HomeMy WebLinkAboutWR79 - Housing1
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PREPARED 9-16-2010, 16:30:03 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 9/14/2010 B1-184FINDERSUITE 7/10
870-4195-466.36-20 9/14/2010 B1-185FINDERSUITE 8/10
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60
000570FFICE DEPOT
870-4195-466.21-10
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
9/14/2010 7-220-AIR FREIGHT 8/10
**** VENDOR TOTAL GENERATED -->
9/14/2010 5315610FFICE SPLYS
**** VENDOR TOTAL GENERATED -->
9/16/2010 RDA HOPOSTAGE USED 9/8-14/10
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01 9/14/2010 2-31-675333 KLSY CIR AUG 2010
870-4496-464.40-01 9/14/2010 2-31-375455 WLDFLR AUG 2010
870-4496-464.40-01 9/14/2010 2-31-943840 BLUBRY AUG 2010
870-4496-464.40-01 9/14/2010 2-32-3FC 74572 KNG FSHR 8/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
150.00
150.00
9-17-2010 1468643
300.00
26.64
9-17-2010 1468644
26.64
94.50
9-17-2010 1468645
94.50
5.69
9-17-2010 1468646
5.69
1.70
7.05
5.44
1.65
9-17-2010 1468647
15.84
442.67