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HomeMy WebLinkAboutWR226 - CITY . r .�,. .I '_ ' ' �n� . ., i•Avc 1 . r _. ..rE:� . _ _ - ' �'I`� -F' FALM DESERT . � � .. d A . u a 'J 7 R c i] I S . � 9 �.' N :, _ .' M t! A R 'f R E F 0 F T DISBURSe COMPU`t:� MhNUAL r7NL L"c�;�"r � { 1 . .. TOTAL ISSUc lSSUE . . . . . . . . . . . . . . . . . . , �E.`lcic:,.. F'•JG:. 211 . 655 84 :.11 . 655 84 . _ , �'� MM:;4:".: i,E'.�r'.. .i'MtN:� 1 . 462 CO . . i6: 00 __ � , '�LiC :FT': . _ .�.'E .,n%,`1T.:; i . 095 69 1 . 095 69 _ . , t 1- .P :, F :k_ ..�.� 1 . 7�6 5 7 3 . 7 7 E 5 7 . 3�. Ki::Y::.:Nl; �J\: 362 0l 362 5' .:1J A: FP MAINTENhN,'E FUNG 32C �0 3:.0 00 _ . E� �:.SEJ A55�:,;M G:STR I�"` 61 68 61 . 60 �� ' _..n� �: rR� { �h�A'PAkK:NJ 682 29 681 :,9 .o; __`:E• . � � . .� r:e:� : I : 59J 43 59J o3 .00 �:. _%+�:.? ': „__EY BI7 500 :6 SG0 . 16 � , . �.� �r. , �: - . ■n� 1 3 . 55a �8 3 , 554 �8 .. ' L: •._ �� .., 6: .,-�NV 5 58 5 - 58 >J'� Gi ..� +. . M��,;;11 312 . 15 332 15 � :: .._ FD S:'.;H:,RN �Ek `.E5 B 150 00 250 . 00 , . . _ A;'^P _ �FNi.:NS 6:.;HOftN 68 �� 68 72 . ._ C� 5' _t�5: �F';N FANCH 560 �7 S�U 7� ? Ir n: �H_:.Hp.� UNDEFGROCND:NG 411 . "75 417 75 . . . ...� � • -:;4: . .::�IAN R:D"� 2 . 567 20 2 , 567 20 � , > ;;> :':ERi1"�: 1 . 0: 1 16 . . U11 16 .� .. .� 'AP:�C;.�,. Fh..�,; RES�kvE 5. 70 3 B 3 5. 76 3 8 3 . .- r.. . :'1 F .c... .��A^e5 3 . 3L6 27 3. 466 2� �= _ _i �'�:..C "1 ;. ;,1"o�AR-! S. o67 95 5, 6t.� 95 : .,, . _ , r - , .F ' �1r;.EX E`J'.' r'� l0 . titl1 Y7 �C . hB ; 9� .._.. F-!':. . 27S. O1 ' �6 2'S . J31 46 I t -..��_ ::� ... - -'. . EY:AM ND A VEG 2XAMINED AND AFFR:.VE� .kc''. n �'-F F:i:r.�.-. - - --MA i;R �:9 A R PRO EM �������� �I:��E�--- �R � -- -�-�-�a-- � . rcr>Nc: . _ - _ . , > ;C CITY UF PALM �E�ERT FA�[ 1 r� .,.AN F,:cM,�: .[ �rt ., '� C H E C K R E G . S T E R ��E:�:;R �F: . _�,'T F C IFVGIC:: �:.:C ,'FECK d.:�.iUNT �-"4FF:n NJM6P.k DATE SNVOI�E GEDCkIYTION ti`i'.7'<T �.G"F :�I'k3i:P. i . . . . . . . . . . . . . . . . . . . . I . , .or ., n . %.U'. .MC'I�•� � I . . Ji > : . . s . , �: �7�q �;:�/20G� 1J?;i DOT CITY EQUIP tl9 c '. . . . • .' � : � . , � • -: � �'':4 i!25-Z00� '.O;tG R;M E�!'I�MENT C10 > . .. . � 1 [' :J . - ,.� �t 5�4 ' • • ' VENDOk TO;AL G�NEkA?E� > : s� , � . . . . . 2 a;:JJ' X.:b2 i :.F:.AC lFc:;P.hN:z :/0� . . 3 i. _. v c � . � 1" • . >S) • • • • VSNDOn TOTAL �ENERATED . . . ? !,, _ _ „ . ,.,.,_...., c �r „ __ . . . .. �'cR'. . �E - • � a- -; •-- i�, •. 7:14/2007 qSC05 SUBeTA A�ARM S�'C 5!� � . . �iy v a ..:ll' Jcioiio � •••• VENDOR TOTAL GENERATED � > :y y9 � .J. . •-AMbF. : . .,N � :.A>�!. :'1�� F.�S�t':ATIC1: - • + • � . � - ' r.�2i'2J0� 0{3o01SU65CR:P".'1�JN R:1:JL ZONIN� �5 0(, a _ =�C' Oo465S" . • • • • YF:UJ')R T�TA:. GENERA':ED � . . ,_ . ). . .,...._. . r� . YHCt�: .-.'.-.G= :v�.'; - - � � - - � • � � ' � - . ,. . . -4u , : 5/'LCO� 1J33d3TWC �AY RAC:J RFTR SVC _ , . ,. 1 . - . , ��., .SSo • • • • VE":GOR TGTAL G6NF;RATEU > . , , . O :G_ .:,VL-Y - . I'F2E SEkI f�'E,��:.RDc\IN� 1 :C do:a + . i li '� 4/25/2007 !018 RMVE ACACIA F SNATRA, COOK 70; Ci� r : � :.J�J7 Jo46i59 • ••• VE"IDOR TOTFL, GENE�ATED � > �.:; :-o , . . . , , a �_ ., .�(. � rtGIN F4: :.CL . , A55ET y;a5'' _ . . , � , � _ ' _ . ' _ .r:: . ;i • • • • b'EtJCOR TOTAL t;ENLRATEC � _ . .L a , � • 1'. � 1� - • • - � - - - 4 �:5/20J� �; 30M� 511J 6 17 SIGtiAL SYNCi1RTN �1io �0 i � 2'7 1�0' Uc:bSo: c �d�� , _ . ,. .. . . . - . .� � , F A,E I . - _� �:F:. . _ � _ � .�'Y �. F PALM DE�2kT . � , �: ,. „ � i2 .. ti T R E � ; S T E it " N � . .' M M A R Y F E P � k T �ISBJRSE COM�JTER MANUAL --:K� G�d��F ::l : � V �iOTAL :SSUE 1�SUE . . . . . . . . . . . . . . . . . . : � .;EtIEhAL F`.�F:� 7'- 1 . 65�i 84 21I , G55 83 _; J ;.,MMCVIT'i CE':--:L..PME?1': . . 66: ^Q 1 . 462 00 _: � F-.'b:.: �' oFT'i F :_.�E uFANT: 1 . 09i o9 . . 055 69 - - .. �4.:P .. F:F E -�.. t . ��6 5� 3 . 7�6 5� _ S.. k�:Y�=:.ING F(1N,-. J62 67 367 6� .�v Aif'P MAINTENAN�t FUNU 3�0 00 3:.0 p0 ? '. E� PA�E� A�tic>>M DIS"CFIC" 61 . 68 61 .68 ; �:.\c tl ?R, F:.h:,A/PAF�KING 6tl2 29 6B1 29 :°- - '�Er : . .•s F:azi I1 : 590 4] 590 43 . o_ ... ::SS:�N;5: A'__ti BID 500 16 500 16 . _ , . .. _,.�M . . . - Mti' i 7 . 554 �8 3 . 554 �8 ., . _ ..., . ... `..' ;r..^.kN 5 SB 5 - 58 sC� f'o a: ,i , M�6„�1� 332 :5 332 15 ! : U _ . A� ii: ,;a;'s^1 SER!ES 6 150 . 00 250 - 00 ] : 1 ., � AC9b , ':0.'7!;;NS B:GHOR;! 