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HomeMy WebLinkAboutWR82 - City ������nM riTE�t(:7J/GM397A PAGE 1 Pi+.:FF:FED d0 ?J �U06 CiTY ;iF FALM DESERT !1 �� �S'7 W r, R k A N :' k E G : S T 6 R F l! N : S U ."^. M A k Y R E F v B T J:�Bi;R3E COMPUTER MANUAL F�'!JL: JES�_r:P'"T:�� 1'CTAL ISSUE ISSUE -_. "EIJF,rtAL F;iND _,?u4,5C1.' 2,Oc4,901.�1 _� : MEA:;��FE i, d.452 5, d,i52 ;' _ ., �R:�F n -:nc TAS: �:.4yC.69 93.ti50.o5 ...: hEW ,'^NSTnU::'::CK T=.:t }9,139.:3 39,135.!3 .:�2 DRA!NAGE Fh�::.i7'Y "' ?%C.00 7,770.U0 �'.6 'r.F.C'YCL;NC: Fl,'tiG 9,0�0.50 4,020.50 ::�v A!F�F MAINT�'NAN:E F:T+L 335.00 335.00 _4; GG:.� COIrRSE MA:NTfi'NANCE 7,533.41 "7,533.41 _.� ZJNE p9 -PARKVIEW `r;S'tA:'r.S 27C.70 270.70 2�3 'LLiNEpS COOK 6 CNTkT CLUN 500.62 500.62 i . c :%tiE ttc HOViEY :.AIGE DISTR 1,978.26 1,970.26 - Z7o 'L::NE N� CANYUh CCVE/HAYST 21.7y 21.79 � ' ZONe; #1 PRS.Pi,n2A;PARKING 680.00 600.00 _%E ZONE �3 b'INE't:.PL5 DISTRI� 195.75 195.75 .:'/5 "LJNE rl:' WARING :'CURT DIS 85.00 85.00 "tti0 ZONE qri PALM I;ATE D:STRI: 85.00 85.00 � ::h1 20NE q4 THE GRCVE DiST 1,:41.94 1,14;.94 j ::8� ZJNLN.6 rres. Piaza iII oB0.00 680.00 �3 Zcnf�kii-Pcrtoia Flace a5.00 45.00 Z�� "1."vN'c #14-K&b at F.D. 444.49 444.49 2ti6 ZJNEq15-CREST LANDSG4P:NG 70.00 70.00 _c,' liiNe: 16 SHEYHERD LF.IdE 633.63 633.63 :59 PDC�i��MMTY SRVC AHEA #26 _,772.36 2,772.36 :uu CF' CAPS':'AL PROJ RESERVE 765,302.63 765,302.63 435 RRT IN PUBLIC PLACES 26,500.96 28,500.96 452 ��F 9UIi.,D:NGS LIBRAR]' 7,d39.76 7,839.76 . :J P:) CFF:CE COMPiE% E61T F:1 1 i,652.24 1 i,652.24 �iJ Ta.A PEkFORN�P.fiCE DcYCS::S E,441.00 6,441.00 ."AL - - ---------. .__ . . . . ... -- --. . . r,i.:. EUT::S :,uJ4,5?4.08 3,OG4,979.08 I � p I 1! I :,U::i"t� vUND REC: E AM:N D AP RO EC PI��C�I��Vr��� � � �l\V�. V�V I 1 ! r./ _::t? � F�L riN c MAYGk i; MhY R RG TEM CITY MANAGER � ` �/ M WR �� Frt�('AnE:: ., � ) �CJG, ;i �:. ., CITY OF PALM DESERT PAGE 1 :'-?;�;..:b.hM i-:TE^l�:C.;!�.;M3a'•i: C H E C K R E G : S T E R � . . . . . . .. _. . .. . . _. . . . .. .. --'- -- - '- . . . 'iEND�F FRGJE:T F �. :N'JCICE .. ... ... . .... ..-� �---. . .-. .. -- �--Vh1D CHE:K �I ni'CJi.�tiT NUMbEk N;iMBER GATE iNb'CICE DESCRIPTION AMOUNT DATE NUhIBEk 1;,;,":y,q F.MEk:-"'AN cLF,CTec:C i �4. 4:6': 9��5...;? S1 i0!19i20G6 69i5 R/M LAMP FIXTURES DW 562.�8 �4: 4;'.�S 4`+5.33 20 iG;:9l2UOo u446 R/M SHOkT L1NE Dh ST 4G�.21 I ,.w_ �lii5 �1'��..�? 21 :0,'1b;2u06 d434 R/M GROIRJD LIGHTS DW ST 562.42 �I 10 20-2CU6 0641E82 I •••' VcNDOR TOTAL GENERATF,D � > 1.512.4: ....,y_.. .,......cR'! F:i;.. :,a.. .. �,..c.. dc•4 i. '... SC'. ��!.�G✓C6 ;::�360EP NONORARIUM HILDRETH,D 1,500.OJ Y.+o�aO�J-4':i.�... .� ..�'!yj<u0E C�5360EP HONORARIt1M�SNYDER,G 1,500.CG 10 20 2CUG C64:Ed_. •'��• VENUOR TOTAL GENEkA.ED � > 3,OOC.L'u �.., iJ.�_,..,� :i�.�:... :iJ:. :i ` 4:':; 4:E .3C =�0 :G;:9`2Ci.b 3d595 BACKGROUN� CK-MARTINEZ,R 1:9.00 ..: tii:.+ y_.� �u 9C ..,, ;=�;�ZCUG 38c96 BACKGROUND CK-MCGREW,S 1i9.00 10-20 2006 0641684 •••* VENDOR TOTAL GENERATED -� �38.OG ..,_.•::�_'_. .,;n c.:. _... .�. ..+ .. :' ii�.'_�. �•?Ji� ��S355L1':]X SUBS;'RiPTN 7i06-9/OE .,000.00 :0 20-2006 U541F:y; •••� VENDOR 'COTAL GEtdERATED � > 1,000.00 ��:�..r.�.�"1' _.�['..A�Y F:}.:':ib:E �� ['}',li __.:�45.y 451.2. 90 1��i�Or::C06 302126kETAI1. SJPPL?ES :i44-OS � :O��ZG�20�6 Otid:ti8o '*•" VENDOR TCTAL GENERATED -> 244.0` ...,� _,,..r:ii.:KFJn7� D:SPihYS. i.TC. � ... 4+'_"� +.�.. i:: :.i ,._�:.4% :0/:o.-i0�5 OCu452AIRPORT PILAR WRAPS 3,200.00 10-20 200b 06415b7 •••• VENDCR TOTAL GENEXATED � . 3,20U.DG :C:.,,-.,_,:,Siv- .,".-'!�c' ._.. ,, .. . ... ��+? ., . ,.. �� ._. ;�i, i'G}:"'2i2.'� _2 3i'MbERO iRNi; FLGNT 72G.G0 :0 2C ZJ06 U6til6rib `••• �ENDOii 1';�TAi G£NEkATcD - '�C�-�� C �- PR����hAM 'r.TEMCDJ;:M397A PAGE 1 PH'r.FARED iC 20 2U06 CI':Y OF YAiM UESERT .i 5:.57 W ;, R k A N T R E v I S T E R F U N : S U N; M A H Y F E P 0 R T C�:SBURSE COMPUTEh MANUAL F'�,'tiD �ESCri:PT.:'vN TOTA:. ISSUh' :SSUE . . . . . _. . . ._. . . . _... .. .. . .- -----. . . . . . _. .. -_., JENL'ni,i Fl,?97 . ,CG4,9U1.7i ,069,901.71 ...:•. MEhti�!H� ' ri,95<.�: o,a5� 5: �3;i Fk?F r, FIRc ',"A:�: a3,:90.65 �i3,490.E5 �3: �cw CUNSTRJ:T::N 'iAX ;9.139.13 39,134.1] �3"t. �RnINn.^.•E FACI;.IT'f � 770.00 7,770.00 �3b P,E�;"iCLING FIJNC 4,020.50 4,020.50 �40 AIP'r MA:NTENTQJCE F!F.JD 335.00 335.00 _�: �CLF C�URSE MA;NTENANCc �,ti33.�11 7,533.41 i �7� ZONE p4 -PARKb'IEW ESTATES 270.70 270.70 _'3 ZONEqS COOK S CNT.R'C CLUB 500.62 500.62 ::'". ZCiJF: #u NOVLEY L.ANE �ISTR 1,978.2G 1,978.26 :'u ZONE q2 CANYGN �CVE/HAYST 21.79 21.79 :. " ZJNE #1 PRS.PLAZA;PARKING o80.00 680.00 1%d ZONE p3�VINEYAP.CS DISTRIC 195.75 195.75 =79 ZONE q7 -WARING COURT D1S 85.00 B5.00 . 20(: ZONE N6 PALM GATE C;STRIC 85.00 BS.CO �b: 2:;N� q9 THE GRCVE D.ST 1,14:.94 1,141.94 �6_ ZJNcq16 Pres. Plaza IIi o80.00 680.00 :03 Zcnrq!i-Portola P:ace 45.00 45.00 �b� Z�Nc ki4�K&$ at F D. 444.49 444.49 2Bo ZONEttiS�CREST LANGS:.;i�PING 70.00 70.00 Z67 2UNE :6 SFiEI'HERD LANE 633.63 633.63 :Si PUCCiCMMTY SRVC AkEP, q26 2,%72.36 2,772.36 �:OJ CF -�AP=TAL PROJ RESERVE '765,302.63 765,302.63 9s6 AkT iN PUBLIC PLhCES 28,500.96 28,500.96 4:2 :P 6UIi.DINGS i.IBRARY '7,639.76 7,839.76 �:0 a'i% iiFF:CE COMPLEX EN7' FC 11,652.24 1i,652.24 E.iC T4A PEF.FOHMANCE UEPvSiTS 6,441.00 6,441.00 :JTA:. � �-� --� ---------. .. . . __ . . .. -�- �-- �,_� FlJ1dL,; .,G09,979.06 3,004,975.08 i I ,aL:i;:'!'6-P 11ND C REC:' EXAM:NEli AAID AYPROVED EXAMINE APPROVED /(C ;_,�iK T^ Je I. 6 MAYCn OR NA'fOR PR:i-TEM� C AGER � �y� WR � . .. :.rc:=� .. _., ::GG(�, ...;. >� CLYY OF PALM DESE�ZT PAGE . PR')�kAM i;TF.M,;D,:�3M3J�;B C H E C K R E G I S T E R �Etsi�::n ?R;;Jc;C'i' ?.,,. :IJ'JJ:Cc FAIU CHECh: ACCGL^.J', t.UMbER NJM6En URTE INVpiCE DESCR?PTION AMUUNT DFTE F�MBER ,.��. �r. AM.ER::."AN £LEC;R?C I _�.- �.:5; . .le ... :(:;--9;2CG6 o43i R/M LAMP FIXTUFES DW 562.�ii i iy• 9:95 995 ;3��0 ;(i,''i9i2006 N446 R/M SHORT' LINE PW ST 407.21 . 4ivS�+7S.3i�%1 1J;'19i2COG ii434 R/M GROIJND LIGHTS DW ST 562.42 ' 10�20-2006 064:E&2 •••• VENUCk TO':AL GF..YERATE[) � > 1,532.41 .,,.+.n ,�f.:...cn�i F::�._. nnT .. �, ...�� ���:-4.�.: ._ _. . . '��Guc C��3oDEP HONORARIUM H:LDRETH,D i,500.00 ,. ., ;•,���;�a'_�4.�:;� %,_ ,. i���Z�_��E. :'::�.+cUcF HGNORAkIUM SNYDER,G 1,SCO.OG !���0 2'J06 0:.;:5E] ••'• VENDOR .':.;TAL GENERATF.D - -> 3,UGO.00 .;1,-. �•,R'_.,o.,_n._.,. ...... �. ._�9 ._- . .,C 9� iLi:��,�2��6 30�95 FACKGROUND CK-MARTINEZ,R 119.G0 ... ,_�4 d;�, i„ 9u :u%.�,/2�Go 39690 BACKGROUND CK-MCGREW,S 119.00 1�-20-2006 064:6E4 I •�•" VEND'Jii iOTA:, GENERATED , 23d.00 --. �.�..- +. , �.. . , _.. _� ...v.. ii,53E5!.'iI�X SUBSCRiPTN 7i06 9/06 1.000.00 ?C 20-2UUt; Oo4:E'd5 •••* VENDGR TO?AL GENERATED � -� 1,0OO.OG � ^i;:::;:,:'M'e'. :..,�.,�,: F':X.:;iRE lti=; i•Ki; " . ;4`.Y .,�.... .