HomeMy WebLinkAboutWR58 - Housing90
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PREPARED 8-20-2010, 9:01:20 CITY OF PALM DESERT PAGE i
PROGRAM HTEMODJiGM347B 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
------------------------------------------------------------------------------------------------------------------------------------
00100BR1AN'S MAINTENANCE
870-4496-464.40-01 016880 8/19/2010 12245-43980 BLUBRY RPR/CLEAN
**** VENDOR TOTAL GENERATED -->
6000IDESERT SUN, INC.
870-4195-466.32-10 8/18/2010 300315AD 3158 AFFRDBL HSG OPPOR
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 8/18/2010 RDA HOPOSTAGE USED 8/11-17/10
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON
CO.
870-4496-464.40-01
8/18/2010
2-32-3FC 74572 KNG
FSHR 7/10
870-4496-464.40-01
8/18/2010
2-32-7FC 74642 KNG
FSHR 7/10
870-4496-464.40-01
8/18/2010
2-31-675333 KLSY CIR 7/10
870-4496-464.40-01
8/18/2010
2-31-375455 WLDFLR
7/10
870-4496-464.40-01
8/18/2010
2-31-943840 BLUBRY
7/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
4,040.00
8-20-2010 1468123
4,040.00
72.44
8-20-2010 1468124
72.44
12.08
8-20-2010 1466125
12.08
1.77
1.77
1.43
6.07
4.70
8-20-2010 14681_b
15.74
4,140.26