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PREPARED 7-22-2011, 10:30:59 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
------------------------------------------------------------------------------------------------------------------------------------
00096BURRTEC WASTE & RECYCLING SVCS
870-4475-466.33-10 6/30/2011 201107SRA TRASH REMOVAL 6/11 100.00
**** VENDOR TOTAL GENERATED -->
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 6/30/2011 B1-194FINDERSUITE 6/11
00073DUNPHY'S EXTERMAPEST
870-4475-466.33-10
00045LIBERTY LANDSCAPING
870-4475-466.33-10
00047RPM COMPANY
870-4475-466.33-10
**** VENDOR TOTAL GENERATED -->
6/30/2011 334647SRA JUNE SERVICE
**** VENDOR TOTAL GENERATED -->
6/30/2011 33007 SRA JUNE SVC
**** VENDOR TOTAL GENERATED -->
6/30/2011 6/11 SRA JUNE MGMT
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01 6/30/2011 2-33-2FC 42071 VRDN 6/11
**** VENDOR TOTAL GENERATED -->
00046V.M. POOL SERVICE & REPAIRS
870-4496-464.40-01 6/30/2011 918-06NSP 77115 FL POOL SVC
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1-22-2011 1475025
100.00
150.00
7-22-2011 1475026
150.00
174.50
7-22-2011 1475027
174.50
935.00
7-22-2011 1475028
935.00
400.00
7-22-2011 1475029
400.00
1.77
7-22-2011 1475030
1.77
80.00
7-22-2011 1475031
80.00
1,841.27
V -xI f-{-'sG�Z 7
PREPARED 7-22-2011, 10:30:59 CITY OF PALM DESERT PAGE 2
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
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