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PkEFnkED 7-�3-3U10, I1:Ob:Gtl CITY OF PALM DESERT F��c
PkOGRAri HTEMGDJ/GM347B C H E C K R E � I S T E k 1
-------------------- ---------------------------------
-F-j�----nc=ri
V�NDOh PROJECT P.G. INVCICE AMOU[JT D'TE t1�
��CGUNT NUMBER NUMBER DATE INVOICE DESCRIFTION n UI•inch
OOG70ALLItiNT INSURANCE SERVICES
110-4416-414 . 30-61 6/30/2010 99448011/09 VETERANS DAY INS 315. c?
%-��-��1� iyc7i;�
`*'* VENDOR TGTAL GENERATED --> >1:.02
GOOOOBE3T-BEST & KRIEGER LLP
110-412U-41'1. 30-15 6/30/2010 631433LEGAL RETAINER b/10 id, 5J0. G�
110-4121-411 .30-15 6/30/2010 631433LEGAL SVC 6/10 9 , 7oa . 3i
214-d498-4bo .39-03 0/30/2010 631433LEGAL SVC NSP 3�1 .tl9
7-23-2G1� lyc%y71
**`* VENDOR TOTAL GENERATED --> �� ���� ��
OOG52CLEhN ENEFGY
110-4�31-913 .21-70 6/3G/2U10 X20325FUEL & OIL CITY FLEET �, d9u. 55
230-4220-4�2 , 30-45 6/30/2010 X20325CNG FUEL FIRE DEPARTMENT bd4.�5
7-33-2Gi0 1y6747�
**'* VENDOR TOTAL GENERATED --> 3 , 175.00
0000"_'FEDERAL EXPRESS CORP.
110-�3G0-413 .36-60 6/30/2010 7-143-AIR FREIGHT CHCS o/1G 41 . 31
7-?3-201G lyo7�7�
**'* VENDOR TOTAL GENERATED --> 41 .31
00021HAMMER PUMPING, INC.
110-4011-453 .33-10 b/30/3010 10�94 R/M DOG DkNKNG FNTN LMA1� 1�S.G0
7-23-2Gi0 1y67v7Y
**** VENDOR TuTAL GENERATED --> 125.00
GU052HF&H CUNSULTANTS LLC
33b-4195-454 .30-90 6/30/2010 97099GCONSLTG SVC 6/lU 4, d36.25
7-23-201G 14o74i5
*"* VENDOR TOTAL GENERATED --> 4, 83ti.25
GOOd7LSSI
�52-4tiG2-454 .40-01 0/30/201G 10526 COMPUTER INSTRCTR 4/10 1, 075.68
452-4tio?-454 .40-01 6/30/�010 10599 ADDTL LIBRARIANS 5/10 3 �lj yy
7-"13-2010 196747o
`**' VENDOR TOTAL GENEkATED --> 5, 489 . 67
C�� .�»
YREPARED 7-23-2010, 11 :Ob: 08 CITY OF FALM DESEFT Yy�` - �
PROGRAM HTEMuDJ/GM347B C H E C K R E G I S T E R
00
---------- - -----------------------------------------------------^..__
VENDOR PRGJECT P.O. INVUICE `rnID �nc�r:
ACCOUNT NUMBER NUMBEk DATE INVOICE DESCRIPTION �MOJIdT DATc NUt.EtF
OGOOOPALM DESERT ACE HARDWARE
i10-4390-413 .33-1G 6/3G/2010 1513�OHARDWARE SPLYS �� ��
110-9340-413 . 33-10 6/30/2010 151b19HARDWARE SPLYS d y�
110-4340-413 . 33-10 6/30i2010 151579HARDWARE SPLYS 13 . �4
110-4390-413 .33-10 6/30/2010 151155HARDWARE SPLYS y-� �1
7-23-�ulb ldciy�i
"" VENDOR TOTAL GENEFATED --> g5 . b9
OOG9bPHSI PURE WATER FINANCE � �
110-4�10-42? ,30-42 6/30/2010 42934GPURE WATER SYSTEM 6/10 12ti . 5a
7-23-201C 1467�70
**** VENDOR TOTAL GENERATED --> 126 . 58
00007RIVERSIDE COUNTY SHERIFF
3�9-421C-4�2 . 39-14 6/30/2010 SH00003/15-19 BAS TRFC COLL TRG 3o4 .OG
329-4�10-422 .39-14 6/30/2010 SH00004/5-9 TRAFFIC COLL TRG 38� �p
229-4210-422 .39-14 6/30l2010 SH00005/10-21 TRAF COLL RECONST 1, 756 .00
229-4210-422 .39-14 6;30/2010 SH00003/14-16 MOVING CHLDRN SAF 541 . G2
229-4210-422 . 39-14 6/30/2010 SH00001/11-15 & 1/18-22 MTR TRG 3, 075 . 34
229-4210-�22.39-14 6/30/2010 SH00001/11-15 CHLD PSSNGR SFTY 1, Oo2 . 35
329-4�10-422 .39-14 6/30/2010 SH00004/22 RADAR/LASER OPER TRG 70. 00
229-4210-422 .39-14 6/30i2010 SH00004/19-21 RADAR/LASER OP TR 170. 00
7-23-2010 1467�79
`*�* VENDOR TOTAL GENERATED --> b, 032 .71
00069SIERRA LANDSCAPE C0. INC.
