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PREPARED 2-26-2010, 8 : 5 0 : 2 7 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
------------------------------------------------------------------------------------------------------------------------------------
00109ARDOLINO CONSTRUCTION CO INC
870-4493-464.40-01 P00700 2/22/2010 1168-BLNDSCP, INSUL,WALL 8,320.00
**** VENDOR TOTAL GENERATED -->
00097DATAQUICK INFORMATION SYSTEMS INC
870-4195-466.36-20 2/22/2010 B1-171FINDERSUITE 1/10
**** VENDOR TOTAL GENERATED -->
00036DESERT ROSE RESIDENTS ASSOC.
870-4496-464.40-01
2/24/2010
MAR-10DR
75333
KLSY CIR RA05202
870-4496-464.40-01
2/24/2010
MAR-10DR
75455
WLDFLR RA03203
870-4496-464.40-01
2/24/2010
MAR-IODR
43840
BLUBRY RA02302
870-4496-464.40-01
2/24/2010
MAR-10DR
75434
WLDFLR RA00202
00014EL INFORMADOR DEL VALLE
870-4195-466.32-10
00006GAS COMPANY, THE
870-4496-464.40-01
00047NEW WEST LANDSCAPE
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
**** VENDOR TOTAL GENERATED -->
2/24/2010 01-10-AD 1/8 PG 1/14/10
**** VENDOR TOTAL GENERATED -->
2/22/2010 184 86FC LOT 62 1/10
**** VENDOR TOTAL GENERATED -->
2/22/2010 9010 DR 75333 KLSY CIR 1/10
2/22/2010 9010 DR 75455 WLDFLR 1/10
2/22/2010 9010 DR 43840 BLUBRY 1/10
2/22/2010 9010 DR 75434 WLDFLR 1/10
**** VENDOR TOTAL GENERATED -->
00114PMC
870-4689-464.40-01 016086 2/23/2010 30592 SGECRST RELO/REPL HSG PLN
2-26-2010 1464304
8,320.00
ISO .00
2-26-2010 1464305
150.00
147.00
147.00
147.00
147.00
2-26-2010 1464306
588.00
160.00
2-26-2010 1464307
160.00
27.79
2-26-2010 1464308
27.79
50.00
50.00
50.00
50.00
2-26-2010 1464309
200.00
1,166.25
2-26-2010 1464310
PREPARED 2-26-2010, 8:50:27 CITY OF PALM DESERT PAGE 2
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
------------------------------------------------------------------------------------------------------------------------------------
**** VENDOR TOTAL GENERATED -->
0004SPORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 2/24/2010 ACCT# PPMHP LOT 73 HOA 3/10
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 2/25/2010 RDA HSPOSTAGE USED 2/17-23
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
870-4195-466.30-15 2/24/2010 169498HSG LGL SVCS 11/09
870-4496-464.40-01 2/24/2010 169498DR/FLCN CRST LGL 11/09
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA
EDISON CO.
870-4496-464.40-01
2/22/2010
2-31-6DR
75333
KLSY CIR 1/10
870-4496-464.40-01
2/22/2010
2-31-3DR
75455
WLDFLR 1/10
870-4496-464.40-01
2/22/2010
2-31-9DR
4 384 0
BLUBRY 1/10
870-4496-464.40-01
2/22/2010
2-31-3DR
75434
WLDFLR 1/10
870-4496-464.40-01
2/22/2010
2-31-6DR
74530
KNG FSHR 1/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1,166.25
175.00
2 - 2 6 - 2 0 1 0 1464311
175.00
8.69
2-26-2010 1464312
8.69
2,338.62
18.41
2-26-2010 1464313
2,357.03
1.33
6.50
12.71
2 .47
1.83
2-26-2010 1464314
24.84
13,177.60
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