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PREPARED 9-24-2010, 8:50:59 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.
871-8695-466.35-14
871-8695-466.35-14
871-8695-466.35-14
871-8695-466.35-14
871-8695-466.35-14
871-8695-466.35-14
871-8695-466.35-14
9/22/2010 13943344215 SN PSQL 9/10
9/22/2010 13957744236 SN PSQL 9/10
9/22/2010 31251944236 SN PSQL 9/10
9/22/2010 31252144236 SN PSQL 9/10
9/22/2010 31252344236 SN PSQL 9/10
9/22/2010 31252744236 SN PSQL 9/10
9/22/2010 13955973805 STA ROSA 9/10
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 9/22/2010 173280HA LGL SVCS 6/10
**** VENDOR TOTAL GENERATED -->
00069SIERRA LANDSCAPE CO. INC.
871-8695-466.30-92 9/22/2010 2224 LNDSCP MAINT EXTRA
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
0-0
5.16
47.43
51.34
51.34
52.35
59.42
23.08
9-24-2010 1468788
290.12
1,400.67
9-24-2010 1468789
1,400.67
52.51
9-24-2010 1468790
52.51
1,743.30