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PREPARED 5-22-2009, 10:32:50 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
------------------------------------------------------------------------------------------------------------------------------------
OOOOICASH, PETTY
870-4498-464.40-01 5/21/2009 BECK,HR/M FENCE ZIP TIES
**** VENDOR TOTAL GENERATED -->
OOOO1DESERT SUN, INC.
870-4195-466.32-10 5/18/2009 CIT012AGENDA DISPLY AD 4/9
870-4195-466.32-10 5/18/2009 300315AD 1391 BIDS/HA28750/TAGS
870-4195-466.32-10 5/18/2009 300315AD 1492 BIDS HA28750 TAOS
870-4195-466.32-10 5/18/2009 300315AD 1647 RED AGNCY AFF HSG
**** VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 5/18/2009 ACCT#2PPMHP LOT 73 HOA 6/09
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
5/20/2009 RDA HS5/13-19 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL ->
-SSG �q �t_
9.96
5-22-2009 1458299
9.96
35.40
323.06
100.62
62.44
5-22-2009 1458300
521.52
156.00
5-22-2009 1458301
156.00
7.72
5-22-2009 1458302
7.72
695.20