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J J h'J O � p C) 0 o M m Z ;: :n � :s -� '� � � ;v mn • � '� � �X . .._ .-,. .-: . . ....'. . ... ,n CT:'Y OF PALM DESE^T PAGE � Fk..�iiA(�I 'r.�`e'.�._..:::?1i; ., ;. H F. � K R E i, I S . c R � --- -� �---- .. . .. ._ . .. . . ' -- . . . . _ . _ . .. . .. . . . ',-EN✓:.-F "ri.:,?c�•^,' � . iNVi'?;E PA;i: CriEC'i; ?.�-'�:':•:'� ':IJN!2ER tiV'?Bcx DFTE; INVOICE DESCR-FTIOIv AMG�?.T DATE N:;1^.EEF �.: . .... _. . . .. ...:. ,,. .>.'a'v1Ai.i':.Fc: P:..Ati ME:il R�?M �;07 4G.;:0 ., . . . . � .. _. . .. . K�„i.EcC::AFE rLAt� '"•F,C REIK 4;u" 4d:�.:;J .- � • . -. � . . .. _�,. �TAP;:.E�"A'rE PL.i�.:J '43i FF.:ti 4�G' S�.Oii __ . . . . . .. . ... . . ......�.....�..... .._..... .._.�. .._iM �.,.... '.. . - . . ' � .. .... ' . .A,<'AFE P'..�1 I+?:, RE:F", ,�0".' �q.00 ". . . . . ..._... TcRFENG:FE P:.Ati XEC Rc:M �;�G7 291.ed .. .� . . _. . _, -' -.... � �::C;H"M�AFE ?LA.� >1c:; R::M {;�0"� 25.00 _. . . - . . . ... .:1. _.,.� WITTE,('AFE P`..AN Mc.il F:??� 4/0'' 2G0.00 -- �� - �.- - •- � .;Cii[:%:"' WIMbiSCAFE Pi.AN McD kc.:M 4j0� 230.00 -•• �����_ -�� -, � �� . �1.'2:i;i7 FINERTCAFE 2:.AN MEG kEiM 4/07 50.00 ._., .,.... .. . . ,c .... 5;C1 '2GG"' JIIDY,JCAFE PLAN MED REIM 4/07 25.00 5-04-2007 064E7C5 +••• VENDOR TOTAL GENERATED --> 4,986.68 ;;J:.��cy:,n.. ii�._:.iiv�;EK 4CF.;Ii JLT:iZAI. 3VC� •-. . - � + � :0�9! .,.SbG7 _�,;�-'�GC7 �;&�oSDcV RFP CTYWDE �REE INb'EN ,550.00 5�04-2007 CG�i670- •�" VENDCn ;C'fA:. GENE?A'"ED - . 2,SSC.CC i - �:�.:. ... . .... . . ._..-.,r-� _ ., ....� . ,..... �:„_....,..� r.e:i%^...�,r:..:-r._.-.. �_.. .� • + ' � ` - ''�:•s;'..� - 224'i, JUYLCTNG Pi.NS PL' Mi1L SCHL 24.04 •-- �� • �. - , �, _i�.::;:"� _�4o�i :liPi.CTN" F�NS FD F1UL SCHL 25.46 -.•�. �.� +. .� ., ,. ;?3;;:0::� 1.<404 DL'PI.C'PNG FLNS i'D MDL SCHL 3.88 5 04 2C0'• GG-If,'.06 '•R` VENDOR T�TAL GENEkATE� - > 53.3i3 C':v.:.�.=._:.'tR. Fi2ANF� .-� ,. ,.. ,. ._ ?:�� S!C:/:CG"� MAY 2CRETIREE HLTH STIPEND S/07 496.92 s.oa-�oo� ;:�ao,c� �••� 'vENDCR 7'OTAL GENERATEU � 496.92 , . .�_ .. . ... .... ... .. .... . .�._ .. .il� .. � .. ���� . . . . . �� ., .� ...i. � ocii,"7 �,RAFF:TI R'tM0'JA:. S'rLYS _.-146.16 S�Oti�200' �1F.46�'..c •"' VENil:ii2 T'i�,TA� GENERA;EL > _,496.1� _._ . . . . _. . - -� :,'C3%_�.. ' HC;e::. S/20-24 �OG7 HDG CONF 685.40 5 09��20D7 ;64670� C� YrtEFnREli > 04 2i?0� :1�.u4�i5 CITY OF PALM DESERT PAGE � Ph:iGRnk ri';:ih:��:.,�/Gtd347b C H E C K R E G I S T E R Vi:.�CC.R PF:.`"r.�".' . .,� :NVCi.-E . . . . . . . .-- - - - - ._ . . .. ..... .. . ...... .--. .. _ . .. _ . .-�PA__: C'HECR A�,':�'"�:_?i? NiY?EEc ::JM9EP pA'.'c INVO;•"E DESCRiPTION AMOUtiT JATE NUMEcR •+•* V(�:NDOR TCTAI. GENERATci'� . . F8�.40 �. .�,.,._�:. .. .. :,� _...n.. � ,........::ii:�., ..i .�... . � . . ... -,. ,,.. .... . .,,=5 R7?'��. F:..JS :kcE 900.00 i S�C4�2GG7 Gtiqti"%1C •••` VENUCr TCTAL GENERn:ED � � 60G.00 i , Go.7��;.h. .... . .... y�c �_�. v-i. ,.. : i',. , ., . , .,':B:C9hC;VcRiISING 5/1;06 �00.00 ' S O4�2007 p6;67:1 j •••• VEfiDOk TO:AL �icNF.RATED - 7�C.00 I .,.,,. ...,. .n.. . ...... . . _:J �.... .. . y: a:� .,�C1:':.G�-"• R�IN�PCABLES FCR A2" LCJ T'J 59.G9 5 G4�2G0"7 064G�12 �'^` VEI:J;;R :C�TAL GENEP.P-."'ED � �J.�i :��I:i.)t:i�:J1:.. .y �.�:�.�.�f.�.LF::K��, r�:l�liT ,:0 4:3;. -i:i .3t: �., J:3ei2: 5!6�2;2G07 799^vl CGURT RPTG SVCz, INC:AN SP 2,303.15 5-04-2007 ;6qF"::i ••�• VENDOh 7';;TAL GcNF.RAI'EU -� 2,3 C 3.1 S , .. _. U,^,... ,n.,...�..._. C'ri')PIA�; , �. ,_.. �. . __ -i5 P!.�.. -.U(%"' khY 2GRETIREc HLTH Si:FEtJD 5/07 Sfi8.36 S�Oa 2[)07 ;;ba�7ia •��� Vn�IDGH TOTAL GEIJER:,TE7> > 58d.16 . . . _. . . ..,..... ._... ... .. ......... . . .. . �.�.1...r .��i. ,. ,, .. � _�. . .����c.-.:�.�� MA: 2URc iR'r.E HLTH S':-PENil 5%D? +SS.tie" 5-.^�9�2G0� �`.icvc��,i +••• VENDOR TOTAL GENEkFTEll - , 455.42 G;__ _._,. .-..... , _.v.. a��; � � , , . �. .. iy1•:� ,!:,2i::JC'; 654:� iNSTAL;. SANDB:..STC ROCK 3.46C.00 .;�-„ -, . ' , � �.. . . .,,_.� . ..... .. .:"' F,�41� :NSTALL SANDBLST`_% RO.^.K 268.15 s oa�zeo� �.�;oac�:c� •••• VEUDGR iC>'AL GENEnh':ED . ..72E.1�. C �� P�:;�:Li•.=::� .. � .. . . ._ � .. C7TY OF PAL.M �ESEHT PAC3E y . ....,�,,.. .-...... :.. �;M�.4 7 i: C N � .' K k E r, ? S 'C e: f? . . . . . . . .. .- - - . . . . . . .. .. . .�'.:.��.: .: I-'!��.....�.�. : . . :�`i�.%�..'.�L: Fh:..1, _.�:-.',f ...- . _,. tJlib•��:. ::JMo:^ �•F,':e: :K�.'G:�E DE�CiiIPTION AMOWT CATE :77'?EES. .,�...,, ,..,. ri::.=�: .. n�:ii.;c:n ,..-e _. . ._. .. i�.: .. .,.1�'+ _2!ZC,I:�; �Si�oC,LE"AI. RcTAiNER 3i;!? ',OOU.GO ii'�: �ii2: a�... 3i� '_ ,:3u7ti 5/p;;�i:i;' °i91766LEGAL SVC �;07 .-.915.9� 5-C4-2G07 C6di,7i7 ••"• VEYliOk TUiAL vENERATF,D � � 29,915.97 ., � �.E�RA_._._. .._`..TF:_ � �_� +:y`. , .. .� .� ,. .,;J': �'32o Cg F�.NP A� �44 80.00 5-04-2007 ;;64F,%:B •�^• VENDOR TOTAL GENERA:'Ell � � 8C.00 � C-U.i .EF�>[::::: ...... M��Rc i i:C�•�,_3 y',; eG .< S/u:.'ZCO'� 90q61 ;q8i SJNGiASSES-RESALE '-44.00 5-04�200? O6tiG'';9 •`•` VENAOR TOTAL GENERATEU --. 144.00 :-OGCi6GRTR�N:_S BUSINE:S� SYSTEM :NC ..; 442::• a_� ?i 10 .i392: SiO4!:i:'C' SCINIIR/N: MICROFICHE PR:N:ER 7C3.63 5��04-2GC7 Gti46'2G *••• VENDOR TOTAL GENERF:TED - �93.c3 . .�. . . . .... .:F.,.._ 6 .. . .. .-.�. _. - . _ i. . �. .. � . . .... .�._ 54&/M CITY EQUI? N2'_8 99.4e S�G9 200'. 'Jbdi'��:: '••• VENDOR TO:AL GENEkA'PEU �� • 4y ti6 ...�„ ..�_.-.. .._., "vE:;.F.': ti' ..._..�. ..v ..., �.._�, �,. . Jy��;�.� �, . ,"-C'?"' E:;6dG PLAIoT SPLY� EARTH DAY 53.34 5-�4-2CC"% �6d6'72', j •"• 'JENDOR TOTAL GENERATED - > 53.34 I .,.,..-�._.�n.._. ...:R- i i .... �.-�� ,. . . _.. . ('q/�G.;-� :nE:P1 h1�:25 :.IEBEP.T i.ASS:DY CONF 1J.85 .. ,.".Y ,. .. ... _,.�._.,.- F.EiP1 H3/25 'IEBERT CASS?DY CONF 410.20 ; . �,.".a ;.' '.: :.-:- �-��;.;. :;:;;�., REIM F?i�9 LIEBERT CASSIDY CONF 32.u0 .. ,. � � .. . ` �.��a.'.��J:�� ;EiM F:±.'29 �lE9ERT CASS::7Y CCN� 19.90 _.. ,_ .� {.