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PREPARED 5-15-2009, 10:52:25 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00072CIRCLE TAKE MEDIA, INCORPORATED
850-4430-422.39-11 016036 5/13/2009 CT/09/MAKE SOMEONE A STAR VIDEO 3,400.00
5-15-2009 1458128
**** VENDOR TOTAL GENERATED --> 3,400.00
00001COACHELLA VALLEY WATER DIST.
850-4361-433.40-01 5/11/2009 05062044-215 SAN PASQUAL 4/09
850-4341-433.40-01 5/11/2009 05062044870 SAN ANTONIO CR 4/09
850-4341-433.40-01 5/11/2009 05062044845 SN CLMNTE 4/09
**** VENDOR TOTAL GENERATED -->
00001CONTRERAS CONSTRUCTION CO.
850-4358-433.40-01 016032 5/14/2009 3422 HCB ADA SIDEWALK
00091ECOMOTION INCORPORATED
850-4195-466.31-20
00101J.L. ENDICOTT INC
850-4430-422.39-11
**** VENDOR TOTAL GENERATED -->
5/13/2009 REG-AL061209 ABB11 CONF
**** VENDOR TOTAL GENERATED -->
5/11/2009 5821 STAR AWARDS (10 EA)
**** VENDOR TOTAL GENERATED -->
00102RAFAEL GUZMAN GARDENING SERVICES
850-4341-433.40-01 015371 5/13/2009 308-04SAN ANT 44870 LNDSCP 4/09
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
850-4195-466.36-60 5/14/2009 RDA 5/6-12 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
. -1 2Dn )4�
11.92
56.98
9.10
5-15-2009 1458129
78.00
4,200.00
5-15-2009 1458130
4,200.00
195.00
5-15-2009 1458131
195.00
539.13
5-15-2009 1458132
539.13
100.00
5-15-2009 1458133
100.00
23.61
5-15-2009 1458134
23.61
PREPARED 5-1 -2009, 10:52:25 CITY OF PALM DESERT PAGE 2
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00114RTM COMMUNICATIONS INC
850-4195-466.31-20
00110SO-CAL ELECTRIC
850-4627-466.40-01
5/11/2009 WALKERS/27 WEBINAR GREEN BLGD
**** VENDOR TOTAL GENERATED -->
5/14/2009 PD-09-PTLA 43845 CK METER
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
850-4627-466.40-01 5/11/2009 2-31-1PORTOLA AVE 43845 4/09
850-4341-433.40-01 5/12/2009 2-28-644870 SAN ANTONIO CR 4/09
850-4627-466.40-01 5/12/2009 2-30-5PORTOLA AVE 43-895
850-4341-433.40-01 5/12/2009 2-30-844845 SN CLMNTE 4/09
850-4341-433.40-01 5/12/2009 2-31-444887 SAN ANTONIO 4/09
**** VENDOR TOTAL GENERATED -->
00114STRUCTURAL TECHNOLOGY CONSULTANTS
850-4358-433.40-01 5/12/2009 19461 EDP SIGNAGE ENGRG CALCS
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
299.00
5-15-2009 1458135
299.00
97.50
5-15-2009 1458136
97.50
1.89
28.78
1.89
1.77
15.44
5-15-2009 1458137
49.77
253.50
5-15-2009 1458138
253.50
9,235.51