� _�. _,.. �C�o 30212EkETAIL SOPP:.IES ::44.05 � :0 2C-2CJo Jb4:Eni� ', •+•� VENDOR TOTAL GENERATED �-> 24a.0� JG��:;;?.:�P:;B:� G:SP;..:,YS, ,.;G. ._.. i�i:' +.,.3:: �.. . i?�4� li..'iti,�C�S 000952A:RPORT PILAk WRAPS 3,200.OU 10��20�"LC06 064168"7 •••• VENDOR TGTAL GF.NEHATEU �� > ],200.OG ..- ,. �_.._�..r. .._r._;tici; --. � ._ . . .. ,. .., ..,. _.,....,�,. CG?:";2;2i5 ..: BOM.BEHJ :'RKG FLGkT 73G.GG i0 2G 2uC6 ur.4:t�[;n '••• '✓SNpOii Tii:�Ai GENEkATtG � �20 OG C �- �'F_::•,•.i-.E:; ,., _�. ..,,:;�, ., .5;.S'. CI:Y OF PALk DESERT pAGE _ YF:.:;!�i,id HTEN,iIi:.;,��•M!s47h � H E C H k E G I S T E R :i:� . . . . .. . ..._ . .____.. .. ... _. _____ . . . ... ... . ...... . . .... .._. . .. __. __________ .. ____. _"" l'F.:�C':'k �RGJeCT P.v INVG;Cn pAID CHECH �=���u?:'f NUMbEF f7UM6ER DATE INVG:CE DESCR:PTION AMOUNT DATE NUMBEk ..�.--.F,:.:,:h:J��E i'H.�Tti.T.�:� �eF:':i!'t .. .�4:::J �.. . 1;; 42 .;;lt;;2::Oc 3'bo2 SUBSTA ALARM SVC 11;06 29.99 10 20�2006 064:689 •••• VENUOR TO'PAL :;ENERATED � � 29.99 .,�. -•'A:.?..,.'r.n ...::^�:i�;:;.:�F":':'.:i� .,�......�`iS ..... ". +:��: ._ ...:1 �„ .. . .�, �-:c d4c125" BEF'JR6?5HED PHONES 9-5.i.. 10-20�lOCG OL41o9C •••* VENDOR TOTAL GENERATE� > 915.10 :.00c�AMe.i2:Ch7� �JMM�'NI':Y ;;AFiDENS A�S:,:' _.. �,.�_ 4:_ >> :G . ��L;200o DUE3�RKEMBERSHIP RENEWAL 25.00 10 20-2006 064169- •••• VENDGH TOTAL GENERATED > 25.00 . .�i ,n�[EF::'?.L' F•.ike:NS:� S:it+.SE� -', y_., +« ..�.ti2 .�. ;e1i-G•;;b �<S��J� 9LvOC DRAW 9/06 222.50 ;0-20-2G06 C64'_i:92 •••� VEN�:iH TJ1'AL GENERATED --> 221.50 �...,_'i.?te.i::,;h� __._ �. ... . �i_�.�1 ''J „_;2H9 iG;':?i2.,�., 539G-1FROPANE RENTAi. __00 GAL 107.76 10-20 2006 064169i �••• VENDOR TOTAL GENERATED - > 107.76 1.:;_ ,�io.' ';knFF:� SFE�IALI�'f� � __� ���C�i!4 _.�d: ,,:J45: ,u�:G/�CGo C:-020R/M TRAFFIC SFTY SPLYS 15,922.22 i 10-20-2006 0631694 ' �••• VENDOR TOTAL GENEkATED > 15,922.22 _.,,..,_u-R� s A`:,cC:':i,TEc :?1C �,, . , .,_ Y,� �i.� t._ k't4�04 �.�db� _.., :��;:.�vi. !O:;ib n:;MIN PRTLA BDGE WW CHNNL 31,269.4� 10-20�200c 064:655 •�'• VENDOR TCTAL GEI3ERATED - � 31,269.97 ...,,, io'c:.�FiCii<S _-e.7F.:.:iPMEkT, ..._. ,__ -,..�. �,_Y ,_ __ ._. _n .. _ . ��!::. pF. �'r"vtJSiRSHIP ?OGc SA'�iSl.'NG 15C.00O.OG 10-20 2006 C64�69C, �(J V � rk�Phh^;: .� 7J �GDE , .. _....• CITY OF' FALM DESERT PAGE 3 'rF.C'ii�F:AM H'F:v;;i..7 .C;M1�.�n C H E C H R £ G I S T E R � j ._ .-_- F•i::.JF.-`.. ._ .,.. .�.i,-g - -. . _ . . .. _ . .. ._. ..,_._. . . . . _ . . . . .. ... .-� -----'-- -... ---'- -"-PAT.D CHECK I �, _....... tiUM�"tb' .':i'M6ER i;AT£ INVOICE DESCRIPTION AMOUNT' DATE Nl.'MfiEF. i . . . . . . . . . _ . . .. ... _. . .. - -� - �---. . ._. .. . - �- �.... . . . . . .. ...... . ... . . . . . . . . . . I `"•• VENDOR TOTAL GENERATED > :SO,ODO.00 J'.:v6F.F::,L' wlli:'c � aai. 4u�L 9'iti.:G�OY =G�:•i;2GGE C25360EL PASEO HONOkARIUM 1,575.00 10 20�2006 C64163? •,•• VENDOR TOTAL GENERATEU - . 1,575.00 �, .:y3'r:n='., .4:�.:."r.Sa �.E"c'r.iF ,.. .. .. .. � _, aG . . _�. �„�� >:33 k/M i.IT'i e:UUiP q264 �58.45 i0-2G-ZCGE ��69-69c *•`• VENDOR TCTAL GENERA':ED -. 558.49 �...�SbR:�Jr.r- nL:.AtI N::' R,SS:,i.:ATE$, :tiC � ._. 4:a�: �__.�. iG _..:'i�iZJc6 uJ��34:C99 AND W-2 FORMS 5 ENV 272.Oi - 10 20-2006 069:�99 I •••• 6'ENDOR TOTAL GENERATED --> 272.Oi �.i:;�'::SC:;L:r".F!��i, �ESERT tiJF.Sck'i. iNC I ..- ,�i:: ,!�i i�-:� 1�i:c!2SJu 57'/4G F;.ANTS FOR MAINT FACZLITY 344.60 l +'* ' 10�20 200G C64:')0� ' VENDOR TOTAL GENERATEC 3A4.dU I .,....ra:'.,.._�.:;,:t:A .x.,:F:.. M..:,;'::r:A;.;:E -'. �,. . . , _ . i3 _,. ...�lo"' iu. ,.,..:i:E �0948 C:TY"WIDE RESTR:FiNG PROG 52,486.G0 ... .,_„_ _... .:., 'C .. :��:�..::r, ke,,ENTRETENT P013id7/C25C50 5.248.60 10-20�i!;Uo �.c9: . . •�•• 'JENDCR 'iOTAL GENERAT£L > 4?,237.40 =J�:�'::_'J,b!ER:;t2 WE:,:;iV� SUPr.,. _.., �..,.. �i:i.�i-9� 10; :E'Z.i�6 14�066SPiYS�AYRON 16.15 10-20 2006 064:702 ••*• VENDOR TCTAL GENERATED - > 16.15 .,,..._�._.,,��SF.:._. �.iNi,: .. . �„ - ,.._ .. .. __ _�.�2�.�,,; PL.NJNi-0i3/Jb �S 1C!:?i0G MTGS 100.00 10 1J�2006 Oc4:703 •••• VENJOn TOTAL ::ENERA'I'ED > ��%��'�<� �g�-- i4.c:!-;•.b:::' _. .._ ...,. . " �. � CiTY Cr' ?ALM DESERT PAGE v 1-F.�;F:,Y ..?E?7�.:;.. ..,.>, �, .. ii F. � N . F, G . S T E k ..-..._ .:. Pti:..�c.':� . ::d'::.: :'E�- . . . . PAIC _'H::;'r: .+ .:;;;:J",- :��;MtiEi� !�UN.6EF _.,'1'� :N':tii�E licSCRIPTiON AMOCRJT DAI'6 KJM6EE C�C.1'74:'A.kEEk;; :N G:.Nr.RNM"r:K:. IN:' -• . .• .+ r-�.31 1� lSi:`�:20J6 _,-i85M0 JNLIMITED ACCESS 10/06 65.00 10-20-2006 C641704 •"• VENDuk TOTAi. GENERATED - > 65.00 _.. .,_...�,ii. .r.... .. � , . +__ .. ..� ,. , _ , 70:'�E JUGY,J9;25 ARt: Li7NCH lS4.Si ,., �+���. +1_ _. .�� .,. .� �Oi,c BA.:,ATOPNC,TO PAPER FOR PC MTG 14.83 ._. „'. �._ ;i _.. _., :���_uCf, JI.TDY.JiO.'�iC AR!' L'JNCH ;37.13 :0-20�20t;o Gt41�'CS •"' VENDOk ':OTAL GEFEkAT6D . 306 47 _.., 4:-,;� ti_.',.:�1 :.5 10/:6�:0�6 ?,EE, D10/i3 CLEAN UP DAY 10.49 ._. ++GO v:n.3: 25 .,i/i6/200G LEE, D1G/13 CLEAN UP DAY 90.00 �.i�-43��i. �li 3: �5 !Oi16/�OQ6 GARNERIO/10 GPS PROJECT LUNCH "78.32 1:3 4��(: 4i:i.1! 2� lU/:o/i0C6 THOMPSIO/4 SAFETY COMM LUNCH 53.88 ._.. 4i�=+:;�-::'.3i �5 iUi:6/2006 OWENS,1p/4 SAFETY COMM LLNCH 2.87 --- -.-- +-=.-- 25 ,Oi16;20Co GREENWIO/2 APWA L'JNCH 18.00 :... ._� �: 3 _ 2� i"v!:Ei�OC6 uiERCKlu/2 APWA L(JDiCH 10.00 _., a::;�.�y.,.3'_ 25 _...':c.'7.006 GARCIAIO/2 APWA LUIQCH 18.00 --.. .,.. __. i: .. i.�.'i6�2JCti CriEN,9:i;i2 AYWA :.UNCH 18.00 __. ti>r.� 4:i ._ �S _, ,,,,�'v'Jb GARCIAS/22 CALTRANS MTG 1.00 1G 20-2C05 064:7CS "�'• 'JENUOh T:iTAL G6NERATED > 1Q8 56 ..-.'.��,:-:C:G'..;�.: 'r'•:i1Mf;. _[d,.: _.,. ...,,. y. , io ... .,,. :i. _�..,, 025�� .�RAD?NG PERM:T 607.�' 10-20 2006 0691707 **•� VENDOR TOTAi. GENERATED > 607.71 ..,,.,u.;"r.:-JEZ. ^.iyNLY1 .... y..i-.�9�.: i: i., 1Gi19;'20G6 REiM M10/10 PESTICIDE SEMiNAR 73.87 10�20 2006 064i7C8 `�'• VENDOR TOTAL GENERATF.D > �3.87 .__ , ...�Y i:.!'.^. �:1 --.. ,... � . . . ._ _.,_.,. _...i,c 3J�9':GRAF"rI'I'I REMCVAL CPLYS 477.cS .., ..... ,_ . ,. .. . ,�:.J:Z::Jo 3J24:1GRAFFITi REMGVAL SPi.YS 2%8.77 .� �0 i.,JG Oc�4:—.,. C�- E�ki:"cAi<e:�- . . ...� ..,. ;1�. ... .. CITY OF PALM DESERT FAGE 5 � PP�.:i,k.4X i.:c:M,���J�:M i: ;b C 4 E C K R fi G I S ': E k � •. i . - --. .... ... .. _. . . ._ ._... . .. -�- --- �-� -- -- --. .._ _. ....._. . . . 1 ..-. ::'E :"t.V:t�.:� Pi+.,.;Ji:"":. 'r�.: .:�✓. PAIC CHECK """"'�" UUM�yCF .vUi'��LE .�A:'E :NVGICE DESCRIPTION AMJUNT DATE NUMBEk � '••" VENLOR TOTAL GENERA'tED �� > 7;6.92 i I _ ._. :V':..� :.n.. . «._ AHL _..,..,.� � ._, <_.5.�- -� „ ;.1 4�: :Jiio;���i;o U:o821SFFETY SUP?LIES 703.26 i 10�20 2006 OG4i%30 •��• VENIiCR TOTAL GENERATED - > 703.26 �.i ...,.,c:AN Etici<uY _,., �.�3: ti:l.�: '�v . _:_.,c ._. ..i2DOt X999b ALTERNATIVE ENERGY FUEL 1,9d3.09 10-2�-2006 064;71'_ 1 �'�• VENDvR TOTAL GENERATED > 1,983 09 I .,..-.:ti=..._i.ti>'::�.cF.'•.. � .... ,,__ , .� .. 7u �.