Loading...
HomeMy WebLinkAboutWR197 - Housingb r 0 M PREPARED 3-12-2010, 9:18:45 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 00053DELTA DENTAL 870-4195-466.11-21 3/08/2010 00-OOODELTA DENTAL PREM 3/10 552.73 3-12-2010 1464678 **** VENDOR TOTAL GENERATED --> 552.73 00002FEDERAL EXPRESS CORP. 870-4195-466.36-60 3/11/2010 7-012-AIR FREIGHT CHG 2/10-3/10 20.45 3-12-2010 1464679 **** VENDOR TOTAL GENERATED --> 20.45 00006GAS COMPANY, THE 870-4496-464,40-01 3/10/2010 198827DR 75333 KLSY CIR 2/10 4.93 870-4496-464.40-01 3/10/2010 022427DR 75455 WLDFLR 2/10 4.93 870-4496-464.40-01 3/10/2010 154727DR 43840 BLUBRY 2/10 10.69 870-4496-464.40-01 3/10/2010 198827DR 75434 WLDFLR 2/10 7.81 870-4496-464.40-01 3/10/2010 149185FC LOT 59 2/10 870-4496-464.40-01 3/10/2010 184863FC LOT 62 2/10 7.50 7.81 3-12-2010 1464680 **** VENDOR TOTAL GENERATED --> 43.67 00029RESERVE ACCOUNT 870-4195-466.36-60 3/11/2010 RDA HOPOSTAGE USED 3/3-3/9/10 5.25 3-12-2010 1464681 **** VENDOR TOTAL GENERATED --> 5.25 00006VISION SERVICE PLAN, INC. 870-4195-466.11-21 3/09/2010 00 408VISION SVC PLAN 3/10 140.15 3-12-2010 1464682 **** VENDOR TOTAL GENERATED --> 140.15 **** GENERATED TOTAL --> 762.25 4s(�, 1�7