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PREPARED 9-03-2010, 9:11:14 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
--------------------------------------------------------------------------------------------- --
00109ARDOLINO CONSTRUCTION CO INC
870-4493-464.40-01 P00700 9/02/2010 1199-HEXTERIOR REPAIRS
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 9/02/2010 RDA HOPOSTAGE USED 8/25-8/31/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
�U�k
2,740.00
9-03-2010 1468374
2,740.00
4.34
9-03-2010 1468375
4.34
2,744.34