��9:. .., ... _�•J6 �.�017 cT SWEEPING NW}'c 11L6'4 1,2?B.tlP. 10-20-2006 064:�12 I �`*` VENDGR TOTAL GENERATEC --> 1,278.66 ' , c r ' r5 . _. ..:;A�Hi:�:.:, �. ._..__ .-::JTiF:;. .. ,. i ,_, ,,. �. . . ,�, . . ,v�_ .,,, .�. Z�ci6 Sa219 BkIGHTS;DF,�10/06 4,950.00 ��c. �i,_�. , .� ii, :� :Jii:!1:;•:0 �4:i9 PRINTING OF POSTCARDS 565�C0 10-20 20CG UG4i�1? •��� VENDCR TOTAL vENERATED - > 5,515.00 .iCCd.;'G.::a .,��_:.�n�. 4�i �c., , ,.a:; -.... l:�i:.. i.006 C2�36GEP HONORAR?UM DORNAN,D ,500.00 � 10�20-200E G6417:4 '*•' b'ENDC;n ':OTAL GF.NEkATED > 1,SOU.GG ..,, ,... ..�.,s�I'h... _...�.FM>: _��� �_.. ,.._ �.. - a.: .,� . .�,,.. ._ . _ ... :y�� ,:ih ri�33o5ECUk!TY SYS COkP YD EXPN 7,338 4] :0 20��2JG6 G69:"�:� �••• VcNDiiR Ti:TAL GENERATEC -> �,33b.41 .._.,�i':....,,.c F.�i1Ni.:,:'lON .... . . ... ,..:c.4� :,i, 1:::'�(�r�-.:::o C24�OlATHENA SCHOLARSHIP AGMT 2,625.00 io �o-zco� oEai�ia •"• VENJGR TGTAL GENERATED -> 2,625.00 Cb�-� F�c>F,RE: .� �,. _.:�6, 1: �5.- .� CITY CF PALM DESERT pAGE 6 �•� �.�;f;?^. H 1'fi>t��i?.'.��;1+75 4 7 F C H 6 � K R E G I S T E R .....•�... -•"• P..: :ti':,;::.'� PAIli �HECF: .... . .. : ,, r.-. .: .. .�..,. ..:.;r.,FF:r ...,.._cr. ::H'i-e: iN�1U:C� �_:�R:Y?:UN AMOIJNT CAT6 kiJMHEii . ....._..,. .,_�._ .. _. , .... .......:.... cc... ".,P'.e.-.. . .. �. . ,. .. _ .. . . ....c ,,,,_+..yi c5T �Gt:7'H.�L '{A;."JT FAC .,, ,.,, iC��O��_„�b �Ea: .. '••• `lEND�I2 TOTAL GENERATEC - . 50.OU .. ..:'i::r.�:�_. .,�rtii� r nSJ.�� __: v3J,; �I:s 3J� iJ ;5-�40d 1C,'�-9!�G06 2G6405PROF LANDSC PLAN CK SVC 1,214.G4 10��20-2006 064.713 ••�� VENDOR TOTAL GENERA;ED � -> 1,214.04 ... _,�Cn� .. i�i�[:i.EckO��X � . v�. .. z.+.�:'�G� .�,i1:�-:;:�b C2�36G$i PA�EO kUNORAR?UM 1.5�5.00 10-ZG ZGC6 u541%:U ••^ VENDOR TOTAL GE�ERATED , ;,S75.CC ., ., .,:iti:..c. ....�.ERG:. .>.,....cf.�: • ._ �,.-��. + , +•. :i: __. , �:�:,Oo �253L'JEP HONGRAk1UN.-WAKEFIEiD,D 1,500.�0 10-?.G-eCC6 0(i41iZJ ��++ VENDOk TO:AL GENERATED � > 1,SOO.OU .,.._=�i:L"rAF:':P'titiT C:F Ju5?';:_L ,_ ,�.,. �... i;• -1Z . „ :�il2CG�: 5949cG�L'i BLvOD ALCHL 8i 06 490.00 10-20-2006 064i'721 `�'• VENDOR TOTAL GENERATED - > 990.G0 � .. .._Y_.....,�...�c... .`"r' aF:�,.�, :[;... ......,.,_n.._'t: .... �. .-. �•.i iC ,.. i::.': �2i,,:.� 7JES CCER"CIFICATE RNWi. QA;.:77y2 60.CG 10-20 2C�6 Jc41'2_ ••'• VSNDOR TOTAL GENERATED > 60.G'v i � �:1:_J�..�E_.:R'. .,kt ",LL"r:CT:�.iN � - �r � ._ ti`:4_4�� i%[ :�,'15!-OpG C::�360EP HONORARIUM�HOWE,b i,500.00 , y .,. y. ..: 4ia.ai,� 'v� 1�;:9/2GOo C25360EP HONORARIUM-HAGDAwAY,E 1,500.00 10-20-2U06 U641723 "'• VENDOR TOTAL GENERhTED --> 3,000.00 .., . .;�_.:L:.' �.,:..GI:J� S��k':':�_�r':. _.. Y_>`: .. , ,,. �c .. . .. _..:,i, Zi�9 ,iAC:iTCR?A:.. SVC� '_�;�"v6 ,560.G� C�- rh't"r)�.`ri: . . . ;`U:c. ._ ,. .. CITY OF PALM DESERT FACic 7 Ph.:�3R:,!? H_.61v�%i,.-.�.?h1�-;'.i-i .: H E C K R E G I S ' E R ,.......':F PF�.�,.._, . i• .. .*:t',�,_.. PAiD CHECK A!'C'v�i.J'� NJMbEF ti�t4E:rn �ATF, i't7VCICE DESCRIPTION AMOUNT DATE NU[dBe.E? ,.., ��._.�'c"r.' E:i..._=N�; ticF'.:.:E� ... �... �.... . io 9% 1J.'Lyl;:��(:� 2150 Ji.NITORIAI. SVC�10/06 3,115.00 � io-2o �000 oEai�2�; •�•• VENDGR TOTAL GENERA?ED � � 6,085.00 �I .i.�c.�;:c=cr.: ,....:ii=�Nt!E?7:�:�._ >:Ek:':.e:ti, -.._ . .._. ,_ .. .. � .... =a �:3�ot, .., _;%2:;J� G26065HAZARDOUS WASTE UISPGSAL a23.50 10�20��20�G 06w:�25 •'•• b'F,NDOR <.TAi. GENERATED � + 423.5"v _.,,.._. .,_...._ r.:n_....r.._,.. .rr�: I .,. ,�--� ,:-I _.. ... ,-.1.�..... . . .�. _'...o C:,''"'8'7PC MAGAL:hE '-0/ph 565.OU •... .:1- ._.. ._ __ _. ._, � .,., .�. 1C;_ OC ?boF.. MAGAZ:NE .OiGo ,bS5.0U ... +,- +. �. .- -• .,.,_�„ .�. :0/2,,;;G 'vJ7�8tip7 M.AGAZINE 10106 1,ei55.00 � :0-20�20G6 Go9i716 I •"•• Vc^NDOR TC:AL �ENERATEli • 4,175.00 li .�„_, ..__..r.n: ...�..._ s .)F.i.i F::.„ i � y . . -.... ti. -' '. .. _w,. ..:;294 SI:;NA'3e: 190.00 � :0 20 2G�6 U64:72 i ... , � VENDOR TOTAL GENERATED 190.00 .. . .......:.:�.:,. ..�.�..,...._..,... .- .::;N. =NC. '-. y.�. ,. . ._ .-. _.. '.9��O::�e C:T06UFDV LANDS� LNS?ECTOk 696.54 10�20 2uGE O(:41'?2� •'•• VENDQR TOTAL GENERATED - � 696.b9 ... .�_:,_.:.. .,... . TriE .._ „_^ �_;. i:: ..1 ��.;.:6Z .., 1c;,�.:Gt.; :^ITJ:"1SPEC EVENTS AP tl;31/p6 33C.G� 1G 20�2GC6 il6�:7�5 ••�• VENDCR TCTAi GENERATED --> 330.00 ..J,l'_.c.�r..� T.c...:..a_..,i. _ .,. �_ .-. -. .�..i�. .r.. ...,_:� _ .. . ,-=.�',.,b 9't�o-SR'tCYC:,E 6INNEY CMRi:L 9i06 "e.U27.25 1C-20�20uc U641'30 •�•� VENCOP. TOTAL GENERATED > 2,027.25 C��-- rit�e�eE_? -,. ::� .,:.(,, , ,. . , C?TY OF PALM DESERT rA'v6 8 .• . _..:,?' ii�'tM.�:���'��:`!:�'91 C H F: C K k E G I S T E k \'E!�.,�.��N PRIiJ't::::' P ;',. :N:'�:CK' PAIG CHECK A��JtJjd7' YUM&e:i+ NJMi+e:R CA':� IhV�iCE DESCR2PTION AMOUNT DATE NUMBER _�.->S�,Ec;EhT' n.,...,W ".,..F _.,JF�E .. , ...-; 4:= .3i :... ., . _ , ��_C6 %�7 :RV GAMEL-WKSHP EXEC MGMT 158.09 10�<'0�2liD6 069173: •+�• VENDph TOTAL GENERATEU r 158.09 .,..._ .. �. .'��cr ..r_.ctic: .... ,._ +.. '? :. ,;:3:'i: !(��':b .:OCr, 0:�49 LANDSCAPe MO PiANT MAINT 83.00 :U�2G 2006 064:?31 �*�• VENDOR TOTAL GENERATEU - > 83.00 ,JG.;_ki;�cN'r.J'n::4 ::�!MEL'Il-.T4' �AkE :i_ �._+ �.. iU ;. .,_ >�;.9 _.,, ?i;��U6 :0:2C�Y.R MED NEW EMPLCYEES (3i 210.00 10-20-2006 0641733 ••'• '✓ENDOR T.OTAL GENERATED - > 210.00 .... .,_._.......:h: A'J�.:REF ��..,:.c�', y3•� ��. .. �_� �., .... ... _.,ZJ.:t. �2�960EF' HCNOkAkIUM��RUSSELL,B 1,SOG.00 !0-20-�JGG 064.'3� �••• VENDOR TOTAL GENERATED - > 1,506.uG .:,J.-...�_,_.,,.. EN:ER?R:S�S ._. +,.J'�. _ _.. 9J i.;'2.^�,'200G �6f4 JADE DESKTOP CLOCK :19.06 10-20-ZQ06 0641735 �•�� VENDOR TOTAL GENERATED � > 1i9.06 .��: _... ,:f:c:c;b.::�:, RE�:;.:F::b'S ..,, �.. ., +_ , �. i� .,_ ....,. ... ., =:GCF s4e92 FLAtd CK SVCS AS NEEDED 537.06 , _. �sJ., �_ , ,.. .� '�:,:.,2 ::�.';'vlZib6 34693 PLhN CK SVCS AS NEEDED 970.80 � ..,. .,,.c, -._? , 1G :l:t,� _.,'=9i:006 34899 PLAIJ CK SVCS AS NEEDED 735.00 - ._, ,,. . �. . ._ .., . .. �=.� . . :'.�:::�;GS 3d845 PLh`�] CK SVCS AS NEEUED 757.81 ' _: �_.,C +. ,. ,., _., t�:`. ... .�. :<�;_�OF 34b5G PLAN CK SVCS AS NEEPED 920.OG __.� 4�. , �ii� ,:; :i: ,,. �.:J1 ... :y•2�706 i4ti97 PLAN CK SVCS AS NEEDED 262.50 .,. ;)?�:: 4; ;. ,,, _.. 01��.2 1��,':S;ZJcF 3yB96 PLAN CK SV��S AS NEEDED 840.00 ._,. -„ . ,.... ,, .� ... .-.,_ :i '..._��Cu 3ad99 FI.qN CK SVCS AS `JEED£D 5"%7.SC _., ,.,,.. ,._ ,_ ,�. .i3;.4: . � .,.�bJb ?49C0 Y:.AN CK SVCS AS NEEDED 787.50 10�2G-2006 OE4i�:ib �•+• VENDOR TOTAL GENERATED - > S,BB6.17 ,:.�6,iiV'.'Eii'rRIiS nENT...A -.h� .,i -�..,,. +_.. . +_ .�, _�i::.:Jc LJ�627k�NTAL CAR�Bi"12�9/21/06 1,418.91 + C��- i F'i�.Ee-.cE:: . , .. =pCt:, :. .:,'_ .5� CITY OF PALM DESERT PAGE 9 �r�'.•��kA:i i:':�.F;i;::J;CM�a�i, C H E C K k E G I S T E R i �... . . . _ .. . . .-------'-� - � � -- -.. . - ---� '----- -" ------'- -�-- - ._..... ... ._. � ..