� . .. -:!C•;':.:-J- 'rE:ta �i/2, LiEBERT CAF,�I;Y CONF' 6.SG .. ,.., . - - -. ., _,. . FF'::1 Mbi29 LIE3ERT CASS:^Y CONF !09.44 " . .-. . . . . ,.�,_ , .��.i�h 3'::9 i.iE!iER; CA55::'�y CvNF' •11F..20 � Ga ZC:,"' �. i-�_ .. . C� i � ^c"r'A'rF. •.y i rkO_;�tA.'� H:E'!..: , y�E�. . •. Ci":� Or PAL�: DEScRT PAi;E ,., . _ � �� r: � � h4 ;; i sre � ' veni,c:;< <-ac.�r.�� �- ,, :n•�c_:,; - --- - - -- -- - -- ------ - -- - - __ . . -- -- __ __ . _ . . . - i,�_�.-:;U: NUP?i•E? i:71+IBEh �A�c :NVCICF. PAID CHE�K . � DESCRIPTION AMOUNT DATE NJId6ER •••• VEYGOR TCTA:, GENERA?ED - > i80.6y ,. 1: .,.... . .. . .. �.j '�` � �_` " � � -�'�;3!�:;i;? Ci('C}{I4/C�5 HIST PRSVTN MTG' .:,i -� _. , � `��- • " . �3i_ ^7 ?ONDck9;lc NFDES :'RNG 15.97 ��� '"` '�` " " -%'�j���'�'��/ �ICCHIGET �JcLL CARD�LE6LANC 85.30 :1.; �_-.,. ;.._ i: ..5 �/i;li��iC�-, lCAISER4/:9 ICC APRIL M'"G 3.87 .... ;v2,- �_.. 3; .-- =!�3;_„�;� CICCHi4/20 HZST PRSVTN MTG 15.00 � '• � y'``' "... •.. . . `���'�=�::� CIC:.HIGET WEi: CARD-HANDLEY.V 9.98 •-�: .vZ� y _ �' . . 5/C.�.�,�,.,�7 4AMID:a/i1,a/zs & 5/2 ROTARY 3.67 "J�4ti2J �__ .3: ... .%?3i:OL"' :'.:;H:4/2a 'r[:ST PRSVTN NTG 45.00 8.82 5�09-2007 C64G72J •`•• VEN")GR :O'PAi. GEFERA:ED - > 187.n1 .,�,.,-.,. ..3�I. ". .-- :., � .. �... . _.. , . _�.. -::F.:F'FIDC:LiES-CITY CG'.RJC;� MT�S iG.09 � '�� �� ' � -• -�-- � �:.'`'F?S4/ic t%CEI. TRRINING _.. •. .�. •-� - • . .... _., . :;ATES,iJFTeF CO!�!M S'dr_S DIV 29 90 .... , .. •-- - - � -. _...., .,nTEti,REVc.nAGES�COMM SVCS G;!' B.92 •... •. � ,. � • - � � . ..�.. HC:;HES4/:b CvMM GRDNS M7'G 2a.34 •., �� • �. . ' . .. .. ... .. H:;�;EiE4i� :N'^ERV�J PhL 1�.98 ... •. .. •. . • • -• =i. .. ,,,. H:l3HBS4i�23 COFS M,iG �.54 .�. ,,. •. . . - ' , .. ...,_. ,:?MHS_ti;- � ;4AnKETIP7,� 1?9.� 1;.5� �., ' ... ,,. � . :, .... .. .. ST:�:1�t4/2i-2� ED7ERGY CUNSkVTN J.9�� -.. .-- ,. . . - : . .. ..... �"i)N:.CNv.'1 c Pp PRTNkdHY [XE: �0.U G �.. • . ' , '. _ , -��1.�.'�0-.' 'NJMk�StiiiB AIPF `?TG 10.22 1:.35 5�04-[UU7 G54ti'.I.� i '••• VEhDGR aOTAL GEtiERA7'F.0 � 198.87 i .,�._",b:':;:i Fi. .. ..i ' "`. "'., ti: ,: . - '�.,���.. ..- r:£L:,'f i:11 F::i:ARY :.INCN I _�. •... �. . .. :, .. . �� KELI.Y ./1? MTG W/ST�INBER� PRKG 16 OC .. -.... ,_ . �I :.- � 3.00 . �: ...,. ' iCE:.:_.1' :5ii2 Ci1rI'I'EC :J'i L'.?JCH PRK:= 10.00 ._. ,. . •. . . ..;.a _ .. ' N'E�i.Y 3i=d RJ:AkY L'NCY .� ,. . �. . . �. . ':-a�_ .. ' i-i�"iiF.S:;21 �'.kM GARL`EFS �!�'G 20.00 '-.. ,. ._ .. . . _ � .. . ;CC ' 1'.G��H�S?'21 COMM GARDEYS MTG :7.81 .'' ,� .` •. . . . . . �(,J�:i�;:" S'rIF.GEMAP. 5:LL HOME FA?f 12.87 ..�. �.y_. �., . 29.35 � �• _.';�4;":J�,' hIMB.SSMITH RE'"IREMENT INVITES Q� 3z :1.. �.:. ". :- - .. � ::6"' KELL'i 4/3 RU:ARY MTG •.. ��•,. '.. .. �;:ia.':CG�� riELLY 4:'10 HCiTARY N.�i; 12.00 16.OU "- "". .. il :i_. :!04.'_.;,,:"; ,v,/M XE4!i0 CHAM&ER BRriF'ST 2n'."u`0 �i`; •�: '.. . ?i 2� „04i:���i,'' F:E:.'_Y 4ii7 RC'."APY MTG 16.00 :i�,;��.`.9 ti; , 3i S;; ,;04/_CO-; SFIEGEAPRIi B?LL HOMB FAX �'� ""�� "'" `j '" r�%04i�:::i7 KELL't PHOTO DEb' FREED?4 PRK SCLF Ze.yi 10.?6 ��� '-��' �" j'�`�" `��a/=��G� FINERT4%16 6[JERGY ::vALITION MTG ' 2� �� •" i•`. ".. "• `' ���y;-.,..' Ke::.LY DOOR PkIZE RUTARY MTG :9.9� � I . � . C 133 I � � Fn=e�:.�::�- . .. -•..• .. . a. ���� CIT)' CF PALM DESERT. PAGE 6 F"r�)„�.J.M, :.:_....,_. -�^i�.a-'_ C }I ... � K rt E G I S T E R ':ch��__ . .n. . ._ - . _ iN`/:.��:�:G PAID 'Hti.CF: .,� � ��r'.K': !�i;>1:E_. ,..,.'bEh ,�.,7c. INVC.ICE ..::ii:R?PTIOI` AMGUtIT GATE t:UMBcF .... .._. -i__ il .:_ �, � __�.�' i�E�LY 5, : R�TAKY LLTiCH M.TG 1d.00 5-C4-200� Oo:L72' "•• VENDOR TG"A:. �ENERATEU > 335.46 C;;063�_'ECH:iJ. TcRk`i .::i�43JJ-d:3.2i ?D SJ01;2G:'� R£SM�BBOOT REPLENISANENT 150.00 5-04-200% 0646728 �*�� VENDOR TOTAL GENERATED > 150.00 :;t,.:�.�i:"r'i:. �.n. ,_ �-.. ,:5: �,_ _. . Sj::i;�G(;" MAY 2�RETIREE AI.TH S;IPE:1D 5/07 683.01 5�09-2C07 0646%29 •••• VEN�CH ':J'"AL •;ENERA':'E:i; - 6B3.C1 ...i Y.'.." y. 1ti �J ,�o:;;'�:;�% t�ib:4 i.E"'TEPftEAD t,482.2G � ..., �.��1•.' .- - :y -� ,�G:�'_C:'.7 6.ic25 vRAFFITI FORMS��:'^RP Yi2D 236.00 � 5-04�2007 564::?sG � '•"' VSNDOR TCTAL GENERATED �- � 2,'718.20 i):�� 'iY.'...��._..,. '�h.�iC:_....A ..., Y_c:. ,. _ ?: .-. 5/�3i=li'•::�'' kEiMH�4/2o CFKS D:STFiCT XI hDM E6.59 _ .,. �_.., �__ _. _ S!�1'_G�' F.E-MB-4;2o CYRS D:S'!'R;CT XI ADM 20.00 5��04-200� �64E.7'si '•" VENDOR TOTAL GEN'r'.RATED - 86.59 �..,ri� ^.�'s'�.:. -n._. .. ., � +. �... .. .. �� 5./Ci,..:��C' M,',Y �CRETii%cE HL'"H STIPEtiD 5/07 244.6E 5-G4 2C07 ;;G46'SZ •••• VEND:iR TOTAL GENERATED � > �44.66 ��(,.;`_���:':�.""ri:!�i. 7 J.'.A:V N E __,, �„_J�S::Z S: _� 5!C1/::OC" RE'k M�/�7 HiSTOR:C PRSVTN COMM 9u.6E 5 04-2C�7 t:6+o7;3 •'•' VENDvR TC:A:. GENEitA:ED � . 46.6E ��33 rk4!'F.::::� . , ..... . .... . ., �:;Y JF FALM DESERT PA:,E ' i•k:;Gk;-.}' n.r. . _. ..,...� . .. N F. _ K R E G I S T 6 k '�E:Ji'r,�h FF,�'.,ic....., . . . :ti'J.�:rE PAID f'iii.CK A:'�'.,:^,:"C vUMP'dF. t�J1?Bck C.-,"c I2IVG;Cc: DESC^nIPT;ON AMOUNT DATE NI;�'.:lE� CC,�:y2:':tiTn� . .'r. ..:C- .-.��.. ,A'rET': ._. .�5� v'i .._ �� Si05i:IGJ"' �16824FIRST AID SYLYS 70.05 5-04-20C'' ;;646�'i�; I "•** VENDCR TOTAL GENERATEP. -> 90.0� C,:iC:r... ,':'S :�.F' 'A'i HE:'�F.h:. .,, � .... �...J �.. ._ .... . ;;4'...,.. Sc;LS•:iNS'-y �£RGUE i?:NNER 45.00 � . .. �._. +_. ._ . �. .. ;;�1 :.LC� v;k RESi14 LEAGUE G;NNtR 9i; 00 ._:. ...., .- . -- - �. ��I...�.. CRS�;A;11-i LEAGUE D:VNcR 95.00 5 ca 2�c� sGab��:� •'•• �'EIvD'Jn TOTA:. GEVER„;F.I: � ld"v.C;: lU....._..r��f::....... ..ti..i.�.�l �.'�M":h . �.:T. :::. , _. ,- . .-. .. s,'C�i=C("' :dSn"' H2C �HRGS 4i16 2,i��.oa 25'�4+'� 1.!: . _. .;03;"�,_ :o�id6 SNEPHERD LAN£ DIST 4/07 72.G0 207 +cc' as; i=. _ ?'u3i��•L' _85eb SHEYHERD I.ANE DiST 4/07 9�.88 ]:� �. ,_ �_, ,'. _.. ,;;�3;;;CC"7 :eStl6 SH6PHERD LAN£ GIST 9/0'7 210.56 ___ ,�.__ ,. i�.: .. 5/�3/�JC'' 1tl612 STREET MEDIAN "4" 9/07 1,901.98 ..� �. ._ 4" : . . __ .'bi.:;.�G'' ;d'o14 SQC:£R PARK 4/�"7 .:91.12 .., y,_., ,.. . . . G?.