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HomeMy WebLinkAboutWR235 - HOUSINGPAGE E p R T MANIVA:, AI, ISSUL I SSUF LxE ' r AiPROVED I'llf PLEMPSEE ATTACHED TYA-Rl R-) TEM- CITY MANAGER ly, 7 F.c*-A^.c✓ I.,.,, .. ,,, .., CITY OF PALM DESERT PAGE s C H E C K R E G I S T E R c...... i-i:' .: F. ? _ _N.•-.:. e. FAID CHE('K .-. .... ti:-!':-r.EF :. "1sE`v DESCRIPTION AMOUNT DATE NUMBER WH:':E MATERIALS :.wM VIL APT :2 15 5 Ga • • • • VLI.:',GR TOTAL GENERATEI, > 1 2 1 S ..,vTEFFs:SE- 5/'J3/,0G7 ',%C ,9HSG TOUR COACH 3;23 564 7S 5 04 200'� •••• VENDOR TOTAL GENERATED S64.75 c" ,., , , ,, t'.- �;--,:9PVA GAS LI14E Ex'IENt,,ION 136 44 5 C4 2007 36; 691.; • • • • VE:NI:a'F "TOTAL. GENERATED . 136.,4 ' )3., ,,; f ,.:PVA IONS: MGM'I' ,- . 52C 00 •••• VEND-3R TOTAL GENERATED ,52v.00 ..bPVA CE:R': PAl'1•:O�_ ,JOG •+++ `VENDOR T,)TAL GENERRATED L,000.CO .., .!-4 Ji'_.. ,� PVA :2PVA MISC FINISH WGRK 9, 860 00 5-04-200'7 ..c4c�•1i '••• VENDOR TOTAL, GENERATED y, 86o.00 Oi.:'J ;:" i99>c :SCLSR RPT.TAB 98 HSA 1,r.78 11 n7, 3Y936 USCLSR RPT.TAB 02 HSA 928 11 5 ,,, •••• VENDOR TOTAL GENERATED _.Gv6.22 (,FF.. 55 V J {ks (co 13 S- r F 1 7 E M R i R E p p T s 11,3 i S i, "T.13 E MPIIITER S S'i �8, 600 . 24 PAGE I XI,M-NED AN! APPROVED EXAM.N AND APPROVED C T ANAGER ,,RQ- qz 5 MAN',:Al, 1 ISS: i E PR EPAr i--, ;•1 2:'G', _, 4.'.n CITY OF PALM DESERT PAGE 1 P i+'.,G, AY H':'c}• C H E C K R E G I S T E k % n::'.• PAID ('HF:CF ., .. _.. ;J::Mil-,6 .i T1bEk DE CRIPTION AMOUNT DATE NiR•1bE.R c , ., , 46 ', „•., .., Will":'E MATEKIALS PALM! V1L APT 12. 15 5 04 2007 ,!.469"8 •`•• VENDOR TOTAL GENERATED - 12.15 OVG'21-A'::D PA'. -:NO :",NTERPRISES 87i 4195 4:,0 ..-25 5/03/20G7 370329HSG TOUR COACH 3/23 564 75 5 04-2007 06469j7 •••• VENDOR TOTAL GENERATED > 564.75 b ,.+ +:. ,. .. .::;�" +.,0u!9PVA +>AS LINE EXTENSION 19,136.44 5 04 2CC7 C646S•1:1 •••• VENDOR TOTAL GENERATED - 19,136 44 +.4'� .. 4. .. 4 a'. _,Oi; CG :1 E:.3bJPJA CONS; MGMT _",520 00 5 04 2(,07 0C C9— `••• VENDOR TOTAL GENERATED .°,520 00 ♦ ,, „ . ,_ .. ..6•. ' r':A- ;c:'VA CERT P;, ROLL , JCS, co 5 04 206 '. 6454.� •••• VEND')R T;)TAL GENERATE; - 6,30c.co d" ,.4 ,. ...3i_4 = 23,... - PVA 12PVA M!Sd7 FINISH WOi,K 9,860.00 5-04 200- ,. 6409:3 •`•` VENDCk TOTAL GENERATED 9•d6o.�0 b' 4. v7 , : ._ :'J1i: C.,, 39916 :)SCLSi, RPT. TAB 98-HSA 67` ,.. 4 3�' +,, J1;'_.06'' 3593a DS:':.SR RPT:TAi3 02 HSA 928.1: S 4 2G0'.' •••• VEND-)T. TOTAL GENE.,ATEL 2,606 22 ... ... .,,:AFF:.RDAbLE EGG A.-'Q 55 •J0 5 04 2(jC'' ..64;,',,' E4-5 (c� )3 S- ' — �'-- - -- 'H CITY OF PALM DESERT .%F : Jx:..•! .... M, i 1 i, C H E C K REGISTER A.'C'.' N-, NUMi•E> NJM::F.R .,.-... INVGICF. DESCRIPTIOI4 •••' VEND;P. 73TAL GENERATED ,i. i �, i"..-'•%TIrL :'r.�.M: }i0MEi•,,;N: i S ACCT#2PP:AHP L T 73 HOA MAY 2007 •••• VENDOR TOTAL GENERATED d 3< <J HST] •.,25-5!%1 POSTAGE CONSUMD '•'• VENDOR TOTAL GENERATED - & REPIPE CGM,PANY 87C ++>s",:+ 40 C_ P007:)� 5!03;_'Cc7 SIPOLSHIP CONNCT TO SEWER `•'• VENDOR TOTAL GENERATED - t% _n.-- = PLAN, __..—C:7 :,C 40NVISION SVC PLAN PREY 5107 ••'* VENDOR TOTAL. GENERATED --> .... GENERATED TOTAL - H3; A3s PA„E PAi') C}Ic7't' AMOUNT DATE NilMEEP 5S 00 1S6 00 5 04 200')..C4c"�� 156 00 53 5+04 200 ::4 i. 4•. 4.53 2,500.00 5-04 2007 0646918 2,500.00 185 15 5-04"200" Ci•eG910 185.15 56,60C 24