�N:.::F Ph:;.iE�'T .... nIJV'::i:H FAIi; CH£CK I r...',.,�^J:� :7UM.BEi2 N;:MisE:n UATE INVO:CE D£$CRIPTION AMOUNT llATE: tJi,"MBEit •. :-r, I . . .. . . . _ . . . . .- --. _ . . . . .. . . . _ .. .. _. _... .. _ . _. .. ,_ .�,_...HrF�:1:.-�c i:c1CT n .'G'v. I .._ �._.. ,... ,_ �!:' !�.�. :�, '_:;J�i �95d6tRENTAL Chk-9/21-5:28i�6 994.Ou i i :0 2"v 2G06 uctii'- '"•• VEI�D'JR TOTAL GENERATEL � 1,602.97 � U':�Ji�bEl'c..k�:d ii:,RPI6S � � - y..�= »Si �,.- 0: 1�,'':a.:'_'JOG 6S9 0177045 FLGRIDA-N07'ARY FEc 10.00 10 2D�20G6 OG41?38 i - •"•• VENDOR TOTAi., GENERATED - > :0.00 Ic:.,,r_.,E...�. _i.:. �- ...- ,+-� ,... .., _. .•.. ..,�_u5 F;.:,NN;iJ!310o d lUj:7,�Oti MT;;S 100.00 i'-i�"t0 2GC6 -�.!i4:�i3 I •�•• VEh:;OR TOTAL GENERAiEL'� > 1:)O.:�C .,.. �_. .M.:��..1!:✓a..� �...^l.E �Y.M�-...F.� '� ,.,. �.,. ,., __ . . _ , �Si�JGo 3d5504KTTCHEN SPI�Y-ADMIN 13.65 � __., _,y ,,,.... 90 :�%:5�2CCo i85&OSKITCHEN SPLY-F'AC LOUNGE 163.3G �' .:��-1.:�3-41�.:: 9� _..,'15,�2006 38�B06K:TCHEN SPLY�PUH WHS 3n6.2B I' .'� �1:59 , 5.21 9G lul19/2006 ]d580'7RITCHEN SPLY-MAINT YD 95.43 �� 1'_:l 4_59 415.2.-�9(� ;�J;'_9;'2006 006671K1TCHEN SPi,Y-NORTH WING E�.39 :iv�4:;9�d:S.�1 UG . .�:9�20JC, 385809K:TCHEN SPLY NORTH WING 146.21 ._.. 4i59 _:. .-SC ;G/:9/2G;i6 385810KITCHEN SPLY-VIS CTR 42.78 .., �;J:Y��4S3.31� :G �.ii1Si0 1G,':9;2JJ6 3tl6l96COFFEE WATER SPLYS 21.50 10�20 2006 OE417qG "'•' VENDOR TOTA;. GENEHATED -> 51E.74 J.._..-' - ..�':'i;i:..,...JE L;:...� ..;.i.c -' .-� . �. . . .,,, _. ..�. _... . ..�.�EC•"riN:�Iv�lA� :ATR �YS 9/06 BS.G� :0�2C�ZGi,F, G641"741 ••`• VENCOR T�:AL GENERk"CED • BS.Gii ii�� r�...`:.Y:z�l N.'��..i.Gh ..:.. ..>` _...-94:" -l..y ��_ .... .._, =L�'�.:(1G �� OSOATHENA AWARDS INVSTAT:ON 431.00 _... »a:� y...l: _, .;,, _:,�2i:ci6 �o�S47CAMPAIGN AUVERTISING 365.80 10��20�"1(1CG 064;74� ••*' VENDOR TOTAL GENERATEU � > 796.80 .,. _ .s�.... .... .�:tiC1n_:.ritvi; .:�i�: ..,. .�.+ , ., _. .., .. .r...�„L :�?7 INSTALI. 50LENQIC & VALVE b0.0U C ��- �'�E''%+'�`' . _ _�.. ., �. ; CITY OF FALM DESERT PAi;E 10 D�::;"'r.:,?S Fi'.'F:M.:;;.' .;?i!.ti%6 C N E : K k E G I S T : R .s�.. . . pk�_;.'c,_..:� � . :.... . _ -. . _ .. . .. ... .. _. . FAI:� „'r.EC'f. ✓�'''��, ��.- Nl:Mbi.k S`J'•;bc;R D;.'iE iNVGiCE DEDC"riIPTICN AMOUNT GATE tIUMBCF. . . . . . .. . . . . . . . . __ . . . ::'.J_�3..'r.kLF, Lh::�i:r,F:....� .... -- - ���•+ ����-' '-! ��� - :9;2i�oL 1419 FiiC 2 VALVES 6 RMVE PLANT 468.00 ... +0:-1 45�. �3 7C 1". �'9;�COG 14J1 INSTALL VALVE & FiX IRR:G 385.73 10 20-2U06 G691743 •��� VENDOR "'OTAL GENERATEP - � 933.73 ..i.__.�.�tiU:i:E i�Ah:� CJM"rAI�S' -_. v.-- +.. ;1 9� �.13G� 1C/i9i2006 9,'iOjOR!M CITY FLEET SPLYS _,002.06 1C�20-ZOU6 0641"i44 •••• VENDOR TOTAL GENERATED > :,002.Oti _ . ._ .......,... . -:IE:LA .... .. .. �,_. e_ 7i; _,,_l„':C6o FEiM Mi0;19 2X2 COMM MTG 152.18 lU-�0�2006 064i'745 "••' VENCUR TOTAL GENERATED -> 152.18 � ,.,.,.r��r.i."r.�.i.. a ASSi.C:niES 2%2 �+ . ^ 4s� ��� �. :'SO:.G? :.,_�,_ _,,, ,., _���c �EpG57DSGH ENG ARCH CCOK ST/CC 7,770.00 10-20-2006 064-746 *••• VENDOR TOTAI. GENERATP.D � > 7,770.00 ,.,,�.._iiF,�'�•_. _.+k :;.4RE CEtd:'eR. :V;'. ..�. y_,_ 41 + ;3-aC Ji:::B's .�, LGi�"v06 STMT 9CITY FLEET CAR WASH 9/06 514.15 10�2C-2006 064:'7:'+ � "'• VENDOR TCTAL GENERATED - . 519.:5 .. _ :ri�.,��I� ,...:;:t'LINE _., �.Y. y�-.. �� �_ _.,. .�, ?:^Uc kEl'iSJREISSUE CK#691C96 7,762.00 10-20-2006 Oo91748 "•• VENDOR T�TAL GENERATED � -> 7,762.00 � .,..,..%r.r.r.t::.:JC:H:_. ':AEI..i,ti __�. ,..,,,.. -._.,,. ,,.. ... :ii,"2�Sc ;:f.SH AGnAND OPNG MAINT SVC BLUG 800.00 10�20-2��06 G64_'49 "" V�N'JOR TOTAL GENERATED - -> 800.00 ..,,.._....,'.'�.it:. ry"r,tiriGPF' a riOisSii;: .,.,. .-.. ,_._ �..- .. 5„ ..,.��%2uG!: :i7G7�6F'RnNCHISE AGREEMENT 1,870.00 C,�.-- PF6F�4:�� .. .._ 2006, -_ �. ,• CITY CF PALM DESERT PAGE !1 YF(�,:IftA�A :'.LYL.'L.�I:iM�4�b C H E C K R E G I S T E R �.., �I . . . . . . . . . . . . . ..'_ ._ .'.' . _ _. _'___' __.._ .. . .__' "_ '_' . ___' _' __ __________________ ___"_ _ _. . . _. 4 ':�.VU..(1 P�C:.:F:C'T F . ItiV"vi:E: PAID CHECK ..,__'LN: AIUMHet NUh1bER �ATE INL'OICE DESCRIPTION AMOUNT DATE N[SMBER ... ............ FA�[<F::::�FF .. ..:9o.:�I: LLC i "- .. _ y_.. .... 5�. .. . _.,. ...,� �. 9`?07�6k`e:iMBURSASLES :OS.:d . ... .. �: .. . ,: 9.� i., ...:,1::JE ,�70�SccN;AGEMENT MANAGEMF,N'T 1i0.�0 i0�2� 1Uc„ .64_ .... I ••`* VENDOR TOTAL GENERATEC - • 2,085.1E C:J2�ti,:..� �_,�. ...- ���,� �_�i.li ... _ . _. �'OC6 45di]7R/M BUI�DiNG uAT[RIALS 17.:r .10 3.i�u �i:1. 13 1'., ..,,_. .,�200t b1U61GR/M BUILDING MATERIALS ]79.55 1U-20-"1006 064i7�1 •�•" VENDOR ':O:AL GENE:RATED � > 197.13 � .,,..,:i)E�.�7ie.'i �cNT£R TinE;, '.?:C � .... -.'3; �:3.?? 4C. �iiv`�� ..'Li�r�:;�6 =735i R)M CITY �LEET qo9 1,143.86 ...: +i°.. .. ,. +; a;� � ,s.���l .,,, :.'255E, �?S02 R;M CITY FLEET k52 969.77 ' _... ..,. +_ . ._ . _. .4•l9 _. :6 tU'�'6 .,�'�45 R/M i.ITY FLEET k5 1,4i0.�9 .... . . .. .. , i� ,,, ....45-1 .. �:6%1-'i�.;6 �7s7c P.r'M CITY FLF,ET N2o7 593.77 ! ... � _ ,., ,.. 4C .. _i;y.; ,�. ._ ..�:ii6 �9>',6 R!M ITY FLEET q19 2. 184.03 _.� �._�_ i�.. ���. d:, ..:iy54 _,.. ,..,�,,;o S7u�i k;M C:T.Y FLEET #5� B06.92 ' i0 2� i.G:o 0�:4:�'�� I ••'• VE:JDGR ':UTAL GENERA;EG � > �7,i08.95 i ..� ,. _..-r .,..,,... _�.�..s. �.aH ,:i��d:>i��4��i. ?9 '_5 i,::::eJ ..,. :��l2`.�6 ,542-3GRAFF'ITI REMOVAL SPLYS 18.54 '�, .:G ��.?:0-�F;'s.s9� i5 i�;J260 :0%!9/2006 1�42-3GRAFFITI REMOVAL SPLYS 121.52 �� 10-20 2�06 064:"l53 •�•• VENDOR TOTAL GENERATED - � > 140.06 .,� ,....:h1A:�i. ;ALLE"r.:r,-: -,.,� i�.,�::.; ,' y.�,_ .,, .i. :b.�2�U6 i:25360EF HONORARIIJN:�OKULICK,J 1,SOG.00 iG�20�2JJn Ce�4i7�-i •"• 'dEf.Dvk 'CCTAL GFNF.RA':ED � i,500.CG ., . _ ....F E^�..... ...r.. ,,,...,. . _-....."..- ._ ,.. . , . . . .� �... ,. �..,.., y91?�•1?!F."'ER NUMSER P.JlE;4 620 6�.i,y ._., _. � - , . 1� ... ..�.ifZCJo d92=•24METER NUMBE:k AH:B4�4�23 73.60 .. __. , . ., _� _. Zo�2C;OG H426SbMETER IQUMBER AK180.�S1o9 5.19 __. +_r., , , . ,, .+ ?c,,�2 ,1C•J6 9+<"229METER NLIMBER X1B4 2587 E5.65 ._. �,_ ._ ,_i i'� 14 _,i3(.;2GOo 992229M£TER NCIMBER AJ1B4 3812 66.65 ,_, 4i�;:.; 4>� .. .� :C!�Oi20�%6 942224METER NUMBER AK1B4-4526 65.26 .. .�q::5; „s.iS :� 1^i=0'20U6 94"122-0METER Nl7MBER AK1B4 4524 7[.2i c�-- FF'c.:�;-.ic:i� _ _ ::5�)6, _,�.i:.`:7 CITY OF PALM DESERT PAGE i2 PR'=..�KF+t�: }IT�M`:��.'��MiY:'9 C H E C K R E G I S T E R _,. _.. . --- ---'....... .. . ... . ... .. . .... .. . . . . . . . ':"r::�::.,.k ?i::.:�:.'T .. L"T✓:�ii't PAID CHF.CK .+�. �;,-�:' ti'J^:Li%.F: tiuFlocn :)ATE iNVO:CE D�SCkIP1'lON AMOJNT DATE NJMBER :� ,.. .�;F�Eb...,.. .:..�,..;A:_... _._'�E:_. . .-. + . .. ... ., .. _. _.,.., _.,.;26SME.TEk iJUM6'r'R F,H3F.S 2b4 7v' .�g --. +-., -.. �_ .i'� -�. i.. .�-..��;;[�C, iG4265METEH NIJMBER AH3A5 2ii8 63.B7 i:i�20 2GG6 Oo4:�' ._ ••�• VENUOR TOTA1. GENERA:ED , 556.9G .�..y_,:i?. ..� iG:4 v'.