�_Cl:' :66i3 :��Rr YARJ di07 i78.'4 27°.. �. . -i: '- - _ . _,.- _80'_- SCP:A':A 1 . 31.68 _ . .,. , , � . .. �. Cd.'�;.?�- .�t:. St:NATA . 74.62 _ . , . . , i _._ :a•���i ;,;, �a:.:,�:. � a5.�a ���5 ,.. . , • .. .. ..".i-:�_. 185:'_ LA PALOMA 1 51 .fi4 � -- -.. :, , . ,. _. ..'Q4r;t:J i&6:.: SANGP:PER 5`.44 �,-. . �S � . ��. . . S�C4.�:%GO.. !96i!�SANI:P:FER rEST 5:.:2 ::�» ai,cJ -� • ,-. .. S(pd!20G' 1Roi1 MON:ciiEY MEP.iwO�JS 33.84 _�., 9c�c= ��.� JE . "J4%2G0�.' ib6'_:-THE GiEN 38 16 ..�•5 ��o;�c� , � .,. ... ;/C4;�OC7 L8611 HOV�EY :.C'.JR" WEST 22.32 _. _ voe5��� i': .. "/04:Z:�c'% ld�i l: Hv'Ji,EY' CO:.LECTION 76.32 Z ��ac-;3 ... ii. ... 5lc4!"�CG�- :iio:: Lh PALOMA 1 28.C8 2'.-���4�c;: � . _ _� 5!J9i2U0'� ::i6:1 HGVLEY ESTATES 54.00 �75�4cv� v+_ .. ..� 5l�4r��0"7 :�6:i-DIAMQNUBACK 30.96 _'3-tioP2 �l?' .�5�:� 5/09/2G`J� 1861:���PkIMROSE 2 28.80 .:95��i?-4 ad? ?S :;� 5/04%200% i861'- PDCC 24E.2G Z���-�.s"'ti d3? s5�:., 5/04;2�i07 1�3611�WARING COURT 26.08 ;BC ,+'a � . ?5 1'. 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S'04i2d0� REIM MS/3 MTG W/BOWEN & SEALS 85.L� ..,. �,. � a:: .. �L :!c::2CL- REi!4B�9,'29�5/C: GNSiVS i.GSLV DN i69.6A _.,. _ . +_. .. . 5/J4''C�- REIMb 4,�2y-5/Gi GNSL'JS L:,SLV CN 99.BB ._. ._.� +.. ._ 2� .�'G-i"�50"1 REIM3-4/�9-y!O1 GNSCJS LGSLV DN 18.05 .,,. .,., ... , _�. :iO4!�UG"' RE?M5�4;29�SiC: GNSLVS LGSLV DN BG.OG __„ .,_. �_, ;; ;, 5!U4:2CC"' RE:MB 9/29-SJu: ;NS:.VS LGS;.V DA1 95.00 1:� a: �_ �1.: i: i` .,;�4!?CG' i<EIMB 4/29-5/C1 GNSLVS Li;SiV DN 82.45 l:d �_... +.. .. ... �%u4i��;�:•'.�; REiMP�ti;29 S/O1 GNSI.VS 1.GSI.V Df: :27.:bC 5-04-2�..,� . _-ir,- � •••• VEt��::K 1'O;AL GENEHn':EC .. ��53.11 ...,�......�1;: ._ .�_tid'"��....:.... .. . ...... :_. . ,. � � . ..�. ._ . .. ...,_ _. _. .i:74:4STR=�"' ^'A1'ER:NL3 iOc.aB S�..v 200"7 ..�J�.. 'r' •••• JGti��k Tt;TA.. :;ENERF,.EL ' 'C E.9 H C 133 .._. . _. . . . .- , .. .. � �iTY CF P:+:.N CE''r.KT ?A~;E ., i`i,...,64K -?'c;�i.,.., ,�.. . : � .. E .. K k E ., ? o T E R �i: 'Jct:.l;;'n PRV,;E;"' . .'i. INV;�:�E PAIC` :.'ii:i:'v i.i':'CUN:' NJMi�En V;T!ii'c'it �ATc ID[VOICE DESCRIYTICN AMOLJIQT DATE ..��i!dBi:>' .,.�-1:.r. . c: .,,:ii:� vFC�� . :.._ _.�. ,. ,., �. ,. <.l . . .... '' k'c� Vk?�0; H�:c :.??'kKTNL ;'NF 395.CC S��Gti 2007 ��,ii:;"5 •:•• VE:JCOR TOTAL :;EI4�RATED � 395.OD - . ,. . ,. : . ... � _�.._G•_�• 3yi72 Hi�.?;�WAkE 5:'PPi,IcS ;49.0'7 s-oa zoo� cca�s�ac ••'• VEND:.k TOTAL, GENERATEC: � > 149.67 �..�-Lili"r.cR::A:v. r.... .....�J`: .. ,_� ,. .,_.. .;. ._, ,. .,,�(�:;' FE;!! M4i�E CAJPIA TRG 79.70 5-04-200"7 064676: •'•• VENDOR iC-TnL GENE:cAT.ED �� , 79.70 ... . .. .. _.. .._ ,q. ,.. ,�,. ..;�.::...:: .. ... �.S':...:'i, i:.i.. �� .._ �� ... ,. � __ ..., _, ,.. �% �OG25GPARA MATNT SPLYS CIV CTR 3G.52 _. . ,. .. , � •.s ... _ , :/:t�;�,"/ CCC142i'AkK M:,INT SPLYS CIV CTR 76.02 _. . +. . . , , . . ... _�/G3;�JO"% CCG0�3iRRI:;ATION SUPPLIES 92.08 ._., �_. a� �. �+ _... 6;03%2C��"� OGi3c1CIV CTR PRK 14.16 .., � ... , . .. ... =./(:.ii::l':`� C�1284CiV CTR PRK 13.96 ,.. :� a' . �1 _ , . .!'2C0'- i:�11;16C:V CTk PRK 2C1.20 5-u4-200"7 :i646''62 "`• VENDCR TGTAL :;Ef3ERA?'F.D - � 43?.94 �..,.�.:!i._�..... .:i Glii� �'.r. �+. .:. �_ .. "., 5!C?;?Of,-7 NAY 2C�RETIkEE HLTH S:IPEND 5%07 906.09 � S-G4�2007 P64t��o: '••• VGNJOn ?0?hL GcNERh'.ED � 9G6.69 . . , .. ,. •� : . .. .:C�'-' ::1:�iF'r.AP�K:,RE S LYS 63.74 � .. , , . ,_ . . . ._ . . ' • �:1:�44<HAkJnAr2E S ..'iS e2.49 : .. . , ,. .� . _ �_. .�. a_..;�HAnJk:�RE SF:.YS �. .8- 5~G4 _00"% :"f,4C�7^a `•" VE1�IDOR TOTAL GF,hEFATED � > 3n1.10 r.. . ... . . ... . . .....�.: -, .. r�^ -„ . ..... ... . a -.. . .. _ . " - .. �.'",d _.,.. ncL Re:R6'i, n'cT.EN Ppiid09i��5C20H E.OE7.50 5�04 2C0;' �6ao-5= C �3 E'F.Eer�ec.l . ,.: �J:`�?, 1:.G4:i� CI:"f OF PALM DESERT PAGF., 15 :RJ.;Fr^.r+� H�r��r.:_.:%i,M?57a C H E C x R E G I 3 T E H . . . . . . . .. --� .. ... .. .... . ..... ... . ...... . .. .... . .... . . _ ....,.. . ..... ._ .-_ i;..' :h','��=�.'e: }'A?D '�Hir("r: .`...J.:' ,...._.. . A.:.. �,. ...;!•ii.sc� .�..�...cn .,,.:E IN'.%'v:CE CESCkIPT:ON AMCUNT CA'.'E ........_.. � •�•` VEtJDOR TOTAL GEYERF•.'.'EC > u,G87.50 I . ... _... .. ... .... .... ...'C4;�:.�,_ ' F:E:, nEkEL RE?ECi F-::1bo?/i:�6190 2,925.80 5-04-2G0? �64�"'86 I •+'• VEI:DOR TCTA(. GENERATED > 2,925.80 IQ;.._,.....�_. .:t::Eir .?�6;. _..,. I . :_. , ,- Y_ • ,. .. >". ., .,. ., _, ,, ii:ic�' R/N CITY ...^G' diU "s9G.i2 _.., � ... �i. . . , .. : -. ,���1!;.'.'C' c0�74i AJM �iT`C FLE'r'.T q2Ei 98.54 - _: . .. ,. . , . .. . . -�.y. . .,. 6J7r.� R/N. CITY FLEe.7' dC�75 _ois.57 ._. ..,. -,. . -, . . . , • C�1 .. . ' f,�r.(:•: R'M CIT1' F:,EET qC9c a�5.77 ��04�2GG' �!i9f•':' � •'•` 6'ENCUR TGTAL GENEkR:E:) > i,013.ia i:C'� -.,. ;'r.c..,. ..,.� ..,i q-.;:. �_. �y _. ,Gi%:i,t.'-' ::?SH i�2�0 �AkDEN GLOVES 269.36 5-'2.4 2007 •,64i�'P.b �+�• VENDOR :'OTAL GENERA'"ED -. 265.3d OC-099t e:FX �Cd:lo �. :l��a;3: �., i� 4� .`./C3'2UU' 4i19i0VIN'f:., GRAPHICS DECALS 920.23 5-�04 2G07 ;1Ga���o�i '••• VL�:?;_(;R TC1'AL GENEA.i,'."Efi . ti2J.23 . ... , . . .,�+"� 3GHFrF!7': REMO`.'AL �P:.'.✓S 3�.iii _. . .. , . . .. .. �. . y. ... .. ...1 .,K_ iP,'�:t:?' ;L2?�:ES . .43 5 .,+ 21:G'% '.6�1`.�' . ••"' `✓EP:C6R TC:��:, �ENERA:EU • 35.81 G��J79.:f„^t.� :_... .� vAr':�tiF.Y ..., ..,. ,_._ .. �.. ... .._s�l.. 51�3: 0'v� .a�� RECONS? F4i BLOCK WALL ,400.00 5-0-0�2007 �64oi)] ""• VENUOR TGTAL GENEi2A':Eil - . 2,400.00 ,.. . .... . .. .. . . . .._. . . .. . . ,.o. .... . �.. . ... .,...._.�.n.r, .t:�. .. , .. � � .. _ _.i_ . ., ._ . ;;F�nR:{ Mn:... SF'�l'S �'Od.OC C � �rEl��. ... . . , . . +. CITY OF �A:.M DESERT F'AGE :( .. .... ... ..... ...... ::p:.�, _ . ii E ,. K R E G I � . E R , . .. .. ... . _. . _ ....: ...,.. . . . . . . . . ..�. . _ ��:,I�. : r.__"r. ,.. .. ......... .. . ...... ...._ _..,..,,��. �es:_����•io� nvcttN; r.r,-� r:��„�,,.:r c;.Js�....ii:. .._._nE :.i�.:,:��,:F,(.... .... , , ��.. �i'.