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PREPARED 4-03-2009, 11:34:05 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
------------------------------------------------------------------------------------------------------------------------------------
00113ALVAREZ CONTRACTORS, INC.
870-4493-464.40-01 P00700 4/02/2009 0101-BHIP ROOF,ATTIC,WTR HTR 13,116.00
4-03-2009 1457181
**** VENDOR TOTAL GENERATED --> 13,116.00
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60 4/02/2009 9-138-HOUSING
**** VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 4/01/2009 ACCT# PPMHP LOT 73 HOA 4/09
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 4/01/2009 RDA HOPOSTAGE USED 3/25-31/09
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
870-4195-466.30-15 4/01/2009 163721HSG LGL SVCS 1/09
870-4495-464.40-01 4/01/2009 163721SGCRST SR LGL SVCS 1/09
00039TAPIA, VERONICA
870-4195-466.31-15
**** VENDOR TOTAL GENERATED -->
4/01/2009 REIM M3/30 NSP PROGRAM MTG
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
18.07
4-03-2009 1457182
18.07
156.00
4-03-2009 1457183
156.00
8.15
4-03-2009 1457184
8.15
2,964.00
3,126.49
4-03-2009 1457185
6,090.49
31.90
4-03-2009 1457186
31.90
19,420.61