HomeMy WebLinkAboutWR147 - RDAI
I
I
I
I
M
�
I
I
I
I
b
�
I
nl
H
I
I
I
1
31
bl
(a
z
II
i
zl
bl
d
I
�
b
I
I
I
I
<
I
I
I
I
I
M
d
O M O
Cv
5
b
C
r
C
z
d
m
r
m
m
H
� m
I �
I a
Ln
m
H
m
m
, ro ro
M O
v Q
C a x b
z M x
d a o
x
C} Y -3
rn • • 3
(1 1 4
I yJ xl o o G1
H (D H 3
H (D
H < J
O m b
z r K7
O
(D z b
n ex
b �
w n
(D (n b H
t H
n CzFe
I 3 H O
n
3
I ro
C
� M 3
d
O (n M
r x z m x
(n H
M M H
ro M
o �
H
I
I n
H ro
M C
(n H
G M
I M x1
ro
I b
I
M
I 3 N
I H 'fl
m z
C b
M C
b
C
r
C
z
d
m
r
m
m
H
� m
I �
I a
Ln
m
H
m
m
, ro ro
M O
v Q
C a x b
z M x
d a o
x
C} Y -3
rn • • 3
(1 1 4
I yJ xl o o G1
H (D H 3
H (D
H < J
O m b
z r K7
O
(D z b
n ex
b �
w n
(D (n b H
t H
n CzFe
I 3 H O
n
3
I ro
C
� M 3
d
O (n M
r x z m x
(n H
M M H
ro M
o �
H
I
I n
H ro
M C
(n H
G M
I M x1
ro
I b
I
M
I 3 N
I H 'fl
m z
C b
M C
PREPARED 12-30-2010, 9:31:50
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C
H E C K R E G I S T E R
O1 Palm Desert Redevelopment
— ---------------------------------------------------------------------------------------------------------------------------------
Agency
VENDOR PROJECT P.O.
INVOICE
PAID
CHECK
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE
DESCRIPTION
AMOUNT
DATE
NUMBER
00053DELTA DENTAL
850-4195-466.11-21
12/29/2010
00-OOODELTA
DENTAL PREM 12/10
1,080.78
850-4511-442.11-21
12/29/2010
00-OOODELTA
DENTAL PREM 12/10
221.36
12-30-2010
1470757
****
VENDOR TOTAL GENERATED -->
1,302.14
00006VISION SERVICE PLAN, INC.
850-4195-466.11-21
12/29/2010
00 408VISION
SVC PLN PREM 12/10
336.36
850-4511-442.11-21
12/29/2010
00 408VISION
SVC PLN PREM 12/10
56.06
1 2 - 3 0 -
2 0 1 0
3.470758
****
VENDOR TOTAL GENERATED ->
392.42
**** GENERATED TOTAL -->
1,694.56
�p13 �y1