8PEM'r EMP W%E :d;�l5icn . . . . + �_ + . . �. � f; . . , ��b;2JUb 143S22TcM2 GMF W/E !Oii9/�F, - . . � . . � � ,�. + _ � 1�` 3> i : :08;20Jo 1415?2TEMP EMP W/E� l0i.�9i0� , � ,.. •• •• VENDOR TOTAL �ENk:RA?ED . . .'. 1 .. JJJ'; iD!:.r:,� ..cnF ?L'JM6IN.o. :tJ� _ _ .. ;c : , , . - ! S �'1 : 1::7i20Uo 287oBdTRI � CITIES �PONT FA�' _ . , C 1 � 1 If'�66:.� �. . . . . _�-�.;o. ._ �Jf c _ C1TY OF PALM DESERT r ._.. . . ?'ri.i;k:,>". ri: iLN•-��. -.;M;q'B C H E .. K R E ., I S T r R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VcI.L�'�R Vit...'E�'T P � INV(�10E � '••' ��� - \,'-_�.-�.!;! C VU"IBEK V;;MBck DA':E INVGI�E: DESCkIPTIUN '.'4 -��1-:' ' i,:�r .'1�_M��r ,.. �. .: 1M:,F�6 :,EFF' . :.UMb:I:�'. IFc: � :. , . . . :��°. ? : , � 1 _,"J9,'�JCo ZdEi95tlA:C 5VC �SS;:Cu _ . . , • �• • VEI30U}i TQ:�AL �ENERAI'Ell - > • �_ � �.;Ji:^.iM:,H�HF_L o. �:IIF . . , , .._ . ,__ �b _„ . . ��7i20U6 JH�ER RN�L COMRCL CGS'.' EXPLJRER ��_ - � •'•` VENUGR TOTAL GENERA;ED . -�F _ p.i� . ,:Miti�( 'r:.1N'. ?NG : 1� ir=0 d�� 3E - 10 11iU7/2006 )5499 REORLER 1000 COOR HANGERS - .� ��- . 1 i� . � , . ... . - . I `••• VENGOR TOTAL GENERATEU - > .� .� �= :�uu '.lMi;b; :.E Sn:E:.LITE VE�ITJNES LF I I . . ., . _ ._ , . � b�i :J . : i;,%;2C06 ,OJJI2MUN'CHLY CHARGES 'C/06 , . . . . . . I _ . , , _. . �� •• • • VENDGR TOTAL :;ENEkA:e:U . . � � JG:;< �M:.::.Eg ' d SAkCEC: .SkTcR il� �� .�� ai5 i3 :0 11l��i200o i69312PLANTS DEV SVCS LOBBY . • ..� �ela �53 3 ; �u 11 !C9/200ti a62:02MISC LANDSCAPE SUPF:.:ES . +- ' • `•• VENUOR :CTAL c;ENERR:EU � . -- .,....:SM�-Fii,N ' S . , . -�Uv . , , .. . �� . _:��9/2GU6 . ..'?;O: li. . FOUD WINE � �� - � • • • • ':Et4i:`�R i:i':hL ��EPIb'irA.TE:] . . � ,. .,, v ;.'J:�'; ti:,1. JEF ) . ,.. . . �. i : : );. 5J 11:0';:.UOE CAWS:OGEPOSiT. ION SEHVICtS • . • - - � - •`•• VENDOR TO;AL GENERATED - . . . . � • . . GJ���bNEXTE:, CJMMUNICA:IGNS. INl' : 1J i: 3_ 4 : . . 1u SJ i1; 07/2006 511834EMPLOYEE RADIOS . l'�- -� CQ � FNEFARYL' 1 ! v9 �OOo , .c C: �S CITY JF PALM DES6RT . .. ,_ . _ F�n;:-.�RA'�1 ri7El�!,:DJi��MSJ �9 C H E C K R E C I S T c R . . . . . . - - - . . . . . . . . . . . . . ' - . - - . . . i... ., .�F. ., c� . F . 1NVCI�E . , . . �. � ., . . _.� . ..�i�tFER ,..'"bF.F �h"E INV^.:�L: �FSCR:YT:�h ,... �.... .- . -,. .. .. . .