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PREPARED 5-15-2009, 10:52:25
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
00113ALVAREZ CONTRACTORS, INC.
870-4493-464.40-01 P00700
5/11/2009
105-BAG-HIP PATIO DOOR, T'STAT
6,884.00
5-15-2009
1458139
**** VENDOR TOTAL GENERATED
-->
6,884.00
00109ARDOLINO CONSTRUCTION CO INC
870-4493-464.40-01 P00700
5/11/2009
1139-KG-HIP LNDSCPG R/R DRVEWY
6,987.00
5-15-2009
1458140
*+** VENDOR TOTAL GENERATED
-->
6,987.00
00113C.L. MARTIN & SONS CONSTRUCTION
INC
870-4493-464.40-01 P00700
5/11/2009
DRW 3-L-DEF DRIVE,ROOF,STUCCO
10,803.10
5-15-2009
1458141
**+* VENDOR TOTAL GENERATED
-->
10,803.10
OOOOICOACHELLA VALLEY WATER DIST.
870-4498-464.40-01
5/11/2009
050613CTY VLG DECONST WTR
89.66
870-4498-464.40-01
5/11/2009
050613CTY VLG DECONST WTR
5,951.86
5-15-2009
1458142
**** VENDOR TOTAL GENERATED
-->
6,041.52
00014EL INFORMADOR
870-4195-466.32-10
5/11/2009
04-09-AD 1/8 PG 4/30/09
165.00
5-15-2009
1458143
**** VENDOR TOTAL GENERATED
-->
165.00
00107PRIMAVEP-A HEATING AND AIR CONDITION
870-4493-464.40-01 P00700
5/11/2009
833-WAGL NEW ELECT;SHWR DOOR
1,300.00
5-15-2009
1458144
***+ VENDOR TOTAL GENERATED
-->
1,300.00
00086RANCHO HOUSING ALLIANCE INC
870-4493-464.40-01 013078
5/13/2009
2009-OHIP PROGRAM MGMT
3,600.00
870-4493-464.40-01 014542
5/13/2009
2008-OHIP PROG MGMT 07/08-08/09
11900.00
870-4493-464.40-01 014542
5/13/2009
2008-OHIP PROG MGMT 07/08-08/09
1,900.00
870-4493-464.40-01 014542
5/13/2009
2009-OHIP PROG MGMT 07/08-08/09
1,910.00
5-15-2009
1458145
**** VENDOR TOTAL GENERATED
-->
9,310.00
A 5 (--, ��7
PREPARED 5-15-2009, 10:52:25 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
------------------------------------------------------------------------------------------------------------------------------------
00029RESERVE ACCOUNT
870-4195-466.36-60 5/14/2009 RDA HS5/6-12 POSTAGE USED 35.72
5-15-2009 1458146
**** VENDOR TOTAL GENERATED -->
35.72
**** GENERATED TOTAL --> 41,526.34