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P iIF:PARED 4-18-2008, 10.11:54
CITY OF PALM DESERT
PAGE 1
rR(,GRAM HTEMODJ/GM34 7B
C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
- - - --- -- -- -- -- --------- -- -- ----- -
VENDOR PROJECT P.0 INVOICE
-- -- --- -- -- --- -- ---------------- --- -- ---- ---- ----- --
----- -- ---- -----------
---- - - - - -
PAID CHECK
ACCOUNT NUMBER NUMBER DATE
- - - -- ----- ----- --- - -----------------------------
INVOICE DESCRIPTION
-------------------------------------------
AMOUNT
-----------------
DATE NUMBER
-
G:'.05CAL1FORNIA FIELD IRONWORKERS
biC-COO,' 206.00-00 4/16/2008
CNTRCTSETTLEMENT-TAYLOR FRAGER
16,376.52
4-18-2008
1440976
**•* VENDOR TOTAL GENERATED ->
16,376.52
00")-CASH, PETTY
810-4195 466.31-25 4/18/2008 LEON,P4/9 HOUSING COMM MTG
***- VENDOR TOTAL GENERATED -->
0011,1DATAQUICK INFORMATION SYSTEMS INC
67;;-419� 466.36-20 4/17/2008 B1-124FINDERSUITE 03/08
***• VENDOR TOTAL GENERATED -->
C0Gz9RESEkVE ACCOUNT
bli; 4195 466.36-60
0.:. f7SHAS':A FIRE PROTECTION
8 7 C 0 0 0 C - . 0 6 . 0 0 - 0 0
0G:0STWF CONSTRUCTION
H,'C 0000-,'06.00-00
CL:C5U:.TRA BUILT KITCHENS INC
61C-0000-206.00-00
4/16/2008 RDA HS4/9-15 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
4/16/2008 CNTRCTSETTLEMENT-TAYLOR FRAGER
*•** VENDOR TOTAL GENERATED -->
4/17/2008 CNTRCTSETTLEMENT-TAYLOR FRAGER
*•** VENDOR TOTAL GENERATED -->
4/16/2008 CNTRCTSETTLEMENT TAYLOR FRAGER
•••• VENDOR TOTAL GENERATED -->
**•* GENERATED TOTAL -->
6.99
4-18-2008 1440979
6.99
150.00
4-18-2008 1440980
ISO .00
19.42
4-18-2008 1440981
19.42
15.095.70
4-18-2008-440982
15,095.70
99,012.IS
4-18-2008 1440983
99,072.18
20,139.71
4-18-2009 1440964
20,139.71
150,860.52
i nci-AR E0 4 18-2CC8, 10:11:S4 CITY OF PALM DESERT PAGE 2
i-K,,:RAM r!C MODJ/GM34"1b C H E C K R E G I S T E R
i?artm :.esert Redevelopment Hoas1ng
._ _______________________________
Cr N:�UR PkOJECT P.O. INVOICE PAID CHECK
NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-- - --------- -- --- ------ -- -- -- - - --- --- - -- - -- -------- -- - - - - -- ------------------- - I - - -- - - - - -- ------------------- - -- - ---