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PREPARED 10-29-2009, 14:18:48
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
00116CAPTURE TECHNOLOGIES INC
870-4195-466.40-40 016286 10/28/2009
920604DIGITAL
TRANSCRIBER
473.01
10-30-2009
1461824
****
VENDOR TOTAL GENERATED -->
413.01
00036DESERT ROSE
RESIDENTS ASSOC.
870-4496-464.40-01
10/26/2009
NOV-09DR
75333
KLSY CIR
RA05202
870-4496-464.40-01
10/26/2009
NOV-09DR
75455
WLDFLR RA
03203
870-4496-464.40-01
10/26/2009
NOV-09DR
43840
BLUBRY RA
02302
870-4496-464.40-01
10/26/2009
NOV-09DR
75434
WLDFLR RA
00202
00101FALCON CREST HOA
870-4496-464.40-01
00002rFEDERAL EXPRESS CORP.
870-4195-466.36-60
00114PMC
870-4688-464.40-01
**** VENDOR TOTAL GENERATED -->
10/26/2009 NOV-0974530 KING FISHER CIR
10/26/2009 9-368-HSG
**** VENDOR TOTAL GENERATED -->
**** VENDOR TOTAL GENERATED -->
016086 10/28/2009 29587 SGE CRST RELO/REPL HSG PL
**** VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 10/26/2009 ACCT#2PPMHP LOT 73 HOA 11/09
**** VENDOR TOTAL GENERATED - >
**** GENERATED TOTAL - >
M11D
147.00
147.00
147.00
147.00
10-30-2009 1461825
588.00
98.00
10-30-2009 1461826
98.00
70.88
10-30-2009 1461827
70.88
6,822.50
10-30-2009 1461828
6,822.50
156.00
10-30-2009 1461829
156.00
8,208.39
PREPARED 10-29-2009, 14:18:48 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
OOOOOBEST-BEST & KRIEGER LLP
871-8691-466.40-01 10/26/2009 612927C ORTEGA VILLAS 9/09 76.50
10-30-2009 1461830
**** VENDOR TOTAL GENERATED -->
76.50
**** GENERATED TOTAL --> 76.50