�: .i? ... . ,. �::J�' �:76::CYARK MA1NT SPLYS 614.82 '1C �:iC�... 2:�n0 .. ... '2C0' .:753dFARK MAINT SPLYS 52.35 :i'v +_.. �,'.+ 53 " . �!'.::/'_ G-� 1;77?6MAItQ:' SY:.YS�COOK ST MEDNS 320.26 ... ,:,._ 4`.�. .i3�7i.: �.i;r�7C� S�/J2i::CC� 1:7143iRRIGA',ION CONTROLLER 1,i99.95 _ ., +e.: _ . i;-��, -iv7;; _ .,_,..,.. il'-49IRR'_GATIJN CONTROLLER 93.00 ._� .<,.., �:. ii .,. �, ;.i/�Oi.".' ii�99L`MA:NTSNANCE SPLYS 126.96 5�04-2007 G646%92 •"`� VENDOR TCTAL GENERATEU � . 3,115.34 , _ .__. at:�.r: _.:�C_,.. = .•. ,. ._ �. . ., , '.:!:i/"_'CG7 MA'i �6RETiREE HLTii STIPEItiD 5/07 567.52 5�04-200"' r64c"-y�i '••• `✓ENDOR TOTAL CENEkATcD � > >67.52 ,-u,.. ..;::i-INS:.:f:E oCFE':.Y _:U Ys4i: �- + 31 :0 S;O1/"[OG'% 120303EGUIF' REPAIR SPLYS 29.40 .:� ,i4C 4�.�� i3 :G 5;01%�OC' '<2�4o2EQL'IP REPAIR SPLYS 215.:6 S-O4-2C0'7 "v6�l6'794 ��•' VENUOk :UTAL G£NERATEU -� > 242.56 �...'S6;.;_... "'i:.:'citi�L.i_:F„' -- �_ ,. �i_. ... . .. ":+-.3� 4,/��i:00, q:99?:COMPUTER SCFTWARE HR DEPT �95.99 ._ ,_.. ,. _. .._ .,_i';54 5!D'<i_0•`_� 915971COMPUTER SOFTWARE HR DEPT 62.00 .. �. .. �.. ... �_ � .,.. :G�� �:9J'iCGMiUTER SOFTWNRE HR DEPT 4.G1 5 04 2J07 :��64�:':7� •�•` VENDi:n TOTAL GENEkHTEi; . 866.00 ..�,. .�.,-c ..�.<<... ._,...d.^.2:',. ..... f I 1::�-;::i:-:---t.'� :-s : , 5/03/�Ob' 7?323 RiM TRAFFIC SINGA:. 431.00 .,.. -,_.�- , , .. __ ,/G1.'200"' 7133!' R/M TRAFFIC SINGAL 215.50 S-C4-2G0� 06a6"7SiE. '��• VENGCH ;OTA;. GENERATEG --> 646.50 -- ,�. . �... ._ . . . _ ., ,. . ...�: h:4,';b �JPCES CO�FEkcNCF. 70.'s 3 5�09 2G0"7 1-646�:9"' '••• VEF'v�R T'i;TAL GENE:Rk'"EU > 70.3 3 �33 ?'rEF'i.ri�:� � .... .' ,_ . , iN C7TY OF PALM DESER7' PAGE 1"% ?RJJF.;,h? 'r..._...:.:.7.�:;h:�.��''E C H E C K R E G I S 1' E k .'J . . . .. . . . .. .. ....._..._. __".__.. _.. . _. _ '_ . '_ '_ _ _ '�tiP:-,.�:i ekC.7::'.T T.�. `-iJ'✓;i:"� PAID CHE:'Y. A��'C'�'.ti" NUM9EN V';MhER DA':'F: .NVO;CE GESCRIPTION AMGUNT DATE NUMbER �.. ,.:LA"r . .,. ... i _:'i'rLy . ... , .. �. , , y. -. ,. _ .,. :i-.Gb'�2i:':kK T:+3i.E MAiNT FA� 93c.39 � ... . 1�tC. -.. . .. ,.. 5/C?.. �,V.' 1(:Uti98'wORK TnBiE MA:t:T. FA� 53:.52 .. . ,.._. _ _ , _ ., . ,. . . :h:.Ei JA:.ES TAX i'r".'i?,Hie 3:.39 i , � .:b ., ,�. .. � ,,.. . .. . '���5.-.:J��' :�:,:.ES SA'.�� Th:{ �:,Y:,6Lz 21.27- 1 5-05 2t7U7 ��646�9e � � "•• �JENGCR TOTAL ':;ENEi<h'.Ell - > 915.Z 5 uG-J'��L�AI):;h' . . i'A:..:F. C:TIc= I 11�����1��4;: :h�: :;/C';:'.;ui�% ::itvER 200/ CA MIR�I; LAW HDbK iNS 189.00 � 110 �_:, .. �.3� �ev 5/G1;2C0' OkDER 2007 CA MJI:'_ LAW HDBK INS 169.00 5-C4�20G7 C6aS^=i"v I • '•"• VENDGR .OTAL GENERhTED -- )78.00 , .��C:3�.EB��F'� ..,�ti:_. 6 wH:'h::.�... ;:J�. I j ._ ,.�. ,.. , .'. � ,... ..�,,, 'oCiJ LEG:,L SCCS 3;:1i07 ;4d.40 `i C4 �;:5,�� ;,G:f�i�.(�i. •••• :'E.'JDGY. :'�:'AL i:E�E;n��.TEi� � > 54r..4� ... � ., �. . . . ..� . . � ��:,� .;r',C,J'rLi�:;Tc r:c:' :;L:r.'JICE 32...., �� . . .. _,. y. �� .... . ._ _..." ...;�a;.,.,iL.;'hTE Kc'i S6R'J?C6 fi.28 ii�: .,... ,. . _, � . ��1. :i�F'� ,�;:.1"�1�;�,�PL?CA?t EFY SERVICE 43"7.55 �1"v y�4':�� � . _. S/il:/:Ci�.'.' t(,42i4LCCK SERVICE 944iRR 75.00 5-04-20G7 Go46EGi `•�• VEh�OR TOTA:, GENERR':ED > 552.83 u:0o;....: ,,.�._..,__ ............. ..... --.. ,�. .. . .. ... . 1 �oY i _ .,_ ....,. '3?4:: Ai,:'�Ick'CiSING Si=/07 :"v.U04.50 5-C�! 2GG% C_�45E0:. ••'• `icK70R :GTAL vENEifA"'.'Ei> > li:,GU4.50 '.i . ,_,. .. .. :. .._ .'F,i;;'i:r.- .... '-., -� . ,. . �.. .. ,,.,...... ��id:•:cHP.RI`'dAkE �:;FPL?GS 2G.45 -- . �. . � � , . . ._ .. � ... ..�'.�Hnfi�wAkc fi::FF::ii:� 92.G1 ... .�... . � .. .. � .:1..... . . . .^i;,bfiHRDWAFiF. �U?P�IE:ti 39.?0 _.., a� . .. . . . , _. .,.._ .. � i;i2?G4HAkD1tiARe. SL?FY'IEti 74b.8G _.. , ,. .. . . , 5��.;. _;.r,�7 ..:r;i';HAR�'+�AH2 SliYFL;i;,. 17.Ou :1., ,� +; +. _. .. .. :;1,'::i;D�� it 3d'oaHARUNAkc SUYPL:`cS 19 y_ --.. ,.P.0 -1�. �� . . _,_ °/03.-�i:C, 569aaakETtJRN DOCR NUMBeRS �.7d� !10 +�3J 4.� ;1 _. �%6i'..,,v ,bG19(iHAR�WAnE SPLYS 104.12 5�04-2CC7 GG9E:5(•; ��,33 FRE1=i.c:.- � . � _... , .. ,y. ;n CIT.Y CF PALM DESERT PAGE 16 F�H:_�;i.'r„•t it;�c'.!..' ..",...'c C H E C K F E G I S T E R .... _ -�-- -. . . . -------.. . . . cc>:: . ... . ...- . . :F':��'_i'E PAIC CIiF.:^: „_. . ... i:'.R•;c'r:l. ..,..ti+e:^. ...T't: :N`.".;ii'E DF:SCRIPTION AMOC;NT DATF: NUMfiF,n ••'• V E:JCiJk TGTAL GENERATE:i; � . �3 9.B 1 . ,. _ .�. . �. . r...... _..� :Y._ :i�. .. .. �. . ,,, .. _ . ....� °.!(_ ...... :'/7�p ST. S'WEEP?NG PR?S FLAZA _:7.UU . . . ��;1? _,. : . . .,. S�J::/�CC"' ;%72o ST �WcEPiNG PRES PLAZA 373.OG Zn:, 4i'�; 41� ., . . ,.i'sny .. ':i!2JU7 .7725 ST SWEc:PiNG PRES PI.AZA 320.00 5-04-:00' G64G604 ""• VENDOR TO'I'AL GENEHATEU --> B10.00 �....,�vANr crWF.F --.. ...�., ... .. ._ �:'L'3!2C�7 .�3291TEMP EMP w/E i/H/07 334.40 s-ea-zoo� cc,��so; "•' VENDUR TCTAL GENERh'"ED . 339.4� . ;.... .. _ _. _...,,..b::: . .,. . . . .. . , � . .,. _;�; _.,,. .'i;i53CJU�T �I'FS'?'cJ CJEh VAC 633.34 . .. �. . . . ,_ _.. . ....1i:���.' Z'l0;'.iDCCT ".'ESTSD Ci�W 4VAi ?16.67 ,. ._ . . � , . . ,1::_;�_iC-' 2522H6C�EAR _LJGt,EU UNINA� 994 122.36 I 5 Oa�2CG' Ct-i:c;!. •"' l'ET7UOR 'I'OTAL 3ENEFATF.D - > :,072.37 ,...,.,��..,F:i:Sc'.n.. E-� . _ �,. ... -.. ._ . . ,, ;;i.'.^.^i." MhY ZCkE"'?REE Hi?'H ST!PEND 5/07 480.30 5-04 2007 069Gd0- "•• '✓EtvDOR 7'OTAL GENERATED > 46G.30 � J�.._ ..,��.�:, . ......>I: .i.. �,. . y�.:. . .. ... .y'S ,i�_._,., n['3:� MANAi,E?:ENT SERVICE 3%07 �,568.15 5-04 200'7 05466G6 ••'" VENDGR TCTA:. GENERATED . ,,568.15 G�:C...�.�...._>...r . i.,AWRENf'E ic. ' -. �.'., +. . -_ yi` _ ,.. ..,,,,.' MhY "<i�He:?'IREh: HL'.'H S'.':FEC:D Sl07 ..-6 16 5-04-2007 Go4�,y0'� •'�• VEt�JOR TCTAL GENcRAT'r.D > 218.1E _ ,. ..,_._.... .,.... � .�. .cFT_ ... ...,_.cr;, �..,.. -'.. -,.� �. , . _. _. ._ . . __. .... . .....,_.;C.L iiJi„SEK�EP:D;:, 4. J7 P,.�2�.00 � �. 2��07 �6;6-i_ C i33 ?FF.F'F�kE; � � �-;p7, _. .,,�3n CITY OF PALM DESEkT PAGE :9 i�k,.CFyi4 n... ... , ;1•+,3,7i: C H E C H k E G I S T E R . _ . . . . . . ... . .._ _ . .... ..