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PREPARED 6-18-2010, 10:48:59 CITY OF PALM DESERT PAGE
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 CHEC
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
--------------------------------------------------------------------------------------------
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 6/15/2010 B1-181FINDERSUITE 5/10
**** VENDOR TOTAL GENERATED -->
00001DESERT SUN, INC.
870-4195-466.32-10 6/15/2010 300315AD 2041 2 RROL PURCH AGMT
**** VENDOR TOTAL GENERATED -->
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60 6/15/2010 7-098-AIR FREIGHT 5/10
870-4195-466.36-60 6/17/2010 7-121-AIR FREIGHT CHGS 6/10
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 6/16/2010 RDA HOPOSTAGE USED 6/9-15/10
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA
EDISON CO.
870-4496-464.40-01
6/15/2010
2-31-675333
KLSY CIR 5/10
870-4496-464.40-01
6/15/2010
2-31-375455
WLDFLR 5/10
870-4496-464.40-01
6/15/2010
2-31-943840
BLUBRY 5/10
870-4496-464.40-01
6/15/2010
2-31-643980
BLUBRY 5/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
150.00
6-18-2010 1466628
150.00
185.32
6-18-2010 1466829
185.32
68.42
27.17
6-18-2010 1466630
95.59
11.87
6-18-2010 1466831
11.87
1.56
6.89
36.88
11.10
6-18-2010 1466832
56.43
499.21