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PREPARED 6-19-2009, 11:09:19 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
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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00109ARDOLINO CONSTRUCTION CO INC
870-4493-464.40-01 P00700 6/17/2009 1140-KGL TRIM TREES
**** VENDOR TOTAL GENERATED -->
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 6/17/2009 B1-153FINDERSUITE 5/09
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60
00034FORESITE ESCROW
870-4699-464.40-01
00029RESERVE ACCOUNT
870-4195-466.36-60
6/17/2009 9-226-HSG
**** VENDOR TOTAL GENERATED -->
**** VENDOR TOTAL GENERATED -->
6/17/2009 ESCR 2DR 2D TD-NELSON,E. APN 634-062-028
**** VENDOR TOTAL GENERATED -->
6/18/2009 RDA HSPOSTAGE USED 6/10-16
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1,300.00
6-19-2009 1458947
1,300.00
150.00
6-19-2009 1458948
150.00
36.65
6-19-2009 1458949
36.65
25,000.00
6-19-2009 1458950
25,000.00
10.11
6-19-2009 1458951
10.11
26,496.76