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PREPARED 7-02-2009, 11:11:34 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
------------------------------------------------------------------------------------------------------------------------------------
OOOO1COACHELLA VALLEY WATER DIST_
870-4496-464.40-01 6/29/2009 050616FC LOT 059 6/09 8.78
**** VENDOR TOTAL GENERATED -->
00014EL INFORMADOR
870-4195-466.32-10 6/29/2009 06-09-AD 1/8 PG 6/4/09
**** VENDOR TOTAL GENERATED -->
00115ESP PALM SPRINGS
870-4493-464.40-01 P00700 6/29/2009 1823-KL-SCOPE OF WORK
870-4493-464.40-01 P00700 6/29/2009 1744-KL-MOLD TESTING
**** VENDOR TOTAL GENERATED -->
00006GAS COMPANY, THE
870-4496-464.40-01 6/29/2009 198 82DR LOT 138 6/09
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 6/30/2009 RDA HSPOSTAGE USED 6/24-30
+*** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
��G 3
7-02-2009 1459290
8.78
165.00
7-02-2009 1459291
165.00
700.00
1,060.00
7-02-2009 1459292
1,760.00
47.44
7-02-2009 1459293
47.44
27.78
7-02-2009 1459294
27.78
2,009.00