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PREPARED 7-16-2010, 12:27:56
CITY OF PALM
DESERT
PAGE -
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 CkiEC::
ACCOUNT NUMBER NUMBER DATE
------------------------------------------------------------------------------------------------------------------------------------
INVOICE DESCRIPTION
AI40UNT DATE NUMBER
00028CALIFORNIA JPIA
850-4195-460.30-90 7/15/2010
15578 ALL RISK PROP INS PA
81
717.75
7- 1 6- 2 U 1 ., 1 4 6 7 4-)y
**** VENDOR TOTAL
GENERATED -->
717.75
0000ICOLLEGE OF THE DESERT
85U-4800-454.39-04 014926 7/15/2010 2010/4PUB SAFETY ACADEMY
851-4600-454.39-04 014926 7/15/2010 2010/4PUB SAFETY ACADEMY
**** VENDOR TOTAL GENERATED -->
00053DELTA DENTAL
850-4195-466.11-21 7/12/2010 00-OOODELTA DENTAL PREM 7/10
850-45il-442.11-21 7/12/2010 00-OOODELTA DENTAL PREM 7/10
**** VENDOR TOTAL GENERATED -->
00078EARTH SCULPTURES, INC.
851-4388-433.40-01 016612 7/15/2010 10-142DST SPGS MKTPL LNDSCP
851-0000-206.00-00 7/15/2010 RETENTRETENT P016612/R29260
**** VENDOR TOTAL GENERATED -->
00091ECOMOTION INCORPORATED
850-4511-442.30-90 016592 7/15/2010 PD1006PD SUSTAINABLE PLN 6/10
**** VENDOR TOTAL GENERATED - >
00102GENUINE LANDSCAPE SERVICES
880-0000-239.91-00 7/12/2010 317 R!M FENCE HOMME/ADAMS PRK
880-0000-239.91-00 7/12/2010 318 RELOCATE) FENCE HOMME/ADMS
**** VENDOR TOTAL GENERATED -->
00017LAND CONCEPTS
851-4663-454.40-01 016744 7/15/2010 V5403 DESERT SPGS MKTPL
**** VENDOR TOTAL GENERATED -->
1u0,000.00
300,0u0.00
7-16-2010 146741u
400,000.00
I,232.45
221.36
7-16-2010 14t7441
1,453.81
52,291.20
5,229.12-
7-16-2010 146-)44`
47,062.08
1,192.50
7-16-2010 1467443
1,19'..50
200.00
3,020.00
7-16-2010 1467444
3,220.00
2,950.00
7-16-2010 1467445
2,950.00
PREPARED 7-16-?010, 12:27:56
CITY
OF PALM DESERT
PAGE -
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 CHECJ:
ACCOUNT NUMBER NUMBER DATE
------------------------------------------------------------------------------------------------------------------------------------
INVOICE
DESCRIPTION
AMOUINT DATE NUI4BER
00102RAFAEL GUZMAN GARDENING SERVICES
850-4341-433.40-01 016535 7/15/2010
308-6/ALSNDRO
ALLEY
44870 SN AN
lu6
850-4341-433.40-01 016535 7/15/2010
358-06ALSNDRO
ALLEY
44887 SN AN
1 06
850-4341-433.40-01 016535 7/15/2010
363-06ALSNDRO
ALLEY
44850 SAN
1 L.00
-i6-26!u- li61-;4c
****
VENDOR TOTAL GENERATED
00029RESERVE ACCOUNT
850-4511-442.36-60 7/14/2010 ENERGYPOSTAGE CONSUMED
850-4195-466.36-60 7/14/2010 RDA POSTAGE CONSUMED
**** VENDOR TOTAL GENERATED -->
00084RITE RATE BUSINESS SOLUTIONS
850-44lb-414.36-81 7/15/2010 10068 EL PASEO OPERATIONS 7110
00115THE DESERT SUN
850-4195-466.36-20
00006VISION SERVICE PLAN, INC.
850-4195-466.11-21
650-4511-442.11-21
**** VENDOR TOTAL GENERATED -->
7/15/2010 DS 0160NE YEAR SUBSCRIPTION
**** VENDOR TOTAL GENERATED -->
7/12/2010 00 408VISION SVC PLN PREM 7/10
7/12/2010 00 408VISION SVC PLN PREM 7/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
32.56
2.37
7-16-2016 146,447
34.93
1,005.12
7-16-2010 1467448
1,005.12
209.12
7-16-2010 1467449
209.12
420.45
56.06
7-16-2010 1467450
476.51
458,641.82