HomeMy WebLinkAboutWR200 - HAI Y
I C
C7 ? y
H r o
H 1 r, y 0,
M q �
M b 7 r r
n �
yl z ro
OI z ty q
x1 0 m r
of z
'y I C7
I C M
III z In
HI u M
z I �a
>I n y
zI O
n l 7y x
MI 0
C
En
I y H
z
O
zl >
0
x y
M M
�I
E I
7d I
I
I I
I
M
k
I hl
H
HI
yl
z
M
I KI
I
I
�
I z1
I �I
I �I
I zi
I
ro
M
I I
O
I I
I Q I
I
I
MG
0
<
0
.�
cO
a3
�
o
iJ
Jj
1
CD
W
cn
Ln
00
0
Ln
CO
0
a
10
I
I n
1 O
I
�
i
i H ro
V1 I V1
I U] C
u in
m y
00 00
C M
• I
I M :U
o I o
1
i
1 ro
I
I �
I
I
I
1 M
I
I
I
i
�
�
�
I z r
H�
1
zl1
�
M r
PREPARED 3-11-2011, 11:16:15
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H E C K R E G I S T E R
09 P.D. Housing Authority
-------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O.
INVOICE
PAID CHECK
ACCOUNT NUMBER NUMBER
-------------------------------------------------------------------`-------------------------------------------
DATE
INVOICE DESCRIPTION
AMOUNT DATE NUMBER
`
OOOOOBENSON, JEAN M.
871-4195-466.10-10
3/09/2011
2/10 &HOUSING AUTHORITY MTG
100.00
3-11-2011 1472273
**** VENDOR TOTAL GENERATED -->
100.00
00044FINERTY, CINDY
871-4195-466.10-10 3/09/2011 2/10 &HOUSING AUTHORITY MTG
**** VENDOR TOTAL GENERATED -->
00123HARNIK, JAN C.
871-4195-466.10-10 3/09/2011 2/10 &HOUSING AUTHORITY MTG
**** VENDOR TOTAL GENERATED -->
00122KROONEN, WILLIAM R.
871-4195-466.10-10 3/09/2011 2/10 &HOUSING AUTHORITY MTG
**** VENDOR TOTAL GENERATED -->
00105SOUTHERN CALIFORNIA EDISON
871-4195-466.33-70 3/10/2011 2-30-2SGECR HM 2/11
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA
EDISON CO.
871-4195-466.33-70
3/10/2011
2-21-6SGECRST
APTS
5 2/11
871-4195-466.33-70
3/10/2011
3-033-SGECRST
APTS
6 2/11
871-4195-466.33-70
3/10/2011
3-033-SGECRST
APTS
12 2/11
871-4195-466.33-70
3/10/2011
3-031-SGECRST
APTS
14 2/11
871-4195-466.33-70
3/10/2011
3-033-SGECRST
43805
2/11
****
VENDOR TOTAL GENERATED -->
00005SPIEGEL, ROBERT
871-4195-466.10-10 3/09/2011 2/10 &HOUSING AUTHORITY MTG
**** VENDOR TOTAL GENERATED -->
100.00
3-11-2011 1472274
100.00
100.00
3-11-2011 1472275
100.00
100.00
3-11-2011 1472276
100.00
29.23
3-11-2011 1472277
29.23
1.41
15.90
1.32
8.35
1.83
3-11-2011 1472278
28.81
100.00
3-11-2011 1472279
100.00
PREPARED 3-11-2011, 11:16:15 CITY OF PALM DESERT PAGE 2
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION
**** GENERATED TOTAL -->
PAID CHECK
AMOUNT DATE NUMBER
558.04