-... . . ,.. . . � _ . . � - . ,. � )� 2C:;�, =: lb)a::�P� nhC:"� � -� . _ , . ,. . . . �� �� ; i : � �7!;,JUo �4io34EQUiPME.?IT . . . . . • •••• VEND�R TOTAL GENcRh'fED > .. . . . � .. OJ;i:70FF:CE �E�O? , __ ., :9 , � , �1 1J 11/07/2006 3075750FC SPLYS �VIS CTR . � . � . .� , _�.. . ., ,,_ .b� • • •• VENJOK TOTAL GENENAiFD � > . . _ .. - - - .,- -. : MA:. .. 6�;:.>: .�a��;,u�: . . � .. . . .5 � _ , 1.� il/U7/2�Ob %O�b�60FC SPLYS-VIS C':R .. . -- - - ' . . , : 3 _ . : .i ; 1:C9;2C06 �5:1d�OFC SPLY BAT"CARIES . � � - • - + ' � � + = i - • -�. 1 :i09/20D6 1 :6�4i�FC SYLY �YAPE DIS?, �;APL _ � . _ . .. � :.,.. , li 21 1�: 11i09/20pb 1425500FC �FLS'-ROLL FIiE. STAPLP. _+ . , • , . i: e .. . � ., . .__. .. • ••• VENDOR TO'I'AL GENERATED � : i�o : � O:;�voPFLM CESERT CHOP H�-JSE . 10 ;iGJ:: : 15 O1 GJ 11/09/200ti 11/7/O11/11 FOOD NINE SSo n.: ' ' 0 h 2'. V�� :���.. _ •••• VENDCR TOTAL "ENEkATED . �-��o �, ' I . . . . .'r�K�F ' �F. . :kE. .... . . � : . � : ? � 5 ..� . . ,. - - . . . :c. ?UOo 10i0J2R;M C`.T'i . LE�:T q20 - - . . . •••• L'ENii'.� �C%�TA:. 4�Nc'n7.TcL , . . . � i .. .��i'nRN.-� i : :.i J:b' �2: 3o i� : 1%J5%2006 DUES� RPARMA 1/07 6/G7 . . l : . J•.;,� ,. 1 � . UU 1 ! iJ9/200o CJE� �RFARMA - 2iC7- 12,`07 . . . . ,� _ . . .,t,.._� . •••• V'cNDOR TOTAL CENERATED , ; ?�: .� . �.. > >�� ..... :�JRc �ATEP FIIf:.N�i: . .,. . ,+.. + : l ! i .� . '. iiSd . . . ;-8l200ti 867:d9COFF'EE AND WATER 5?Lf5 . , , . _ .. . . ._ , _ 3 , � :i� G: 3S7tl 11/Oe!2UJo tlo7:d9COFF£E AND WATE� SPLYS _ . � • _ . . � :+ _ + . s i5 :'i . : iS�b . _l�d/20�6 d7j.i01COF'FEE AND WATER SF:,YS . ., . - C �� � Frt6PARE.^. 1 : Gd 2000. .. � OJ :5 LLTY OF PALM CESERT r. �- . .� PnJ'�hAM �TcMGDJ%�M34'B C H E C K R E G I S T E R ':6I:��ih �^n..JE-�'T O INVC:CE � •�••- ��•- �r A:' :(i'.i"::' N�MBe:R NJMbE'R DATE INVOICE DESCRiVTION �+.._ �... ..��'� G�'��. ... . . . . - ' - - - . . . . - - � - - . . . . . _ . . . . . . . . . _ . . . , . �•roFn:ol P�iri6' eA1'FR FIN.4NC£ I . ,., , .. , , . � 1 ? i'� �� ; 155d . : /D8;20D6 873q�:COFFEE ANG WATEk SPL'i� :_ ' . • •• • VENvlik TOTAL ��ENENATcD - . : . - C�J�9PR"c.�"' .`�R�1�' Ab::ri:Te:'T� 5:., a :SS . e. il !� . ., J�/ZO�b : 348:: ACA STU�Y SS°.l102 � . . . .. - •••• VENDOR TOTAL GENERATED > : . , . �. � JCGJ�FRODENTIAL CVERAL:, SU?Pi.Y � 11;, ii:0 vi3 . _ :C 0113J9 il/08/1000 554647UNIFORMS �CLEANiRENTAL .. . _ - llo , . .G : 1l � 1 ac �11309 : 1108i20U6 554Ei7UNIFORMS CLEAN/RENTAL ��.: . - . , .., . >: � , ) ! � . 