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PREPARED 7-01-2011, 16:52:10
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
00036DESERT ROSE RESIDENTS ASSOC.
870-4496-464.40-01
7/01/2011
64-00ODR 75333 KLSY CIR 7/11
152.00
870-4496-464.40-01
7/01/2011
64-000DR 75455 WLDFLR 7/11
152.00
870-4496-464.40-01
7/01/2011
64-000DR 43840 BLUBRY 7/11
152.00
870-4496-464.40-01
7/01/2011
64-000DR 43710 KELSEY 7/11
152.00
7-01-2011
1474595
**** VENDOR TOTAL GENERATED -->
608.00
00101FALCON CREST HOME OWNERS ASSOC
870-4496-464.40-01
7/01/2011
FA-59142071 VERDIN LN 7/11
88.00
870-4496-464.40-01
7/01/2011
FA-59142075 HVLY GDNS 7/11
88.00
870-4496-464.40-01
7/01/2011
FA-59142190 GLDN EGL- 7/11
88.00
870-4496-464.40-01
7/01/2011
FA-59142253 VRDN 7/11
88.00
870-4496-464.40-01
7/01/2011
FA-59174537 KNG FSHR 7/11
88.00
870-4496-464.40-01
7/01/2011
FA-59174572 KNG FSHR 7/11
88.00
870-4496-464.40-01
7/01/2011
FA-59174642 KNG FSHR 7/11
88.00
7-01-2011
1474596
**** VENDOR TOTAL GENERATED -->
616.00
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600
7/01/2011
21-OOCPPMHP LOT 73 7/11
175.00
870-4195-466.33-70 P00600
7/01/2011
21-OOIPPMHP LOT 129 7/11
175.00
7-01-2011
1474597
**'* VENDOR TOTAL GENERATED -->
350.00
**** GENERATED TOTAL -->
1,574.00
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