68 �2 68 72 � :_ ::� : ,1.\'Ei. .;�'Jh RANCH 500 77 Sa0 77 31a �i1 ;il�nt7Ji -t<CEF,kUL'NGING C11 � 75 411 75 �;. G�F C�G�'. . ....,:A;� R:DCE 2 . 567 20 2 , 56� � 20 � .'• 1 U': ;':'i;6G'.'�; „ O11 16 _ . 011 16 ., ! . r "A2;'.'f,:. Fk.�.; RESt�t'E S. �o3 d3 5, 763 83 : s- �F ' ... .-':3'_: " � ;.ACES e . 466 . Z� 3 . 460 2� � ._ 'f _ . . __ .,. �.. ... �•PARY S . oE � y5 7 . 65� 95 . . , f _, �� r . ' .' �"Y__?: EV- FL� i0 . d83 97 1� . 681 9� .._.. : ..:.. 2 7 5. 9 f 1 i b 2?�. U?1 4 G • ' `�' :.ti .�I\;' � , � 'T c1.AM'NE� ANO APPnOVED ERAM1?Jcj�JANJ APFR;:VEJ ,. . , � , �A - - - - ----- -- - -' - - ---' ' - '-------------- - -------tsK-------------- _ :k�C •.�-k .;F F':t:rG 'E kA'iGH JR MA1'OA PRO TEM CITY MqNAGER WR • -- _��L`-�-- � � �%-���- � - - - � . , � ._ CiTY GF PALM DESERT PAJc . 'rF .�.;R�rt ,.. _ ....,.'/•;K �� � C H E C K R 6 C , S T E R . . . . . . . . . . . . . . . . . :EGL..R }�R�.�,;��'T P G INVOICE YA:G =Y.ECN h:'�'��UNT '1'.'�4c°k NUMBEk DATE INVOICE DESCRIPT(ON .4'".'�',.GT �A'E b'1'�6F:F I _ � . oa ., > S .��:T :Mi."i . .. i : : > > 3 : . . i . . Gil 'a4 a �24/20�� '.C355 DOT C(TY EQU'P t9 6' �•. � � : �; . 'a4 -1�:5/ZOG7 10io0 R/M E�GIPMENS Y1J ` y ��ru' , ,95`.4 � : 1 ' I •• • • VE:1��H '.'�TAL GEtIERA';tD > . s J : _ � I � . ,•. _•• . . . , 24:.;,C ' X�tl2 ? AF:.hC :N�:1RhN('E ;/C,� . 1 �. -' • •• • VcNJOR TOTAL GE�JERA'ED > . , 3 ?� _ ! �� ., ., �..__..,.. :_ rr:.:E.-. ? . ... =�k�'i_E � : 1 '. + �_ ' � .-_ t! ,, � %14!200� 4:OJ5 SUB�TA ALARM S\'C 5/�"7 . v �v I d .' �::u�% .:oio5;_ � • • • • VENDJR TOTAL GENEFATED > ��� i? ICJ�� .,:.Ncr . ,;�5 . ....11K:.. . F,� ��'CIf,'. ._.� � I . . � , . ' . � . _ , _ . � ��� '�0� C.�1oJ2SCB�:�k:P?I�JK R�WI, ZONING ';_ )J-. ` Iti Ji,YE��S ' • • ' • bEH�Ck 70TA:, GENERATEC > , .�� � . .. . ...._�'r . .'! : :MXL.`J . ..-...t:,, :N". - - .. � :. . , . , � 1 , . G: 1�10 4, 25l20U� 1�:) 3d3:W0 WAY RA�:J kPTR 3VC � .. ,. . a . _•,� - .,•.J,:SS o • • • • VENDOR TC�AL vENERAIEG > . _ � ,� .. . _ ,_ANC'! , TF.3E SEF:."Ei �ARL`EFIN� 1 :� :0:4 �•. 3 ii �G 6/25/200� 1018 RMVE ACACIA F SNATRA, COOK 7JC GJ i :� .:J�7�• Joao559 •• • • VENOOR TOTAL GENERATED � • ���G oC , � . . , , . _5 � 2J� � kE:M �:L -� ..��C "V h»E'; r�:>' .- . , . ��� � .. ' _ . . � . , . i• i • • • • VENDOR ''.'OTF.L ��E[:ERA:ED . _ . .� . , , . - - + 5_: • . - � , _. .. 25/200� �il�u� 5/:0 6 17 S[GNAL SYNCHRT4 i9c -... 4 �_ . 1�0� Joa6:b1 . � �dt� � .._ +'r��_ . � � _� .�- . . •, ; .12 CITY OF PALM DES'r:RT Ph�;E 2 �: dt,`;F:,M F:�`:. '. . �;`� t. 'b C ii E C K R E G I S T E R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ':c.`::;,,F ; F. �. -�. F . I NVC:Ct PF'.� C4ECK .,- "�;":' .. =E4 t�UME,Ek DATE INVJICS �ESCRIPT:GN AN �;;V" LAT�� :17MBEk . . . . . . . . . . . . . . . . . . . . . . . . • • • • VEt1DOk T::TAL G�FEhA" �D � � > 4vo ���' . . . . . � • _y'1JU� PD:O,; :?F.�f �V::� -0 / . 7:J; c�� � . . .. ,. - . �4�.:6� • • • • VENUOh TGTAL GENERATED � > 9", . .. ,. i + �3c..., h V . 1 . . . . iii � i3 > i �: �/Z4/2007 tl�d8 ELECTRICAL BOX 6pUIP M101 9 64 4 � 2� �UO� Uo46563 •• •• VENDOR TOTAL CENcRA'.'Ep > 9 6r . =k_ . . .i;:�S .:� . • . + • .. , • 1 . . . . i;24/:007 e526� PARK[NG SICNS : 57 a' � � � � + - ' � � ' � � • i;'S/2�J0� 65719 YC D:.t;S ALLO:�ED SICtI . . , ',d a _ - _ ... - ,�' :oioi •••• VE4DOR Tt;':AL �ENtRA'!ED > 5�� `5 . � b'�Fn . _ ' w..�Ti n F L . _..;N:, .:lS , . : . - . . • _ - � 3;25/2C0'1 43 -PC WASTE CHAR�E 5`.5 201 3] 3 27 2007 0630565 � ' ••• VEt1DGR TOTAI. ,ENERATcD > � . , 33 � l�: '4DU�..' . ..r F:.e ..:�i'r..'�Y - . . .. 4 :5� �: :5 ' 1 25 ii25/2007 121 COFFEE DRINKS 4/27 PICNIC 45J 0: J 2� 1JJ' O�3GSoo • • • • VENG'�F TOTAL GENERA:ED � > �i5(. ��` . . � ,,. . ._ _ , . , - 4 �iil:C07 QEC POS;2 f r:A�EC :'_ASS 55 �1. . . .._ .. - - - _ - 1;24!:00� RE, I'ESi� l CACEO CLA55 55 ��0 3 1' 2:10� C6�o56' • • •• VkNDOR T�TAL vENERAT6L` > 130 �C . . . . . nc ?E�.- . .. .,I:.. � .-.RK .:I S'E . _T . ., . , . . � � . . . . •9 '_ „ �5':CJ7 Ir: lb SPv�Rs!i? PG :�TL �ENICR :b. . . , ��1. a _ ' _ . � ����°Go c �� , ' v;K__ . _ ' _ ' . . ; t .: CI:Y OF' PALM DESERT � .,�_ i . _ ,�AM iTL`tJ=�. ,. , r� C H E C K R E G I S ? E R VEY:�••? �,. '� , p � INVOICE Fh:� C':iE�K � A'.�'�'.,i'::` C�'•�+PEF N7Nd3F DATE INVOICE �ESCFIPTION AM;:UNT �FT= I�(:MBER I • • • • V£tiJGR .CTA:. Ge;NERA'. EL � > _ . ?�•? .0 . , - ..._ . t .