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PREPARED 5-27-2011, 10:10:49 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
------------------------------------------------------------------------------------------------------------------------------------
00123ALL SEASONS LANDSCAPE & DESIGN INC
871-8691-466.40-01 017318 5/24/2011 2011-1CARLOS ORT VLLS LOT CLNUP
00043CITY OF PALM DESERT
871-8691-466.40-01
OOOO1COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
**** VENDOR TOTAL GENERATED -->
5/24/2011 PLANNI,COV PLANNING FEES
**** VENDOR TOTAL GENERATED -->
5/25/2011 312927CTRY VLG APTS 5/11
**** VENDOR TOTAL GENERATED -->
00003INTERACTIVE DESIGN CORP.
871-8691-466.40-01 016875 5/25/2011 1008.10RT VLAS ARCH
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
3,136.00
5-27-2011 1473876
3,136.00
10,801.00
5-27-2011 1473877
10,801.00
62.70
5-27-2011 1473878
62.70
27,204.81
5-27-2011 1473879
27,204.81
41,204.51