HomeMy WebLinkAboutWR69-HousingO
O
N
z' S`
5 p _
1,
2 Z
� 1
o G fF
O
�
G 1
l
�
y
c
1
a ��o
.O
i
i 1
\
11 N
1
\1 p BOO
W
1
1
U t
1 d Vo
1
11 �1
1
1
1
1
n
1 O
\
1
�
11
r
ap
W
1 N G
, '
•
1
1 11
1
1
1
1 1
1 1
t 1
, 1 �
1 1 Gp
1 1
\ 1
1 1
11 1
PREPARED 8-29-2008, 1 0 : 0 7 : 1 6
CITY OF PALM DESERT
PAGE 1
PROGF.AM HTEM001/GM3478
C H E C K R E G I S T E R
02 F a I m Desert R e d e v e I op ment -Housi n9
-------------------------------- -- -- ------ ----
VENDOR PR0.ECT P. 0. 1 NVOI CE
-------- - - - - -- — ---------------------------------------
---------------------
------------
PAI D CHECK
ACCOUNT NUMBER NUMBER DATE
--------------------------------------------
INVOICE DESCRIPTION
-------------------------- - - - - -- — - - - - - - - - - - - - - - - - - - - - -
AMOUNT
- - - - - - - - - - - - - - - - - - - - -
DATE NUMBER
- - - - - - - - - - - -
0 0 1 0 7 D E A N I N 0 E R W E I S C H E
8 7 0 - 4 6 8 8 - 4 6 4 . 4 0 - 0 1 8 / 2 7 / 2 0 0 8
R E L 0 C C T Y V I L L RENTAL ASSISTNCE
19,546,00
8-29-2008
1444991
•••* VENDOR TOTAL GENERATED -->
19,545.00
00095HAWORTH INC
870-4195-466.40-40 014991 8/28/2008 083407RDA WORKSTATIONS
**** VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
8 7 0 - 4 1 9 5 - 4 6 6 . 3 3 - 7 0 P 0 0 6 0 0 8 / 2 7 / 2 0 0 8 A C C T I P P M H P LOT 73 H 0 A 9 / 0 8
**** VENDOR TOTAL GENERATED -->
00071PSWRC-NAHRO
8 7 0 - 4 1 9 5 - 4 6 6 . 3 6 - 3 0 8 / 2 7 / 2 0 0 8 2008 D R E G 1 0 N A L DUES 2008
**** VENDOR TOTAL GENERATED -->
0 0 0 8 6 R A N C H 0 HOUSING ALLIANCE INC
870-4493-464.40-01 014542 8/28/2008 2 0 0 8 - 0 H I P P R 0 G MG MT 0 7 / 0 8
**•* VENDOR TOTAL GENERATED - ->
00029RESERVE ACCOUNT
870-4195-466.36-60 8/27/2008 HOUSINPOSTAGE USED 8/20-26/08
**** VENDOR TOTAL GENERATED - ->
00002RICHARDS, WATSON & GERSHON INC
870-4195-466.30-15 8/28/2008 159991HSG LGL SVCS 6/08
8 7 0 - 4 4 9 6 - 4 6 4 . 4 0 - 0 1 8/28/2008 1 5 9 9 9 1 D E S ROSE L G L S V C S 6 / 0 8
**** VENDOR TOTAL GENERATED -->
* * * * GENERATED TOTAL -->
� (iS 0
100. 00
8-29-2008 1444992
100. DO
1 56. 00
8-29-2008 1444993
156. 00
11 5. 00
8-29-2008 1444994
115.00
1 , 000. 00
8 - 2 9 - 2 0 0 8 1444995
1 , 000. 00
13. 15
8 - 2 9 - 2 0 0 8 1444996
13.15
722. 00
171.00
8 - 2 9 - 2 0 0 8 1444997
893. 00
21, 823. 15
PREPAR;D 8 - 2 9 - 2 0 0 8 , 1 0 : 0 7 : 1 6 CITY OF PALM DESERT PAGE 2
PRO: AV HTEMODJ/GM347B C H E C K R E G I S T E R
02 'c m Desert R e a e v e I op ment - Heusi ng
------------------------------------------------------------------------------------- - - - - -- --------------- -
VENDOR PROJECT P.O. I NVOI CE PAI D CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-------------------------------------------------------------------------------------------------------------------------------------