110-4614-453.33-70 b!30/2010 1689 R/M LEAK 2 AREAS ON COOK 75.00
110-4614-453.33-70 ti/30/2010 1690 R/M LEAK ON FRANK SINATRA 75 ��
110-4614-953 .33-70 6/30/2010 1691 R/M LEAK ON UNIVERSITY 150.00
110-4614-453 .33-70 6/30/2010 1692 CHECK VALVE ON GERALD FRD 37 . SG
110-4b14-453 .33-70 6/30/2010 1693 PLANT INFILL ON CNTRY CLB 175 . 5G
110-4b1�-453 . 33-70 6/30/2010 1694 R/M LEAK CNTRY CLB S/O DW 37 . 50
110-4614-453 .33-70 6/30/2010 1695 REPLACE VALVES FRANK SIN 358 .75
11G-�614-453 .33-70 6/30/2010 1718 REPAIR LEAK ON CNTRY CLB 37. SU
110-4614-453 . 33-70 6/30/2010 1719 REPAIR LINE ON CNTRY CLB 75.G0
110-4614-453 . 33-70 ti/30/2010 1734 REPAIR IRRIG ON UNIV 1�8 . 17
110-4014-453 . 33-70 6/30/2010 1735 RPLCE PLUGGD EMITTRS UNIV 112 . 50
110-4ti14-453. 33-70 6;30/2010 1736 RPLCE PLGD EMITTRS GERALD 112 . 50
110-4614-453 .33-70 6/30/lO1G 1737 REPLACE VALVE-CNTRY CLB 54 .66
110-4b14-453.33-70 6/30/2010 1738 R/M VANDALISM-UNIVERSZTY 150.10
110-9614-453 .33-70 6/30i2010 2168 R/M BREAKS SCE INCIDENT 100. 50
110-4b14-453, 33-70 6/30/2010 2169 R/M LEAK 1-10 & WASHNGTN 37 . 50
110-4b14-453 . 33-70 6/30/2010 2170 REPAIR VALVE ON CNTRY CLB 75.00
7-23-2U10 14E7�b1
C�.S
PkEPAkED 7-23-2G10, 11: Oo : 08 CITY OF PALM Dc3ERT F��c �
FkOGkAM HTEMODJ/GM347B C H E C K R E G I S T E k
00
-- ----------------- -------------------- ---- -----
VENDOF PROJECT P.O. INVOICE P.',ID CkiECri
ACCOONT NUMBER NUMBER DATE INVOICE DESCRIPTION RMOUiJT Dh'PE NUMEEF
"'* VENDOR TOTAL GENERhTED --> 1, 615. bti
OG110S0-CAL ELECTRIC
281-437�-433 . 33-21 b/30/2010 S2010-RPLCE LMPS CHK TIMER GRVE 7� . ,j
7-.:3-1 U 1� 1�6 7 4 J:
**** VENDGR TOTAL GENERATED --> 7p . �j
00105SOOTHERN CALIFORNIA EDISGN
110-4011-453 . 35-14 b/30/2010 2-21-477-820 CALIFORNIA DR 6/10 .�.5s .o5
11G-4611-453.35-14 0/30/2010 2-23-373510 FW 42ND PED 6/10 7_'o .bs
110-4611-953 .35-14 6/30/2010 2-27-777380 COUNTRY CLB 6/10 1, 007 .65
110-4350-433 .35-14 6/30/2010 2-03-3MAY & JUNE CHGS 4, 91u .44
110-4330-413 .35-14 6/30/2010 2-01-SJUNE 8-JULY 8, 2010 CHGS ', 910.76
110-4?SO-933 . 35-14 6/30/2010 2-31-3JUNE 1-JULY 1, 2010 CHGS y 105. 14
7-23-201G i4b74ti3
, **** VENDOR TOTAL GENERATED --> y 944 _q7
00008SUNLINE TRANSIT AGENCY
11G-4331-413 .21-70 6i30/2010 42391 CNG FUEL CRD ti136 ?2 . 13
110-9331-413 .21-70 6/30/2010 4'1391 CNG FUEL CRD #147 �� �b
7-23-2010 14674ti4
*'*' VENDOR TOTAL GENERATED --> qq .qg
00051UNISOURCE WOkLDWIDE INC.
11G-4330-413 .'33-10 b/30/201G 731-48JANITGRIAL SPLYS 960.3b
7-23-2010 19674Ft5
**"` VENDOR TOTAL GENERATED --> 960. 30
00114VERIZGN 6USINESS
110-4159-415.30-50 6/30/2010 085159LONG DIST CITY HALL 6i10 414 .9b
7-23-3G10 14c'l4d6
**" VENDOR TOTAL GENERATED --> 414 .9ki
**"* GENERATED TOTAL --> ti9, 1G5. 14
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