HomeMy WebLinkAboutWarrants - SA-RDA - 5/5/2017 - 5/12/2017Bank ID
10
10
10
10
10
10
Cl�eck l�iu�ber
00001170
00001171
00001172
00001172 '
00001172
00001172
�e�dor Na�e
CANYON POOLS INC
CLASSIC LANDSCAPE & MAINTEhjANCE
COACHELLA VALLEY WATER DIST.
COACHELLA VALLEY WATER DIST.
COACHELLA VALLEY WATER DIST.
COACHELLA VALLEY WATER DIST.
City of Palm Desert
Check ltegister
5/5/2017 - 5/5/2017
Accouni Number
7034495 4400100
7034495 4400100
7034341 4400100
7034341 4400100 �
7034341 4400100
7034495 4400100
Examined and Approved
<
% Mayor or Mayor Pro-Tem
Audited und Correct
� "'
D' •e tor of Finance
Transaction Dess IOwoice
CASEY'S MAINTENANCE 201960
42455 WASH LANDSC CLEANUP 35365
44845 SAN CLEMENTE CIRCLE 139107400562AP17
44887 SAN ANTONIO CIRCLE 139089400540AP17
44889 SAN CLEMENTE CIRCLE 337463400566AP17
42455 WASHINGTON-CASEY'S• 312927844614AP17
YtD.� Successor A�ency
Examined and Approved
�l
City Manager
�vOv�ea� �S— c�� � � ��i-��14
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"`��9��*�� �� ��^ � ir�t$ ?'F�y �le�$�'s ���e
Amount Paid
750.00
750.00
36.01
31.42
17.14
69.17
1,653.74
Total For �amk II) - 10
1,653.74
Report Date OS/OS/2017 �� � �� �, ������ Page 8
Bank ID Check Nu er Vendor Name
10 00001173 MARIPOSA LANDSCAPES INC
Audited
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Ex ined
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Mayor or 1
r
Report Date OS/12/2017 s� �'l�v�lS�, .
}�ye:�
City of Palm Desert �
Check Register .
sn2iaoi� - sn2i2oi�
Account Number ' Transaction Desc Invoice
7034388 4400100 LNDSCP DW LOWER PRKNG LOT BCAN 76666
RDA Successor Agency
Examined and Approved '
��
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City Manager"
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Page 18
J
783.�
783.00
Total For Bnnk ID - 10
783.00