� . -. ' � r � 'R .4� . . . �. . _ . . . . 1 itL' a;_:i20'J .' :NS7DU::JCi'�C'.'I.;N SVC� ,. �>. . .,. . .. a .. � :,oic56S I ••• • V�N:iOR TUTA:. G6N�RA�ED � > , . .. � . i . .J� ..;Ah:._y p ._. . ."c' _ � __ ;a:•i . , . � , , _ , . � �'.�� ; ��5/2007 �REGOFcH:P PE�T CONTRCL!cL:MIN :5� .,,, i :7 ;:CJ7 JE4G57C •••• V6NDOR T�'CAL GENERATED � > :i� 00 �JJcS,':.6k . �ETT'i � ... i . ) ' � . 3 . . _ . 3, 26!200� Oh1ENS i! :b SFTY M?� y � . � � - • • • � . _ � �, :5/2C�� GONZ:,La/ ;8 �NDS�r 9TFCTN HF5HMT 15 ,5 . . . • . , ' . , :6 '?GG� �?tiZAL:; :S SMhn F2l'CP4Tn CSSRT ' . . . � , . . . _ � '_o :JO�� :HOM?S4, :S EXCE:. ti•4NF . . � . . � � • � • . � - . . � �:F�2L6' THOMPSJ; . o EX("cL �N4R ... ,, � . . • . - . . . • . . 3i:.b �2J�� �kEcYW:,':_ AF'dA 5kU M".-„ : 1 1 '_ - . . . , > . . . . . . . , a �0/�07 � GhRC:Ai; :< CA:':RtiS PkKt�G , (,� I . . , � ? . . , . � . . < . �! _6i10C� ';HOMPSa, :6 SFTY M`G � ? �3 - : 1• a^• :� . . . . , _ � �. :6/2�J'� �HAVEZMISC SPLY HARDNARE PARKS . G.: ' l�.i 4�;:i , "� i si �� 1;=6/2007 CARCIAM:SC SPL't CRACK SEAL . 5 ; ❑ : 1�.: � iu,�� . : i 1 : . . 4/26/2007 THCMPS4iC4 SFTY M'CG �d 'o : 1J 1;,, _ , . , ; 1 � 9� Ji26/20�� LE= ARTI:LE FOR STAFF kEPtiRT : . , • �.. 31�i + • . 3 - � _ 4/:b/2U07 CHSN 4!02 APWA LUNC'H ._ ,J 1 ::: a '.L'. . . 3 J . _ . 4;_'6/200� GARCIA4/02 APiIA LUNCH 2C 0;, = � '� + ;�:: . . . - . � 3,- 26/200� CREENW3i28 BIA LUNCH :� UO 4 � 2' 2CJ7 06iti57i •• • • l'EV�JR T:.TAL IJENERATEJ � a : i: f n . . . •�.�; -�r - . . li � ! .i, . . i . , . _ 4i25/2C0� HERNANi;� SAFET'f MTG _. • � • . • � - • . . . . : + � . ;i?OC' HENGF.R4i1: PN M1',7 a . � , . . � �. . . • ' . . , :5, 2C.J� HEN�ERiill Fw M;�G . . . . . • � • . . _ . : 5/.:OU7 BEN�cF-0 ; 17 PW MiG � -: .� � • � � + - -�� � � � . � '?5%:0�� LUFEZ. SCREWS FJP. 'iARC a �_ � • - � � � � � . 4;�5:200' HENDLRi/ i8 SAF�T'r MTG _ �� � � � � � - � � � ` - - . ai�5/20U7 HENUER4/ 19 SAFETY MTC 51 1i v .. ::1� . fl_�b� 1? •�•• VENDOR TJTAL CENtRATED . la. . , c � , _ -.P t;. . , _ . ' . . : > ._ C:TY CF =AL4 UESER'C PA-;E a . - . . ;,"•. ;{ : . 'n ��. . . ,;y : � ,. r H E C K � E G 1 S T E R _ _ .. e. . . . It:Vr.i:, � ���:� 'HcCK � " ...- .. . . \ :.v,6EF CATc :N`.'�i::'F: C�E="k 14`TI�.`!J :.P` ..I:T :,A'° .: !MB=R . . , . � . . , _ . . 1. 1E;2GC' u >�.: i �<CTti.; 6.;NS:: C4G5 089 .,. J � . 2�(, 7 .��:o S�a • • • • VE�;:UR Ti1TAL iHP:ERA.TED . 685 50 . .... . . ..Mi': � M . ���T�h:::. �\.' . . � : ib.: d .: +:. :(, J13y51 . %25/20�7 d6o341�UMPUTik FA Y7456 2 . '� . 8d � :� 1C:�� ��oac5�5 •• •` VENDOR T.OTAL GENERATED � � > _ . . , bti .,., . . . .�.`:TF�RAS Ak:'UN :, . . . . : + . . . . . , �: Z6;200� kE:M6� EDU"ATIJN kEIMBURSEMtNT :is : u ' . . , . . + . . S . . , 4 � 2b/200� FEIMB EDU;:ATIJN REIMBURSEMENT d9 '�d 4 2 � 2-�� ' Gt465�6 • •• • VE�.VDOR TOTAL GEN6RA'"ED > !Z2 38 . .,. . _ ,.:hAn K:M6cGLY . . . � : e. , . , . : v: � t ::3� :i�5i200� P0�1 O:IEBS:TE CONSLTG S. 5J0 0� 4 2 ' 1�.7�,� �0465�7 • • • • V6ND�R TOTA:, GcNERATED . S . �.J:; Cc: . . - :k^�KE P:,��'v .-.:. f�1= . . . . � C '. , . . . . . . 4 24. 2U�� c291Jb5i �' 2a/G7 rACE:. CLASS : �; . . 1 . . . !J..7 . . . J . . ., J � 2i/20u� b::9: 155/<'2 14/G7 CACEO CLASS ;H� i1: ' / ?i,�7 �)r i 5 5 7 d I � • • • • VENDGR TOTAL GENERA:6D > 3G9 i.J � � . . . � : . . _ .!' .K . . . . . . � . • � � . i �2�!20U � i'019 1/16 dERVI.'E CALL 65 00 4 2' 2i�'7 �646579 • • • • l'cNGOR TCTAL GENERATED > d5 0� � .� :.e:.i,� . =r:r,: . . . , . . . , . ? . . _ . .:24!2007 pJ � JCOCELTA UENTAL ?FEM 4.'C� 3 ' , 45 . . � 1 . . � . . . . _ . 4%:�i2JU�� 04 � JJOUE'_T\ CENTAL PREM d:0� ��n� � . . � + . . . . . _ . a�.:4,'20C' 0� 0`rOCE:.TA �EVTAL YREM �!�:' _ . , S> . . . + . . . . . . . _ . i - .. 2Uu� CJ OUCDELTF GcNTAL PRF:M a;07 •. , a�. . . , . � � - . . _ . i,"Zd!20J� ^0 C�ODE�:A LENTA:. PR6M 4/u ' . '.�: � + . . . . , � . � . . . . � �24/200� 00 OOODELTA CtNTA:, PkEM 4/0� -.oc n. I I 'ry" � I ` � :�REHA?6�� � . 1r: : � , . . � + �= CI'.Y UF PALM DESERT FA�c 5 in,:t;i7AM H:EMv:.J,-CM;q'.o C H E C K R 6 G I S T c R �.E:;� ,k ,-F '.. . . r � INVOiCE PAID �kECK n . ,, .n . 1-".,�cS tiU"^6EF DATE INVpICE DE�CRIFT'��'� hM�UNT DATc NJkBER I . . . . . . . . . . � I = .- _ ;. . .. � . . . . ,. a . : . . . . i/24;200� J� J:CJELTA ' ."lTA:. PkE`t J,--. - . ' s'> � • • . +_ . . +__ . . . . �1l=4!200� 00 0�„JELTA . .."TA:. FRE`1 J ' ' :)3 . _ , . , . 