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PREPARED 12-10-2010, 9:22:34 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
----------------------------------------------------------------------------------------------------- -
000OICASH, PETTY
870-4195-466.31-15 12/08/2010 TAPIA,10/26-27 CRA CONF
870-4195-466.31-20 12/08/2010 TAPIA,10/26-27 CRA CONF
870-0000-115.01-00 12/08/2010 TAPIA,10/26-27 CRA CONF
**** VENDOR TOTAL GENERATED -->
OOOO1COACHELLA VALLEY WATER DIST.
870-4496-464.40-01
12/07/2010
13134974572 KNG
FSHR-11/10
870-4496-464.40-01
12/07/2010
32331974642 KNG
FSHR-11/10
870-4496-464.40-01
12/07/2010
33139174537 KNG
FSHR-11/10
870-4496-464.40-01
12/07/2010
32941377115 FLORIDA
11/10
870-4496-464.40-01
12/07/2010
157645DR 75333
KLSY CIR 11/10
870-4496-464.40-01
12/07/2010
156677DR 75455
WLDFLR 11/10
870-4496-464.40-01
12/07/2010
156619DR 43840
BLUBRY 11/10
870-4496-464.40-01
12/07/2010
330107DR 75435
WLDFLR 11/10
**** VENDOR TOTAL GENERATED -->
000O1DESERT SUN, INC.
870-4195-466.32-10 12/08/2010 300315AD 4591 BIDS R30200 DCNST
870-4195-466.32-10 12/08/2010 300315AD 4720 PRCHSE SALE AGMT
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 12/08/2010 RDA HOPOSTAGE USED 12/1-7/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
}�S G l33
52.50
275.34
309.84-
12-10-2010 1470454
18.00
74.53
8.01
19.93
27.18
94.24
41.60
32.51
13.06
12-10-2010 1470455
311.06
450.28
172.04
12-10-2010 1470456
622.32
10.41
12-10-2010 1470457
10.41
961.79