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PREPARED 2-04-2011, 10:54:38
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
00122AMAD0R R. VALDIVIA
870-4475-466.33-10 2/02/2011
201101SRA RMV
4 TREES
315.00
2-04-2011 1471534
****
VENDOR TOTAL GENERATED -->
315.00
OOOO1COACHELLA VALLEY WATER DIST.
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
870-4496-464.40-01
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60
00033PLACENCIA MIRROR & GLASS
870-4496-464.40-01
2/02/2011 156619DR 43840 BLUBRY 1/11
2/02/2011 157645DR 75333 KLSY 1/11
2/02/2011 334525DR 43710 KLSY 1/11
2/02/2011 330107DR 75435 WLDFLR 1/11
2/02/2011 156677DR 75455 WLDFLR 1/11
2/02/2011 331391FC 74537 KNGFSHR 1/11
2/02/2011 131349FC 74572 KNGFSHR 1/11
2/02/2011 323319FC 74642 KNGFSHR 1/11
2/02/2011 333995FC 42071 VERDIN 1/11
2/02/2011 329413NSP 77125 FLA 1/11
**** VENDOR TOTAL GENERATED -->
2/02/2011 7-368-AIR FREIGHT 1/11
**** VENDOR TOTAL GENERATED -->
2/02/2011 3462 74642 KNGFSHR R/R WINDOW
**** VENDOR TOTAL GENERATED -->
00086RANCHO HOUSING ALLIANCE INC
870-4493-464.40-01 016575 2/02/2011 2011-OHIP PRGRM MGMT
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 2/02/2011 RDA HOPOSTAGE USED 1/26-2/l/11
**** VENDOR TOTAL GENERATED -->
4
31.50
32.51
12.05
21.47
43.73
20.46
34.53
20.46
7.00
17.10
2-04-2011 1471535
240.81
22.45
2-04-2011 1471536
22.45
376.00
2-04-2011 1471537
376.00
1,110.00
2-04-2011 1471538
1,110.00
1.76
2-04-2011 1471539
1.76
PREPARED 2-04-2011, 10:54:38 CITY OF PALM DESERT PAGE 2
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Pa"lm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
**** GENERATED TOTAL --> 2,066.02