+.3� i� iC,'i9l200E D'JF.S-H2OC7 MEMBERSHIP 145.00 10-ZO-2006 0641756 •�" VENDOR TOTAL GENERAT'ED --> 145.00 i;;:;;",o„., HF.uSEN �+_ . .� :,. � . 4C •.... :O,�l�ir'�.i.Gi; ;:25360Ei PASEO HONCRAkIUM 1,575.00 10-20 200G Go4:%5' "•'• VENDOR :OTA:, GENERAT.ED � , :,575.00 _... ,_.-.. ..,.... =.e.5c... .._., '� �.-,. �--- --�. �" �;'�: , , <�. 1:;Ui> ;U 394FEE REFCJND PM 31:6b 3,B16.00 i0-20-200E 064i758 "•* VENDOk TOTAL GENERATED - > 3,816.00 ;iJ�i,'_n.� Snr+NS'�E':';En y>c 45:��4G,.40 ;,� i�,�:3;Z0U6 :25360EL PASEO HONORARIUM 1,575.00 10-20-2006 0641759 �•*' VENDOR TOTAL GENERATED > 1,5�5.00 .�l:l:�ytl b l �vii:�GhS I 'i _. .. ... . .,._. 6� J1:.;S .,.. .�.,_.,,;6 6:a4 RiM CSTY EQUS? kd8 16.34 � 10-20-200G G641760 ••"• VENDOR TUTAL i;ENEkATED --, 16.34 I � ,. �. . __:Y .. ('C�:L w:Ni;J�w TiN':":;iG + " . ,__. ,._. ,., tD . ,..5i;:�Co 3q55 WINUOW :;NTING 500.00 10-20�-2006 0641761 •••� VENUOR TOTA:. GENERATED ��-> SC0.00 .,.. . .�.;Y.S:CiJc:r. 'i1i-i� +�:�. ,'-�: y,,.4,% �- . , . ,'��.i;c C25366EL PASEO HONORARI:JM �.575.00 10-20-2C06 0[di�:62 e��-- �:FAbED ... _.. 2'l:�.C, _, _. . C_TY �F PALM DESERT FAGE :'s I i>&i,;R.:,!^ iiTEMC;G.:,��;M:�.?b C H E C K k E G i S . E R i ._. ,. Pk'�.:Ei'T r •�... ..iVv::-E PAID .^.HcCri �:''��.T�': NJMBEk NJMSER UATe. INVGICE DcS�RIPTION AMOUNT DATE NUMBER •*`• VENDOR TOTAL GENERATED . 1,575.OG . ...yri:M EN:,:NEEk.NG :[:C -�..� +i-�'v r .. v�. G- r^,SJI.! �_�:oi 1;:;�: +%2JC6 06�169kESPUNSE Rr'I DSGN S,OUNDWL 3,GGO.GC 10�20-200G 064i%6: "•* VEN!%OR "OTAL GENERATE� � > ?,600.0� UJ.,�7�:.'?_� . _,_ y:95 .-.Y 's'� b;) CIi�2Z :�;_y.�2;��c :.:ti22 RECY�LE B;NNEY CMRCL 9/06 1,993.�5 10 20�20i:6 064:76q I ""' VENDOR TOTAL GENERATE� > 1,993.25 L`i,l:?9LA.VDYAiiA C"NSLIL..L\TS. :N:. 4:�� r]9� ii3.4G O1 Fc�tiO; �?:342� .��i`ij2Uuo :.P090ti:NSPEC'fN SVC FW SOUNDWALL 6,570.00 - 10�20 2006 G6117G5 I •••' VENDOR ^.'OThi GENEkATED - � 6,570.00 I � ,.... . ,.. .. `_._r,��i ,.. .. . . _. .,,, _�,i�i��?GAnDEN KE:'!S 50.5G � 1G 20��CC�6 G64:7,6 ��•• VENDJR TO:AL GENERATEC > SC.56 i...-.,.....�._ . ,nMcS k. _,� a:"-1 �,.�..� .. .,. .>:'<.i;�b PLAN17Ii"vi'3j06 "a 10i.7iJ6 MTGS 100.00 10 20��G06 OG4:";o7 •*•" VENDOR TOTAL GF.NERATED -> 100.00 �:.;ESLOiJE'�. riGM.E :EN�Ek9 INC., ._. :b:C +. , _. �i� . :.�i::dG6 9�9911HARD'+JARE SYPLYS-PRHS MAIN G7.43 .:i�� ah:C�a�+ :._ 9C iJ;�:.J;2CUC> 92�od�HARDWARE SPPLYS�PRKS MAIN ;7.02 ... __ �� {;�.,..,e3G '�.7,�1,:%2Jp6 91d2�]HARDWARE SPPL'fS C:OkP YD 1.2'/ ._. :i_; � , ... i;, .�.,_.. �,�;:o ):72qSHARDWARE SYLY'S�FRKS MAINT 32.81 10�20 i0G6 GGr17co '••' 7ENGi;k T'OTRi GF.NERhT�U - :58.53 � ... ,. .. ���d.a:: J; .. ,._ .. . . ....:.)<: u '46 c.l'L•';JTS VOL 9iiiG . i:4.li +._ �._.._. ,.-� a.�. .,, ... ,,5'� :C. ....���.c. �'.4- EVENTS VOL 9i06 ,342.Cb Cb'a— i'�E�n:�E::� . . _ �. , ., ,. . CITY CF PALM P.F.SERT 7AGfi i4 .�.�S.;nAY :.:-�Sb:��.:.. -��h;�:4'3 .' H F: C K R F. .^, I S T' E R V�:+.:� YROJECT F�... iNVi:i�E PAID CHtCK .,,,.::T:; NiJMye;F. N�'FlbEi: Dn:'E INVGICE DESCRIPTICN AMOUNT DATE NUMbER .- .�.... ..,� a0 ... � .+itJ _... _. _�.,c 6'4d COMPUTeR INSTRCTR 9!O( _,i91.36 ,.,. + _.. . . �. . . . _ . , . ... :�i-':i::i, G6d5 =. ADDL HRS PD 1.'6RY 9/06 2,i33d.00 y�_ � ._ d':.Y ,. ,.. „_,,.. . .. :!: _.��'.6 i;'7C: Mi.T2.F,iALS B/06 1,��59.2G :0�2G-<'Coo :.6ti:%G9 •••• 'JIZ,Ii�OR Ti'.TAI. GENERATED . �,839.7t .... __!! . n ..._.?il�i:� [:htF':Fc:�...n: �:ti:��.-n. .... -..,,,, ,_. ._ ..., �,,, :�i;:JGo REG ZAi:;6 6 7 BASIC SJYERL'SN d0.G0 !0�20-2006 064:'7G '"'• VENDOR TOTAL GENERATED � > 80.00 ,,.'�Gc�,MAi.CC1.Yi �M:TH MUTJRS?Ck':5 .l;i K�..� vY� .i 40 li:ii�/2006 99�125R/M GRIPS,TIkES BRKS M72 1,149.09 . 10-20-2006 0641771 ••�• VENDOR TOTAL GENERATcD > 1,149.09 .. ., i�ini'�.c: .,�i�,'r F:.��d6-NG, '_h:'. __.. �+.� �__ ., .. _�..�. _ .;:cic:::ii �6c53�!31 6VAPJRA'iIVE COOLERS 39,000.00 _.,- ,... . „i :3 . .., _;.'2CG6 267�53HUN NEW GAS LINE "735.00 ... .,... .�i ., _., ._.'�'v;::;C6 �cG36ok/M �RNKNG rNTAIN IRNwOOD 275.37 10 20 200E Uo91'�2 •••• VcNDOR T�TAL GENERATED > 40,010.�7 _.,.,� ...�_�.• 1 �"��.�J� =_, y:95 v._.iJ-90 i�i=9i2�U6 62737 ADMIN PROJ MGMT SVCS 9/06 5,567.24 10�20�2006 064177J •••• VENDOR TOTAL GENERATED --> 5,567.24 � ..v.��y:h:� Be.4�; 43i� vt5� +-+.4G J2 .,.. :9/�:06 .^253o0EL PAScO HCNCRARICfM ,575.00 10-L0�200b 06417'ti I •••� VENUGk TOTAL GENERAI'ED - � 1,5"75.0� ... .._ ... .....'T ., .�."'ii��_. EP:::..._.�".. -". y ,,. y_. . ._ ..�_. . .. . ... .. ,��i� l`c14i DSGP: MONTEkE1' AVE Bki)GE ,&G3.GC 10�20 2006 064i'"1S ""• VENUJR 'Cvl'AL GENEkATEU - 1,BE3.00 � P:1C1:,F.�L ., _„ � ,, , i: �5. .,- CITY OF PALM DESERT PAGE 15 rk'%Giihyl ti:'i'n1-_;JJ,'GMi:'6 C N E C K R E G I S T E R i �� � 'J'tt:'v;;F. pi2G,iE�:"; F� ,,. :N'�:;FCE . - .. . PA?D CHECK �..__�.,.. t�UMriEn NJ:?HER �A'!'£ INVOICE 'JESCRIPTION AMOUNT DATE NUMBER � .;7.,n�:l..,.;F.E', _�"t::i;:i. . . . . . . . --� �- � -- -- --. . ..- - -��----- . .. .. _. . .. .-- ----' - - -� '-� --- - �-- .. _. ... . . .... ��. . .,.,. .o.. i� . _ ,....,..0 GG�7�.7(20�; PC5TCARJS RESALE 30.0� 10�2G�2005 Gbqi7�6 "" VENDCR 'OTAL �EhERATED � > 30.U0 � Gi,:)oiV:i:Kc.nSC-?I a n65:ii'ih:E£. :p;�'. '•: 1i:: d?: �... ..,. :�b�o;.!> :i?1.�9 :..�:o,��.::i6 2:iU9�2CONSL?G SVCS STP kEHAB 3�5.00 i0-20-20D6 Oo417'7'7 ••^• VENDGR T.OTAL GENERA'iED � 375.G0 �.'�Go_� .. c E._i'n'.i�nnPri=i'�, i'd:� -:C' 4s�-:% a- '- 1.: _.. _.�:i,��:.^�6 4�1:3G5SECT 2i YH � BID �OC SETS 196.59 .. . ,(:) +. ..3�-�_ � 10!':i:;::oGc 9v3591SECT 29 PH 2 &ID DOC SETS 6b0.23 :i0 ,_�! 9:� 36 10 .J,/2J;:S:�Lo' 441423StiC 29 PH BID DCC SE'."S 333.04 ,:0 rii�_i�; �._, . .. ., .,.�,,;�CD"o ti44087SEC 29 PH2 BiD pOC SETS 374.22 � 1;:�:i�'� y.. ic -- .,i/"t;:,,'iJ'v6 ^r4420:SEC 29 PH2 9ID DOC SETS 19�.72 I ._.` �3Gi: v::+ )� ,,, lU/2�i<uGo 444373SEC 29 PH2 BIG DOC SETS SiE.28 � 10-20 2006 069:778 . **•• VENUOR TGTAL GENERATnD > 2,298.08 I .._. _.. . _::e: M:-.i: h bCiaF: �::MFi;:.;}. ��, :1:: 4s.• ._. ..., :G 1�,':L;:.c:iG i,2�'/990FC SFLYS MA:NT FACIiITY 100.9] ' :1, 4+ . �.. ., .-. _0,-:0 .,�6 q531d10FC SPLYS-TRAFFIC DIV 119.60 .. �._ �.. . _. .., .., _�. �:;ui: :dJ52oOFC SPLYS�FILE tiCLDERS 12.95 __. .�-. �... �_ _,. . . =�r:�:�iib E045700FC SPI.YS�FIF.E FO:.DERS 15<�90 ... -1:E.:- ..,.. _. .,, ... ."._.;::i. -'�iC:20FC SPLYS-SUPPLY kOOM 260.99 .1�. ,_ . ,. . _. , . ii.�: _�.;�h 75o5o90FC SPLYS-PENS,rOi.DERS 96.66 11( ti.,�,. -.. , ,._ .,, .. . ._.:�@ �4-i5920FC SPLY� CGRRECTN PENS 30.Si --� . .- � �. .... _ . . ii,�<.�., � B:ioid�UFC SPL,YS�PERMNT MARKERS 3.72 .+. „-� +.. ... .. _., _... �..�.e "1o299:OFFI�E SF•:.YS-MAINT F'AC 102.48 iU 20 100G Oo4-i�'39 +••• VENDGR TOTAL Ge;NERATED -> 880.'78 v.,�-o�;�n:.:.l;i . Pn�"_iF_C 6 ��:":LErt, IN� �.� +�bU ,�:.d� :i: PE�ii;� � _::4"'i . . .,!�'v05 JoJH1�ROW ACQ MONTF,REY�I�:O RMP 1,198.75 _1? ;'d9 4„ �C-7: FcESC� G:::J"7 :,,,�19i�C:6 C6G928ROW FCQ MONTEREY-I-iO RMP 2,751.25 io zo zoo6 u�a:�a;; "•"* VENiiOR TOTAL GENERATED � � 3,550.