HomeMy WebLinkAboutWR254 - Housingv
C
1 0
o H
x l m
m f t7
of
HI v
01 z
7� I CJ
O
J O
1
�7
H1
z1
vl n
z1 0
n I 71
m1 m
I m
n
H
I
�I
v
KI
O 9
MI �
I H
of z
x m
C7
KI
r
�I
I
ro ro
MI \ro
01 7
�I O
H C
ml m
�I
� I
m I
I I m
I x
-1
I H( \z
II vil z
I zl o
I vl
oI v
ml ro
�1
I �
I I C
I I <
I m
I I t7
n
N N
O
O O
`{
W W
to a
w w
cn H
H H
C m
M M
I
� ro
v
i G)
�
�
I m
I
I
I
I
I
I
I
I
I
i H v
co z
I to C
�cv
PREPARED 6-11-2010, 10:43:26 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Deserc Redevelopmen[-Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
OOOO1COACHELLA VALLEY WATER DIST.
870-4496-464.40-01
6/09/2010
13134974572 KNG
FSHR
5/10
870-4496-464.40-01
6/09/2010
157645DR
75333
KLSY CIR
5/10
870-4496-464.40-01
6/09/2010
156677DR
75455
WLDFLR
5/10
870-4496-464.40-01
6/09/2010
156619DR
43840
BLUBRY
5/10
870-4496-464.40-01
6/09/2010
156565DR
75434
WLDFLR
5/10
**** VENDOR TOTAL GENERATED -->
00006GAS COMPANY, THE
870-4496-464.40-01
6/09/2010
184
8674572 KNG
FSHR
5/10
870-4496-464.40-01
6/09/2010
198
82DR
75333
KSLY CIR
5/10
870-4496-464.40-01
6/09/2010
022
42DR
75455
WLDFLR
5/10
870-4496-464.40-01
6/09/2010
154
72DR
43840
BLUBRY
5/10
870-4496-464.40-01
6/09/2010
175
72DR
43980
BLUBRY
5/10
**** VENDOR TOTAL GENERATED -->
00110ISIDRO ROMERO U.
870-4688-464.40-01 6/09/2010 RENTALSGECRST RELO-FINAL PYMT
* - VENDOR TOTAL GENERATED -->
00086RANCHO HOUSING ALLIANCE INC
670-4493-464.40-01 014542 6/10/2010 2010-OHIP PROG MAINT
870-4493-464.40-01 014542 6/10/2010 2010-OHIP PROG MGMT
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 6/09/2010 RDA HOPOSTAGE USED 612-6/8/10
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01 6/09/2010 2-31-375434 WLDFLR 5/10
**** VENDOR TOTAL GENERATED -->
�sC, ash
7.00
50.13
15.37
19.39
19.39
6-11-2010 1466593
111.28
7.69
5.26
5.26
8.50
6.88
6-11-2010 1466594
33.59
16,300.02
6-11-2010 1466595
16,300.02
I,910.00
1,910.00
6-11-2010 1466596
3,820.00
62.58
6-11-2010 1466597
62.58
3.97
6-11-2010 1466598
3.97
PREPARED 6-11-2010, 10:43:26 CITY OF PALM DESERT PAGE
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Pdlm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION
...' GENERATED TOTAL -->
4SG Q,5q-
PAID CHECK
AMOUNT DATE NUMBER
20,331.44