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PAGE 1
Ci: PALM DESER7
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163, 61-/ .04
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890 00
891
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o7i RA ' FE•'� 4a=i� #4
27 770 S
2'70
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192.2'7.b1
192.277.b1
:�;: :. ::: 'tiD F�c EXA' D ND A Fk OVED EXAMINE.? ANATA
REASE_SEE�� D
G' P TM CiTY MANAGER
- EIARE:,
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f
4_
CITY 2.F PALM DESERT
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r rAm r.7L
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C H E K R E G I S T E R
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INVOICE:
H E c X.
...'
NUMBER
LATE
INVJI -E DESCRIPTION
AM
AE
NCMbER
- `
4,24/200'
OO OOODELTA DENTAL PREM 4/0'
44
2•1
J6166 S9
• • • • V•ENCGR :'JTAL GENERATED
4 25/2G07
053650FP ._OUST MGMT
0
•••• VENDOR TOTAL GENERATED >
..
77C
57
6.: A.'(: I!b
:N Et::;: N?c F,
:.`1G
64
613697
4!25/2007
981951EDP PH2 CIV LA SPIGA
74,531
55
n:L _
4/25/2007
RETEN,RETENT PC13697/R25590
7,451
17.
4
:7-2007
0 6 4 6 b 6 1
• VENDOR TJTAL GEN ERA FED >
G
J73
:o
141
- YO ...
?:_ 3
4,:5/2007
2i8/07AI-Tb C'LBliS REIM STORAGE
,
•••• VENDOR TOTAL .3ENERArED
_
443,
__ _."
4,2b/2007
REIMB-5i2C 23 ICSC CNVNTN
f4S
O..
,-21
2Jo7
0646663
•••• VENDOR TOTAL GENERATED - >
345
02
2G 07
4231 APR 'HAMBER BRKFST MOOR-
0.
•••• VENDOR TOTAL GENERATED
4=
-
1 25;200'
RDA 4/18 24 USED POSTAGE
5
•••• VENDOR TOTAL GENERATED - >
_ RI CE
r.-."E B,�
S-1L'JT:J1:9
_- ,41'
,, •'
.._`-06
4.'25/2007
M103 EPCC OPS
8
0;J
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.-. -A
C:71OF PALM DFSERT
K
M M A R Y R c P .,
R T
..i SBURSE
C3".LITER
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.._ '4
:TAL
"SUE
-... n;A
Ff..:.;'Z.'T .,..LA a:
163,617.04
1G3,617
04
o RCA
FF._•J AREA u-
890 00
890
00
8 4 ni,A
rF.UiEC, ARE:. a
27,770 57
27,170
57
192.277.61
192.277.61
PAGE 1
F -(Iil L"7 EXAMINED AND APPROVED EXAMI AND APPROVED
- - ------ - --- --------------------------------- --------
. MAYS R DF MAYCR PRU TEM MAN E:h
NR ___F
MAN i'A 1.
ISSUE
cF i, E', 2 j 1 4 CITY -:;F PALM DESERT
1: C H E C K R E G I S T --- R
e n r Aq en c
------------ ..... . .
L P INVOICE
A f: r N --'i, NUMBER CATE 1 NVO I -'E CESCRIP71ON
----- ----- ....
-;,,24/2007 CO OOODELTA :,ENTAL PREM 4/07
•... VENDOR TOTAL jENERATE-'
i j 3 4,25/2007 053tSOFP (7,)NST MGMT
.... VENDOR TOTAL GENERATED
o 2 A b N E NO N E N C
i", 43�A 0. 4,25/2007 98951EDP PH2 CIV LA SPIGA
J--( 4/25/2007 RETENTRETENT P013697/k25590
.... VENDOR 'TOTAL GENERATED
-VE �:--,MX
4 4 4 1 4/25/2d07 2,8/()-,APrS CLBhS 'REIM STORAGE
.... VENDOR TOTAL GENERATED
-i 4 3 1 C S C 4,26/2007 REIMB-5/20 23 CNVNTN
.... VENDOR TOTAL GENERATED
A M 2 S E ? .'HAM En L I
4,'—/2007 -;:Sl APR -F.AM2ER BRKFST MOCRE
.... VENDOR TOTAL GENERATED
4,25/2007 RDA 4/8 24 USED POSTAGE
.... VENDOR TOTAL GENERATED
4 R r E ATE E L; 5 1 N S S L UT I -)N S
44— 4,4 1: '11506 4,25/20U7 M109 EPCC OPS
D -Na! f� �,7
rl-7�
I* A 1) HECK
AMC11:47 DATE N',: M B E R
6 S 9
7 -
7 S 7
74, S 3 1 .55
7 4 5 3 17
4 27-2007 0646661.
J�.;t662
145 r. )
-i 2-7 2,`-,7 Ub46663
I
4 7 J 4 6 6 t:
.2 1; 4 t < 6 5
Pt,ErAREC 1 2- _,— -- — 4c CITY OF PALM L)ESERT
P kjrP AM H -:MCD,7 -; '1 3 -i 1, C 11 E C K R E G I S T E R
F' P :V t r; r A ) e
E N r, 1, P 1, E T il INVOICE
A UNT t.*,::,'c,LR N'JMbE.r, DATE I NVO .E DESCRIPTION
2 0 0 7 1 3 3 E P
..• vENDDR rOTAL GENERATED - >
T A,
2 5 / 2 0 0 7 1 4 0 5 3 0 E D P PROF S V C S
.... VENDOR TOTAL GENERATED
N-I.AND E4PIeE INC
4/25/2007 4/17 PD. YRIGOYEN CHAIR 50% DEP
.... VENDOR TOTAL GENERATED >
4 A L), L- P A I T A N T:S I J -,'
-;/25/2C07 371807SHARED PARKING ANALYSIS
.... VENDOR TOTAL GENERATED
.... GENERATED TOTAL
plbR- ) �7
FA(,E 2
?A : -', 1: H E C Y.
2a7 S8
2 2 6 b 6 9
80.01)
4 27 2 C J ( 4 6 6 C
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