�0 _. ..,.....,. ;�.�_.: __.�;,r..-.-_ ..�. _.. ,_.. ,.._ .. .. _. . ._ .•;c :e+6'�7Jk'i ^LEAN:NC, COPE �N:FRMS 5.7C :G 20 ...,,,,, ,)i:, c. �U� :::F:"r:,l.c= . ..� - -'.'('. ". .- •� �."'Y OF F'A:.M CESERT PAGc 16 ?K.i�.;:...�: r-'EP!.:�,. ��N.i.�'B : ii E C K n H G i S T E R ._... . ..-•E:.:.� . � !P7':�.': _. _- . . ... . . . . . . . . . . .. E'A;C CHE::K R......'ti" �`iMn�"r ti''Y,3c:N. GA'�- INV•.-,:�_E: Dc.SCR:PTICN kMCUNT :JATE .L':JMbER "•`• VENJOk TO:AL GENERATED > 9.70 .JJ✓vir.�fQ ...-�_:JG:, LIFE _-, ,ti. ,.Y i:-�: . ; s:.i3 :.,. .ui20'vi; •Jv7:'o:PS L:FE :0/06 1,113.33 .. - ,.. . .�.. ... .::�::�3 ....';o;:�;;r, JJ77&1PS :,IeE 1C/06 ,?13.33 .-� �+• �•� >= _- �:,!+_`,1 :�i;:t��GGE OG�781F5 �2FE 10/06 1,113.33 1i:. ��_- ,. ._ .._ -' ._.t,l , . !E.i�dCJ �.�.�51PS �IFE 30/06 1,:13.33 -+- ��- �-� -- �+ .,. ._ , _. .,, i�o6 o�77E.0UEScRT GU:D6 10i06 1,930.00 1C�20 2000 06417b2 •`•• VENDCR TOTAL GENERATEi) , G,383.32 "„� .r.n:.P! S�F::JGS ;•,nTGk::; 1Vi'. _. +.., .. . :3 ti.^. .! 127d _., . ��cGc 13J74iR/M CITY FLEET q59 356.14 .__ +:.. v_...1s 4G .-:s�98 i?;:6i2:iG6 132890R/M CITY Fi,EET 915.09 10-20-200E C641783 +��• VENDOR TOTAL GENERATED --> 1,271.23 �� J:�..�nkl-.L:vi? �UMMi1N:CAi'FJIdS ;;KOUP ..- ++-- +.. � . Oii..�. . ;6-1006 0 o:90CGOP AIJ IN ALASKA AIRLNS 1,685.00 .... �....� �_-..3? 2. .,,,�;�} .,,/1F.r':6C.6 0-3191tiIS CTR MEDiA 1G/C6 1,721.25 . 10-20-2006 G641�d4 I �••• 'JEN�OR TC1'AL GENERA'"EU .� 3,406.25 �... �... . � .� �., .._ _. ..,_,.,,,, .'�53oUE:. PnSEO HClviikAkIUM 1,:�S.GO _0 :.��2006 OG41?d5 •"•• VENGOR TOTAL GENEkATED . :,575.00 .,,,,.y ._i!A ;k._ �.. . . _ . .. . �J _ P9i3i�4 O::GSS . , lb;.:�U6 :7�7 �.0 MEDIA29 LANDSC INSTALL 990.00 r... . ,._„ _Or.:.;. G,: p5�?Oq 1C'i9,'2GOo RETENTRETENT PC:3054/C24670 99.00- � 10-20-2006 06417d6 � •'*• VENDOk TOTAL GENERATED - > ti91.00 .,_ " .n..n..r. ...niN:; ___ ,�3: 4::. >.i +. .... :9r�-::iF. 9:62; TOwiNG CITI' EQUIP iib SSO.00 10 20 20;,6 664='-7 '••• VE:]DGR TOTAL GENERATE. - . SSG.00 C�-- :?E�;,ncl'� _. _� 2�C`b. -_ �. � CITY OF PALM DESERT FAGE ]� Pi�::GkF,M H"EMC;•..;i GM SS't=y C H E C K R E G i S T E: Ft I � - - - - ------- - - - -- - -__ . . . .. ... ... .. .. .. . . . .. . - - - VEtrD;;k pHGJECT P.V. III`!G:�S PAID CHECK � n..:':,L?�;:' NUMnEr N;,'MBER DA^.'E INVOICE DESCRIPTION AMOUNT DATE NUMBER �.�.,::�F'_�TE"..,,.. SEH:ICE[; :tiPtiS'.'R1F:S :-.; ;t:-.:���1--`.?i�, 47 :Ji:9i=�.�:%6 2�d2925UB8:'A ALAHM SVC 30.00 lU�2C 2CG6 064;788 •'•• VENDOR TOTAL vcNcRATEC --> 3G.UC i C`�, v'rr(li;✓"r..'.".n: ,.`:C.hi�.._. ._'?F•:.�f I -., y'_i y....i_ y. '�;'.;�..� :�;:+,i2J76 54385?UNIFCRMS-CLEAN/RENTAL6 26.2C _ �i�:, ,i.�;C4 1(:!::.'2GC6 5938971,T7IFORMS-CLEAU/RENTAL 92.55 I _... ;i:J +li.::: 4:: .;_��:;� .., _6/�OOo S4i;745UN?FORMS CLERNikENTAL 166.61 -��i':'- +53.2. 9^ p!s:J� . :9:'"tC06 �4747iUN?FORMS-^LEANlRENTAL 26.20 � ._.. 43:;, Y�.?.__ a: �;:iG9 :i�„19;2006 547472LRJIFORMS-CLEAN/RENTAL 92.55 I 10-2G 2C06 064iidy �I •'•' VENDOR TOTAL GENERATED - > 404.11 .I CJJ�;.'f. : �nc.:.:H GnL�EF1' 4ic. 9��.5.. y--. v.. .... ._ ... aGU6 C'tS1o0EP HONORARIUM���CORBY,JL ,SOG.GC �i � 10�1C 2C06 OG41'90 � `r ••*� VEND^R TOTAL GENEhATED � � 1,SOU.C„ u.�__. ��_ _ :,�e ;,c�;,.,t:,:5 .�i_� ._ . ,_��� �._.,. .. Y.. , , :J.��.,.,� .�. :1/CCNSU:.TIN� �JC��y,'Oo 5,932.E9 10�20 ZC�6 OG41'91 •"'" VENDUR 'LJTAL GENERATED > 5,932.89 �...,..SRESER'�:n ACCOUI::� _ ... �,_.. ,. ,. , ,�00 ..,,,_., _.;:i6 CiTY CPGSTA^vE USED 10/1:-17/p6 9.08 _,.. 4_:. �,... .e ui. i.';,�'d�,2::JG :,:TY CPGSTAGE USED 10/11-17/06 3�.32 _.. y_. � y.. .sG b0 ., _.. '?.006 CI7'Y MPOSTAGE USED i0111-17/06 1.56 ..,. +i?_. ,., ,_ .. ..,, ,,, �2i;G� :'vMM SPOS?AGE USED ';Ojll-1�J06 66.24 .-.� +�.5� �. . .� oL :;i'�:;;:GJ6 FINANCPGSTA�E USED 10/il 17(OG 290.1 ._.. +.�4 Y. .. �P�6.: !('�<'G%�C'v6 HUM REPOSTAGE USED 10ii1 17l06 e5.72 ._,. �r. .�... :�-c0 _..._ . t;10't ::'r;'J SVYOSTAGE USED 10%i1-17/06 31.5] _..� :�J.i ,.., 35 oJ '_C,2;�:'6 PU➢ WKPOSTAGE USED 10;'11-17/06 20.�E +... 4n�.-'i 4'l�:.ii; =:G iCi�.. �Uuc AIFP POSTAGE USED 10/11�17/06 6.96 ..� 44Z" ......�i�. :, ...,-�;2uCo BLDG S?GSTAGE L'SED ifi/11�17/OG H6.23 .... � .. ,.�.:rb GO _ .,,'2i:Co F:,ANNiPOSTAGE OSED lU/ll�i7/06 37.;2 ._; +.:. �:S. �F o� 1.'.�'�0%2G�6 PCSTAGROUNUING AD,i 10/11�:�J06 .16 1G 2G 2uG6 Go4:7y1 •�" VENllOk 7'OTAL GENERA?'ED � . 557.99 ..v. .�:l:�.i...�. fFM:rf`..f. ", -�_._ �...1i 2`_ 1::���.;:'t��o REiM M9i20/06 kOTARY M':G 15.OG c�-- F�EE"r'"r,'rF.� ., _. ..i..".t, .. �. ."�- CiT.Y OF PALM DESERT PAG2 ld YFi:l�t�%��! iii'r'.'•7.::�.:/.;M74%b C H E C K R c G I S T E R i,D . .. . . . .. . . .. .. ._ ..... .... ....____ _ . . .. . _ _. . __ '. . _._ ..... . . .. :...;;;R Pr.::JF:.`.' . ... !ti':GICE PA1D CHECK `A_':'.".:ti? Nil.'dBFn ::li?•.SEk ..r.Tc ItJVOICE L`ESCRIPI'ION AP70l,TiT DATE NUMBER ..... ,.._�:.�... 'riii,l:h::.. --. �- � �._. . �5 _... "_J�'<.., nE.P? M10!:/06 R�TAn'Y MTG :5.00 -- �- -_ ,_. ?L -: .. ..,,, 'JOc ncIM M1C;11!GG ROTARY MTG i5.00 i- +- •,. +._ .� :s !i�i1:.,'2C�06 REiM M:0;16/06 ROTARY MTG 15.00 10 20�20G6 0641"'S�f ��•• VENDOR TCTAI. GENERATEP - . G0.00 �-.iil:,y}:':cn�:LE C:iIJIGTY' CI.cnY,;REC:nvec __., Y, . ,._.so�4G _.,,2;�!�UG6 NEG DEF::.,1NG FEE 1,3:4.00 10-20-2C06 0641794 ••"• VENDCR TOTAL GENERATEU � > 1,314.00 .,�5�.'n:'I;inS:��"r: i'C.'liiJ:Y aHEk:FFc� ... �.._. ,.._ >0 i0 ...'-6�20�o SEiuu0000NTRACT LAW ENFRCMT 8/06 809,/08.6� 1::. +._. ,:... .� 4:. . .� i9!��;6 �HOOOOCONTRACT LAW EIQFRCMT 9/06 693,651.14 ;0 20-2006 OE4i�95 � •�^• VENUOR 1'OTAL GENERA:ED . 1,703,559.01 I ..',�......_�F: 6E:::. w._...::.W. 'rn,:ST m _ ,. �S.i:., 4. .. . , .. %:I;�JOb 60di30REIMBURSBLE REPRODUCTIONS 117.85 _._ .,_, .. . .a.i "_ Ptb):i�� .,..4J; iJ,'iSi�CGo` E�8018PROJ STDY RPT MONTEREY IN 4.502.51 __. +:�: �,'si.�l d5 0:�:�3 10i;9:2G0o 60Hi30ENG 6 TRAFFIC STDY-SPEED 1,110.4G 10-20-2U06 0641796 •��• VENDCR TCTAL GEhERATED - .. 5,730.76 , �. �- .,. ,.� .:. ._ .... :�;���uE �..°;i6GEL FAS£G HORGRARIUM 1,5�5.00 10 20 2006 C�641:'9"' •�•• VENDJR TOTRi. GENEhATED - > i,575.00 I ...sl��in_7n;. �E:.C;?i. i - ._�, ,. _, �. . _.�oC ,..;:yi�J06 REIM BWORK BOOT REPiENISHMENT SB.42 10-2G�200c 06417y8 � `••• VeNDOk TOTAL GENERATED �� > 58.42 0:%.;__.._.� R;...:.... it:C .... ��.�. z� 5i 22 .., ..,,,..;:LE 3�;63'79R/M DRNKG FNTAIN��SN PSC?. 203.36 10 20-2006 0691799 C� . . ,.�...... . . .� _., .. _. . �- CITY OF PALM DESERT PAGE :9 � -F... ..i,M i...... .,, �:;ht.�6"':+ � N E C K R E G I S T £ R � . . . .._. . . . . . ... .--� - � -- . . _ . . . . . ..... . . . . .. . .. . . . . '-:'tSL'i� i•it;�.'c:": . .. I:JI'�:'.:c FFID .^Hc�R � :-'G:Y.�t NliM3cF NUM9F,k �h7'6 iNL'CICE DESCkIPTIGN AMOUNT CA'I'£ NJMHEk � „ . ., . . . . . , . .. . ... . _ ._ ... ... .. _ _... . . . . ... . ... ... . . .. . .. .. � � -'- -- -. . . . . ••�• VENDOR TOTAL GENERATEU � + 203.36 .._':o'.