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PREPARED 11-12-2010, 9:44:59 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
09 P.D. Housing Authority
---------------------------------------------------------------------------------------------------------- --
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00001COACHELLA VALLEY WATER DIST,
871-4195-466.33-70 11/10/2010 139927CITY VIL 42455 WASH 10/10 47.02
871-4195-466.33-70 11/10/2010 31252544236 SN PSCL 10/10 67.02
**** VENDOR TOTAL GENERATED -->
00073DUNPHY'S EXTERMAPEST
871-4195-466.33-70 11/10/2010 315136SGECRST PEST CNTRL 09/10
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO
871-4195-466.33-70 11/10/2010 3-032-44200 SN PSCL #1
871-4195-466.33-70 11/10/2010 3-032-44200 SN PSCL #3
871-4195-466.33-70 11/10/2010 3-032-44200 SN PSCL #7
871-4195-466.33-70 11/10/2010 3-032-44200 SN PSCL #9
**** VENDOR TOTAL GENERATED >
**** GENERATED TOTAL -->
1 1 - 1 2 - 2 0 1 0 1469910
114.04
195.00
11-12-2010 1469911
195.00
2 74
21.11
8.19
4.26
11-12-2010 1469912
36.30
345.34