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PREPARED 6-04-2010, 11:17:48 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
------------------------------------------------------------------------------------------------------------------------------------
00114PMC
870-4688-464.40-01 016086 6/03/2010 31402 SGECRST RELO/REPL HSG PLN
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 6/03/2010 RDA HOPOSTAGE USED 5/26-6/l/10
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01 6/03/2010 2-32-3FC 74572 KNG FSHR APR-10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
2,346.25
6-04-2010 1466434
2,346.25
63.49
6-04-2010 1466435
63.49
1.71
6-04-2010 1466436
1.71
2,411.45