HomeMy WebLinkAboutWR216 - HousingO m z
'
m
A
�
`5
71'
t�
t
u
r
:1
C7
q J
d
8 x
p
m
O
q
O
o O
a 7
t
c
N70
, n
O N
x
o,
C
to
3
,+
N a
� q
r
z
z
ry
n
�
c
G
rt 7 q
:
n
c
ul C x K
r
3 ro
q � q
r
'
o »
O N M
w
w
q C to 70
cr, Ri .
a
r.l
o 70
'
n
O
Lr
a
w
w
C m
I
a
, J
nz
Lf) C
'
C a
ro
q
O
PREPARED v C9-2010, 11:17:08 CITY OF PALM DESERT PAGE 1
PROGRAM H'ThMODJ/GM347B C H E C K R E G I S T E R
02 Palm ^ese.t Redevelopment-HouSin9
-------- --------------------------------------------------------------------------------------------------- ------ ---------
VENDOR PROJECT P.O. INVOICE
F A 1 D CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-- - - ---- --------------------------------------------- -------- -- --- ---- --- --- - -- --- -- --- ----------- --- ---- - - -- ------------
00118BOSS :17ERNATIONAL INC
870-4195 21 10 016598 4/06/2010 20543 STORMNET DRAINAGE SFTWRE 802.54
870-0000 :F/.02-00 4/08/2010 SALES SALES TAX PAYABLE 64GC-
**** VENDOR TOTAL GENERATED -->
00001COACHELLA
VALLEY WATER DIST.
8 7 0 - 4 4 9 6 4F4.40-01
4 / C 7 / 2 0 1 0
050615DR
75333
KSLY C
I R 3/10
870-4496-44.4.40-01
4/07/2010
050615DR
75455
WLDFLR
3/10
870-4496-4<,4.40-01
4/07/2010
050615DR
43840
B L U B R Y
3/10
870-4496 4F4
43-01
4/07/2010
050615DR
75434
WLDFLR
3/10
870-4496 4F4.40-01
4/07/2010
05061674572 KNG
FSHR
3/10
00028COMPUTER DISCOUNT WAREHOUSE
870-4195-4t,F 4J-40
00002FEDERAL EXPRESS CORP.
870-4195 4(16.36-6C
00029RESERVE ACCOUNT
870-4195-466.36-6G
**** VENDOR TOTAL GENERATED -->
4/07/2010 SDT382HSG SCANNER FA 8158 1YR WARRANTY
**** VENDOR TOTAL GENERATED -->
4/08/2010 7-036-AIR FREIGHT MARCH 2O10
**** VENDOR =OTAL GENERATED -->
4/07/2010 RDA HOPOSTAGE CONSUMED
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
670-4195-466.i0-15 4/07/2010 170243HSG LGL SVC 1/iU
++++ VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
�13C-) N�-
4-05-2010 1465274
7 3 8, 3 4
29.50
7 ,u0
1i.65
7 93
7.00
4 - 0 9 - 2 0 1 0 1465275
63 08
5:62
4 i010 1465276
9: 62
h 2
4-9-2Ci0 1465277
5 'J5 2U10 1465278
4 5 2010 1465279
I,531.5"1