3�7 . . 3 . . . . a:�a/zoo� 00 OOdDEL".. .�HIlTA:. PREM 4 i•� . . . .1 . � • ��. + . . . . . . . _ , a/2y;200� 00 UOC:�: . .. DENTAL PkEM 4. % � . y4F i' . . , . .., , . + . . . . i.'24/200� 00 uCCD6..iA DEN"CAL PHEM 4 :69 '� . • • ii • � .`. 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J " . :1-.-16:6: I •••• VcV.7'JR TOTAL GENERATEO � > la . 4i:9 .. :,O<:'vE�Ek : BiIILCIti�; �F\':CES I :1 : �t19S :95 Jc Y6 d:24/2007 �:08 JANiTORIAL SVC </07 � . bE� CO i:� � ly: ii5 1•. i� �i2i/2007 2209 JANITORIAL SVC ij07 5 . 1�; CO . z� �o ., o�aosa: ••• VENDCR TOTAL GENERATED � > n . OdS J� , . ._r..�_. . b'. . . :I�. _ . .. . cF : :Si �_ . ' - + . . • . ' • a u . >9'.5 a;?S;:OC ' . .: 4J�. JF': FURN STJkACE CAd:t:E';S . . .., . � _ . � . ..�:5.�i i • • • • VE:4�7R TCTAL ::E�EkATF�C . . . .. = 1 . .� �c ,Ei . �.. ..,- . . ...- - • - a : :-. . .� . . ;. " J/:�/20J7 M;M SP4/:B FUNDRAISING EVENT 15:: �;1 4 � 27 tu0' 0�455tl4 • • •• VENDOR "CqTAL GENERATED � . :30 U� :. .:vdJ�E�c. . ❑ . �.`:S a .�ith:�Hf."S - >� �bS, • . a - - ��r i1:a;:UO� J0�2C PLAV�ES FOR FUbLIC ART n�4 1 ; Y . . c .�� :c v b�0 5 • ••• VENDJF T07AL GENERATED � > oS� qJ � v V � � -r:F �.�t : � _ _ - . „ a. CI"Y CF f�A�M CESEnT � .. ,� t .. . .:M .� _. . _ . .,�t � � _ . H E � � R E C I � T c N . _. . . . ' � _ :N V G 1.:_ F�A:G �.1 E'_K ., . ..'. . . -�� :�_>ttEn D%+TE lNVGI�c: �E�ChIrTI;,�S Af•t ;�;J` :;ATE :.UMBER . . . . . . . . . . . . . . . . . . . . . . . . . . . ;r . : _ .... r i:F`. . . . . � , . . . . . . . : . ,. i. r 'S,�2�J7 ..iJi Ll�.`J_.�:TFE >;AINT '✓!5 CTR .. . .. . , _ .;i , i• vo'.Nf • •• • VESG�3 TGTAL GEN�RA-ED . d5 �. . . . . ..r `� 7�. . _ �A� �.� � , _ .+ . . . . , , . . . :C ., 25/2CU� :;REGORHIP nEPLACE 3nRA:;E 7OOR . . > :1 .�,� .i _ ' . , . � ���,:c >d' • •• • VEND�� TOTAL G6NERATE� � - . . 3 :� �J .. ., r..�: r+''ctiT �c .V� h . . . _ . . �>> , . + . . i;�4/2007 600du CITY LOGO FkISBEES � PICNIC ii6 . 0� _ :( . �•� _ . � � ..., i, :C/200� SALES SALES TAX PAYABLE 21 . SS _ . .. . • iii d�� .. 4I=4/200"1 E0087 72 MUGS FOR RESALE y49 . �1 4 � 2'� 200' �E46586 •••• VEND�R TUTAL �ENERATE:D > %�� 23 -: ?•, 1 ?e:ai,: L ,:J4FJRA�:t.:1 . . , yi�'. .. < i �, ... C: 3::� i'26/2007 Ot0�0�PROF SVC� PLv CHCK 3/G7 1 ' . 19� }�, � _ . . , � :�4•: `89 •• • • VEN�OR TOTAL C',ENERAT6D > 1 ' . :yS i� , . _.-.• t.;::' . .�i,il:.\:c':1 . . : �-: � � - 3 i� . .• 3/2:/2U07 RE.TR31S'.' PLAN CHECK. WALLS :9G OJ ' . . . � 1 . . 4 : ) �>C , � 4!25/2007 RE PPGLST PLAN CK. PRECISE GRDG 1BC �0 4 �� � LUJ' Ot4oS90 • • • • VEN.�.CR 'O�AL GENEnA'_.. � > ?o,l u:: I -,- _ _ . .. � . . � � . . . . . . . . _ , . . , _ , �C:" y 'y8 A:R FREI:;H:' 3/�UJ7 c.`, 2 : . . 1 ,. . � . . . :5 . =,7^7 9 'y6 �A:R FREI,;MT �/:�0 � - d , . . . , . . . . . . • � . : b/2.�,i7 � �9d � AIR FRE:�:HT �i��OJ 7 � �� . � _ .� . � . +�i°1 • • • • ��V�OR .'�ThL I;ENEe�ATE� � • . :6 :l : .. ,a: . .�c� - . ..�. . . . . f 1 . . . _ .. . o, _:c' i+E:M�+ 3!' - - d EtJ'JHIIX4TL LBbY4G � 3i .+ . . . . . - . . . . . _ i ,c!:C�7 ;t�iMd 3i� t :9 EpVRNM`7TL L86YtJG i . 3uy ai . . . � : . . , . . _ . :0��00� RL•';MB 3/: s . '� ENl'F�NMNT:. L68YM1G d�6 lU � � ' C�a��e � �EFAAE� . . 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' + . - - 7/�„?00� RE:M Mi/l � EX�cL 6F:Y:�ND 8:,�:C'_ . . � . . . -. a3� , . . . . _ �: �3!aJ07 REIM T1; 1 ' oXC6L BEY�ND BAS:Ca -. �. _ 1 .; . o�� . . 3 i : . , 4 ' :S/?C0� RfIM M4/: � EYCEL BEYOND BASICS . � . . 1 : ., . . . � , . . . _ .. .'S/1007 k6IM P4; : 7 EX�EL BEYCND BAS:Ci; a 0�� . 1� _ '��' „•,16c-;i c � FF�" A� -._ . _ � _ .. ' . _ i �_ CI:Y O� PALM DESEHT rA��: d 7,�:�;F:.`� r.: �.>'. �. -�N�� , 'b C F'. E �. K R E G I S T E R . .. .". 5 , � . :. - P ., fY'Ji•I('E FA:� .!-:ECh 4 � � . . .. . : �F .. .`:bCb �AT�� :N�CI;E CES�'; ;FT10N Fh!�'_'47' DAfE �:JMBEk • • • • VEY.GJR "l`TAL �;ENEFA'.'c� . , . . , • � . . • � . � - �Sl2C0' 139d H���::� bL�kS HK�i a SHDw t4tJ � �.. "� + _ _�.. 1^i6;yo • • •• VE�DQR TOTAL i,ENERATED � > '',(� 0.; :.J�'SI : M A �JES kENEN:.L . . . '� J�O 1 ; 1 •;1 J�. 4%2y/2007 2G4; 31ICMA DUES 7/ 1 /0'7 o/ 30i0B 1 . 40J 0� 4 ?� � :LC� Jod6599 • ••• VENDOR "OTAL �SNERATED � � . . , . . �� . . . . � . . � � ... ;. . ; �25�2G0� : �0�8�CCM:'.:TEk MAfNTEt1ANCE _ . 15 ... � , _ d . � , ,� �b C� • •• • VENDUR TpTAL GEtIERATEU � , 2 . . >0 :2 . � .d -.,EFFrE:'. 'ri.>>�q5 . . . .