------- - - � L GIh�. : YF6,�gC"� F: .�. !Ci:'G:C.. PAID CiiECK �_'���';.�;';' [�?jM�;;:j. �ji;M[jEH JA"� INVOICE CESCH:PTI�N AMOUNT DATE N��MEEP, �••• VENGOR TOTAL GENERATF•,J � > 8,'+2G.00 O�J:uM.?NY �.-..,.TLF" ..J d:o-l�y.- �i `� ;;Gir'2Uu'' 35>�i0 NAME BIti�vE�DOI3D:A i0ME2 2: .SG � 5-b9 20L7 O�aG8:.7 I •`•' VF:f1.*70F �„TAL :;ENb'RATED . 21.SO i � � i �� .:�..:n._._ _...__...._ iE.ti'".ii:. . .. � .:?�a-j= +-. -� .. �i:��'1�,'J�% y,�:SJGMONTHL'i ACCESS INTI:, 5/13 37.37 5-04-2007 C`69cc12 •<<• VENDOR TGTAL GENEKATED � � 37.37 �.�4otiF:E�1'. 1✓.:�'l;:,�.. °"'i� d:92���.i .. .. ',/ui;�itu'' MA1' 20RE'IIREE HLTH STIPEND 5;07 765.48 . 5��04-2007 069bd13 •••� VENDGn TO?AL GENERATF.D . 7G5.4d . .. ....... ..._.. .1! ., .,. .,.,...,.�. . :�:: . � _. . .. . , , . ... � . , � �. ...� . y. ..., . ...� _i�RL �CNS..iv' _._.. F6_, FR�,' ?0'.�0 .... , ... -,. ,. _. . . � „ -� ..,.__.. <.,,_-� :7RG.: "^.Gp�'' :57.50 5-C9-20G7 (;t400:y I ' *••• VENDGR TOTAL GcNERA1'EU - � 465.00 ,.� _.•a.. .� ,. . ...n. .,r..�i'N:i'::. ..,i . ._�, v. .. .. �i. ... ,iv'_,':icC., 4�C43:&'JD�ET o� WNTE ?AI'ER PRhTG '.,�23.18 ��04-24G7 ;;u4•,id;S '••• VENDOR TOTAL GENERATED - . 1,223.18 C'vu72vFi .,'E !".h..�A BOISc; ���Mi'hIJY 9?i.�4cSi;�9:�y .. ... c.i01/::OC"' 3c91d70FC SrLY :.ABELS & PRTFLIC 59.83 _.� ti,:�! , � :._ . , .. ;;1,�J,.,- :97�630FC' SPi.YS P'OLDF,RS S TAGS IU.�Vl ... +.. . . � . . . , . .,. �Si?d9i.AEELS 6 CNEUIT CRD FAPEk 3�.53 �. i . .� � .+ � ... =:'C:.�:.,.. ,-0::":54TONEF 239 3n ... �. . ,. . . . .� . .. :_,. -, u�1CFF:�£ PF:� ::00;' 305 ;a � � . � . . . _.. .� ��.-;°::NK �RTRL��:;:;,7'JUtK F. SP�YS :CS.yi .. ,. ,. ... .. . _. _ , . �_�.��.��NGkT.)N 4N?I'JikJS 2Cii7 209.E9 .. �. �. ... : - !1 ' ' „+ ';.FC aPia'i .TAM? 2! 94 .. .. .. .. . . . . .. . . � ,_. .�_C;FI' SP:.'! i'OiN B!S 4 FRAS'RS EC i� .. . �. . � , . . �� . . .n�s• �_ .... ..,.� .�7.._'sGF.;.3k„i, JP.. SPi,.. ?ib ^2 .. . . . ,. ... .. _. .i� ... .. � .:'-CvC;tC� SFL� t'CrrS.'Air1F(i���tJ =] �� C�3 'ricFP:�rF.= -. _�, . . -. .. ..�a� .a CI':Y OF P�L?: DESE4T PAGEI 1U Fk-.��;kl,^i H c� ,i:�,.��.�:�b � H E . K k E G I S 1' E R _�C :Efli��n PPi;�E:" F' � i:JV;:i.c FAID �::fEi:ii ACC�'JN"' "ICMFEF ti:;MBEri DA':E INVOi�E DESCfiIPTION �OUtvT DAI'E Nli!•1BER ��.:�:. . :_.._ ...,.. i-. _:)Iz.= ..�.P'.F....� ... , ... . � ... _. -.. _. ...,. �f5tiS3:�f'C S"i':.1'S-':'Vii? YRD '_6.97 .._ ,.-., .. . . . .. �+.�. , _ic0'4c�cC SF':.1'S�•"f.1N�y, 7,^,.72 '-. ,. � ,. ... ., .. ..,,...,,. _c'�eJ�::FC' S'r:.\'S �..,;E�E.F _. �c 5 0-:��2CC�� �. „ o.� ••,• rc::CC:;F�. '.'J�:AL .,c?iEn..:E:� _ .50�.27 ��;. �:•.� �f.:.: ,-...:c:r;:y;: ;i�. ,.�- +.. ... _. ;. ,,., ...,.,- ;oJ934:W0 YEAR SUBSCRiPTION 23.96 5-04-2007 06466i7 �••� VENDOR TOTAL GENERATED --> 23.96 �,,.,tit:�.='o���RF. _.ItiDi. �'a �..,_ �. :1 9(; .. ,,_ ...,..,:� MAY 2C�kE':?REE H�TH STiFEND >/0? 311.20 5-04-200? 06468:8 •••• VENDOR TCTAL GENERATED � . 31i.20 .., . ,,r�.. ...�... ..�['.1�.,.. _.�. +.,.. �.. __ n:i ' ;;1.':'u:��.' �.E:?; 3STr�EET B:iCT Rc:M�URScMENT 137.y2 � 5�04�2C0"; �?K46b:9 •••• VEND::k �c•r.a� cEN6kA'�F.� , ?3'.92 ��.,_�r.,_.N __.. ... . ...�:;F: .. n.. .... i.J a.:C �_..3: GS �/�5/:UG- MjM P:Sii2 VcRN FRASe.R MEMORIAL :9C.00 5 04�2007 u6468�U •*•• VENDOR TOTAL GENERATEI7 - , 15C.00 ..�.,��..�:.'�: ...... .:%T SctiC:iF: ... r .. . ,+:e. ..� .., a.. ...,-._ , ,/Gti:��.,�. SPvNn'C2JC7 PD SENIOR CuF ti,5C0.00 5 04�200i C;6-:d"r,_: '�•• 'v EtiDOR Ti:TA� uzhEitATEI; . �.5GG.00 _ .. .� ._..�i .�. ....... ..... FI.�=....��. � .. . ��.�. �. � ., .._ ;/'•3 �_ . 9%i,;;6t,i ;TUPE:JTS AT Sbi;I^KET �S�.GO 5-G4�2:;C7 ..a.�:i:b7.: •••• VEIQiIGR TO?AL GzNe:RATED . S52.GO C�3 FRE?AncL' � . - ..;�G7, .--;4. ?n C'".Y OF PALM DESERT PAGE 21 i�RUJRi,k ri i�"! . . ,'GI-0�4'E C 9 E �� r' F E G I S T E R . . -� - -� -- �--.. .... . -�---- . ....._ .. ... _... . . . - - -... .. .. .. . ...-- - . _.._ . . vc:I.G`6 rHJ,;F7'- . ,, ;t�VC.::c. PAIC CHECK f+��,��':�� 7�i%MPe:F iJON"r.ci� DA'."c INVGiCE DHSCRIPT:ON AMOUNT DATE NUhIcER +�� +�..,i . , _. , . , ,.�bl 5i02/?5,•'� i:Ud OFC SP:.YS��?;-.�IONERY .,744.4'1 5 04 2007 G64o6�3 •"• VEI�UOR ':OTAI. GEIvEkATED -�> ],744.q7 CSUJ7F'�: 61i•-��Jt. :._- _. •,� 5!;i;;'_.;,G% :D 39�E:R PREPARA':IGN PAYMENT 2,49?.50 i 5-04-2U0'7 06466:�1 •••• VENDOk TOTAi, GENERATEC � � 2,497.50 �. _�4i c.:4�e. •� . +•--. +� � - -� :�.-.,_�, i/25/C:�EF'^vS:? PnEMiiJM 15,D00.00 5�04-2007 U6466�5 •••* VENDOR TO:AL GENERATED - > 15,OOC.CO Gll'vyoi-i�: 2;'i+"e. irA'ic:H 'ritinl�:,'r. _. �-4i.:; �:i 3; l� .'i»Stl 5/G2i<��7 9354i9COFrEE AND Wr..TER SPLYS 294.^J .:G-d:4G 4:' S.i .., 0135�6 5;02i�007 435d39COFFEE AND WATER SPLYS 22.75 �. S�OA-200� �i,45b_c�. •••• VENDOR TOTAi GENEkA"Eli � -> J16.79 �..�:a.':F'.:tii.;GY. :�nn�: -•- ,�-. �-_ _. .. . :_ _ .� F.E:M M9/ic NFDES �.'�NFERENCE 6e.F7 ..� -�,.. .... .., ., ..,,., -„ . "_r.5ki A.5!22�24 �ACEC �:.AS5 20�.,. 5 04J:0✓7 :;b:bc"1�� •••• VE�IDCR ':,.::''1L "EI�ERA:Ei� s �6n.87 _.. _ ., �. .. .,. . .. ; ;;s:ZC::" 23:?; "kN:P EMP W/E a/:'i/07 237.OE _i� v'.:w i:�. .,. C�, i�-i�H?4 �,��:/2;:��% �312��TEMP EMP W;E d/LS/07 151.9G _.J 4'_;y 4.�.. 5;i�;;: u:�r7ti �/03i2C07 �3i26-TEMP EMP W/E 4/15/07 �81.93 :1;:-4:C9 4:`� "f�-iii Ji3d'.; �i:3l200� 23itl7-TEMP EMP W/E 9/22/07 184.38 .=e 4:_•a ,. . ,� �3 _.;9�; �'o3!<"v0% 2318d TEMP EMP W(E 4J22/07 151.46 1::`��:i;;�4.`,. ,� .. . C:367q 5��3;ZG0:� 23189�TEMP EMP W/E 4!22/07 171.21 5-G4-2G07 ;;696628 �'•• VENDGR TO;AL Ge.NERATEC > � ,Z77.50 .... . � . , , � _ . .. . .._., iii; WE3SITc 'r'ST.G �;'C-.o;J7 i0G.00 C�� �� n_�.,. . ' �. � .. . .. � ... :'ITl' i'.F PALM DESEK7 PAGE __ .....,r. . ..._. . . .... � r •�' 4 Fi C K R [: G I 5 T F: k ....,.. . :,. ....._. . . :[<:,C ..... PAID ._, . . ...... . . . ... .:ic�Y, /�-y;.�. ..�. ±�J��JI_F. .�IU�'IBL.1 GATE INVOi;:6 DcSCRIF'IICN AMOSJNI' DATE hUD'.BEk cc,:. : .