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Home My WebLink AboutWR42 - RDAPREPARED 8-06-2010 10 29 39 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 01 Pal m Desert Redevelopment Agency ----------------- ------------------------------------------------------------------------------------------------------- VENDOR PROJECT P O I NVOI CE PAID CHECK ACCOUNT NUMBER NUMBER DATE I NVOI CE DESCRI PTI ON AMOUNT DATE NUN'BER --------------------------------------------------------------------------------------------- -- 00001CASH, PETTY 8 5 0 - 41 9 5 - 466 31 - 25 61 301 201 0 MCCART6/ 22 ROTARY CLUB MTG 1 8 00 8 06 2010 1467720 ""' VENDOR TOTAL GENERATED --> 00039DESERT W LLOW GOLF COURSE 851 - 4640- 454 40- 01 6/ 301 201 0 10134 PAD MAI NT 6/ 1 0 """" VENDOR TOTAL GENERATED --> 00021REAL ESTATE ANALYSIS SERVICES 850- 4195- 466 30- 92 6/ 30/ 2010 7/ 13/ 1 PA- 1 PROF SVCS 6/ 10 854- 4195- 466 30- 92 6/ 301 201 0 7/ 1 3/ 1 PA- 4 PROF SVCS 6/ 1 0 "" VENDOR TOTAL GENERATED --> 00002R1 CHARDS. OATSON & GERSHON INC 850- 4121 - 466 30- 1 5 6/ 30/ 201 0 1 72126PA- 1 / GEN LGL SVCS 4/ 1 0 851- 4121- 466 30- 1 5 6/ 30/ 2010 172126PA- 2 LGL SVCS 4/ 10 854- 4121- 466 30- 15 6/ 30/ 2010 172126PA-4 LGL SVCS 4/ 10 "`"" VENDOR TOTAL GENERATED --> """" GENERATED TOTAL --> 18 CO 6,000 00 8-06-2010 1467721 6,000 00 870 00 1,522 50 8-06-2010 1467722 2 392 50 1 241 41 57 00 456 00 8-06-2010 1467723 1,754 41 10 164 91