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PREPARED 5-29-2009, 10:55:39
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM3478
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
00113ARCHITECTURAL NEON & SIGN
COMPANY
850-4358-433.40-01 016010
5/28/2009
486 ENTRADA DEL
PASEO SIGN
1,845.00
5-29-2009
1458450
*+**
VENDOR TOTAL GENERATED -->
1,845.00
OOOOOBEST-BEST & KRIEGER LLP
850-4358-433.40-01
5/26/2009
602620HCB LGL SVC
4/09
24,613.72
5-29-2009
1458451
***+
VENDOR TOTAL GENERATED -->
24,613.72
00041BRADLEY ELECTRIC
850-4358-433.40-01
5/26/2009
29456 EDP WIRE
MONUMENT SIGNS
355.42
5-29-2009
1458452
**+*
VENDOR TOTAL GENERATED -->
355.42
00025BRIAN MAURER PHOTOGRAPHY
850-4430-422.39-11
5/26/2009
4248 PHOTOGRAPHY
& PHOTO DISK
271.88
5-29-2009
1458453
****
VENDOR TOTAL GENERATED -->
271.88
00006GAS COMPANY, THE
850-4341-433.40-01
5/26/2009
102 2244887 SN
ANT CIR APR/MAY
31.55
5-29-2009
1458454
****
VENDOR TOTAL GENERATED -->
31.55
00041MOORE, RUTH ANN
850-0000-143.01-00
5/28/2009
HOTEL-9/2-4 ICS
CONF
537.97
850-0000-143.01-00
5/28/2009
HOTEL-9/2-4 ICS
CONF
537.97
850-0000-143.01-00
5/28/2009
REGIS-9/2-4 ICS
CONF
300.00
850-0000-143.01-00
5/28/2009
REGIS-9/2-4 ICS
CONF
300.00
850-0000-143.01-00
5/28/2009
BOOTH 9/2-4 ICS
CONF
370.00
5-29-2009
1458455
**+*
VENDOR TOTAL GENERATED -->
2,045.94
00055PALM DESERT RECREATIONAL
850-4430-422.31-25
5/26/2009
4317 4/7 ECON
DEV BUS MTG
118.49
5-29-2009
1458456
+*+•
VENDOR TOTAL GENERATED -->
118.49
Wjq d-7�—
PREPARED 5-29-2009, 10:55:39 CITY OF PALM DESERT PAGE 2
PROGRAM MTEMODJ/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
------------------------------------------------------------------------------------------------------------------------------------
00021REAL ESTATE ANALYSIS SERVICES
854-4195-466.30-92 5/26/2009 5/19/OPA-4 PROF SVCS
00029RESERVE ACCOUNT
850-4430-422.36-60
850-4195-466.36-60
00105SOUTHERN CALIFORNIA EDISON
854-4495-499.40-10
**** VENDOR TOTAL GENERATED -->
5/27/2009 BUS SUPOSTAGE USED 5/20-5/26/09
5/27/2009 RDA POSTAGE USED 5/20-5/26/09
**** VENDOR TOTAL GENERATED -->
5/26/2009 2-27-677925 AVE STATES 5/09
**** VENDOR TOTAL GENERATED -->
00089STANTEC CONSULTING INC
850-4341-433.40-01 013050 5/28/2009 312355ALESS ALLEY ENG SERV
***• VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
4,760.00
5-29-2009 1458457
4,760.00
16.98
5.97
5-29-2009 1458458
22.95
18.56
5-29-2009 1458459
18.56
455.38
5-29-2009 1458460
455.38
34,538.89