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PREPARED 4-23-2010, 9 13 21 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Pal m Deser t Redevel opment - Housi ng
--------------------------------------------------------------------------------- ------------------- ------
VENDOR PROJECT P O I NVOI CE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00109ARDOLI NO CONSTRUCTION CO INC
870-4493- 464 40- 01 P00700 4/ 211 2010 1173- GR/ R PLMBG, ROOF, SKIRTS 11 475 00
4-23-2010 1465567
VENDOR TOTAL GENERATED --> 11,475 00
00097DATAQUI CK INFORMATION SYSTEMS INC
870- 41 95- 466 36- 20
4/ 21 / 201 0
B1 - 1 76F1 NDERSUI TE 03/ 1 0
150 00
4-23-2010
1465568
" " VENDOR TOTAL
GENERATED
-->
150 00
00102DELL MARKETING LP
870-4195-466 40-40 016647
4/22/2010
XDPR4KAX510 BLACK SOUND BAR
38 79
870- 4195- 466 40- 40 016647
4l 22/ 2010
XDR43M5 COMPUTRS RDA/ ENERGY/
HSG
1 790 78
4-23-2010
1465569
" " VENDOR TOTAL
GENERATED
-->
1,829 57
00053DELTA DENTAL
870- 4195- 466 1 1 - 21
4/ 21 / 2010
00- OOODELTA DENTAL PREMIUM
4/ 10
552 73
4-23-2010
1465570
" " VENDOR TOTAL
GENERATED
-->
552 73
00014EL INFORMADOR DEL VALLE
870- 4195- 466 32- 10
4/ 21/ 2010
03- 10- AD 118 PG 3/ 11/ 10
160 00
4-23-2010
1465571
" " VENDOR TOTAL
GENERATED
-->
160 00
00002FEDERAL EXPRESS CORP
870- 4195- 466 36- 60
4/ 21/ 2010
7- 043- HOUSI NG
54 17
870- 4195- 466 36- 60
4/ 21/ 2010
7- 051- HOUSI NG
20 91
4-23-2010
1465572
" " VENDOR TOTAL
GENERATED
-->
75.08
00029RESERVE ACCOUNT
870-4195-466 36-60
4/22/2010
RDA HOPOSTAGE USED 4/14-4/20/10
3 69
4-23-2010
1465573
" " VENDOR TOTAL
GENERATED
-->
3 69
PREPARED 4-23-2010 9 13 21
CITY OF PALM DESERT
PAGE 2
PROGRAM HTEMODJ / GM34 7 B
C H
E C K R E G I S T E R
02 Pal m Desert Reoevel opment - Houst ng
----
----------------------------------------------------------------------
PAID CHECK
VENDOR PROJECT P O 1 NVOI CE
ACCOUNT NUMBER NUMBER DATE
---------------------------------------------
INVOICE
------------------------------------------------------
DESCRIPTION
AMOUNT DATE NUMBER
00002R1 CHARDS. VWTSON & GERSHON INC
870- 4195- 466 30- 1 5 4/ 21/ 2010
1 70781 HSG LGL
SVC 2110
734 81
1 432 87
870- 4496- 464 40- 01 4/ 211 2010
1 70781 DR/ FLCN
CRST LGL 2/ 1 0
,
VENDOR TOTAL GENERATED -->
GENERATED TOTAL -->
43 c-, d-4
4-
-
2,167 68
16 413 75