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PREPARED 7-31-2008, 16:44:30
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
00106ESTRADA GONZALO
870-4688-464.40-01 7/31/2008
RELOC CTY VILL
RENTAL ASSISTNCE
9,004.00
7-31-2008 1444293
****
VENDOR TOTAL GENERATED -->
9,004.00
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60
870-4195-466.36-60
00045LIBERTY LANDSCAPING
870-4698-466.40-01
7/30/2008 2-819-HSG
7/30/2008 2-806-HSG
**** VENDOR TOTAL GENERATED -->
015287 7/31/2008 21757 20 AC LOT CLEANUP
**** VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 7/31/2008 ACCT# PPMHP LOT 73 HOA 8/08
**** VENDOR TOTAL GENERATED - >
00029RESERVE ACCOUNT
870-4195-466.36-60 7/31/2008 RDA HOPOSTAGE USED 7/23-29/08
**** VENDOR TOTAL GENERATED - >
00107RUBEN OCHOA
870-4688-464.40-01 7/31/2008 RELOC CTY VILL RENTAL ASSISTNCE
870-4688-464.40-01 7/31/2008 RELOC CTY VILL MOVING EXPENSE
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL ->
71.55
254.32
7-31-2009 1444294
325.87
3,000.00
7-31-2008 1444295
3,000.00
156.00
7-31-2008 1444296
156.00
11.96
7-31-2008 1444297
11.96
2,000.00
7-31-2008 1444298
800.00
7-31-2008 1444299
2,800.00
15,297.83