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PREPARED 11-19-2009, 14:18:10 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
------------------------------------------------------------------------------------------------------------------------------------
00109ARDOLINO CONSTRUCTION CO INC
870-4493-464.40-01 P00700 11/18/2009 1163-BWNDWS, ELECT, PLMBG 12,205.00
11-20-2009 1462263
VENDOR TOTAL GENERATED --> 12,205.00
00028BALDWIN COOKE
870-4195-466.21-10 11/17/2009 2205031 PLANNER (D. BRADLEY)
**** VENDOR TOTAL GENERATED -->
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 11/18/2009 B1-164FINDERSUITE 10/09
**** VENDOR TOTAL GENERATED -->
OOOOIDESERT SUN, INC.
870-4195-466.32-10
870-4195-466,32-10
870-4195-466.32-10
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60
00029RESERVE ACCOUNT
870-4195-466.36-60
11/17/2009 300315AD 4330 HSG OPP HOME OWN
11/17/2009 300315AD 4726 NOT AFFRDBLE HSG
11/17/2009 300315AD 4446 4TH 5YR IMP PLN
**** VENDOR TOTAL GENERATED -->
11/19/2009 9-399-AIR FREIGHT CHGS 10/09
**** VENDOR TOTAL GENERATED -->
11/18/2009 RDA HOPOSTAGE USED 11/11-11/17
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
870-4195-466.30-15 11/18/2009 167512HSG LGL SVCS
**** VENDOR TOTAL GENERATED -->
31.93
11-20-2009 1462264
31.93
150.00
11-20-2009 1462265
150.00
154.76
64.10
275.43
11-20-2009 1462266
494.29
28.98
11-20-2009 1462267
28.98
7.74
11-20-2009 1462268
7.74
209.00
11-20-2009 1462269
209.00
PREPARED 11-19-2009, 14:18:10 CITY OF PALM DESERT PAGE 2
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
------------------------------------------------------------------------------------------------------------------------------------
00005SOUTHERN CALIFORNIA EDISON
CO.
870-4496-464,40-01
11/18/2009
2-31-6DR
75333
KLSY CIR 10/09
870-4496-464.40-01
11/18/2009
2-31-3DR
75455
WLDFLWR 10/09
870-4496-464.40-01
11/18/2009
2-31-9DR
43840
BLUBRY 10/09
870-4496-464.40-01
11/18/2009
2-31-3DR
75434
WLDFLWR 10/09
870-4496-464.40-01
11/18/2009
2-31-6FC
74530
KNG FSHR 10/09
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1.96
6.48
9-19
6.69
1.77
11-20-2009 1462270
26-09
13,153.03