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PREPARED 10-22-2009, 14:44:44 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
------------------------------------------------------------------------------------------------------------------------------------
00109ARDOLINO CONSTRUCTION CO INC
870-4493-464.40-01 P00700 10/19/2009 1154-BL-RPR ROOF 6,740.00
870-4493-464.40-01 P00700 10/19/2009 1155-GHOME 6, ROOF RPRS
**** VENDOR TOTAL GENERATED -->
OOOO1BREEZE AIR CONDITIONING, INC.
870-4493-464.40-01 P00700 10/19/2009 90018-NEW HVAC SYST
**** VENDOR TOTAL GENERATED -->
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 10/19/2009 BI-162FINDERSUITE 9/09
*+** VENDOR TOTAL GENERATED -->
00086RANCHO HOUSING ALLIANCE INC
870-4493-464.40-01 014542 10/20/2009 2009-OHIP PROG MGMT
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
10/21/2009 RDA HOPOSTAGE USED 10/14-20/09
*++* VENDOR TOTAL GENERATED ->
**** GENERATED TOTAL -->
l4SU 105
10-23-2009 1461699
6,155.00
10-23-2009 1461700
12,895.00
7,495.00
10-23-2009 1461701
7,495.00
150.00
10-23-2009 1461702
150.00
1,910.00
10-23-2009 1461703
1,910.00
14.50
10-23-2009 1461704
14.50
22,464.50