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PREPARED 12-22-2010, 15:01:52
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
12/21/2010
64-000DR 75333 KLSY CIR 1/11
149.00
870-4496-464.40-01
12/21/2010
64-000DR 75455 WILDFLWR 1/11
149.00
870-4496-464.40-01
12/21/2010
64-000DR 43840 BLUEBERRY 1/11
149.00
870-4496-464.40-01
12/21/2010
DR -RA DR 75435 WILDFLWR 1/11
149.00
870-4496-464.40-01
12/21/2010
DR -RA DR 43710 KELSEY CT 1/11
149.00
12-22-2010
1470678
**** VENDOR TOTAL GENERATED
-->
745.00
00101FALCON CREST HOA
870-4496-464.40-01
12/21/2010
67-12/74642 KING FSHR CIR 1/11
88.00
870-4496-464.40-01
12/21/2010
62-12/74572 KING FSHR CIR 1/11
88.00
12-22-2010
1470679
**** VENDOR TOTAL GENERATED
-->
176.00
00006GAS COMPANY, THE
870-4496-464.40-01
12/21/2010
037 8774537 KING FISHER 11/10
5.42
12-22-2010
1470680
**** VENDOR TOTAL GENERATED
-->
5.42
0004SLIBERTY LANDSCAPING
870-4475-466.33-10 017055
12/21/2010
30744 STA RSA APTS TRM TREES
5,280.00
12-22-2010
1470681
**** VENDOR TOTAL GENERATED
-->
5,280.00
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600
12/21/2010
21-000PPMHP LOT 73 HOA 1/11
175.00
12-22-2010
1470682
**** VENDOR TOTAL GENERATED
-->
175.00
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01
12/21/2010
2-31-675333 KLSY CIR 11/10
2.68
870-4496-464.40-01
12/21/2010
2-31-375455 WILDFLWR 11/10
7.15
870-4496-464.40-01
12/21/2010
2-31-943840 BLUEBERRY 11/10
6.12
870-4496-464.40-01
12/21/2010
2-31-675435 WILDFLWR 11/10
3.88
870-4496-464.40-01
12/21/2010
2-32-774642 KING FISHER 11/10
5.79
870-4496-464.40-01
12/21/2010
2-33-077115 FLORIDA 12/10
47.93
12-22-2010
1470683
**** VENDOR TOTAL GENERATED
-->
73.55
PREPARED 12-22-2010, 15:01:52 CITY OF PALM DESERT PAGE 2
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------- —------------------------------- — PAID CHECK
------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
---- -------------------------------------------------------------------------------------------------------------------------------
00122STATE OF CALIFORNIA
870-4493-464.40-01 P00700 12/21/2010 LIC # HIP REGIS ENCUMB 81.00
12-22-2010 1470684
**** VENDOR TOTAL GENERATED --> 81.00
00119THE PROF OF THE INLAND EMPIRE
870-4475-466.33-10 12/21/2010 2191 STA RSA CARPET CLEAN 70.00
12-22-2010 1470685
**** VENDOR TOTAL GENERATED --> 70.00
00046V.M. POOL SERVICE & REPAIRS
870-4496-464.40-01 12/21/2010 725 77115 FLA POOL SVC 11/10 101.64
12-22-2010 1470686
**** VENDOR TOTAL GENERATED --> 101.64
**** GENERATED TOTAL --> 6,707.61