� ... . :5 J: �J :i26i200� CASH A6/12 � 15 CACTTC ANNL M".'G 4:1� . JJ i � 2� � ZOJ� Oo466J1 •• • • VE;IDOR TOTAI. GENERATED > 4JJ GO � . . :�c.:JHy b:.q`:-�:cT�-E:= i � 1 : ,i � � � .. . . :l: 3SiS . �26/20C 7 F I\I,L R�YC�� AFT �CLPT12 _ , S�� t%0 � 4 � �- ��0' Oc �b6C? � • •• • VENDOP TCTAL �:,El:ERA:ED > . SJ:. . I - _ ... . . _� _ ....... , -r -., .v� � . . , _ ., • . � ' E�•. . �Y ^. 1 ? i1i a.-t;;2J07 . : 7538IkR:� MEG:At75 l . iln �„ 3 . 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" . � � �� . � _��6E'. . . .. . . _ ". ) ._ C:PY OF PA�M DESERT �A�E 9 r..- JRAM h .-F.`'JC.• v� '�'6 C H E C K R E t; I S T E R . . . . . . . . . . . . . . . . . . . . . . . . . . . . :E�'� �.r P? - ' P _ :'17UICE � ��� Ph:C CHECY, AC'��,%7N' t1�:_ �E4 �:UMbF'R �ATE INV�ICE DESCRI?TIJN I,I+,UUNT �AiE ;fL'MBE3 I . ..: aZ . . . aF.c-Y ` i : f : i ':4/:Oi,� 1313y R/N iTY EpU:P M: l� 2'f lr i 4 .- ���" . •:�ti50S • •• • VENJCh 1OTAL :;ENEkATEU > : 4 ; y IU.ic:uF2NNY �Tk :CK:,nNL [�.� �� : 1 � a , ? : . . . . . � ;,1 �9a5 4 %25!2J07 187683FUEL 6 O:L �ITY FLEET � � . dh5 l4 4 . �J�% ,�466�0 � •••• VENCOR TOTAL GEN2.nATED � > 1 . bi,5 :a I1. : , , n:� '0.:' I:.� '1>.:' :�: ?NC � - • • + - f'- • , > ; ' � �� 4; :Si20J� 2522 52" FkE55JRE REGULAT�k �: 7 ,,:� Ia _ _ ,��' ��166L�� •• ' • b'6>1�OF TJTA� GENERATED � , �� � �; I -�. � . - . '�.� . - � � . . . , . : . . t . i . . O: d?:J �1 - :4/ 2J0� LiLti�16MAt�VAL LI� . TA61.c . . a �„ y: • � � - �- - � � -- - 4/24/200� SALES SALE5 'IA?( oA1'ABLE ,.;g , , � .. .1:�, _D.�0�d • • •• VcNDOR TCTAL GENERATEG � > 1 . iLh 62 .. .� >i:.AAkE. ..r F��;f.N ' . M�"_`.: �ACS;.RS IK:' • - - � � - � � . �� - , a � _S/20J' :�26d74/ ltl wEb:�AR EF:-f�'k: ENAIL 139 OU 4 � 2� �20C� C64E6J9 • • •• V6NDJR TOTAL :,ENERATEO � > ; ;y . (p C )J 6 i:.E E . c 3 F A . . . � ? • . • . ' i� . a. Z6i2C0� RE:M6�4/ 19 ENA:L WEBII�AR � _5 ti_ 4 t" � ,. .•.�cC:-_ • • • • V6NDi)R T�TAL CEKERATED > _ „ 7_ . :i :_ _. . ... ' :�F.�F.HT . "Hc • - •+ • ' � � � � � • . 25i:C�"' GkP 9 � 1a� ' CH1LC ";ICKETS R6SAL6 ; ;;� . , , � . a � �.i�,6_ 1 ' • • • VEND;;R 'fOTAL GcNERATED > 2J` :;u : . _� _F .,.,. � lt . � - � �' � � • � � ' - �lldlb 4� : ''+/20U� M)CES�i�t1�T STEEL F�NT SCLPTkS � , „ a ; , ? 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S5 y < < .,,�� ue4661S • � •• V6NJ7R 70TAL ,ENERA:EG > > . o�'� `9 . ��-.. . :�� ..� : __ . ,... . , . • ' ' . � r _ a 2LC? io id jE'r:':: _.. iEPAI F 1/ 31;G � . r , . . . . ' :�' . � .. .� .r • • • • Vt;J:J:�k iCTAL �7��ERA'tU • 1 y, . . n� ..c ' �n'r P_. , _ ... . .q; . . + . . . + � . . �. �I::S/2G07 :91y32C:.EnN CC:L H\'AC 44�%7Ui 1U2 S� 4 :.� . 3J�� uo36h: • •• • V�VDOR TOTAL CEN�?ATe.D � '_�2 50 . , , �•,v„;s ! . ;M.A�;Kv . r �: 7CTS. LLC . . . .a:�, ._ . + .. ... St . : ,�.; :/�4/?0�7 G307 � IMAGING BLG:; DEPT DOCS `+4 c:d . . � da_-: �. _ •0 1 � r _ � ; ; , ;: ,,q/20u7 1; 3C7�1 :MnGI4G bLDG DE?T CJCS l . r _ 26 � . � _ .. . .i . .o • • • • VF.ND�-F TOTAL �:E>iERAi�� � . _ '•� .� '. . . . , , .. . .. . . _ . . �.F'C- ... � l I .. . . _. . . . . . .- 2�. :� . , _ 1 . CF. r;�. . _ _ . � . . . . .. � I � CT v"''t . ��r�hE� . _ ' _ . . . �- i .. CITI' vF ?ALM DESeRT PAJE 11 r. � ;hAM n ":`! _ .. . �;�� �+ �5 •. H `. C f( R E G I S T E R . _.�_ ,F . . 'i� . r � INVOICE. . . . . . . . . . . . � F:.:. �!1El'f .. ..,i..�1- .. r_� S�t�hE� DA'6 IIrVG:':E DE:;�RIPTICN A�1� ;;!!�: J:.T� NCMBER I �'•t ... . � ...,... . . . � _ �: _ � .. . . . _ . 'ii:00 � 4:: Id FIRE TAX . , . ' : > . - � . . . . . , . � .' a, 2a/20U' 412 :tl ?rtES:GENTS F:.AZA '..a� ?) �i _ _ , . ' , y ; > ,� ,e 9;:i;2UC� o:�ld PRt510ENTS PLAZA : � i `-�i� > > ;oe Ys ' 3 . s : !�: '•L 4: 24;200� 41218 ALESSANDRO ALLEY PB:D .70 15 . . •c 't, � . � e_ . . �/:4;200� � 12:6 94 _ AR(LCD � `:� . . , ao '�. . , . +.. y/24/2C0� 41210 94 � :B/LIL . . �G : �y d '.5� . ' • ., . a/2s/�oo� 31�16 94 s;�:D ) 3i : 5 l : . a•. '• . " � . , . a/2a/20U� 91216 98 � 1;LID b� " , ,. 4 '. ,�, . " . . � 4/ :�i;200' 4i216 8� 1 3 . 5>4 7B . .Y � , � � . ' - . � . �;2:; 20�' 41216 3: � �1 . :1 '5 31. , s� { ' . . �, a':4/200�' 41216 O1 C : Sa,� �' y � =J�:' Cn�66;5 • • • • VE•JDJk TUTAL �ENERATE� > ] i . u7; i_ .. .�+i4h::;S -h�n"e ! —. rcF: , . � 44 . i � . � � 7V ._ i/25i20U� i350 �24 - FUZZLES FGk RESA:,E �y� "�i a � ' :vJ ' -:c4oc2� I •• • • V�N60R TGTAL CEtJEkATED . : >� -'1 I i;:G : ';K:,"I :..