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PREPARED 7-15-2011, 10:16:48 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
--------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
OOOO1COACHELLA VALLEY WATER DIST.
870-4496-464.40-01
00006GAS COMPANY, THE
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
00105SOUTHERN CALIFORNIA EDISON
870-4475-466.33-10
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
6/30/2011 329411NSP 74131 L CTZ 6/11
**** VENDOR TOTAL GENERATED -->
6/30/2011 091 72DR 43710 KLSY 6/11
6/30/2011 154 72DR 43840 BLUBRY 6/11
6/30/2011 198 82DR 75333 KLSY 6/11
6/30/2011 022 42DR 75455 WLDFLR 6/11
6/30/2011 075 67FC 42071 VRDN 6/11
6/30/2011 117 64FC 42075 HVLY GRDNS 6/11
6/30/2011 037 85FC 42190 GLDN EGL 6/11
6/30/2011 111 36FC 72253 VRDN 61ll
6/30/2011 037 87FC 74537 KNGFSHR 6/11
6/30/2011 184 86FC 74572 KNGFSHR 6/11
6/30/2011 044 15FC 74642 KNGFSHR 6/11
6/30/2011 091 82NSP 77115 FL 6/11
6/30/2011 081 22NSP 74131 L CTZ 6111
**** VENDOR TOTAL GENERATED -->
6/30/2011 2-33-5STA RSA APTS 6111
**** VENDOR TOTAL GENERATED -->
6/30/2011 2-33-2DR 43710 KLSY 6/11
6/30/2011 2-31-9DR 43840 BLUBRY 6/11
6/30/2011 2-31-6DR 75333 KLSY 6/11
6/30/2011 2-31-3DR 75455 WLDFLR 6/11
6/30/2011 2-31-4FC 42075 HVLY GRDNS 6/11
6/30/2011 2-32-3FC 42190 GLDN EGL 6/11
6/30/2011 2-33-7FC 42253 VRDN 6/11
6/30/2011 2-32-3FC 74572 KNGFSHR 6/11
6/30/2011 2-32-7FC 74642 KNGFSHR 6/11
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
49.22
7-15-2011 1474779
49.22
7.61
7.61
3.24
8.51
7.45
7.28
7.45
32.45
4.77
7.45
8.35
8.42
12.83
7-15-2011 1474780
123.42
167.50
7-15-2011 1474781
167.50
7.61
5.87
11.69
16.66
71.97
18.30
17.43
1.77
4.47
7-15-2011 1474782
155.77
495.91