40 J113J9 : 1/Od/2006 55�497UNIFORMS�CLEAN/RENTAL . •. i _ . • ••• VENDGR TGTAL �;BFERATcD � > _ � . 1 CCJo9PK�C . , :yC i 1 :J � io1J yS3 33 20 O11219 111G8/2006 "7?725 LANCSC PRKS LMA 3 U `�.S �.)'� 110 �40. : �53 13 � 20 J: 5239 llib0l2006 77725 LANDSC PRKS LMA 3 . lii ���• 2'6 � ii"J a � 3 33 2� G ! 3239 11i0B/2006 77725 LANDSC PRKS LMA 3 1 . .� . - � SiJ a :•�5 J95 i3 � �: 0: 3219 11/OB/2006 77725 LANDSC PRKS LMA 3 .. . - 1 :0 46i1 +�7 3i � �G Cii210 1:/09;2006 77727 LANDSCAPE PRKS 1.MA 5 a . �a;i . . 1 :� 46: : a; 3 33 7: Oi32iU 1 :/08/2006 777:7 LANDSCAPE PRI(S LMA 5 . . . :] . � . . , o . . . . . �.. . . . • . � • \IFtvI;t1G Ti��r.._ ,.........n cv � > _ . _ . . ., _ .. -oF�h:.. .. . . . . ;+ �� . . ... ,o _ , . .. •?Bi1G'Jb :dS:4 SU6 REALFA�T� 7NL:NE . . • • • • VEN�C:H T.OTAC. �E4EkAT�L' � - . . . . G")CV�i.I7ti:: ;pc , �)I;FT'i SiiER:i�F Li � �.� lU i22 _. - 7U 11i09/20J6 SHOOJJMOTORCYCLE FUEL SVC 10i06 _ . � /��. •••• VENDOR TOTAL GENERATED - � �•�: � JOOe�IS W R _ B ACCOUNT!Ni; JFFlCE : 1 :; . � �)i. � • 1 .,. J: 1 :/G7!200o C61�OOWDID�Ai32001M: 1 �i;�U6 o'J' - . . . C qs rh� . ....c.. . . .. .. _. . . _ . e � . �_?Y t�f� Fi.;.M UE�EkT , . ... . . P h : ,. %.'4 n . c .. _. �.. , ' - Fi E . F k .. ., I .. 'I E R ,_... - . . ... . r .>��.... ,e -_ � .. � . .... �::.��.bE:�. ..:'!?nE'r GATF. INV;:I�E GE3�PIl�TIJN ... . ... . . . . _ .. _�!� •••• VENDUR TOTAL GENE:RAi'ED � . � . . , . :�_ . ._SrikE: . . . . �li . . y . . . ,, y; . :i09/200ti OSO:�i�VC' 10/06 . , l �. . + • 9 . . . i : . >J 90 il/09/20G6 OSO1d13VC :0/U6 _ , � - • - � . . .. � - _ . . . . il/09/20J6 0501415VC 10/06 . . _ • •• • VEND•JR T�:AL GENERATED � , . . . . . ;�._ , . � _, - ?AY":JER3 =r, : . � . . _ . 1i _ _ : 1 •Oi/200G 52°340LANLSCAPE S'JPPLIES . •. . •••• VENDOR TOTAL C;ENERATED . .. • . OOU:dSMAA.T. 6 FINAL : iu � + illi � J : 3 3s � 1J : 1/U7!2006 11/02/SPLYS � CORP YARD : oc . . . �1 �l:. . ,. .,Y�� , . •••• VENCOR TO'.AL GENERAYED . . . , . �� . '._� . ,n_n:J :A�, -:P ti .n E�I ti_:J ., � " . ., . -, a . i , , :a . . . � ;��Ou6 2 � 2'1 2ELECT !'HGS�V?S CTR . . . . - . ,� ���. . , . ;- . a . _ . ;9i2JJE � �22 06LECT ;HRGS 'OiC6 . , , . . . . . ; � , _ . '.S � i4 . _ ,�J9i2006 � Jo SELECI' CHkCS i�/06 ' . • . . . . :a+ . : J , . .ti , . .'09;2JOo _ � O! - SELECT CHRGS IG;Ot _. . . . ., �:5:� + . . . _ 1�1 1 :;-C9/2U06 2 � 2i �6STR'C HW'! CHRGS 1J/Ob .