`�A_ '.EA �'-= . � '1T:E� 1 .� �„��� . ; ) . . � ��, 4/1-0/20�� 1'SOd AN!�L MEM6ERSHP 7/0"7 6;08 i . S.S 07 a c � 2007 i�6�o621 • • • • VEtiDOk TO'IAL GENtRA"E� � � • � . =� � •� � .. � � ._. - ,. . .. � :N; . . . . . . .. � J. �S/�00% a�; l�;�:!!• �TR G CRPRT. oJLAR ?RJ ,• ad . _ _ .�. � .i-.:h�.�_ •••• V�:�COR T�TAL GENEF�A','E� > 1: +e . ... .JFFI �_ M:.,( n b): �i. - vMPi.R'( . . . i:2�, ._� . . • 4. 21/200� 31�5790FC SPLY DRAWER STORE 13c :9 1 :� a��J +; 2 _ . �., tii2i/200� 357019CFr SPLY DRAWER RETUR�ED : 90 i3 lli, i42u �1:? =1 1� a/2i/200� 01633BOFC SpLY-BA'C'fERIES.MEMO 5� 29 '. 1�: 4�_� i_ � _ . .� i/?4/2C0� 0861890FC SPLY FOLDERS.ARCH SCL 2"7 60 . .� ,._„ .. _ _ . . :i?i/200� 2U:3690FC SPLY � PEY REFI:.La � S5 . . 4�< � �_ _ _ . � � a /_�i200� (1410�30FC �PLY BATT.ERIE:S 2� 11 , . , . . . . . . . 4 �:4/2C�� �i�/'9610F" SPLY CHA1R BA�KREST _ . ,_ . _ . .. . . . . - � . . :4'2G;,' S'CGSGOFC SPLY DVJ NRTR 6 CVDS . :�: �6 . . , . - . . . . � 3 -:4::C0� =d8=�80FC bPLY S"JPA:;E bC'X6� ob tf1 . . . . . � . . �. . � _: ��CC� - = 13S40Fi' ��OP CG�: wD�F. L CkD Hk 1. . . . . + . : • . . . , . 'i.. � : i d>�. J • :4/2�0 � a.' l y��GENERA:. �F(' SPLYS . . �i:, 24 . . • : i: . . . . 1 . - 3.' '_5:20C� Z�o2�9JFC �PLYti � PNC:, CUP. PGSTIT oo � l. � . c. .. _. . . . i �. C:TS :F ?A�Y LE_EB: F:. ;c .. . . . "•, .. . _ . _ . , _ � n e. t' K � i: G i S C o R � =.•. .� . - � � . . . I N V J I C e C•„:� �!iz_F '+ . ..h: . _ Fn h:'JMbE� DATE I:JVOfCE �65CRIFTI�N hM;J6: ::l.'c: N':MB£F .. ,. _,)FFI.'E MA.t ., b.�. :.,.. .•.WPnN1. • � � • •`' � + � = - • - �� 4/25/2007 �q ;q� 35PEAFERS, 2 CDR eACKS ;� 7 : � � � � - + � + �� • • ii25/200' 2�a7q8T0!:ER CRTDGE. PAFcR, SF:.YS :b� `/5 • � � � � - � � 5 - � - i '2;/=�07 .?�41J[ 1GB SGL RANK ��GC ; , -0 b� � � � • � ' - - • . 4:: �/20C� O�� li09CrC SPLY CAL�'ULATOH :: 3 N: � � � + � � , � � � � • a�25l200� ,.52ba59FC SPLY RETURtiF.A RIaER _ . ,,, � + � - • � - - • � �.'25i200� ;.0:80�GFC S?LY FEN� :d �:3 � � � � � � � - � - • • i.-�S/20C� 2096690FC SPL'f S"YLU� W;pEN . � ) � 2 ' ..'� ' �• .-o: . �• • ' VENLIt;h TOTAL GEN6FA�ED , _ . -E'� :G .. c F a�M . :�r= . r.,_. . . _ ?:IlES ` • • ++- � �- - �� -.. 9i24/2007 43 ANNUAL DUES � HAMIDZADEH.A 105 OU 5 � 27 20J' CbiG625 ' ••• V'cNDOR TOTAL GE�I=RAT6D � > :CS OU .,.,�_ 'rA�M ..,..:.e.'! ":�'!:':". .'LUB ' • +� � - -+ •� � ; = • , ii :.6/2007 EMAIL�DEP7SIT GF �51 _ . Sp� ��0 5 1' _;,G" �0dbE2o I • ••• V6NDOR TGTAL GEVERATED � � > _ . .',U U:: � , - .. ..:�� _ . :_ . . .. � - � - � � � � � • • - � � � ., 25/i�07 J01174CER'. IFI:FT.E� b JACHETS 13i o+ • • -��� - � • - . �/25/2007 SALES SAI,ES TAX PAYABLE ,� �l � J 1� 2�C � U o Y b 6 2 7 • • •• VENDOR TOTAL GENERATED � > 119 6: �� � . -4Phi'L ..LwN� CAE!IJE":�hf!ER5 INC - • � + • � - � 'S � . i!:S/20U7 4/OS PPVOB RM 105 TA6:.E DEPCSIT S . c:S :,0 � • + + - + � } ' � = d �7.5/20U'7 Q/2-0 PPVOB RM I15 TAbLE CGPUSlT c , ' 35 i ,, + ? � _ . . ,�.�Lcld •••• VENDOR .TOTAL GENEHATED . . _ . :cu �J � -[ ETE � P - .. r.- . - . . , . " •- � � - 4 • _i. �,.i7 .1.�oiC�tiU:� ABT>1T A"rKE2�i � � : , �i`5 .�.�� ,0 . � ' 2��; ., ..tE_3 • • • • vehoo� TOTAL CENEkFTED > iJG �'i � � � ++ � � � . • • - � : 1SS8 4� �S:20J7 3dG::9PO5TACE MA:'41NE kENTAL )nS �C 1 � ° � �U' �r�o63J � � � 1 i 'r6c��4rF:_ . _ . . � . Ji ._ CI�Y (iF PALM �E56RT PAGE 13 rr . �iAM n ,-���t�.; , . ;r•t ; , c � H c � K R E G I S T E R . . . . . . . . . . . . . . . . . . . . . . . . . . . ENC.:F ?� .�c�:: P .. iNVOICE E�A1L :HEi'h: r. . .',C'.T ,.�lYbcn V',!MB6k DA7E .'NVOICE DESCRIPTION AM�.�U`!'.' L'h`E ::'JYBG� • •• • VEYDJR TOTAL GENERATEG > 3d`, : _ ' ., . . : 1 rF: =_ � ..�:tii.:. .>E:F\': '� 1N�;:�TR :E . . � . . . . a � ; . , _ , a �2ai200� a'S�i3ASPHALT TESTING b',0 �,u 4 2' �00% -:�.<�:531 • •• • l'tND�� TJTA:. GEHER;.;ED � - 09: i�.; .. . . . ' . '� -_... . -;F?'_-: . . iS . . , . _ . , .. ., : sJ !�, � �:4iiG0 ' 64:C�CCN:FJ9v5 C:.EAN '?ENTAL , �4 + _ - _ . i . :.4coi.: • • • • VENDOR ':OTAL GE:IERA'fE:C > '� , . , ,. ,P:P F . .,;I- �. _ . _: 1 : . a: . � . :� _ . . <.'.15!200� nEG�NES/25 COLF TOURNAMENT yi, p= . 1J a : . ., . :J , . _ i.�:.5!2007 REG �CRS/25 GULF TOL'RNAMENT 9G . U� 11 �� a : : � . . , . _ � i, 25/200'7 REC A:.S/25 VOLF TOUkNAMEN"C 90 OC • - � + . • � • - ' . - - - 4I..5/2C0� REG�YRSi25 GJLF TGURNAMEFT 90 JJ 4 � � 2G0�� �hYC6) 3 • • • • '.