�. _.._. ri ti3t �, ... _.. ��i c„ t:iO3�:i0C? i337 WEBSITE HSTG 7/07 50.00 5-04-2007 GE46b�9 •"*" VENCOR TOTAL GENERATEli � -� 150.00 I�...:..�t'h.:�:`��..1:`..ri�_ SL''�1t;. ..4. .���).'l?TF:1F, .... ..._ ., . : _., , :;i:�:'.., �:7='34ASFHAi; ^.'EST:NC 290.GJ 5-04-20G7 c6��G830 •••• VENDCR TO'"AL GENERATED > 240.00 C;,::�i?PrGrc�:':.:[�i,:.'.> n!!:iLFi;Ni?!G :;RCUF --.� --. +_. -. �0 5iO4i_00�' %PCRT�SJBS CFE L?BRARY CD ROMS 46v.SG _.. .,. �- _. " ._ ;,U SiU4i-C;i"' SALES '_,nLES TAX PAYABLE 33.95- 5-04�2G07 C64693: "*' VENDOR TOTAL GENERATED � > 450.9� C:,:i:+�:i..i:�.:'�2'i.': �,"s':RiBuTOnS � __.. ,. _. -. f1�_. S/Ci;��i;v'"' 4G7.)9BpOG PARR SUPPLIES 523.7Q � ... ... .... _.. �� ".. 5/O:;:CL'i SA:.aS Sn�ES TAX PFYABLE 3�.67- 5-04-200"' C64�.:6:: ,•,` CF.P;ilOR 1�;?iAI. GE�ERATED � 486.�3 .. ,. _. .... . .. -. .Y._..... �ar.`:i6SUB3'I'A ALARM 5.''•= K�AY 07 3G.J0 5 C4-�OC� C5JbG35 '•*" VENDJR TOiAL GENERA'I'EC � > 30_00 ���'.1`1[":..�cJ�i�:..s.. �.��.L.hY.i.i. �,.��[:..�/ _.., .__.. ,., ... �1J _. '.1u9 S!02/�OG�' •iti3324lJNIFORMS-CLEANjRfiNTAL, 2H.65 :i.: . .,. .. , - �.. ,.-i3u�i 5/u:ii<<':;' 643324UNIFORMS-CLEAN/RENTAL 96.05 ,_„ �,,... -i� • _i ... ,_ +3:�9 =, .._ 1C;:? L4E115UNIFORMS�CLEAN/RENTAL 95�36 ..� , ._: ,. . _, ... �.� ?�y �'.^...,<,,,. ' 646Hi9UI41FCRMS-CLEAN/RENTAL 96.05 5 04 2007 (i6456�a •`•' VENIIOP, ?vCAI, GENERATEC = ]06.11 -'_ . -_ . . . . . . . ..t9 . .,_ _. ,, 73C;9 LAb77SCAPE LMA 3 50�.0(> ,.� , .. , . , . . . . , ,_.. . . .� :,�,-. "80;9 ...N�SCnPE LMA �l 133.GC ..-c. . . � . . . .. . . . ._,. _. ._. :.....- .. .. LNJDSi'n?E �MA i _.J8�4.ii;: C Z33 :��FE:C�r.6::. � .. .. .t'�, .. _� i8 CiTY OF P:.LM DESEFT PAGE 25 PkJU'r.i,ht di�c`4"��.:/�.:�1 si'b : H E ._ K k E G I S T E k OG VENLCR F':1�^.:E...:. i, -,:. :[:'�:G:::E .. . . . PAID .^_i1ECK ACC':�l;t:i NliMEeF.'r �IJMbEk Dn':E INb'OICE DESCRIPTION AMOUNT DA;t NUMBER _. ..... �.... _: :i:� . . ,. . . � . .... . . ,._. � . ._...,.<< 1yG!9 LA,:DSCAPE LMA i 252.OC -. , • -. , � , .. . ,_ a�y,�, _. ._.':i�:": 7n02i LAI7CSCAPE LMA S 4,480.00 -... + .- , . . , . :t:;( 9.1:��'%2Jis� 7bG:1 LANDSCAPE LMA 5 5,401.00 _. .._ ., . .,_ .�?S '%C2.'2C:;? 77968 LANC;SCAPE LMA 3 300.00 _.. ,.,._ , . .., � _ .,:e9;6 4;G2/:.G:." 7�956 LANDSCAPE LMA 5 !65.30 ",. Y. .. , � s� ��i . . i.. .�iJ2-;OG'" ?7959 i.ANDSCAPe: LMA 5 3.24 ..� .,.. �l" _. . .. . . �, S!0?!�%`;' "7961 LAI`DSCAPE LMA ` 15.92 1!J a�:: ._.�. .. .. !�i7i. ;/J2/2JC"' �7yG� LANDJ'CAPE iMA 5 189.8� ..�� 4i�.:`. iCt �. ';1 _,�9��� ;���/;:�C, ��9c3 LAIQDSCA?E LMA 5 2"%.55 .1� Y,.:.�•i`.; �� � . .,_ . .,. .,iJ2/::;iC�/ 7�99? Ln.VDSCAPE GN.A 5 225.98 ,:J , �. 4L'.-. SS-"': ,.: t9%6 :1J�;2G;�7 9?9yd LANDSCA?E LMA 5 19�i.71 i:u ae,iJ 151.;3 �•J iili9"i^ 5/UZ.'�(lJ7 77953 ;.ANDSCAP6 i.MA 3 990.G0 1:0 +�,.i 4'�� 33 JG ,..ii7"; 5!J_/"_'GG� 7�9i4 LANDSCAPE LMA 3 332.27 ...: ��.:C ,: .. ?? _ ..;�i"7"7 JC�;2Cc7 %"!955 LANDSCAPE LMA 3 =5ii.1� _. �..,. + .. . ,'S :. �::i97' S;0?.!:0:)"•' 77969 LANDSCAPE LMA d B64 00 "� ..._. � . ... . ., .,_ . ';l ';!C��'::CC�' .''967 iF.NDSCAPE LMA 3 13�.00 ..� .. .. , . . °-3 ... . :��>"y �IC' �..,,. '";9y; LANDS�APE LMF � 156.5A .. . , .. + . , . ... ..9�-�a ,. . �iiC�' .?9y9 :.ANC�CAPE :.MA 3 9.8:: .... �i ., �, . . . . . .v.... . .�-iE. �, o�:�_..:��"' '.?�39 LANDSC MAiNT i,;•tA 4 9.25?.06 5�04�20G7 ,;G�::d'6 •••• VcNDi.R '��:'A1. ;ENERATE�. > >3,48G.5: �.,, .�. . ._. .. ..�..,..cri�: -.��. ,c.._ , � �. . . .,"C„ 'h," �1,� . "�PUF�}?:.SE AR':-DAN�EUk :p��30<'.�0 S..uy_�00'7 Gti4Ghi"' •^`* L'c::JDOH TC�1'Ai Gc.NERATEL% � > i6'L,362.50 .;?; �'r.cc_,..� nnF.RF:':?� _._ ....� 1:(� �1�:"' ... .. .... �•.�...,, �, ,,..,....., ��2� bii:GH':SIDE NEWSLTR S/07 1,433.;9 5-04�200? f,6-0�.r.19 , •"•• VENDOB TOTAL GEtiERATEIi • „433.59 I�, .,. . �r.. ... .. . . .... ._.. �._ ,. .. . : ,���i::'i-i��; 'iTY .:412�-5,'C1 POSTAC;c CONSUMD .7B .._ ,.._ ,.. .. .. . °,r'J3,�::;.�'� C;TY ('4r'25-510: PCSTAGE CONSUMD 33.19 ... .. .. ,.. �C �.. - �i��'t:i:,�i ;::'C1' M4i�25-`-/C: PCSTAGE CONS[JMD 1.:7 ,... .___ .. . . .,, _Ji,?�: , .�CYi�iUN4125-�5!C1 POS"TAGE CONSUMD 44.15 ..,. ,_ .. ,_ ie t::, Eio3�:i.G'' FIN:,NC4/25-S;C1 PGSTAGE C^vNSUMD 670.d2 .i:i ,_-. ,.. +.. .. =';:;'';;�'% 7R 4;2^.-5;0: FOSTAGE CONSUMD ' 7.2'7 .i,i ._..,, 4.:_ . .�. . ,. ��'J3,�:CC�' GE'✓ELP4/25-5/O1 ?OSTAGE CONSUMD ��44 ..., ti.,��' d: : ,, ��J ;/03/:0;�' eUBLIC'4/2�-5/(il POSTAGE •^.ONSIfMD 21.23 i .... Y� „ �.. 3++ b,. 5%C3;:C;;;'� BLDG 64/25-5/O1 YOSTAGE CONSUMD 149.13 . ..,. �„ , �.._ .. . `.%C3i�')0-' 'rLI�'NI4/25-5/C�1 POS':AGE CONSUMD il.s4 ii�:: -�_.. .+.. .�. bi: ,/03i�OG" E\ERGY4;25-S;CL PCSTAGi: CONSUMD 10.5"7 i I � � �3 F'AGE Z'� ,� ('TI'y .^.F pALM DESEiT riiE:'.4��.. ... , , _. ". ,., C }i r. t }( R F: G I S . ., F pF�.:�G"r::.f4 .....�...,. ...%:i a�,. _... . . . . . . ....... . . . . . . . . . . . .. . _ . .. . E�AiL' ,:riECK ..... . ... .._.,. .. _.. ..._... . _ , l R �r....-. r - . : -.: ....,...� �h,. � DESCRIPTi0D1 AMOIRJT llAT£ N JM .. ...�-. ... .. ��;�- . I � .� _ .... __.. . .__. . . ,_.....�.... ..:..,._.;. . -!?��r. =� N G - � ------ � . ... v.� ...._...e."._ .-,_.. ',?:T .i5 °��-i:2;���" F::�7A�;i:03NDih:, ADJJS'LMGNT S�d4-2D'J� UC;46oi•i _,., G: .� .._ .so .. . . •••• VENDOR TOTAL GENEFATED � � 955.85 �p:;�:;n=�'£2n=:�E :::,'Jti':Y Ci.Eit�:.'RiC:'CR�R 39.00 .,,, .,.,�p -1:.� iD 90 5/O1,'�C::7 2;':SrOPROFESSIONAL SVCS 1;C7 5-04-200� �n'1�t�i`� •••� VENDCR TOTA;. GENERATED --� 39.00 . ,... -. .. ..-.... ...,,:., 2G3.88 . _.` . .. . `./i::i_,..- ,v,A`.' 20RETIREE N�TH ST:PENC `./67 , C4 20C' J64::%d41 •��� V?NDJR ".'GTAL �;ENEkATe:P - � 263.d8 : i .�. ,. .��iF�: :'.J� .�J'.� . ,.. .. .. .. _. _.. c,.830.OG ,.,. ,;L• _5; . , `- -'"�<, ;'ry,�,';,'' >"34 kESTR::'E PRES PLAZA STLLS S-Oa-2007 U6465.: �*•• VENDCR TOTAL GENERATED - � 6,830.00 LJ.:r.._-.=,EPI� . ..... S�r.r�'✓.�"` ��262�G38 :80.00 --. ..�., ,__ ;0��., �;�.l���r�-; 4!19/CtiUIS ABTMT 63 S�U4 2�C' ^6462d:i ••`� ':END(iR sOTAL GENERATED � i80.00 - - - r:�,1:.