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PREPARED 2-06-2009, 12:20:21 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
------------------------------------------------------------------------------------------------------------------------------------
00111CALIFORNIA REAL ESTATE INSPECTION
870-4495-464.40-01 2/02/2009 RPT 49STA RSA 73811-INSPECTION 1,750.00
2-06-2009 1455451
***• VENDOR TOTAL GENERATED --> 1,750.00
00001CASH, PETTY
870-4195-466.31-25
870-4195-466.31-25
00002FEDERAL EXPRESS CORP.
810-4195-466.36-60
00057OFFICE DEPOT
870-4195-466.21-10
670-4195-466.21-10
870-4195-466.21-10
00029RESERVE ACCOUNT
870 4195-466.36-60
2/05/2009 LEON,P1/14 HSG COMM MTG
2/05/2009 LEON,P12/10 HSG COMM MTG
2/05/2009 9-072-HSG
**** VENDOR TOTAL GENERATED -->
**** VENDOR TOTAL GENERATED -->
2/02/2009 461694OFFICE SPLYS
2/02/2009 461694OFFICE SPLYS
2/02/2009 461694OFFICE SPLYS
**** VENDOR TOTAL GENERATED -->
2/05/2009 RDA HS1/28-2/3 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
870-4195-466.30-15 2/02/2009 162626HSG LGL SVCS 10/08
870-4493-464.40-01 2/02/2009 162626HIP LGL SVCS 10/08
870-4496-464.40-01 2/02/2009 162626DESROSE LGL SVCS 10/08
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
�� 190
9.98
88.99
2-06-2009 1455452
98.97
19.37
2-06-2009 1455453
19.37
2.41
2.41
4.83
2-06-2009 1455454
9.65
35.51
2-06-2009 1455455
35.51
88.47
228.00
95.00
2-06-2009 1455456
411.47
2,324.97