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PREPARED 12-12-2008, 12:06:16 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
------------------------------------------------------------------------------------------------------------------------------------
00001CASH, PETTY
870-4195-466.31-25
00036CREDIT SERVICE COMPANY
870-4493-464.40-01 P00700
12/12/2008 LEON,Pll/12 HOUSING COMM
**** VENDOR TOTAL GENERATED -->
12/10/2008 60737 HIP CRED CK 11/08
**** VENDOR TOTAL GENERATED -->
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 12/10/2008 B1-140FINDERSUITE NOV O8
**** VENDOR TOTAL GENERATED -->
00086RANCHO HOUSING ALLIANCE INC
870-4493-464.40-01 014542 12/10/2008 2008-OHIP PROG MGMT 07/08&08/09
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
12/12/2008 RDA HO12/3-9 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
TIJ
9.98
12-12-2008 1454089
9.96
15.00
12-12-2008 1454090
15.00
150.00
12-12-2008 1454091
150.00
1,200.00
12-12-2008 1454092
1,200.00
39.30
12-12-2008 1454093
39.30
1,414.28