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WR227
scxna IrIv I m 1 � l y CI zy d x PRnPARED 3-31.2006, 13,06:00 PROGRAM HT6MODJ/GM347B CITY OF PALM DESERT PAGE 1 CHECK REGISTER VENDOR ACCOUNT C1006AFLAC PROJECT P.O. NUMBER NUMBER INVOICE DATE INVOICE PAID CHECK DESCRIPTION AMOUNT DATE NUMBER 110-0000-216.16-00 113-0000 216 16-00 11C-0000-216.16-0O 110-0000 216.16-OC 1.0-0000-216.16-00 110-0000-216.16-00 110-0000 216.16-00 110-0000-216.16-00 1.0-0000-216.16-00 110-0000 216.16-00 110-0000-216.16-00 110-0000-:16.16-00 .iC-0000 216.16-00 110-0000 216.16-00 110-0000-216 16-00 1:0-0000 216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 :10-0000 216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-116.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000 216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 .:C 0000-216.16-00 11C-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000-216.16-00 110-0000 116.16-00 3/31/2008 ALVARECAFE MED REIM 3/08 3/31/2008 AVERY,CAFE MED REIM 3/08 3/31/2008 CARNEYCAFE MED REIM 3/08 3/31/2008 CHAVEZCAFE MED REIM 3/08 3/31/2008 CHAVEZCAFE CC REIM 3/08 3/31/2008 CHRISTCAFE MED REIM 3/08 3/31/2008 DIERCKCAFE MED REIM 3/08 3/31/2008 FLINT,CAFE MED REIM 3/08 3/31/2008 GARNERCAFE MED REIM 3/08 3/31/2008 GIBSONCAFE MED REIM 3/08 3/31/2008 HERNANCAFE CC REIM 3/08 3/31/2008 HOGELECAFE MED REIM 3/08 3/31/2008 JUDY,JCAFE MED REIM 3/08 3/31/2008 KILPATCAFE MED REIM 3/08 3/31/2008 KNEIDICAFE MED REIM 3/08 3/31/2008 KOLBECCAFE CC REIM 3/08 3/31/2008 LEE,D CAFE MED REIM 3/08 3/31/2008 LONGMACAFE MED REIM 3/08 3/31/2008 LOREDOCAFE MED REIM 3/08 3/31/2008 MCCARTCAFE MED REIM 3/08 3/31/2008 MENDOZCAFE MED REIM 3/08 3/31/2008 ORTEGACAFE MED REIM 3/08 3/31/2008 ORTEGACAFE CC REIM 3/08 3/31/2008 REAM,LCAFE MED REIM 3/08 3/31/2008 RICHESCAFE MED REIM 3/08 3/31/2008 ROSENBCAFE MED REIM 3/08 3/31/2008 RUSSO,CAFE MED REIM 3/08 3/31/2008 SALAS,CAFE MED REIM 3/08 3/31/2008 SANTOSCAFE MED REIM 3/08 3/31/2008 SCHRADCAFE MED REIM 3/08 3/31/2008 SCHWARCAFE MED REIM 3/08 3/31/2008 SCOTT,CAFE CC REIM 3/08 3/31/2008 STANLECAFE MED REIM 3/08 3/31/2008 STEELECAFE MED REIM 3/08 3/31/2008 TAPIA,CAFE MED REIM 3/08 3/31/2008 GRISA,CAFE MED REIM 3/08 3/31/2008 WIMBISCAFE MED REIM 3/08 3/31/2008 PONDERCAFE MED REIM 3/08 3/31/2008 KULP,ACAFE MED REIM 3/08 3/31/2008 KNUTSOCAFE MED REIM 3/06 25.00 84.00 75.00 20.00 300.00 130.00 100.00 50.00 90.00 350.00 200.00 50.00 50.00 20.00 150.00 415.00 230.00 70.00 21.00 50.00 50.00 50.00 300.00 20.00 75.00 150.00 50.00 425.00 50.00 150.00 50.00 350.00 60.00 30.00 50.00 50.00 200.00 333.34 50.00 100.00 3-31-2008 1440418 **** VENDOR TOTAL GENERATED --> 5,073.34 **** GENERATED TOTAL --> 5,073.34