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PREPARED 5-07-2010, 10:37:46 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
---------------------------------------------------------------------------------------------------- -- - ----
00109ARDOLIND CONSTRUCTION CO INC
870-4493-464.40-01 P00700 5/05/2010 1176-GLNDSCP UPGRADE 550.00
**** VENDOR TOTAL GENERATED -->
00001COACHELLA VALLEY WATER DIST.
870-4496-464.40-01
5/05/2010
157645DR
75333
KLSY CIR APR 10
870-4496-464.40-01
5/05/2010
156677DR
75455
WILDFLR APR 10
870-4496-464.40-01
5/05/2010
156619DR
43840
BLUBRY APR 10
870-4496-464.40-01
5/05/2010
156565DR
75434
WILDFLR APR 10
810-4496-464.40-01
5/05/2010
317481DR
43980
BLUBRY APR 10
870-4496-464.40-01
5/05/2010
13134974572 KNG
FSHR APR 10
00014EL INFORMADOR DEL VALLE
870-4195-466.32-10
001101SIDRO ROMERO U.
870-4688-464.40-01
870-4688-464.40-01
00047NEW WEST LANDSCAPE
870-4496-464.40-01
870-4496-464.40-01
**** VENDOR TOTAL GENERATED -->
5/05/2010 04-10-AD 1/8 PG 4/22/10
**** VENDOR TOTAL GENERATED -->
5/05/2010 MOVINGSGECRST RELO
5/05/2010 RENTALSGECRST RELO
**** VENDOR TOTAL GENERATED -->
5/05/2010 9018 43840 BLUBRY LNDSCP RPR
5/05/2010 9017 43980 BLUBRY LNDSCP RPR
**** VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 5/05/2010 PALM TPPMHP LOT 73
**** VENDOR TOTAL GENERATED -->
5-07-..010 1d 8c1
550.00
43.85
16.30
11.65
11.65
14.21
7.00
5-07-2010 1465862
104.66
160.00
5-07-2010 1465863
160.00
1,175.00
5-07-2010 1465864
2,025.00
5-07-2010 1465865
3,200.00
284.00
345.00
5-D7-2010 1465866
629.00
23.00
5-07-2010 1465867
23.00
PREPARED 5-07-2010, 10:37:46 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 CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
--------------------------------------------------------------------------------------------------------------- -
00029RESERVE ACCOUNT
870-4195-466.36-60 5/05/2010 RDA HOPOSTAGE USED 4/28-5/4/10 19.87
5-07-2010 1465068
**** VENDOR TOTAL GENERATED --> 19.87
**** GENERATED TOTAL --> 4,686.53