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PREPARED 5-21-2010, 9:52:46 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
------------------------------------------------------------------------------------------------------- -
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 5/18/2010 B1-178FINDERSUITE 04-10
OOOO1DESERT SUN, INC.
870-4195-466.32-10
00002FEDERAL EXPRESS CORP.
810-4195-466.36-60
00029RESERVE ACCOUNT
870-4195-466.36-60
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
810-4496-464.40-01
**** VENDOR TOTAL GENERATED -->
5/18/2010 300315AD 1701 RDA AFFRDBLE HSG
**** VENDOR TOTAL GENERATED -->
5/18/2010 7-082-AIR FREIGHT CHARGES 4/10
**** VENDOR TOTAL GENERATED -->
5/19/2010 RDA HOPOSTAGE USED 5/12-5/18/10
**** VENDOR TOTAL GENERATED -->
5/18/2010 2-31-675333 KSLY CIA 4/10
5/18/2010 2-31-375455 WLDFLR 4/10
5/18/2010 2-31-943840 BLUBRY 4/10
5/18/2010 2-31-375434 WLDFLR 4/10
5/18/2010 2-31-643980 BLUBRY 4/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
TtYU a�a�
150.00
5-21-2010 1466157
150.00
75.76
5-21-2010 1466158
75.76
36.43
5-21-2010 1466159
36.43
1.05
5-21-2010 1466160
1.05
1.39
7.76
9.52
3.56
1.28
5-21-2010 1466161
23.51
286.75