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HomeMy WebLinkAboutWR193 - Housingro T ;a 'A o M O N ro G) T' C' 00 l7 I H C '7dI z m i C3 0 C7 N nl In O No0 "3 q I M Ln n to i7 O I , to 7n I n w n M x 7d woZ OI O H N cn ' 13 � a z I Z ; Z n z1 O O 01 w R7 C £ m z m z n e R ez x I , o n G M yN � I Ip MHO H I mU x 1 l r3 H rG G) V $0 II w to H N o ; o C cI N M H CO, a m m 1 1 OD MI m I CJ i O 7O I � � n o I `y N 1 N 1 z I 1 H ro ►// '1 n l H �' j rn I N ci 1 m 00 i--' OI q .Mr 1 I Q < Gz Q 'p fi'1 CID � Ca rr, r� U ro q 4) m H p PREPARED 3-04-2011, 9:29:34 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 INVOICE DESCRIPTION PAID CHECK AMOUNT DATE NUMBER ACCOUNT NUMBER NUMBER --------------------------------------------------------------------------------------- DATE — - OOOO1COACHELLA VALLEY WATER DIST. 870-4496-464.40-01 3/02/2011 331391FC 74537 KNGFSHR 2/11 18.33 870-4496-464.40-01 3/02/2011 131349FC 74572 KNGFSHR 2/11 34.53 870-4496-464.40-01 3/02/2011 323319FC 74642 KNGFSHR 2/11 18.33 870-4496-464.40-01 3/02/2011 333995FC 42071 VERDIN 2/11 7.00 830-4496-464.40-01 3/02/2011 329413NSP 77125 FLA 2/11 15.08 3-04-2011 1472101 **** VENDOR TOTAL GENERATED --> 93.27 00073DUNPHY'S EXTERMAPEST 870-4475-466.33-10 3/02/2011 323864SRA PEST CTRL 1/11 174.50 870-4475-466.33-10 3/02/2011 326003SRA PEST CTRL 2/11 174.50 3-04-2011 1472102 **** VENDOR TOTAL GENERATED --> 349.00 00006GAS COMPANY, THE 870-4496-464.40-01 3/02/2011 037 87FC 74537 KNGFSHR 2/11 5.26 3-04-2011 1472103 **** VENDOR TOTAL GENERATED --> 5.26 00122HOME DEPOT 870-4475-466.33-10 3/02/2011 801709SRA GEN'L BLDG SPLYS 126.80 3-04-2011 1472104 **** VENDOR TOTAL GENERATED --> 126.80 00123HOME DEPOT 870-4475-466.33-10 3/02/2011 FCH-OOSRA LATE CHG 20.00 3-04-2011 1472105 **** VENDOR TOTAL GENERATED --> 20.00 00029RESERVE ACCOUNT 870-4195-466.36-60 3/02/2011 RDA HOPOSTAGE USED 2/23-3/l/11 2.20 3-04-2011 1472106 **** VENDOR TOTAL GENERATED --> 2.20 00124SEARS COMMERCIAL ONE 870-4475-466.40-01 3/03/2011 645192SRA KIT APPLIANCES 1,678.63 3-04-2011 1472107 ri - {�S G l93 a PRIPARED 3-04-2011, 9:29:34 CITY OF PALM DESERT PAGE 2 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 **** VENDOR TOTAL GENERATED --> 1,678.63 00005SOUTHERN CALIFORNIA EDISON CO. 870-4496-464.40-01 3/02/2011 2-33-ONSP 74131 L CRTZ 2/11 4.62 3-04-2011 1472108 **** VENDOR TOTAL GENERATED --> 4.62 00122STATE OF CALIFORNIA 870-4493-464.40-01 P00700 3/02/2011 MITCHEHIP SILVER SPUR TITLE REG 81.00 3-04-2011 1472109 **** VENDOR TOTAL GENERATED --> 81.00 **** GENERATED TOTAL --> 2,360.78 HSC 143