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PREPARED 6-24-2011, 10:22:19 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
------------------------------------------------------------------------------------------------------------------------------------
00083AMERICAN FENCE AND SECURITY CO INC
871-8695-466.40-01
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15
00088VIZION'S WEST, INC
871-8695-466.40-01
871-0000-206.00-00
6/22/2011 159184SGECRST CONST FENCING
**** VENDOR TOTAL GENERATED -->
6/22/2011 177573HA LGL SVCS 3/11
**** VENDOR TOTAL GENERATED -->
017198 6/23/2011 103082SGECRST DECONSTRUCT
6/23/2011 RETENTRETENT P017198/R30200
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
f1A 3�S'
450.00
6-24-2011 1474437
450.00
1,063.30
6-24-2011 1474438
1,063.30
82,620.00
8,262.00-
6-24-2011 1474439
74,358.00
75,871.30