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Home My WebLink AboutWR31 - Housing� � 5 Cr o z C� 1 I y O n7 y co I G Y -j I C o l7 x � b I I b U] I M � I � n x I x O H a ro � 1 H H I H z o �rj I c I z I b I I I I I I I I I I I I I I I I 1 b I I y H D 1 0 N r b C 1 I r x co V I J I M I 1 I i 1 1 1 I I n 0 I I H ro 0 Ul a 0 (n y r G M 1 I M 'Jy I m I I J 1 1 1 I 1 1 I I 1 I I I 1 I I I I to z I U]u a> M r I I I I I r PREPARED 7-22-2011, 11:04:26 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 00122AMERICAN MESSAGING 870-4475-466.33-10 7/21/2011 L10730SRA PAGING SERVICE 15.37 7-22-2011 1475111 **** VENDOR TOTAL GENERATED --> 15.37 00047NEW WEST LANDSCAPE 870-4496-464.40-01 017202 7/21/2011 9426 DR 75333 KLSY 6/11 B 50.00 870-4496-464.40-01 017202 7/21/2011 9426 DR 75455 WLDFR 6/11 B 50.00 870-4496-464.40-01 017202 7/21/2011 9426 DR 43840 BLUBRY 6/11 B 50.00 870-4496-464.40-01 017202 7/21/2011 9426 DR 43710 KLSY 6/11 B 50.00 870-4496-464.40-01 017202 7/21/2011 9426 FC 42190 GLDN EGL 6/11 B 145.00 870-4496-464.40-01 017202 7/21/2011 9426 FC 42253 VRDN 6/11 B 215.00 870-4496-464.40-01 017202 7/21/2011 9426 FC 74537 KNGFSHR 6/11 B 65.00 870-4496-464.40-01 017202 7/21/2011 9426 FC 74572 KNGFSHR 6/11 B 65.00 870-4496-464.40-01 017202 7/21/2011 9426 FC 74642 KNGFSHR 6/11 B 65.00 870-4496-464.40-01 017202 7/21/2011 9426 NSP 74131 L CTZ 6/11 F/B 130.00 870-4496-464.40-01 017202 7/21/2011 9426 NSP 77115 FL 6/11 F 65.00 7-22-2011 1475112 **** VENDOR TOTAL GENERATED --> 950.00 00029RESERVE ACCOUNT 870-4195-466.36-60 7/21/2011 RDA HOPOSTAGE CONSUMED 3.72 7-22-2011 1475113 **** VENDOR TOTAL GENERATED --> 3.72 00005SOUTHERN CALIFORNIA EDISON CO. 870-4496-464.40-01 7/21/2011 2-33-ONSP 77115 FL AVE 7/11 22.78 7-22-2011 1475114 **'* VENDOR TOTAL GENERATED --> 22.78 **** GENERATED TOTAL --> 991.87