� i: k ,:' $ .4L:�OLTIT:::i, i;F'r"i:'E � 4::.: 4�°9-:3> 4� (ii P^1��uU iGi::;/2J'v"ii GoG9675TRM WTR PRMT 733C337890 261.00 i _ 10��20 2006 06A:8L'O �••* VENDOR TUTAL GENERATED �> 261.00 .,., �.�:.e:P'.:,.VL:L.;. 3v?:,LIDi!� 7.1A':'e:nI:.LS --. ..... �'.: .. �., ....2�,5 :i,: ...�....... .y_i53i2%F; MATEk;ALS FGP. S?REE:TS 107.i' :J 20-2GG6 ;iC4:b.ii "" :GhDJB TO':AL uCNEi?r",T'CL' - _0%.i7 J.._.._._.�Iv n ..r.l.. . _, h ,.: -15;_ yi��.tu� =;i ,,,.-tGi2ii0o "e1b45 1C/2i DESERT HRT WLK S?G?1 98.05 i0�20-2(J06 064:&OZ � ••" VENDGR TOTAL GENEkATED � > 98.05 I C:i:,G';��iB�Jr?'1N,:S"I :NTERNA:i:,tvA:. i di: �io�u �59. ;! �., :�i15!2�;i6 23�2 ia; MTGS�SCFiWARTZ,D 64.00 � 10�2U-2006 06y1b03 ••*• VENDOk TOTAL Gi:tJERRTk:D � > 64.00 Ci�-..;_..u'.'HF:k': .i.I..:F"iFLa:A ..:,i5'?ti -., ..�. ,.,__ �. ,. 35� ia _ . _.,;2006 2 �0�9STREfiT A14D HIvHWAT CHGS 2,i7(i.94 _.=�4c:i s�-;. 35 . i:�'�;.IZ�:tc 2 23�3STR£ET AKC HIGHWA't CHGS 2,178.5: .. . ,.,;i ,. . d;�14 ,,,... ,_;,C;c 2 O1-2STREET A13D H'.GHWAY CHGS 6.44 .., y;:S;.- ,;�. i: :1 .., .. -;2'vOn 2�G]�2STREET AND HiGHWAY CHGS 86.95 ....' �7:.�:• :�; �.� , :c:�2u,'2UCo 2 26-3STREET AND HIGHWAY CHGS iC�1.40 __ ....; d;;.35 14 200G 2�G1-2STREET AND HIGHWAY CHGS 35.29 .. � 4<5"��:•._ i5 .. 1Gl�:;!?0(,c 2 O1-2STkEET AND HIGHWAY CHGS 1,912.42 ._, ;3:��. a:i. 35 14 � ..;!2JC6 2-01 SE:,ECT CHGS-9JG6 22.31 ._� 4ci: +.. „ :4 li;i2�:20C5 2-01-SELECT CHGS�9/06 11.96 _.. , .�-�i�;.iJ�+2 :��i;-�;20Go 2-21-4ELECT CHGS NE SASTA 10/06 419.01 ;:75 �1�d;, .�;s.i�� . 1�l2Ci2006 2-01-2MONTEREY MEADOWS ASSMT 41.89 i"%•= Y, i;�.�E� i4 :0l::J%�6G6 2-01-2HAYSTACA LIGH'"ING DIST 21.�9 .. � 4cc: y .. 34� i 1G;2br2i;U6 2-C1-2SONATA-AOVLEY 8.49 < . 6N9 . .. �� :a i�l20!1G06 i J1 2NOVLEY�POSADA�FONDA i9.49 _-. �- »..,._ ., :4 :G;�il!2GJ6 2-Li 2'JINEYARDS 70."75 ., _ r�.. !i. ii�� . 10!�.;'2G��6 2 0: 2?ARKVIEW ESTATE:S 270.7C . . acr: �,. .. .'. :�! _ _, _.�c�: 2 :1:�2DESERT MiRAGe:/<'OvK 93.25 � . �ii ^.. Y:3. . .�i4 .. _..�2i;G!�, 2�C1 ZSANDCASTLES ;03.25 _ .� ti. � . ,. , , .� ..-_. <.:;6 � O1�?.TNE GROeE cC6.54 �v V :F�E}:,:_(.�.' ._ .. . . . .. .. . . � . CITY OF PALM GESERT , 2ArE _ F F � r.., . ..."e:!4i.L. . :;:'�.s�"�� .. H E � h H F. i; I � T E R '��::;: �.. FFi;.'2:;'; . .. . _U's.�i:"t . . . .. .. ._ _ . _. . . . . . _ _ . _. ... . �AIU Cf{ECK .-,. _. ...., tiL'M66:h h'.;NHEF. JA'CE INVOiCE DE5CRIYT;ON AMOUNT DATE NUMBER ... ,,_�_,.,':'Hi:F:I �'A�.:'r�-'�klv:A i�:C::;��K CC; _ � + ..� 4�, 15 i�i ....:!il;�:;JE� O1 �ZA"vVLBY CGLLEi.'TICN 19.49 _ . �> y d1i.35 :�t .. Zu.`:JOc � ,..�2PU CC 2,092.36 -. � 0-2 -��`- ?°; . ,_ 2pj2Gi,h :�G1-2HOVLEY/HEMENGWAY 14.08 � � acnt ri�i 3� • _�/2C%20Dc �-ui�2AVE ARCAD?A/HOVi.EY 8.99 __.. _ _ ,�� 3; :q 1Ci2ui�006 7-01 2SHEPH6RD N/0 CHINOOK 9.68 - - �--- i± .- '4 .l;!2');�GOE Z�i;l-2A 5TREET S/0 42ND 1G.�5 ��5 �.�.o' ti31 .i': i4 ,0;2Ji��06 � 01��2AVE ROSARIO/HOVLEY 8.44 - . ••��'�� � .� i�'� -+ .. _,,...C�Cu C1�2PALM COIJRT/HOVLEY 8.49 ��`� + � .'+ -� . _.. _.. 2�ic6 � ZFRANK S;NATHA W/O FORTOLA 19.49 �d"� �. 4 v:.� i5 L� :5.e,."ZiiO� 2�Oi 2Q�LL,EGE V?EW/SHEPARD 16.75 ._, y_.. .. . . ., .. ..,_. ..,:,c _ �i�2DA:SY/SHEPARD 8.44 �. , �� � a: �. .- :v ... ,. ....;�6 ��C1 2HOLVEY I.N;SANDPIPER 8.38 � .> ;4.�7�.. ,. „ '_a ..,,'Zu;::JG6 2 :71 2HOVLEY LN/SANDPIPER wEST 8.3� ;'75 a^:'r . .?i ' -_.��.,_�;C6 :. 0:�240"l04 HOVLEY CT 8.4ti _. .._ �. .. �S . .� .�„ �J'�E: 2 0;-2PF.';'JN:A :!SHEPPARD 8.99 -.. . .. . . ., id _,. _....,.'-Gil � ul 2rETUNIA I WEST/SHEPERL' 8.44 ... Y. . . ?:� :. 1^,.:.i;2�(ic : ;:i ZAL,PINE h SREPHERD 6.44 -., •.. � .. . _., :4 ._. _ ::GOF 2 01�25HEPAkD LANE/SCHOLAR LANE 16.75 , :��� a� ". , _. ?" .+ .. _�il:.Co 2-Oi-2SLNDANCE ]fOKOPELL_T CR 8.49 �, "-tl' ,..._ �.�. ?� _ .�,�... �::GGo ��Oi�2SJNDANCE CHINOOR CR 8.4d i __. .._. . ?3 ,., .., . ...;i:i�.;Oc 2 G1�2JEHI LANE 5.66 � _::. ,.." ;�:'> :� '9 . .-:.i:,:.���CC. :: Gi 2SHEPHERD/PORTOLA 9.68 :i: __„ 4+s l=• 1� :��ui:;J06 2�01 2FETUNIA II WINDFLWR/SH6PR 8.44 :1C �,,,.� a;: i5 :4 .,,;2i;i�OGti 2�G1-2CGLI.EGE VIEW II? 8.44 .� +_4G 9;:. 1� 14 1C;�0;200c 2-G1 �2:.ATE CHAkGE 16.74 �-1J +"ia�-4i?.35�iy ii:i20/?006 2 C1-SELeCT CHGS�9/06 ;2,440.93 10�20��2006 0641807 *`*• VENDOR TOTAL GENERATED - � 22,500.17 �..'vC'_,..i.Ji+i,n': ,,:STENS _.. �..: ._. .. Z6 . , _ .J��06 :::e1 COST OF INVII'ATICNS 95.36 ;0-20-2006 0641ti08 I � ••*• VENDOk 1'OTAL GENERATED > 95.16 � .;JL��...i'r:�. ,..b::':iill_...... :tii , . ,_ . ,. .. _. Fu�4�;; �:;�:'.. :�-: ,��G: 6�4�"vLENV'R CUNST FW SOWDWALi. 7i5,36?..75 Y.,.. ..,..,. _.,_ 0.: �.:C Pe::�,y� ; ,.., _9:?�Gc RETEN'CRETENT PQ13179ji:24100 71,536.28� � 10-20 2C06 G6C'_bu9 � *"* VENDOk TOTAi GENERATED � , 643,826.47 .,. ,_ . ..,.....�:. .i cb'..�c� "k.�:V' ._. , ..-. �1,� ... .. _, _�. _,.,o y2i9H CNG FJEi PIJRCHASED 166.:7 10-20�20G6 OG4181C �� :'FF:''r.'riLJ :. .... .:;iOL, .. ,_ �� CITY OF PALM DESERT PAGE �1 �'n;.;3:Ah1 i.:c:Xii7.J;'�Yi�"�h C H E C K k E G I S T E R I : � . . . .. _. _ . ._' ._. _. . .. _ _ _ . _.. _. ... . . .. .. . . _ .. . . ! _... . . ....._, . � �.v.�..~e Pa:a cxe�-x r... -...� ':iMioc.� :J:!MRe.R Jh'"E :IvVOiCE ilESCRIPTION AMOUNT DATE N:)MBEK '••' irEYLCR ::i'I'AL Gi:NEkhTE_ + iGi:.l'i .�.,. n� ,......... 'i'..vi:�.- n.�..�. � � ..., y.:o y.y ii: d: .. '.iii_ ..,,, :9:�G06 32201 SHOPPER HOPPEk OP£R 9/06 20,248.96 10-2C�2006 ii64i8i� "•� VENDOR TOTAL GENERATED - � 20,248.96 C2-:�iiiSJNai:� �i;'r,:.i�ViiNG �:.Ri�. •_. ++." -�.y �L �i .:is4�i� .�,;iln,siiuc "7�9636SWiSET MAGA2INE 1/6 AD 9,350.32 10-20�2006 064i812 `"`• '✓ENUCR '"0^'AL :;ENEkATED > 9,3SU 32 . . . ,_..�....;.... ..:) ... �, .. ,-- - ,.. . :��,1;-�:::� PLA:7:SI?�/3;06 6 lO�'1�/OG M'IGS 100.00 10 2G 2006 :��d�t;;,!; �� ••'• 'JENGv� TOTAL G:NERAT£D . i�0.00 � ..� =...n'•IE:. FI-.:jT vF' Pi,:.P' .;Fk:�G: 11ti€: V _:� ��i:- 5:y :�-2: J:3259 :Gii6i�U�o 2502 DISPLAY AD-VIS CTR h24.00 I :i� �l4lo�ii4.3G di O1i321 1C/19J1066 25C1 SHOPPER HOPPER ADS-1Oj06 390.00 � 10 20-2006 0691819 `*"* VENDOR 'COTAL GENERATED - > 1,019.00 Oi,;,,y';nci.:::.'h� C:iiES;' 3JJK .._� .. �y. _ � : F: .. _,,. i9���GE Ci7E7J(20i BOCKS FOR kESALE i60.49 10-20 200c C�4:d:� •�•` `18N7GR '.:.^.'AL GENERhTED > i 6 C.4 5 ., .,, .�('iiCi-% . :,r.... .. �., _ ,.. .... .. ... . _....!�. F:,i-,NN:1:,.1"7j�6 YLANNIN�; M:G SG.00 1G�2C 20CG J::4:3iE •'•• VENDOR TOTAL GENERATED -> 50.00 .�...�l�-.4�n-_,.... .�hh.....rJ22h..� .. , ,...�, �..: .3�: -. .,, �:w'2COo %00-775R111 SUb STN PH 10(06 313.B1 _... -.._ . ...,.3P; 5� ..,,'lo/2GGu /6G 39PHONE SVC 10/06 71.16 -"� it" " _ ?•. .. _,,;"ic%2:)OL ?60 �7PHCNE SVC 10/06 50.2fl .__ ,.� ,.� �'.o `... _.,.':i,'::Gu6 76u-83PHONE SVC 10;G6 43.24 C�- 'r��Ei':.'rE:; . _ . . „o-. _.�.5::5% CITY GF PAL?7 DESERT PAGE 22 :..:...6.i.X ..._...,... ,;K��'i+ C H E . F: R E G I S . E R i .e:.. _r :�6.._ri::`: : . '•..., . _. FF:;) ::NE.'h'. n. . .. : \�.'