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PREPARED 2-19-2010, 10:27:55 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
O1 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00091ECOMOTION INCORPORATED
850-4511-442.30-90
00063RANDY G. MYERS & NURSERIES
860-0000-239.91-00
00029RESERVE ACCOUNT
850-4511-442.36-60
850-4195-466.36-60
850-4430-422 36-60
2/19/2010 PD10-OPD SUSTAINABLE COMM PLN
**** VENDOR TOTAL GENERATED -->
2/18/2010 2010002 PLO VRDE TREES-HOMME PK
**** VENDOR TOTAL GENERATED -->
2/17/2010 ENERGY2/10-16 POSTAGE USED
2/17/2010 RDA 2/10-16 POSTAGE USED
2/17/2010 RDA HO2/10-16 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
00031SYMPRO
850-4195-466.33-30 016554 2/19/2010 05202 TREAS MGMT RNWL 3/10-6/10
850-0000-143.01-00 2/19/2010 05202 TREAS MGMT RNWL 7/10-3/11
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1,125.00
2-19-2010 1464156
1,125.00
163.13
2-19-2010 1464157
163.13
9.90
88
44
2-19-2010 1464158
11.22
987.74
1,975.47
2-19-2010 1464159
2,963.21
4,262.56