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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
02 Palm Desert Redevelopment-Housing
----------------------------------------------------------------------------------------------------- -
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
--------------------------------------------------------------------------------------------------------------- --
000O1DESERT SUN, INC.
870-4195-466.32-10 2/16/2010 300315AD NO 0278 REV RLOCTN & RPLCMT PLN 73775 SNTA RSA 211.20
870-4195-466.32-10 2/16/2010 300315AD NO 0293 NOTICE OF AFFRDBLE HSG OPPORTUN 64.10
2-19-2010 1464160
**** VENDOR TOTAL GENERATED --> 275.30
00086RANCHO HOUSING ALLIANCE INC
870-4493-464.40-01 013078 2/17/2010 2010-OHIP PROGRAM MGMT
870-4493-464.40-01 014542 2/17/2010 2009-OHIP PROG MGMT
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 2/17/2010 RDA HO2/10-16 POSTAGE USED
**** VENDOR TOTAL GENERATED ->
**** GENERATED TOTAL -->
I,910.00
1,910.00
2-19-2010 1464161
3,820.00
13.97
2-19-2010 1464162
13.97
4,109.27