HomeMy WebLinkAboutWR11 - RDAH
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PREPARED 7-09-2010, 9:40:22 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B CHECK REGISTER
01 Palm Desert Redevelopment Agency
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
00001COACHELLA VALLEY WATER DIST.
850-4627-466.40-01
850-4627-466.40-01
850-4627-466.40-01
850-4361-433.40-01
00078EARTH SCULPTURES, INC.
851-4388-433.40-01
00045LIBERTY LANDSCAPING
1350-4341-433.40-01
00116PLANIT REPROGRAPHICS
851-4663-454.40-01
851-4663-454.40-01
851-4663-454.40-01
00104VERIZON CONFERENCING
6/30/2010 123979PORTOLA AVE 43845 6/10
6/30/2010 123975PORTOLA AVE 43895 6/10
6/30/2010 123973PORTOLA AVE 43915 6/10
6/30/2010 13943344-215 SAN PASQUAL 6/10
36.25
31.60
27.77
9.10
7-09-2010 1467245
VENDOR TOTAL GENERATED --> 104.72
6/30/2010 10-149DS MKTPL LNDSC PEST CNTRL 470.11
7-09-2010 1467246
VENDOR TOTAL GENERATED --> 470.11
6/30/2010 28976 AA RMV TREE 44871 SN BNTO
800.00
7-09-2010 1467247
VENDOR TOTAL GENERATED --> 800.00
6/30/2010 4701 LKVU TERR ADDN 3
6/30/2010 4702 LKVU TERR PLN CK #3 CY
6/30/2010 4753 OVRFLO PKG LOT PLNS
346.78
85.11
110.42
7-09-2010 1467248
VENDOR TOTAL GENERATED --> 542.31
851-4663-454.40-01 6/30/2010 6/22/1KIT EXPAN
851-4663-454.40-01 6/30/2010 6/22/1LKVU TERR EXPAN
6.69
6.69
7-09-2010 1467249
VENDOR TOTAL GENERATED --> 13.38
GENERATED TOTAL --> 1,930.52