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PREPARED 2-05-2010, 9:33:58 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
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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OOOO1COACHELLA VALLEY WATER DIST.
870-4496-464.40-01
2/03/2010
05061674530 KNG
FSHR 1/10
870-4496-464.40-01
2/03/2010
050615DR
75333
KLSY CIR 1/10
870-4496-464.40-01
2/03/2010
050615DR
75455
WLDFLWR 1/10
870-4496-464.40-01
2/03/2010
050615DR
43840
BLUBRY 1/10
870-4496-464.40-01
2/03/2010
050615DR
75434
WLDFLWR 1/10
**** VENDOR TOTAL GENERATED -->
00090GONZALES, JESSICA
870-4195-466.31-20 2/02/2010 PER DI1/14-15 FORECLOSURE WKSHP
870-4195-466.31-15 2/02/2010 REIM M1/14-15 FORECLOSURE WKSHP
**** VENDOR TOTAL GENERATED -->
00012R.F. SWEET & ASSOCIATES
870-4495-464.40-01 016367 2/03/2010 DTD 1274460 ALSNDRO APPRSL
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
2/04/2010 RDA HSPOSTAGE USED 1/27-2/2/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
KG M
51.07
36.01
16.30
9.79
20.32
2-05-2010 1463875
133.49
106.50
120.98
2-05-2010 1463876
227.48
1,000.00
2-05-2010 1463877
1,000.00
3.42
2-05-2010 1463878
3.42
1,364.39