�- . I S1_ �1 : >S a�5 i6 90 : 1;u9/20Cti 2 �03 � 7ELECT CHG 444iCAM lU!06 . . - .. � � i'i Y_.: i +;? 36 � a9 i ;.'C9/2006 2 -23 7ELECT �HG 444/ 1G2 LU/Gr , _ . . Si , � :35 495 35 '_� 11/09/200ti 2 03 � 7ELECT CHG 444/106 :0;06 . ,. + . S'_.� , :•�5 +hS 35 � 1d 11/09/2006 2 -03 7ELECT CHG 444/201 10/06 . _. . , �- _ ti : 9� .45 3� :i 1 :/09/2006 2 - 17 OELECT CHG 44i/205 10!GG � . E - 5i 4 , . � � i� 3� � 1i 11;09/2006 2 -23 - SELECT CHG 444!lli 10/06 :: 1: • 5: . .'. yi ay'. ib y7 : 1 /09/2006 2 03 �7ELECT CHG 555/CAM 10/06 _+ . .. . 7:.. y . . + . _ 3: 1•t . .r09!2006 2 03 �ELE�T CHG 555/1COA :0/u6 _ . . ., . _ . . , � . . :a il /C5/2COo 2 � J3 -�ELECT �HG S55/100D lOr'06 .�, : . . .. � _ . - �.y} i5 14 1 :;Oy/2006 2 OJ 7ELECT CHG 555110�E 10%Cc _ .. _ . . . . . . . . : 3: .. _ . .�09.'2COE 2 �0 SELECT CHG 555/ 1�2 10 �U6 . . . , •• •• VPV.JCR TJThL GEt7Ekl�TED . . � . . . . _ . rF:,> . �.. . .:F'.'�c:T� 1 .�.i,?n:.:.' , .T. :N�; . . . , , . . , : > , . . . : 1.-:7%1GUo u::0o2000R6 TWG HJLEd hC UN:i'� • � C �( � PkEF.ARE� : 1 J9 2�66 . ,_ Oi - 2S CIT'i OF PALM 7ESERT � + - � � PHJGRAM HTEMUDJ/GM3y"'b C H E C K R E C _ o T E k JU ':tiNCilF PR�;JE•�T P _ :NVOICE � ��•�� �- - ., . �. . �'R�.' Ki'MBcR NU�"�bLK CATE INYOICE �ESCRIpT:JY .,... '-;!:'! � �-.. .. . .-F:: • • • • l'EN���R '::iT'AL ,iE'tJERA"�'L' . i .iJh.�":.SL'n:.. I.'�7�.inA:i�'S :OMi'A:vf _ _, ., ,... _ :t .., .. � 1: i� �/100u t;0 693�'FB� 1NS FREM : 1/06 + - � . , ... U :J�i _ i o :� �0� 11 / J7/200b GO 64 JADdCi INS PREM 11/05 � - � • ' 1 -'v 0�00 ; le C7 00 11i07/20Ub UO 64)L'YD 11/U6 -• . + -o • 1 ._ + _5� a : C li 2a Lt;0�i2006 OJ o43ROUNDING 11/Oe LTU!AU6D .- l :�i � : 3 .i . . . 11 2J 1:;07/200ti 00 643ADJ MAX-ORTEGA, C � �- . _,. a: .� . . . 1: �0 1 :/07/2006 �0 643ADJ MAX GILLIGAN, S -_ 'r• . . . + _ >� . . • . �u , :/0�/2006 00 643ADJ MAX �GIBSON, P -� � � . , .. v : iJ , 1 �: . . � , 11/�7/2006 00 od3ADJ MAX-VANGELDER,D • ' •- _ . . Y:c-. .__ . . :J 11 .'0%/200(i 00 o43ADJ MAX-CROY, H -•� �- _ . ., , .�.. , le , . 2J : l .'u7/2000 00 643ADJ MAX�GREENWOOU.M � - - . . . „'� , . _ . . - . _ t '•.. '�JOc 00 643ADJ MAX. �CREL�. P -� -- �5�„ J . . � ��- . . . � : l � i.'7/:GOo DC 643ADJ MAX MCCARiH'i.J � � , � oi. y . �� , . . . . ..�• . .. -_'�;:007 u� c43ACJ MAX � YRIGi:YEN, D _ . . 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