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PREPARED 7-30-2010, 9 : 4 4 : 3 6 CITY OF PALM DESERT
PROGRAM HTEMODJi'GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
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VENDOR PROJECT P.O. INVOICE pr. :D �-hE=c_
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE 14U:inEh
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OOOOOBEST-BEST & KRIEGER LLP
851-4121-466.30-15 6/30/2016 631432PA-2 LGL SVCS 6/10 5,459.39
7-30-2610 146750o
**** VENDOR TOTAL GENERATED 15,459.39
00017LAND CONCEPTS
650-4341-433.40-01 6/30/2010 V54U6 44845 SN CLMNTE YARD CLN 175.00
7-30-2010 14675c9
**** VENDOR TOTAL GENERATED --> 175.00
0000dO C 8 REPROGRAPHICS
851-4663-454.40-01
6/30/2010
584715KIT EXPAN PLNWLL
724.06
7-30-2010 1467590
**** VENDOR TOTAL GENERATED -->
724.06
00102RAFAEL GUZMAN GARDENING
SERVICES
850-4627-466.40-01
6/30/2010
330-0643915 PORTOLA
100.00
850-4627-466.40-01
6/30/2010
331-0643895 PORTOLA
70.00
850-4627-466.40-01
6/30/2010
348-0643845 PORTOLA
100.00
7-30-2010 1467591
**** VENDOR TOTAL GENERATED -->
270.00
00002RICHARDS, WATSON &
GERSHON INC
850-4121-466.30-15
6;30/2010
171630PA-1 GEN
LGL SVC 3/10
1,292.04
850-4121-466.30-15
6/30/2010
171631PA-1/GEN
LGL SVCS
1,386.18
651-4121-466.30-15
6/30/2010
171631PA-2 LGL
SVCS 3/10
434.77
854-4121-466.30-15
6/30/2010
171631PA-4 LGL
SVCS 3/10
247.00
7-30-2010 1467592
****
VENDOR TOTAL GENERATED - >
3,359.99
00097WILLIAM GAD POOLS
850-4341-433.40-01
b/30/2010
6/21/144870 SAN
ANT DRAIN POOL
55.00
7-30-2010 146-1593
****
VENDOR TOTAL GENERATED -->
55.00
00006WOHL14UTH, JOHN
850-4195-466.31-15
6/30/2010
REIM M6/17-18
CHAMBER RETREAT
120.33
850-4195-466.31-20
6/30J2010
PER D16/1-1-18
CHAMBER RETREAT
177.50
7-30-2010 1467594
M
PREPARED 7-30-2010, 9:44;36 CITY OF PALM DESERT PA"E
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
O1 Palm Desert Redevelopment Agency
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VENDOR PROJECT P.O. INVOICE U14bE
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION t8'JUNT LATE VUi4cn
E
------------------------------------------------------------------------------------------------------------
- — VENDOR TOTAL GENERATED -->
297.o3
**** GENERATED TOTAL --> 10,341.27