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PREPARED 8-06-2010, 10 29 39 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJIGM347B C H E C K R E G I S T E R
VENDOR
ACCOUNT
PROJECT P. O
NUMBER NUMBER
1 NVOI CE
DATE
I NVOI CE
PAI D CHECK
DESCRI PTI ON AMOUNT DATE NUMBER
00121ACT COMPLIANCE
110-4331-413 33-40
00107AUTO PRO COLLI SI ON CENTER, THE
6/ 30/ 2010 02- 061 CARE SMOKE INS 1 7, 9 & 267 185 00
8-06-2010 1467709
VENDOR TOTAL GENERATED --> 185 00
110-4331-413 33-40 6/3012010 5196 R/M CITY FLEET #178
00001CASH PETTY
110-4132-411 39-10
00006C1 TY OF 1 NDI AN VIELLS
110-4110-410 31-25
00006GAS COMPANY, THE
110-4344-413 35-12
00003LOCK SHOP INC
110-4250-433 33-25
00047LSS1
452-4662-454 40-01
00003MAPLE LEAF PLUMB/ NG 1 NC
110-4330-413 33-10
712 88
8-06-2010 1467710
`"" VENDOR TOTAL GENERATED --> 712 88
6/ 30/ 20 1 0 GARCI AHOSE ATTACHMTS- COMM GRDNS 21 73
8-06-2010 1467711
VENDOR TOTAL GENERATED --> 21 73
6/ 30/ 2010 7/ 23/ 16/ 23 ANNL COVE COMM AV\RDS 3 589 07
8-06-2010 1467712
VENDOR TOTAL GENERATED --> 3,589 07
61 30! 2010 167 52GAS CHGS 6/ 18- 7/ 20/ 10 15 78
8-06-2010 1467713
` VENDOR TOTAL GENERATED --> 15 78
6/ 30/ 2010 B60050PAD LOCKS -TRAFFIC CREV16 157 38
8-06-2010 1467714
VENDOR TOTAL GENERATED --> 157 38
6/30/2010 10705 MI SC EXP VOL COORD 6/10 1.643 85
8-06-2010 1467715
VENDOR TOTAL GENERATED --> 1.643 85
6/30/2010 314176/NSTALLATN SMOKE DETECTOR 450 00
8-06-2010 1467716
LH
PREPARED 8-06-2010 10 29 39 CITY OF PALM DESERT PAGE 2
PROGRAM HTEMODJ/ GM3476 C H E C K R E G 1 S T E R
00
VENDOR
ACCOUNT
PROJECT P O
NUMBER NUMBER
I NVOI CE
DATE
{ NVOI CE
PAI D CHECK
DESCRIPTION AMOUNT DATE NUMBER
VENDOR TOTAL GENERATED --> 450 00
00121OMEGA I NDUSTRI AL SUPPLI ES 1 NC
110- 4310- 433 39- 15 6/ 30/ 2010 S1 0887GRAFFI TI W PES
00002R1 CHARDS. 1/WTSON 8 GERSHON 1 NC
427 05
8-06-2010 1467717
VENDOR TOTAL GENERATED --> 427 05
214- 4490- 466 39- 01 6/ 30/ 2010 172126H5G MI TI GATI ON 4110
214-4498-466 39-03 6/30/2010 172126NSP 4/10
00048TRAFFI C CONTROL SERVI CE 1 NC
171 00
247 00
8-06-2010 1467718
VENDOR TOTAL GENERATED - -> 418 00
110- 4250- 433 21- 45 6/ 30/ 2010 974838STREET PAINT
VENDOR TOTAL GENERATED -->
GENERATED TOTAL - >
C
730 80
8-06-2010 1467719
730 80
8 351 54