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PREPARED 4-02-20101 9 : 5 3 : 3 6 CITY OF PALM DESERT A,,H 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Fa.m Desert Redevelopment -Housing
-- --------------------------------------------------------------------------------- -- -------------
VENDOR PROJECT P.O. INVOICE fA:_. CHECK
ACCCi:NT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUN=- f.":c NUMBER
---------------------------------------------------------------------------------------- -- ----
00047(ARDIFF LIMOUSINE
870-4295-466.31-25 4/01/2010 3729933/18 HOUSING TOUR 483 8;
**** VENDOR TOTAL GENERATED -->
000:46L :NFORMADOR DEL VALLE
870-4;95-466.32-10 4/01/2010 03-10-AD 1/9 PG 2/4/10
**** VENDOR TOTAL GENERATED -->
00057„rF10E DEPOT
87� 4 ,9-466.21-10 4/01/2010 512589OFC SPLYS
+*** VENDOR TOTAL GENERATED >
O007--'rF:CE MAX -A BOISE COMPANY
81', 466.36-10 4/01/2010 885203HSG TOUR BINDERS
87u 4t66-464.40-01
00024nE6EKVE ACCOUNT
870-4:y5 466.36-60
00012RF SWEET APPRAISALS
870 44j: 464.40-01
00006WESTERN CITY
870-4195-466.36-20
**** VENDOR TOTAL GENERATED - >
C1�6� 4/01/2010 30938 SGECRST RELO/REPL HSG PLN
**** VENDOR TOTAL GENERATED >
4/01/2010 RDA HO3/24-30 POSTAGE USED
**** VENDOR TOTAL GENERATED >
4/01/2010 3/18/IAPPRS 74642 KNG FSHR CIR
**** VENDOR TOTAL GENERATED - >
4/01/2010 98632 SUBS'C RENWL (24 ISSUES)
4 - 0 2 < .,65107
483.84
160.U,.
4-C2 ".(, .465108
160.C(.
24.C6
4-02-2( ".., .4�,5109
24.OF
68.39
4-02 2 u
88.19
I,135.00
4-02-201L 14651-:
1,135.00
5.76
4-02-201C i465;:2
5.76
325.00
4-02-2010 14651is
325.00
63.00
4-02-2010 14651:4
PREPARED 5 <C1U, 9:53:36 CITY OF PALM DESERT
PROGRAM HT EMU:,.;/':M347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
---------- --------------------------------------------------- -------------------------
VENDOR PROJECT P.O. INVOICE
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION
----------------------------------------------------------------------------------------------
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
PA"E
- ------------------
PA1D
AMOUNT DATE ti;;KcP:n
-- ------------------- --
63.00
2,285.07