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PREPARED 11-29-2010, 12:27:36 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
------------------------------------------------------------------------------------------------------------------------------------
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 11/22/2010 B1-186FINDERSUITE 09/10
870-4195-466.36-20 11/22/2010 B1-187FINDERSUITE 10/10
**** VENDOR TOTAL GENERATED -->
00036DESERT ROSE RESIDENTS
ASSOC.
870-4496-464.40-01
11/22/2010
64-000DR
75333
KLSY CIR 12/12
870-4496-464.40-01
11/22/2010
64-000DR
75455
WLDFLR 12/12
870-4496-464.40-01
11/22/2010
64-000DR
43840
BLUBRY 12/12
870-4496-464.40-01
11/22/2010
DR -RA DR
75435
WLDFLR 12/12
00073DUNPHY'S EXTERMAPEST
870-4475-466.33-10
OO101FALCON CREST HOA
870-4496-464.40-01
870-4496-464.40-01
**** VENDOR TOTAL GENERATED -->
11/22/2010 316931STA RSA PEST CONTROL
**** VENDOR TOTAL GENERATED -->
11/22/2010 67-12/74642 KING FISHER CIR
11/22/2010 62-12/74572 KING FISHER CIR
**** VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 11/22/2010 21-OOOPPMHP LOT 73 HOA 12/10
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
11/23/2010 RDA HS11/17-22 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
870-4195-466.30-15 11/22/2010 173951HSG LGL SVCS 07/10
870-4493-464.40-01 11/22/2010 173951HIP LGL SVCS 07/10
870-4496-464.40-01 11/22/2010 173951DR/FLCN CRST LGL 07/10
150.55
150.00
11-29-2010 1470119
300.55
149.00
149.00
149.00
149.00
11-29-2010 1470120
596.00
174.50
11-29-2010 1470121
174.50
98.00
98.00
11-29-2010 1470122
196.00
175.00
11-29-2010 1470123
175.00
2.64
11-29-2010 1470124
2.64
1,575.54
151.86
1,423.68
11-29-2010 1470125
PRfEPARED 11-29-2010, 12:27:36 CITY OF PALM DESERT PAGE 2
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
------------------------------------------------------------------------------------------------------------------------------------
**** VENDOR TOTAL GENERATED --> 3,151.08
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01 11/22/2010 2-33-077115 FLORIDA 10/10 51.05
11-29-2010 1470126
**** VENDOR TOTAL GENERATED --> 51.05
00046V.M. POOL SERVICE & REPAIRS
870-4496-464.40-01 11/22/2010 684 77115 FLA R/R POOL FILT 169.81
870-4496-464.40-01 11/22/2010 690 77115 FLA POOL SVC 10/10 80.00
11-29-2010 1470127
**** VENDOR TOTAL GENERATED --> 249.81
**** GENERATED TOTAL --> 4,896.63