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HomeMy WebLinkAboutWR91 - HAo � ©_. o -Tl F � Sv c o ro ro o � � ro O dX C x e-• H r. rNa M N O �i1 H 9' Ci 1p W � H � x 0 o z 0 H ro � K H z z q a n x U) q 13 az� aHo m g7oq r ;oro3 O O Q H U7 W m m qC r � �rnW N H ny H ro M ' o � ' ' H n 0 N ' r• 3 o m C 0 W to H w C cri co r F' 3 H q En cn C C q cis r H PREPARED 10-02-2009, 9.41:42 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 OOOOOBENSON, JEAN M. 871-4195-466.10-10 10/01/2009 HA MTGHA MTG OF 9/24/09 50.00 10-02-2009 1461227 ***+ VENDOR TOTAL GENERATED --> 50.00 OOOOOBEST-BEST & KRIEGER LLP 871-8691-466.40-01 10/01/2009 611005COV LGL SVCS 8/09 513.00 10-02-2009 1461228 **** VENDOR TOTAL GENERATED --> 513.00 OOOO1COACHELLA VALLEY WATER DIST. 871-4195-466.33-70 10/01/2009 050613CTY VILL 42455 WASH 9/09 23.50 871-4195-466.33-70 10/01/2009 050613CTY VILL 42455 WASH 9/09 156.93 871-4195-466.33-70 10/01/2009 050613CTY VILL 42455 WASH 9/09 30.20 871-4195-466.33-70 10/01/2009 050613CTY VILL 42455 WASH 9/09 30.20 871-4195-466.33-70 10/01/2009 050613CTY VILL 42333 WASH 9/09 9.10 871-4195-466.33-70 10/01/2009 050613CTY VILL 42333 WASH 9/09 18.20 871-4195-466.33-70 10/01/2009 050613CTY VILL 42333 WASH 9/09 7.00 10-02-2009 1461229 **** VENDOR TOTAL GENERATED --> 275.13 00042FERGUSON, JAMES C. 871-4195-466.10-10 10/01/2009 HA MTGHA MTG OF 9/24/09 50.00 10-02-2009 1461230 **** VENDOR TOTAL GENERATED --> 50.00 00044FINERTY, CINDY 871-4195-466.10-10 10/01/2009 HA MTGHA MTG OF 9/24/09 50.00 10-02-2009 1461231 ***+ VENDOR TOTAL GENERATED --> 50.00 00003KELLY, RICHARD S. 871-4195-466.10-10 10/01/2009 HA MTGHA MTG OF 9/24/09 50.00 10-02-2009 1461232 *+** VENDOR TOTAL GENERATED --> 50,00 00005SPIEGEL, ROBERT 871-4195-466.10-10 10/01/2009 HA MTGHA MTG OF 9/24/09 50.00 10-02-2009 1461233 *� T PREPARED 10-02-2009. 9:41:42 CITY OF PALM DESERT PAGE 2 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 ------------------------------------------------------------------------------------------------------------------------------ --- **** VENDOR TOTAL GENERATED --> 50.00 **** GENERATED TOTAL --> 1,038.13 40 V