�EVDOP TJ'.AL GENERATED � 35� U� _ _ . ���� . � ,. . t.. : li � : 1 � , . .. ;o � , 5/25/20J7 �ITY C4/ itl 24 USED POSTAGE a�: • •� � • - = + • - . � . a - 25/20G� C?TY C4/ :8 � 2a US6C P^STAGE 'a d° i � - • - -- � - - ' � � �. �.":5/2GG� COMM 54iid 24 USED P:.�TAGE �� . , . . J : - . . . _ < •� d �:5i20J� FINANC�/ lb �,I l�SE7 P��STAC£ :S: �,' '• �- 31`. . • . . . , �„ �;25/200� HUMAN J/:8 24 ��SE� POSTAGE , b '. • • .=c - +- . S�� � _ 4/�5:2007 DEV SVSi la 24 usen POSTA:;E :4 �1 • - - : 19J a -. + i•, � _ i;25i20u% PUo WRiilo 24 USE7 PGSTAGE :a � : 1 : . o:i') i:Z ,� h',: i '75/200� BLDG 64/18 � 24 JSED POSTAGE Lily �� . .,, �q7-, . . _ ;� f.�) 3: 25/200� PLANNI4/18 24 USED PUSTACE . ,. S' l :�• �511 �;: )b cJ �/25/20U� OFC OFC/18 � 24 USED YOSTAGE 29 �9 : l. a:SC . .7 So on J�25/200� POSTAG4/ ltf � 24 ROUNDING ADJ . 40 � . 2'� 2 �: � �b�o614 • • • • VEhD:;R T�TAL GENEkATEG � > . 7°. 2� . r. . . . _ � . - .. : fc- . .. :�;ZCO' H50�::'-.;A5:�1A:. SNELitR SVCS y. : l : _ . �. •• � . �- ' - � . _ . 'f '� . � :4!20� / F!SOC��OAN:MAL SHE:.TER SVCS v, ; ; ; � . . . .; �' �� �_ . . . . : it ` l i. :.��/2CJ� 4500�CFRUF ANiMAL SERb'ICt '�. 11f tS : I ; 1: 3u . .. . ., S., ,, : i'�d- d, 16/2C0� HSOOOOFLD SVCS 6 LICeNSE Y/U6 _ . : t? 4 : • . . �2 ]• ••_ , . 0 Jii9tl�) a; :6/200� HSOOOOFLD SVCS i LICE?1SE 7/06 5 . . ) 3 r. l . . ., i: i.. �+_ + � �•�� 011984 � � 15/200� HSOOOOFLD SVCS 6 LIC£NSE 8/06 5. 194 1 : C� � �. -.- _, , . . . , ,. t':1"r JF� PALM �E�E't1 FA•;� 14 . . .-:.M �.'_ , . , , . C H E C K R E G I 5 T i. R . .. .. � � � � r . ;V`:G:�o . . . . . . . pF,.. _HECi( ., � �v - . . ..: t:l;'t�-ES. GAiE :?1V�: �E �,Eo�'F :P'IJN A:4•:�,;t:T CATE �:�J•.�.BER . . n � . al. .: c . . .. . � . . .. e .._ �- - � O . lSob .. 26!2C07 H�ODUGF:,D SV;S 6 :.I �'ENSE .c;06 . ��1� � • . . ., � � , � •� . . s �n � . �6i 700' H�v^OOFI.D SV•'S i _.CF?1�E , . : CE . - � • � ' . . . . . - � . . r , a . _ci2J(.7 4=�J�JFL� oVt'g S ... :'ENSE ._ . _ � � ' • . . � . . . . . . .. : ���o� . :6/20:17 H_:9JOF�U .;VCS S LI�EF_E _. . . . -.r a � . . •- ' . .. : - C . . �r �? �. :b/lOG � HSJC�OFL[� SVCS 6 LI CE�:3� . %��� + �' . . � . . , _ � � � : 346� i � ?6/2�0' FSJOC�FLC' SVCS 6 '_ICEl1SE �/0' ` �' : : 1 � � �� ....(, ' .i���^ 55 •• • • VENDOR TOTAL GENERATED � > 'b . 117 1� �) �„�: 78 :':Ei- :DE _�:1;J?i TFF.NiPJR'PAT�N . . . . . . : i . . :S 4� 26/2007 REGST 5/30 . 31 RD SFTY ADT wRKSH �J �u . � ' i��' o�1ob16 I i • • • • VE.`JCUh iGTA:. GENGRATED > iu ...� I � �-. ._..� . � �1- ,........ . . � . . . . .. . . . . . - ;� I :n:c r [i/2007 FINA:. NF IJ NA?1E PLATES S . 1dC ;;J .1 _ � _ . : l„-I�.6;� • ••• Ve4DOk T.OTAL GENERATED � ) . i8� Gu � -, d-��'C:.E:.L _N'F??F : . _. :F:' . . . :J : - .� � .. ._ � ila/200� QU041a ;25• DESERT CTS MqP5 J9 50 � 4 17 Z0�° 064tiG)d � , •• • • VENDOP TCTAL GENERATED � > �5 S� . ._ . :FJ:Y � :'Ek^:�E .. . __ . ��•:Th�.i_ . . � 1old � i', i i3 �,; J;�Si2007 017�JJREMUVE BEE HIVE LMA 5 �iY i.� 4 . _ . � �'..��o1`i • • • • VENDOR TOTAL �;ENERATEU � > lYy �� I . . y : . _ . . . fl � � q%26/2JC7 RE!MB� i/88 1S LGSLTV H6ARINGS b� 02 . . a : . . . . . . _ , 4i �o/2U07 kE1M6�4/U6 1l LG�L�fV H�ARINGS 1� :�� . . a �. +. . . . . . . � ii2c:/200� REIM9�i/06 � 13 LGSLTV HEARINGS 91� u7 . . . . . ._ . . . , . _ � 4 �[6;2007 REIM9 �;/Od � 13 LCSLTV HEARINGS 76 0'� . . � : ._ . . . _ . :ni?C�.�' RE!MB � q,'Oo 13 ..�aL'fV HEAFINGS i0 UJ . . . . . �_ . . . . . . , :o/:CL•� RE:MB� a/ 1� 20 i-r,jLTV NEARtNGS d= � � . . . . , . . . . : i ' ;6:�Gu� REIMB 9/ IS _., I.�S'_TV HEAk`N�S � - - � . . . . . . a _r. _�C� RElM"d i/ . . _„ L'JS:.TV HEARIN!�� �•��. � . • . . . . . . . a _c'[C�:' RF.IN.6 4/ :S 2� L.�SL?V HEAPINI:S � � `� . . . . . . . . . . :CJ � kE:MB a/ 1S �0 -GSLiV Y.EAk :tJ.;� d- . . . � _.. . ' ), .� . a G i i � C ai� � - . . � - _. . . ' . � . . .. C:T'! . . FALM UESER: hl,��c :S . , . �A F' r ; L�� .. ��! � , � C H E �: K R 6 G I S T 6 R _..: �F . . 't '. F 1 i`1VOI�'E . . . . . . . . . . . . . . . . . . . . PA:L :HECK A �. :�1.'!:'. .�-.�'EEk NC'16�F GATE INVOICE DESCR:PTION AMJ'JNT GH'E C1J�78ER I . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . ••• • VE.'JDOf� T'JTAL I;ENERATEU • � . �?o� '� � . •�f� .. .wn. .. "'1:. . . _��: I I -_ � ._ . . .. _ , , �. i a � 1:/�Oc:� �, a;J;UPJk:,DE SE�'ah7' :.