�:.'. DEr.;ihSi t " ` -`��" 192.06 `�/Cl.'<::.0'' kE:M NCi:'Y ERRAi`DS s 4/2G CONF 50.76 ' �ie. �- �� � ,. •. ;/Oi.'_.i,ri� 1E:^4 M4,''ld "e0v7 HFW M;G y'. ...J �,.. ._ .... . 5-04-200'; ::Gtiuhti+ �••� VENDOR ]'01'AL GENERATED � � �4�.82 ��'v��`.;F1REi:.:-. 18.33 i i.) ,_.. a. s,� y;; ;/Gqi]p0'; G>0191SHRED IT SVC 4/07 18.33 . q�� ,'04i�G'v-' �5C1`)1SH12ED IT SVC 9i07 18.)9 .,.. y. " . .`i _., 5/r,q/2:;0"' G50191SHRED IT SVC 4/07 S G4-2CC7 :,54ob+S •••• VEhD:iR Tc;^.':-.L GENERA"EC > 55.�0 i C �3 V^i=:�%,^.�:. .. . .. .. �.�i C;iY �F YAiM DESER7 YA�;E 25 rk:.Gi:.ir! i:Ti.I•S�.:, ,,..•.4�ii C H E � F k E G i � 'P c R S(: 'dEN_;�..;:. i-r::.'F�. �:' F..� :h:�r,I�:E . . . . . . . . ._.. .- --._ . . . . .. . - - - . . . . . PAID ''FiEC� AC:'';!N'.' FJML'2r: �L^�^.BEF UA`E INVOiCc. 7ESCR.FTICN AMOUNT DATE N'JNSEr. ..,.�7::..:Ei;t_':i;., .u:r.k::2 ,.� y._� ��.`.. �i __ .%Gl!:iCO? ED'JCATTUITiON 6 PRK� RE2MB .14.U0 5�09-20�' u64i:"n4G "••• b'ETiUOR TOTAL GcNERA1'LD > '-La.O� I ... ,._._-.3... ....... . ..,�'E ._�. ... . � . . � .. � ,.. . .� '. .,...,. � . ,, .Sf,P.'�:SCn?E Fk ME�'1Ai15 1,1?r..JG ' .. . .. _ . . .. . :i.-:.. .. :1E;'E:+T2E:'Gt:T PG-3S"S7;C:;3s1�A 31i.50 S i:4�_�C"' _��4Ge.... � ••,• +_;tvD"vF :'G1'nL GE:JE!+.�.TcD � . ".,ii2:.50 �� � -'- - - �.. .. ..u. . ... � ,... -,.... . � ?� � . , .,., _... . _LJNc 'rEP S:GN k�.MGV'E/STORE iGC.00 S�CJ�2CC7 ;;t;Gi;h�:� i •••• VENUi)F TGTAL GENERATEG > 1CO.G0 .,... ,:,:==r.or: . .�:Ka•_;_�.; �i, �,. : �I . ��.. . F"'_ .., . .._, . "ii,� " GRh;r: 1FREES"iv!r. ?AkK C::NST 14�,45: .28 _� . . : . .. .. r . ,_ . �Oi.�'�_'(�:.' � r;TE:S:'N.£TE:1T PC13470!R�3ii� . .244.13� ; Ci 2007 :�6•:bo:b '� •••• �'e.f+DUR TOTAL GENERATF.C. . :2R,197.:5 . . ._._.. . ; ........ �,..J t'.:...�.Y�. . .... . ...�.i.. . ..�,. .. . ..�.1...::1,�[rt,._ J�. ' _.. .,, ..+ ,_ _ �. ,,,_ .�.':):.�:.;;o- .;;6`in i.E6S:TF, HSTG �/0� it65.OJ � UA-2G5% ;�oa6h�C� ••'• VENDOR TOTAi. GENERATED � � 865.00 oco,�ss�;-.v�ri� _.�, �,,,.. �. . St _., .. :i:.i,G t,G�'o HCi MIX ASPHRLT 5'19.96 5-C4 �20C:' :'�6+68�.: ••*• '✓ENDJ4 TOTAL GENcFRTED > .�7y.96 .,.... ..... :.. ..-......� i i . � ,. .. ,. .. � � .-- ' ... ' ...�. ..�.R�T;i2Gi�: !d:.iF: S:':�EIC:.� 5/07 263.68 , Ud ..JO': .E,a!ir`..' •••• .cKli<�.n .,�TA:, GEl�cft�;:e_�, . ,.L•i.dc �Z,33 pkF:b�Ai:'" � . _ .. . ,. � .- �'iT'i GF 2ALM P.ESc:kT PA't'r.'. . . ?n.:.,:,F..:.•: i:T:'.;.......,..� :}::a"G : F: E. �. 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CDF.:ERT M:FAGE 16.9'7 , 'c 2.9 �' . ,`d. , . � . .. _,.:3�.�� � .,, CPROMR..,.6 3 5 T 16.3d - �[t ^7 - A II _ . , .�, . . .. _. `../ 3;:iG., _ :C OSGNA. ��. � ,_ , .., � �.�.�"e�, � -C CTHE �ROVE 55.14 � - ,:�.c°�. � , . -�', SiG3%:lGci"� Z i0-CFiOVLEY COLi.ECTION . 32.76 �, , -;i�b �_„ _ _. 5/OS;2Cp"7 � �10 OLA PA:.MOMA i 31.7i _d5�.�'��1 ,.. �_ _ S/03;2C0"' 2-lO�OK & B A9' PD 16.3ii ' 2"'S -i�.5"% 4� '.. ?S-1� ��iG3/20G, 2-'.0-CLA PALOMA II 16.38 t-•S d�5q at. .;5�i5� �/C3!2CC^ 2.10�OSAI2DPIPER 29.70 . ,. : y�.�, .,. . ,.; ._ 5/03��OG"' _-.0 CSANCPiPER WEST 29.7p _-., yt,���� 9:'.). . 35 :S S/�3i�G0� 10-Ci.A PALOMA I:r :0.38 _ni . . . K.'."i .� .c „'03:'r0ii"' 2 lu OPORTGLA PLACE 19.85 _ .. . . .. +ir , _ ,/C-i...JC-� � _„ OHOV:,EY t�TA?ES 32.?6 . . ,-. . .. ,. /Ol. _. . - -G ;;SONATA I i4.85 .. � . ,- , � . . .- .. .,,..,. . _ :i; CTHE GI.F.N 1'7.15 --� � - � . . _. ��?e�� .... � �i Ci-;7M^tiTEREY M6'A^OW3 16.3 B .. . . , . . - . :.,.,- : i��CPRESID&�TS PLA2A 610.11 , � , � . . '.,.:�3. .. .,. _ .. OCAN'fON .,�Vr 28.98 _ . S�G9 �CC' ..�,o..'�i: •••' ':%gN:J:?k TOTA:. ��:JERA'!'F.D . �,y55.60 � , .. .�ic�� , .,..,_..� •J4 :.o3WATe;R PEATURE MAI�Ii� ,575.00 .•. '.._. ,. . . - . 5-G4 200'1 iic4L'r:5�. � �3 rF.EF'A."r.:-..- � . �... .. :4�.?h CI'CY 0� PA:.M DESERT PFG£ _ i'n;��,iF.:•..`^. :..c..............+--i• � H E :: K N E �3 : S ': I: k .....,,. . (�F.'.:,._�'_- 1- .�: :,;�..; : ... . . ... _ . . .. . PAI:) "iiEC'M. .r.:.:. .:� :,�.�.�:_::- ;;:'14�-.�� 1;"�t��:�.: � '-�: :^;L'�:?:.'c �cS�R:.PT.IGN AMOUNT DATE .v.,:46�r. •••• +cti:l�k ..,�:AL GEYE:RA'c:i . _.575.OU i �...'•`i-�,..nr....,.""' � :ll; ��.,._ �+_-:1 .� Ll'JJ;�:.�7 o�3:ti2Fi,TR WTR SVC !!07 48.35 5��04 2007 J6a6���b t •••• VENDO"ri TOTA'. GENERATEI> > 48.35 � L:�J��':':�i�.�:..'•.-.. _i... ..n..__ '_`!1[:�IV�f ._. .. .,.. _ . . . � ,. �. _ ,,.. i,4i:.:rE :Nb FR:M Si2Ji:7 .,7:1.�Q - ,.,, . .. _. __ ,.. , ,,�,_„�. ,,, c43hI,6:. I;1S i-HF.M Si::007 �05.64 � ._ , ... .. _ . . . . -. : + ': . .. ..., _ ...,:L 5 2�0� 1?,a09.:J .._ �_. ,. .. ., ., '.7.'_. . ^:: E.isRO:ND:D7� A�J i0� i.:�;�.;^ .41� ..,. ,_ .. ,. .. __ .. ., _ .._. .. v.. 6a iA�J MA.<. 'JKTEIirl 90.92� '-� -�. ,. ,.. . . .. , .. _.. .... . ._ o�i:fAi:J MAY viL ..i:AN 5�.59� ... ,_... ,. ... . ,, ,,,,i31.-`.:.' �.iC o9-nDJ b"F.1C GIF3SON 28.13� ..., ..�:, 4_: " _„ .l:ii!�;�d�' �G 64:SAPJ M.AX VAN GE:.DER 10.12 ..J •�:.4�: +. _ "" '" -�,'G:��CC�' �;O 641;,D„ Mi,X CROY 32.42� ... �,.� ti- '. " . .. 5'.��i. :. .. J:. 643NJ MAX GRE£I<19GUI? 17.�2 h�:1 �. , , ., Ei .. .,'��r�i:i,': ;�� 643hDJ MFJC MCCT,P':HY 52.99� - 3�� JiF= �i;r. ._ _.. Sr03;'25;i7 ;,,; G43AJJ MAX Yk:�iiYEN 24.38 5�04-2007 �G4oe�9 l ^ •"' VENDOR 7'OTAi GENERATED �-> 1i.,115.89 .r.��Jl':>..�._... , ".:J:.. I�I � __. ,.,� . ,. . ._ . ... Cir�_G:;" n£?t+B 3f10 :,CCSHLTY PL'i AREA 115.H0 5 C9-200" ;,F:qr,,.. . •*•• •.:EIv:1Gii 7':-?'R� :;Et7ERATc:; • :19.F:C ;: .-�q.-:"riiE': �. .;I•�:_'"r. .. �.. ... .. � .: . _. ,,_ .._.. .�..� _�KE-:h.6_ NLIH :5:,.�..��, :!i;� �8n.36 � 04 ..::G' . -�i-.h� : '•"' 'lE:IU�:B. T�.-'TAL GENERA':EG . �Bn.36 .,. ,.:i+.�_......,.- ...:�:�._.. n,_.. . '1�� �1..� •. . .: � 1_ 5!Uif:o�? �_.�:•i S�RvBC;; TICKET'S�RESA:.E 933.00 5-04 2U0' G646i3FJ •••• VEKI?:?R �!'�::TAC. 3ENL�:R.?t'F£J > 53's.OD �:,i. . ....:..: -;_:(F .: iit: . .. � .. �... . .. � .._ . . . ._... ;?�. _., n..,.... _'Ot:cc:ficN:.