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HomeMy WebLinkAboutWR236 - HousingH r o r H 0, > J r o c z z C7 q m > x 0 C m H z n ro a z d N N O J m N N O J m ro ro 0 7y A N m O ro n ro > x ' c a z > z H m 3 x r7 H H (D H n m (n .. I x C7 (D w o 0 m I-S Ip m r7 to rt I 4 n P N z ,u P O Ll H (D N to 91 H w H (D H C J 0 (D y z 0 ro C E (D z > n o x x m 0 n G W q H m H P. C z C d CQ 3 H 0 .h z ro T' 7y r �omz C7 H H Gl 0 Q (n m H W H W rz zmz m H m M H ro M Oz z H I I n N I N I Q In In U) Q O O En H M w ol I I ro I � I Q I I I M 1 I I I i 1 � � i z r 1 i W z I U] c! I 1 C. Dy I I M r © -� M m Q -n " m �o -fi < i 6-1 w C)CD D ` c�` I O O PREPARED 5-06-2011, 11:34:44 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 --------------------------------------------------------------------------------------------------------------------- - OOOO1COACHELLA VALLEY WATER DIST. 870-4496-464.40-01 5/04/2011 329411NSP 74131 L CTZ 4/11 28.05 5-06-2011 1473416 **** VENDOR TOTAL GENERATED --> 28.05 00073DUNPHY'S EXTERMAPEST 870-4475-466.33-10 5/04/2011 330240SRA PEST CONT 4/11 174.50 5-06-2011 1473417 **** VENDOR TOTAL GENERATED --> 174.50 00002FEDERAL EXPRESS CORP. 870-4195-466.36-60 5/04/2011 7-478-AIR FREIGHT 4/11 18.87 5-06-2011 1473418 **** VENDOR TOTAL GENERATED --> 18.87 00057HORT TECH, INC. 870-4493-464.40-01 P00700 5/04/2011 W00054L HIP DESERTSCAPE 3,100.00 5-06-2011 1473419 **** VENDOR TOTAL GENERATED --> 3,100.00 00125JWB DEVELOPMENT INC 870-4493-464.40-01 P00700 5/04/2011 102-THHIP-HVAC WNDWS, PAINT 16,275.00 5-06-2011 1473420 **** VENDOR TOTAL GENERATED --> 16,275.00 00086RANCHO HOUSING ALLIANCE INC 870-4493-464.40-01 016575 5/05/2011 2011-1HIP PRGRM MGMT 1,910.00 5-06-2011 1473421 **** VENDOR TOTAL GENERATED --> 1,910.00 00029RESERVE ACCOUNT 870-4195-466.36-60 5/04/2011 RDA HOPOSTAGE USED 4/27-5/3/11 3.96 5-06-2011 1473422 **** VENDOR TOTAL GENERATED --> 3.96 00125SIGNS BY TOMORROW 870-4475-466.40-01 017298 5/05/2011 PD-327GRAPHCS/SGNGE STA RSA APT 997.58 5-06-2011 1473423 PREPARED 5-06-2011, 11:34:44 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 --> 997.58 **** GENERATED TOTAL --> 22,507.96