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PREPARED 12-02-2010, 16:30:32 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
--------------------------------------------------------------------------------------------------------------------
000O6GAS COMPANY, THE
870-4496-464.40-01 12/02/2010 037 8774537 KNG FSHR 10/10
**** VENDOR TOTAL GENERATED -->
00086RANCHO HOUSING ALLIANCE INC
870-4493-464.40-01 016575 12/01/2010 2010-1HIP PRGRM MGMT
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 12/02/2010 RDA HOPOSTAGE USED 11/23-30/10
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
810-4496-464.40-01 12/02/2010 2-33-074131 EL CORTEZ 11/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
NSA 13°
29.16
12-03-2010 1470329
29.16
1,000.00
12-03-2010 1470330
1,000.00
5.66
12-03-2010 1470331
5.66
2.95
12-03-2010 1470332
2.95
1,037.77