-": 6�.;;i �233 2B`:F'%..:..'.: , . . . . . � ., CITY OF PA:.M DESERT YAGE 2b .'.., �r.,. ...... . . .�. � .. ; H E ... K r ii �� I 5 . 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REIM PSTiIDED:T AnT & ESSAY' BZ y3 5 04 2GD'1 �646d6° •*•' VENDCR TOTA:, GENEHATEI7 . 82.93 G�.:Et�:':M,E lrni;:-iEFi C:,r:..c i,.� 4�1:7 4:+.i2-�: C;3895 S%02!2"vC,7 :NV-lOTV ADVERTISING :/0'7 9,181.00 5-04-2007 0646666 •••• VENDOR :OTAL GENERATED > 4,181.00 .,..._.-r._..� ��.,,cV E?:'E'r:'•i:ti:�".... iN�. ,., ,. ,, Y � '.i ,„ .. ;;.{'', ,„ ...oo4'i'c57' �JNTROL i=AlrY: iiESTRMS 267.OC 5�04-2007 i•G463i�� •�+` VctiDOR :'CTAL GENEKAT'EU . 262.00 UJ.'.'�2.'.;i'iiEFi, :C-N ._��-4:.1q �1`;:.3: .. 5/C1/�C::�"� icc:M. M4/ie PESTCIDE APP SE"::NAR 118.83 _:C� �._59�4:�; .. _. �.�.:.5/�i•,^."' TU;;IOTiJITION L/1tdDSC iRkIGATION 445.u0 5-C4�200� Co4GbG6 •'•' VENDOR :OTAL 3ENERATEC � , 563.83 .._ ._.., ,.... . . � ., ... ...., • '-„9:�.:i.;:3i2:�,F-r.:CS 1J16:T kC"� 101 370.66 S��C4-7.007 �64En(9 •�•� VEt<DOR TOTAL GENEFhTEi7 --� 370.66 ",. �. .. �_ , �. .. . _ , ... .�,... ., .. ..... H;M ...TY Fi._a. po_ -152.32 � 05 20G- Cbaois"':: cz33 PF:LPH�C.L � •�� r � - . ♦l :!y )H CITY OF PALM DESERT FAGE 29 PRG3k:+t! �1'E's::�[�:;:;h1�4":b C H E � K R E G I 5 T E R OG _ . . . _ . . . . . . . . . _ .. .... __- - - - ... _..__._. _.. . --- --- - - � �--'- ---- ---- .. .,-----. . VEbi:�OK. FR'.:JcC:' Y.J. i?IVO:CP. PAI� C'HECK .,�.'c�,llti: fIU."^.SEk ::'�Mge.k GAT£ INVOICE JESCRIPTION FMOUNT DATE hJM&ER •*•• VENL`�JR TGTAL GENEAATED � . 452.32 .;c'; ---..:�:. .,-..... ... _.�..... .:.... . .. .�. ... ._.9 -1. .._� �.. 5!�l;�Gt,"' ;G7.,;;OSAFE GE2 BnX. 7/p'..b/J7 29.i6 ._. , .... . � . ... , i. 6l�J112C07 4P.77�JLSAFc DE? Bvi; �iU7-5/D8 120.89 5-ca 2oc� o���:a-i '•`• VEND'JR TDTAL GENERATEU - �� 145.00 JC:iS:UtiISJUk�.'� :JJK.1.L'.r:C�c ::J�. .:0 ;i;� ,. ..._ .,, �;L'ii?��i� :650�4JF.h;ITGRIAL SPL'�S 489.38 5 04-2007 G696H:': I •'•+ VENDUk TOTAL GENEkATEL' > 489.38 �,, .... .,. _n.._... . ..,:�., P:.,. .�._ Sc:F.'JICF: ..., i�_. i ... .. . . 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TELEP40NE i19.29 1:����_-., :S;. :c�':: �.��?;�:i�7 700 Y9SIGNAL LINE SVC t/lc/�7 37.08 1!;. 4:.�J + . � .�� �,- 5!Oii=�:)' �SC :2SiGNAL LiNc SV;: ti(Lo/0"t 35.'1 5-04 2007 G646c'%(: �•"• VEND�R TOTAL GENERA'CEL` - > 39G.i5 C?.3� PREFRF.=[� � ,:a :.;.,7. -•.. ,. �.r C?TY OF PALM DESERT YAGE ��, PR:,Grqa R"e.h!.:_�.7;i;4:ti'b � H E C K H E G I S ': F. R l.- . . . . . . . .. . _.. . _.. . . ' " ". . , � . .�.�_'E. . . .. . . . . . . F'A1D �HE!'M. y+,:� .�,,.- ,. ...:., .:�"r?i:.'t"r i.:i'ic: .�c�.'CiC'�? DESCF;P;IOI� AMCUNT DA�E NiJMbFr: .. , . , .,� _. -. ,_ ..... � ... SOtLAIJ:i: SiiEi;E�F DEPT AREA 750.00 . ..' 5i 502LAIvDS WASHINGTON CHARTER 950.00 ..:� .�._. . . ii _..� - ,,.. �.. ;'7 .,ZTRENCH�CANEkAS CIV CTR 40G.00 _.., +--v d`,: ?, • `.i'=i.'2^.�J7 S. 507LANDS�F�E EXTRAS 750.00 5-C4 20U7 �t•,4c6�:% •••• VENDOR TOTAL GENEkA;Eli - > �,650.00 �pJ:i;L'-S:C:d ;cii'I.__. Pi_.AN. :�li: �, q_„ �/C�3i2^;7 0o aOEiV:SIGU SVC PLAh PREM 5/07 132.25 � � ' �(��i.•'2C0" JO +�PVISIGN SVC PLAN PREM 5/07 105.80 =i��3l:':�(1% ;:; 408V1SION SVC PLAN PREM 5i07 132.25 �.. �• , .. �i •.- ,,, ..� . (iC 40?V?SIJN S`JC PiADI PREM 5/07 370.30 --. �_._ ,_ , _ . . .�_�,3;'_i��'."' :� .y0nb':SION Sb'C PLAN PHEM Si07 343.85 . ,.'_a ,. -' -` ,. ,?i.=i:(._ i:C 4C6V:SiON SV� Y:.A.ti PkEM g�p7 ;GS.BO ,_.. -i.. ,-. '- ' - -. ,,:/_,., ,,.; 4U8'JiS:Oh SVC PLAtv k'RE.`4 Si07 211.60 °./;'.i:':C'!� C� 406VISION SVC PiHl2 PREM 5/0� 132-25 �.. •-..,. ,... -- - ' - �:f� �,J-� G.. +06'J:S?ON S�'C PL:.K PREM. 5%07 6Gd 35 .� ~ ..,. y. -- �- .,CC"; CO 406V.SION SVC FLAN PREM 5%07 396.75 ._„ �, _, . . . __ ... ;'�7r'_ �. ' GG 4�J8VLSION SVC PLA1J FkEM 5%07 lO5.a0 ", yy~r, ,�, ,_ �, ;i, !...� .,� C(i 4U8VISION SVC PLAN PREM S/07 132.2: ;:)'-L:,". .,C 40BVISI�N SVC PLAN PREM 5%07 5fl1.90 " . :ti '� �.' '. -- . '.i/::Li�i C:i 4�BVISIC:] SVC PiAN YREM 5/07 132.25 � .. yv. " _` `;c,��i...,., C�C 406VIS?ON SVC PLAN FREM 5/07 79.35 �1�:�..,,, _�� q:, �. _� _. 5!G3;::CC"' C� 40HCISION SV� PLN] PREM 5/07 132.25 r:4 J�'. ' �1 5/0?.":C' CO 406VISI6N SVC PLAN PREt4 5/07 158.70 ->;�. �:g�_, y .__i _, i,!03/:iGr.' CC 406VISION SV.^. PLAN PkEM 5/Oi 26.45 ''�± :';�C": , JHViSION SVC PLAN PRc�! 7/07 26.45 -�,c _.._ �., .. _. . - � .` �._ 4JBCOBRA CLARK 5/^v7 26.45 .-.. . ... . . .~ . _ ..� �, ..., t;, 4•7fiCC8FA JAME� S/0� 26.45 _.. . .. ... .� ... �. ., �,,,' CU 4JHCOBkn MICDLETOV 5/07 20.45 ._. .... .., -- •�+ �.. � _ . •. . 5-04 200' ;�04uE�/y � *••+ VENDOR TOTAL GENERATF.D � i,941.05 u�::���n_....c.n.. . r..�_.... �7i� �i:�i.. i-`• :i� 'i0 5/f.!j:('��% MAY :'ORET1hcE H:.TH STiFE:dJ 5/0' S88.iu � 5�04�200"r ..o46bn(. �,•• VELIDCR ';:iT.AL GENERF,TED - � 568.36 � .;;3:'wEr':' Eti:� ',.'J:FC;R'd•. c:`+-i��J �+... i.-• ., S:C4�'"J.U::'. Gy0o6 PC POLICF: PATCHES -•134.00 - � 5-09 2C0% 0�46tir1 ��•� 6'ENDGR TO";�L �EI�LKAIED ' > ,,134.00 C �..33 i I rk-ti=n^_: y _, -�, _. ,i �c. CITY OF FALM D'e:S£RT. PA:;E il if'k:>;rnAl kiTF::d � . �.!�e4;L� C H E C K R c G I S T E R i . . _ . _ .. .. .----_-.. _ .. _ .. ---._. _. . . _ _ .. _ . _ . .. .. . . .... . . .. . . . . . . .... I r..• . . ?F�.;.Jp....: F .:� Ii�'✓�:,1":: P.4:U C;iEC�. .:!ti" N!!P;P.E{� V':Mb'r_�R LATE ltv"VGICE DESi'ii?Yii:�N AMOLINT DAT£ iil.'Mbc.v IJONO(ZA+1uR:,. ._.JR�I:TIN:, ,. . .. . . . .. . . . .. .. . . .. . ._. ._. . . . . ... . . . _ . . ... . .. _ . . ._. . . . .. . . � .. �i5� ._.�... 9;; =/�if�::�"% hli+Y 20REi'IREE Ni.TH STIPEND 5!07 980.iC . $ �ti ��I��1 i.Gti!'.CbJ •••• VEND^R ;vTAL GENERATEi� � . 48G.30 i .. ,. .�,. .... . .. .... . ... � .., ... .. ,. . ... a`. . ,,. .... .:,,�516:�i:;ti;>�iiIVET� FCk YARC 129.i0 . "... ._ ,.. y. ... � . ... .,s. ,... ..�.J_,<E:i-�a1`iJif;1��GT�.i `VK Yt�hi.' ��4.C�S 5-04 1CG'1 OF-S�.Ebi j •••• VcF::�F T�^,TAL �cIJe.RA'CEL' � fiS3.�8 •"'• G6P1cRhTEL TOTHL - �.7,9'v4.72 � z33