[GHl'S . : a �. I � , � .. . , , ���F b� . • �•• VEM1U�R TUTAL GE:IERA"CED . . . + �J' . � . SH 4.. ,, c I ;-. rF -_ , . .. . . � . ,.. , . . , � �. i:2i/20� � RFD BLkEFLitJD OVtNFYM' BLDG FEES .._ S�� . _ 7 2:.: ' �;c456:2 •••• VEND�k TOTAL GENERATED > iJl SJ J��y:S:k FA:.!1 �FR :N�; > :.L ' : l: 1a : + . �.4 >: �. J1 :Y65 ai25/20�7 1016 AUCI:: VIS S`ICS SUM UF FJH . . c0� UJ . . . i. : o . : y +. • . u : lybb a/15/2007 1Cly AOD:G V:3 �'!CS SUM uF FUP: l . r. ,. ,10 . . ., . . . , , i i.: >.aev < 15;2J0' 1��:0 AUD:` VIS SVC3 SL'M �,F FUH , . "•J �.", , . - _ . ' , . c a . • • • • V�'1JUH .-:TA: V£'v=3rf[� . • . . . . . . , .. �M. -� . . . .. ' � , ..., + _ . .. + . � + : �� ?S/:D7� : 'OJI4ACA?T6RS. S�LENOIDS �MA 7 �E4 . . 4 _ 7 � ZJi. ' �:6iEoi4 • ••• VENDiuR TO7'AL GE�ERATED > 304 :y ., . . . __ � H�n H . .,,.. . ., .. . . c:J:o:R _ � . . : �< .. ,._ l� �1_ . '.:G'2G07 2 � 23 � 4ELECT C'HRG Ui;200� 3J0 'a ;ic . 1�� . . �� �. s; ::o/2C�� 2 07 �ELEC7 CHRG Os/i0u� ti4 10 ` . . a l i4 . •- , .� .:20;20U� 2 0 3 'ELEC':� C'HFtG .. ?/20J� ! �: Cc ` . .� � . Y� 1�• . . . � . i. 1o/2�0� 1 � 5 �EI.ECT CiiHG �)/:Gu� ,i9 .. , . . r . eS a +5 , 1 � ii ?o/20C� 2 :� GELEC7 CHRC US;:U;'/ �_ ? > . _ .. � '��c�a; • • • • VENDGF TJTAL �EtlF.RATEC - . � . . � • � ...ti:._ . . .,,... - - a : . . . ._ . � :116!2J07 REIM6� 4i2� pOJL CJUIP VENDORS . 1 : . '�l , .. :L•. �% ,o,ooa6 • • •• V£NDOR TJTAL CENERATED � > 1 �. 1 + � a�.� r . . ',U_. . , " _ . . , l_ C; TY �F PALM GE�En� � � ,_ lE , . .. . � ' .. :y . � . : H _ .; "rC N E t� I � T E R . � . . . .. .� ! . :F7;,...� . � . . ._ �F � � � ..' .. . c' N"?':•c� �ATF: :NVC:''E CE:;�'F I ?:':OF A°1 - ..- . �.:. �.-'M!-i:� . . . . . . . _ . . , _c!2��� nE„:STG:� ._ . � ��h':f-_ _ ._ .. . � . � i J�- )% v 5 c v 7 • • •• VEH�OF TuThL GENERATED � > :��J �•� . • . . _ .. i,.i k F ' .�: r:- : �,' . . + � . : , � . . , . . i5� � � .-24/20J' 991J8�k�M ,TR: i'IN�;lPh:V!' .4i : 1 . . ._ . . . , : . �i� � . , ., �;:4i20J� 9510B7P.iM 5"RI?IC:�iPA:NT '..� . . � . 1.�. . �n1if.:d • • • • VENDOR "COTAL GENERATED > �ra� 34 . �� . . `�.�: _A". :�.F ':1E l�:L:,NC EMFiRc INC � . + . •` . . > . - � ./25/20J� 4/ ii PPVCB kM 105 CHRS S01 DEF a . ''•i•- � • . - . a . . . •'� ! : - _ J!2S/200� 4,�20 PPVOB P.M 1 'S CHkS � SOt CEP � . '1� 9E . _ _�.,�" �tia�o49 � •••• VENJOR 707'AL GEIrERA'fED + :u . b:6 11 . . . �T?A- : � eI':�:Ef: . . . .. . . , . . - 4."1i/20�'. CA£il AAM3::LA[:�E �E:.IV£RY� T. EX.Ac .,'1! .i : . _ ' _ .-7 ' o i o 5 S 0 • • • • �'Et1�J4 ':OThL �2GcRA"6D . � , . • . . . rt . .. . . L.. ... . _. \` .�h.. ..��� .�• . � � . . . . .. . . . . . � � :4 �20J' 038581PE51� ('.:.'JTRU'..� PR'ILA CGMM �.• . . . � 2')C .:aoa6ci: • • •• VENDOR TOTA� GENERATED � > o� 0'� . , ._Til:t. '.c.aF4 : ' . - . . +- • � a• - " . � + 'i;'200� �C:�� 15CISY GRAPHICS M07 � 084 1�J 66 4 � 2'J�� OEi6652 • • • • VEN[�Gk TOTAL GENERA:ED , i�G �(, . . . v -.o + . . • S. �;:.�!:00 � �60 56TELEFHCNE SVC 3/28/0� . _ � + • • - �+ � • • • � . + �IS/1GJ� 'GO i4?AGt�E C!1�GS iN:O BCAkU - . ti � � . . . +- . • � •� a;15:2(.U � �bO � ��F1kE ALAF.M FH 44a /CAM . . •�� . • . � • -' �� �. . :5/2CS 7oJ � 34F:AL ALAhM PA d4i �:':.M . . � ,. . _ � _ . � , . .c . z C �-a.c� F: �F4kEC . . _ . �. . . , G � a� C:TY GF PALM DESERT YAVL 1� Pn��kAM N.—EMGJJ:CM3d :� C H E C K R E G I S T E R . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .'iN,^.-,:i� . . .. _ . P �_ :NVOICE: P:.I:.� .'HE�K .. �_-�C�T ...:'d6�h !JJNbEk DATE INVG[''E JESCR?P�IvN i+M_Jt:'. �n':� t:'JMBER � � c. . _ . . . . .. . i i _ . � , . . . . � - 1 -. �:2J0� 'o-� :�EP FR�FE S\'� 1. �: . . � 9 , . ' . � ' . �Lr - . • • • • VENG�R :'J�fA:. GEVERA'.'ED � � 1�y 'a-I �. . . . . .... �. � .,-5_ ... -c . i . ,o.� . � . , � 4i:5/2C07 SI �:9IREMOVE �EBRIS FALC�N CRST od5 OC • . ��:r . � i . ' .. s.'=5/?00' SI � 5�2TRIMMING DUE: TU FkST. LMA9 �ti8 Ou 4 ;7 2J�" 0666655 • • • • V E?1GOR TQTAL JENERA':ED � - 1 . : 3 1 qJ . , . �'l.'�� '�::.. X: .�..',E: . I �li:, :�.5: , , . � 3 _ ��2�/20J� PEDE�TMAINT EL PA�E:>�HfLGitET:i ;.,; „ - a ;7 �;;�' J0:66:6 •• • • l'6NDGB TQ7'AL GEhERATED . !�� . . _ . .. _ ,, y__ . . ,. � . 2Si200� �2i403LEA_E !!G7 _ . y iy a . _ _���/ , _ iEoi� • • • • VE?1DUk TOTAL GENERFTED � > [:� ,y .. .i _�UMA� . .v.. ._TF : a - ..� � � � �- - ' . � . . + . . . 100" . �5;20� � JUSSJ3R/M ,—RAFFC Sf.T'! S?LYS _ - , ��, . _ _. , . . ��65d • • • • VE:l�Ck ,�:TAL �ENc,nA;EC > _ . _ � � �; • • • • GENERhTEC TCTAL > . , �; _ , . C �