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PREPARED "1-30-20I0, I i : 0 5 : 3 5 CITY OF PAL14 DESERT PA,:,E
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 P.ti IL CHE_,,:
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION Aill 1:1UP411 LAZE 11UI�IbEI<
------------------------------------------------------------------------------------------------------------- -- --------- ------ - -- - --
00036DESERT ROSE RESIDENTS ASSOC.
670-4496-4b4.40-01 7/28/2010 64-000DR 75333 KLSY CIR AUG 10
870-4496-464.40-01 7/28/2010 64-000DR 75455 WILDFLR AUG 10
870-4496-4u4.40-U1 7/28/2010 64-DOODR 43840 BLUBRY AUG 10
.... VENDOR TOTAL GENERATED -->
00101FALCON CREST HGA
b70-4496-464.40-01 7/28/2010 67-08/74642 KING FISHER CIR
870-4496-464.4u-01 7/28/2010 62-08/74572 KING FISHER CIR
*'*' VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
670-4195-466.33-70 P00600 7/28/2010 ACCT#2PPMHP LOT 73 HOA 8,10
87U-4195-466.33-70 P00600 7/28/2010 8779 TRIM (1) PALM
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
7/28/2010 RDA HOPOSTAGE USED 7/21-27/10
**'* VENDOR TOTAL GENERATED -->
***' GENERATED TOTAL -->
NSG 3q
149.uu
149.00
149.00
7-30-2,10 14676j.
447.00
98.Gu
9b.00
19c.0u
175.00
23.00
7-3u-2uiu 1yo7c�-;
19a.00
19.77
7-30-201u 14�"%oy5
19.77
6b0.77