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HomeMy WebLinkAboutWR63 - Housingq C C m c z 0 cn o m� m o z co 3 a7 F w o 0 CD 0 N H PREPARED 8-28-2009, 9:28:48 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 ------ ----------------------------------------------------------------------------------------------------------------------------- 00109ARDOLINO CONSTRUCTION CO INC 870-4493->4.40-01 P00700 8/25/2009 1150-CRMDL KIT/LIVING RM 14,555.00 8 - 2 8 - 2 0 0 9 1460440 **** VENDOR TOTAL GENERATED --> 00053DELTA DENTAL 870-4195-466.11-21 8/26/2009 00-OOODELTA DENTAL PREM 8/09 **** VENDOR TOTAL GENERATED --> 00086RANCHO HOUSING ALLIANCE INC 870-4493-464.40-01 014542 8/25/2009 2009-OHIP FROG MGMT 870-4493-464.40-01 014542 8/25/2009 2009-OHIP PROG MGMT 870-4493-464.40-01 014542 8/25/2009 2009-OHIP PROG MGMT **** VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870-4195-466.36-60 8/26/2009 RDA HSPOSTAGE USED 8/19-25 **** VENDOR TOTAL GENERATED --> 00002RICHARDS, WATSON & GERSHON INC 870-4195-466.30-15 8/26/2009 165898HSG LGL SVCS 5/09 870-4496-464.40-01 8/26/2009 165898FLCN CRST LGL SVCS 5/09 **** VENDOR TOTAL GENERATED --> 00006VISION SERVICE PLAN, INC. 870-4195-466.11-21 8/26/2009 00 408VISION SVC PREM 8/09 **** VENDOR TOTAL GENERATED - > **** GENERATED TOTAL > 14,555.00 552.73 8 - 2 8 - 2 0 0 9 1460441 552.73 1,910.00 1,910.00 1,910.00 8 - 2 8 - 2 0 0 9 1460442 5,730.00 3.96 8 - 2 8 - 2 0 0 9 1460443 3.96 418.00 114.00 8 - 2 8 - 2 0 0 9 1460444 532.00 140.15 8 - 2 8 - 2 0 0 9 1460445 140.15 21,513.84