?'I�.::F ,.:',v,c:if• ...�r.'i�i�:, ih'd.,:i:E JE;CiiiP:�:JN AMC;L7JT DATE t<:;!•lb2ii , .... ., . ... . .. ., . .._..__.., ..,_.-.:f.[:_.. ..., �.- .. .. ii-. _.• . .. d9,_!,;ii; �!:J-55F'HONE SVC iu/U6 3G.G6 il:- . , _... iF :J :G.':-i12COc �6�. 34PRONE SVC 10/UE P6.69 :1��- -i;".�G _ .3E�`. .� !C'i9%"_'�Gc 7cG 34PHONE SVC 10/06 BB.24 -.. +:ii�v:i ?t. ��. ._. _..��0l:i, 7up 34PHONE SVC 20/O6 86,69 _.., �.=�i +_., it; SC :Lj!y'2�Oo 76U 34PE90NE SVC 10/06 69.72 ili� +_�.� -._.. +c SO :;>!19i2G06 ?oJ 34?HONE SVC i0/06 1,65"7.85 :i:, �.`:i �._; i6 S ;U,'15;20Cti 760-34PRCNE SVC 10/06 855.12 ll.' ,.�:9 d:;.:�� SQ 1�^;:9;20Uo 760 34PHONE SVC !C/06 31.15 _ld�-i4:7 �.53 ?o SO ;G;�::i1r'2006 760-83ALARM PH CHGS 389.86 10-20 2006 G64181% �••• VENDCR TCTAL GENERATED > 3,794.6'7 �,,. rv._.'._�✓it .v:RF:LcS� _. .. . .,_. lo �.. !Jl1Gi�J.i, :..,7'd4FA'P SCU;.LY'S WIRE:.ESS CkD 65.26 ..., � �_.. �._. tL �.. _,,, .,,,�_OG6 20�7d45 CODE DEPT WIRELESS CRDS 307..15 �I i0-20-2G�6 �641ti10 •••• VENDOR TCTAL GENERATED - ., 367.41 ...,..: ....:":A,;b: n�S,r,.:ATES ..'. �co:i . . 33�2� P�,^,7?::{ .'.;.i21? _��:19/2�G6 SI 421LANDSC PRKS & MEDIANS 85.00 ..-. ,�:6.:-4�1.s; 20 F907KY. U:3�3'% :C;19!2COE SI 421LANDSC PRKS & MEDIANS 255.00 �?'',�4�a: 933. 3:d �C P90',XX 0:?23' iG/ly!2006 SI-921LANDSC PRKS & MEDIANS 85.00 :-7f- �EnC��3: 3+ 20 ?907XX Gi3237 1C/i"v/2:i06 SI 421LANDSC PRKS & MEDIANS 125.00 �7-� :;,6: +. . s� �2C P9G7XX Oi3217 1Ji:�%2006 S' �421LANDSC PRKS 6 MEDIANS 170.00 _i_ i.r.� �,.�. ._ _'J r9�7XX C11�37 lu;i9/2G06 SI 421LANDSC PRKS & MEDIANS d5.00 �7'b�.;>E3 +17 i3 2"v P�i�7,X ;i1i23:' iJii9%20C6 5:�921LANUSC PRKS & MEDIANS 85.OU _�� �iid4 4i:�..31 2G Y9J7Y.X �i3i1� :C:/l�i!200o SI �421LANDSC PRHS & MECIANS 170.00 �"1� �i�:ei5 Js3 �3 20 'r907XX �':3't37 1r.1;19/2006 SI-i21LANDSC PRKS & MEDIANS 255.00 ��S � •:�ri. a;i �; �G P9C"�k Oi�:�i� iQ;:9;'�uC6 SI-421i.ANDSC PRKS 6 MEDiANS 65.00 :�= •�?."- .i? 3i 2C� P90�Y.X C._.Z3� iC::'�;'200o Si-421LANDSC PRKS & MEDIANS 85.00 ::�S��4E�i: d?'. .;3�2J Y9U7XY. Ci1:s? _,, . 1::JC6 S:��q21:.ANDSC PRF,S 6 MEDIANS &5.00 , , �"15 ��,��! y..�.�s :� %"v PSc"7XX u:l"_.i' ;::%:��;�006 S_-421LANDSC PRKS 6 MED:ANS 130.OG :i7��4c!5-4�;.3 i �0 P`.%07XX i:�Si.37 Lti;:9,";06 Si a2?LANDSC PRKS S MEDIANS 13C.00 � _ . -�, �. +_. 3,i 2G P9"v7XX .:::�� .;,;15i�OG6 �7-921��IDSC PRKS & MEDiANS 255.00 � ,. . �c`'� •. . . , _.• C^�G"X;C [ :si�- :0/i��i:006 51�421LANDSC PRKS 6 MECIANS 85.00 . ��7� ,� � �;. . 3:��.� E'9;;7}::; (ili:�+� :Gi:9/2:Co S: 421LPNCSC PRKS & MEDIADIS 680.00 27c � .-� 4ii 3? t0 F?i:7X?; �li?"t.'.7 _. ':yj�:i0n S' 421LANDSC PRKS 6 MF.DIANS 125.OG _���^ �, ,.. b; _J F'�ii�'i:;%. '.'•i�.ii' iC,':9,'"[JU6 o1�i21LANDSC PRKS 6 MEDIANS 85.00 � ::d:, � . 4�. :�5 �_(? i'Sc�"i:C}: . _ ._., ::i:�i� ...,�. 5: 4?1LANDSC PRKS 6 MEDIANS 85.00 .:d: , -, 4; „ _., PVC'.?:X . .,.. . :J,':9�'tGC6 5;�421i.ANDSC PRKS S MEDIANS 935.00 ::5: , . + + • ..., :ll Pl+i..:..,. . . �>- . . :9it:i0f. �I 9<:LANCSC PRRS & MEDiANS 6E0.00 :ti� , , ,, .i, _.. ?4'-.... ..!i3"(' ... _ ..,(;c .,, 421�ANPSC PRKS 6 MBD?ANS 45.00 :.... , � . . i� :..: Y9�'}:}: :..2�7 .,� .?.'�i,(,�E, S: 421LAA;DSC PkKS S MEDIANS 425.00 �8c , . �.... .. _,; P90^Y.;i :,. ,'3% ,,. .!:�2 i06 SI�421LANDSC PRKS 6 MEDIANS 70.OG ,. �..', �. , .. 2C P9G?\X C�. ._�". _„ :•�,'::uJE. S: 421I.ANDSC PRKS S MEDIANS 17C.00 1ti"' .,, ., ,, . .� _�� P-�;;-�?:F. �:�2i' :� 17�2J:;G 5;�9"<:LANDSC PRRS & MEDIANS 45.00 � i IPiiE'Pni:c:� _. _ . ..;-�o. .. :. "7 C:TY Or ?'Ai.,M DESEHT FAGE `[3 ! rR:.;'.nn:4 :i'c?i.,�::,'.'•.;M;4"'h C F: E C K R E G ; S T E R . ._ _.. .---'---'-- . .. . -- -- - .....---� -� -� --- ._. . ._.. --- � ---- . .. ... Vc:d::i'.n 'rkCJ"i,i:i' . , :N'✓�:;ICE � YAID CHECK .,...�uN': P:JN,BE= tiJh!5E& DATE ?NVOICE UESCRIPTION AMOUNT DATE NUMBER i . . . .. . . . . . . .. ...... .. .� ---� �--- �-----� --� --� - �--� � ----- ---. .__. . .---.. .---. ._.. . ... . I ." .........,.,.. r�.,.,....,.-e:S I I c y . . �i� =G i .�? . . i'7 :; ; S;��ti21L'V�;DSC PRKS & MEDIANS i30.OG _. . .. � . . ..,' rS � -<:: .,_�:r _. .. ,> ,..E SI 92:LANDSC PRK5 & MEDIANS B..00 I . +.o. + . .�. .-., F'y;'7�.i: �,:3�?'7 . .. , -I.O;�E. S:-q21:.ANUS� PRKS 6 MEDIANS 45.OG � -. Y .c•i � . ... _, F'yi:�';r;: �. ,_., 1C-i9:';.CJS Si��421LANDciC PRKS & MEDIANS 125.00 .. �. . � . . i: _.,; F•�i•-'i::! . _ ,. .. ... ..,_.-26 S; 421;.ANDSC PRKS & MEDIANS 660.00 1ti: y_ . , y, � %1 �:� 'r�p�;:v ...__,:?N _,;;'19,��J�S SI �4[1LAf]DSC LMA 6 MAiNT 6,CO1.OG LC�2� iUJ6 064ib<:i "•• VEIJDCR :OTAL GENERATEG � > iz,sai.ue ....,_,._...nGr ti'.:k5"tRY .-• +0:9 -..� .i��'0 lii,-":S;Z08E Si 429SPRAYEU SOIL EP MEDIANS 250.00 10�20-20G6 0641ti'<2 "••` VENDOR TOTAL GENERATED -> 250.00 "0:. i....P•:;.,_. 'f:_:iA�.. ., I " , y ...� ,.�:.:i ; . ,. .�i. =.v.,i , '�7jpREMOVAL OF HAPPY HGY 160.G0 . . : +��a ��. . _.. .�.�= . �r�'i O;NSTA:.L PLAQUE i�5.00 I :0 2G�2G�e nt�4:d"1; � ,••• 1'ECJDOR .i.C".AL .',cI�ER:i':'F7 . 335.OL I � �.._ ,�... ,_,. ._ ,.. .,. . _,._� ..��3F.JEL FASEi: HONORARIJM. 1,�'75.0� i0 20-2C06 0691b24 •`•• VENDOR TOTAL GENERATEJ -> 1,575.00 ...,i_:'h'A�:'E rdnlvFi;r."QENT. (,r' Tii� DESER'. 1::'4�1'„ y�.).QJ�J; . �i:..., ... �i:i�Ci;b J11274RECYCLE CONST BINS 8/C6 134.13 :0-20 2006 0641825 •*•� VENDOFt 'COTAL GENERATED > 134.13 �]:� �r.,.:ii5=:��., ... � . ..... . . ,_... �.,_ .. ._ . . ... _.., �. ��:.1i3 4JE85:':�: DOIdFI1J kENEWAL ;,20C.CG :0�2C '100b J64'_Bi� •��* VcNDGR TCTAL GENFRATED � - 1,2::C fiC ,. .i.._....... =AnC.. 3A;... �� .. „�. _�. _„�.:�0 Ju i.,-..,. . l�,:i::i.�i.d!io o�d G;ESCROW ACCT SUKUT CON[;T %1,536.28 10-20�2006 C�41B::7 �� �RF.:';,k::; ._ _, _�� .. -.. ., C'ITY OF PALM DESERT PAGE 24 i'�'.i•::�.iiM HT.Etd.:;D:r'J51i4'U C H E C K R E G I S T E R '�E::::�,.n PFi:.'E.": . ..�. iti7';:�E- - �-- - ' " PAID CHECK .4.::.':�i!N^.' tiUi•!idEF :dJk6cii UA:'E INVCIC.E DESCRIPTION AMOUNT DATE t2JMBER •••• V:N.riOK 'OTA:, GE:JEHn:b'P , 7:,S 3 6.�d ,... +,-. � .. __ �,. __. ....;Z�G•� 3tiJ3�i;�:)NCR2TE 3P:.Y>; �75.51 10 2C 2006 OL4_n'iti •••' VENDOR TOTAL GENERATEC% - > 579.Si ��. °.S� 3�:;T _��.:NUINI;, iNC. ._��+:.:. ��is.3S 20 C!;452 :;i/lE/ZUU6 9%3C/OHAZARDOUS WASTE DISPOSAL 2,666.00 10-20-2006 0641d29 +••• VENDOR TOTAL GENERATED --> 2,666.00 OCJyt�;;:.L .`1k::�:CA� C'vRFOkATIGN �_:t�.. +__.. -�::2.���4C "ii466 '_J.":G%2�'06 137447(�1 ZOLL CARDIAC' MONITOkS 40,268.00 .. ... �.__ d_-_ at �� ::>a�5 1�� �:c�".'.CCE i374v712; ZOLL :ARDIAC MONITORS 3,222.69 16-ZG�2006 06a1d30 '••• 'Jc^.NDOR TOTAL GENEkATEU � � 43,a9G.69 .................. =N:i:,_'=R:ES. ..... � ._ . +:.`0�4+.. :�_' SS :Gili�%2U�c UC9987SPECIAL SIGNS FOR YARD 142.87 � _-, �__„ +:�i.:..�45 .J.'2�r"20Gc C09J12PO�;CE SUBSTA S;GNS 168.14 10-20 2C06 0641831 ••`• VENDOR TOTAL GENERATED � -> 311.01 . •"" GENERATED TOTAI, �-> 3,OG4,9'79.08 c��-