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PREPARED 5-29-2009, 10:55:39
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
00102ANDY'S LANDSCAPE PLUS INC
870-4195-466.30-92 016024 5/28/2009
2187 REMOVE DEBRIS-LAROCCA
VIL
1,428.93
5-29-2009
1458461
**** VENDOR TOTAL
GENERATED -->
1,428.93
OOOOOBEST-BEST & KRIEGER LLP
870-4496-464.40-01
00114JOSE LEYVA LANDSCAPING
870-4195-466.33-70 P00600
5/26/2009 602706DR LGL SVCS 4/09
**** VENDOR TOTAL GENERATED -->
5/26/2009 2525 SP 73 COACH/LOT CLEAN
**** VENDOR TOTAL GENERATED -->
00078OVERLAND, PACIFIC & CUTLER, INC.
870-4195-466.30-92 5/26/2009 090406CTY VLG RELO PLANS 4/09
00029RESERVE ACCOUNT
870-4195-466.36-60
00069THREE D SERVICE, INC.
870-0000-206.00-00
**** VENDOR TOTAL GENERATED -->
5/27/2009 RDA HOPOSTAGE USED 5/20-5/26/09
**** VENDOR TOTAL GENERATED -->
5/27/2009 REL REREL RETENT PO15749/R28170
**** VENDOR TOTAL GENERATED --a
**** GENERATED TOTAL - >
1,142.10
5-29-2009 1458462
1,142.10
195.00
5-29-2009 1458463
195.00
827.50
5-29-2009 1458464
827.50
3.32
5-29-2009 1458465
3.32
29,056.49
5-29-2009 1458466
29,056.49
32,653.34