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PREPARED 7-31-2008, 16:44:30 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
O1 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00077EXECUTIVE ENVIRONMENTAL SERVICES
850-4495-464.40-01 015289 7/31/2008 0806-OOCOTILLO PROP SURVEY 7,438.06
7-31-2008 1444286
**** VENDOR TOTAL GENERATED --> 7,438.06
00028JACOBSSON ENGINEERING
850-4358-433.40-01 013697 7/31/2008 981951EDP PH2 CIV LA SPIGA
850-0000-206.00-00 7/31/2008 RETENTRETENT PO13697/R25590
**** VENDOR TOTAL GENERATED -->
00078OVERLAND, PACIFIC & CUTLER, INC.
850-4341-433.40-01 013681 7/31/2008 080609AL ALLEY ACQ & RELOC
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
850-4195-466.36-60 7/31/2008 RDA POSTAGE USED 7/23-29/08
**** VENDOR TOTAL GENERATED -->
00107SHERATON SAN DIEGO HOTEL & MARINA
850-0000-115.01-00 7/30/2008 HOTEL 9/19 CDIAC SEM-SCOTT,A.
**** VENDOR TOTAL GENERATED -->
00094SIGNARAMA
850-4358-433.40-01 014879 7/31/2008 30481 EDP ADD'L SIGN PANELS
**** VENDOR TOTAL GENERATED -->
00041TERRA NOVA PLANNING & RESEARCH
850-4495-464.40-01 015288 7/31/2008 7/7/08OCOTILLO PRO PH I
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
ktt �-r
1,058.31
105.83-
7-31-2008 1444287
952.48
3,565.00
7-31-2008 1444288
3,565.00
12.87
7-31-2008 1444289
12.87
304.30
7-31-2008 1444290
304.30
786.58
7-31-2008 1444291
786.58
2,200.00
7-31-2008 1444292
2,200.00
15,259.29
PREPARED 7-31-2008, 16:44:30 CITY OF PALM DESERT PAGE 2
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
O1 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------