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PREPARED 2-11-2011, 12:03:51 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
------------------------------------------------------------------------------------------------------------------------------------
OOOO1COACHELLA VALLEY WATER DIST.
871-4195-466.33-70 2/09/2011 312525SGECRST APTS 1/11
00073DUNPHY'S EXTERMAPEST
871-4195-466.33-70
871-4195-466.33-70
00005SOUTHERN CALIFORNIA EDISON CO.
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
871-4195-466.33-70
00049VERIZON
871-8691-466.40-01
**** VENDOR TOTAL GENERATED -->
2/09/2011 319881SGECRST PEST CTRL 11/10
2/09/2011 324389SGECRST PEST CTRL O1/11
**** VENDOR TOTAL GENERATED -->
2/10/2011 2-21-6SGECRST APTS-5 1/11
2/10/2011 3-033-SGECRST APTS-6 1/11
2/10/2011 3-033-SGECRST APTS-12 1/11
2/10/2011 3-031-SGECRST APTS-14 1/11
2/10/2011 3-033-SGECRST 43805 1/11
**** VENDOR TOTAL GENERATED -->
2/10/2011 LTR 1/COV ENG DEPOSIT
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
43.50
2-11-2011 1471690
43.50
195.00
97.50
2-11-2011 1471691
292.50
1.28
16.73
1.41
9.41
1.77
2-11-2011 1471692
30.60
1,000.00
2-11-2011 1471693
1,000.00
1,366.60