HomeMy WebLinkAboutWR23 - HousingH
PREPARED 7-16-2010, 12:27:56
CITY OF PALM DESERT
PROGRAM HTEMODJ/GM347B
C H
E C K R E G I S T E R
rA,-;E
02 Palm Desert Redevelopment -Housing
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VENDOR PROJECT P.O.
INVOICE
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k'A1D
--
Cnt_r
ACCOUNT NUMBER NUMBER
DATE
INVOICE
DESCRIPTION
AMDUNT DATE.
J'Uidbth
00028CALIFORNIA JPIA
870-4195-486.30-90
7/15/2010
15578 ALL RISK
PROP INS HOUSING
2i,7o9.47
7-16-'01u
14c7; i
****
VENDOF TOTAL GENERATED -->
21,769.47
00053DELTA DENTAL
870-4195-466,11-21
7/12/2010
00-OOODELTA DENTAL
PREM 7/10
Sel 74
7-io-20i0
14674�)-
****
VENDOR TOTAL GENERATED
00029RESERVE ACCOUNT
870-4195-466.36-60
7/14/2010
RDA HOPOSTAGE
CONSUMED
15.45
7-16-2010
14074' -�
****
VENDOR TOTAL GENERATED -->
15.45
U0006VISION SERVICE PLAN, INC.
870-4195-466.11-21
7/12/2010
00 408VISION SVC
PLN PREM 7/10
140.15
7-16-2010
1467454
****
VENDOR TOTAL GENERATED - >
140.15
**** GENERATED TOTAL - >
22,506.81
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