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HomeMy WebLinkAboutWR223 - RDAroro ro A 'y 1 acLP o r cn W OCD n T tp wwo O vroro� n Qo n � C) C) T mrl m tAt z� 7 C n p m d -� N O N ➢� � N 'A n W N rn N° r N m N Q>N a73 S N pM N N (T n 010 0N m� 6 N CO N � O � � N , N N y mr PREPARED 4-23-2010 9 13 21 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 Deser t Redevel opment Agency ------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P O 1 NVOI CE - --------------------- PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00120ARCHI TECTURAL DESIGN & SIGNS 850- 4679- 464 40- O1 4/ 211 2010 62188 EPR REI MB BARRICADES 650 00 4-23-2010 1465554 " " VENDOR TOTAL GENERATED --> 650 00 OOOOOBEST- BEST & KRI EGER LLP 850- 4121 - 466 30- 15 4/ 221 2010 625342LEGAL SVC- PA1 229 50 4-23-2010 1465555 " " VENDOR TOTAL GENERATED --> 229 50 00001COACHELLA VALLEY VWTER DIST 851 - 4663- 454 40- 01 4/ 211 201 0 FEES LKVU TRC GRS TRP SI ZI NG 1 1 5 00 4-23-2010 1465556 " " VENDOR TOTAL GENERATED --> 115 00 00102DELL MARKETI NG LP 850-4195-466 40-40 016647 4/22/2010 XDPR4KAX510 BLACK SOUND BAR 51 72 850-4430-422 40-40 016647 4/22/2010 XDPR4KAX510 BLACK SOUND BAR 38 79 850- 4195- 466 40- 40 016647 4/ 22l 2010 XDR43M5 COMPUTRS RDA/ ENERGY/ HSG 2 387 71 850- 4430- 422 40- 40 016647 4/ 22/ 2010 XDR43M5 COMPUTRS RDA/ ENERGY/ HSG 1 790 78 4-23-2010 1465557 VENDOR TOTAL GENERATED --> 4,269 00 00053DELTA DENTAL 850- 4195- 466 11- 21 4/ 211 2010 00- DOODELTA DENTAL PREMIUM 4/ 10 1 092 72 850- 4511 - 442 11- 21 4/ 21/ 2010 00- OOODELTA DENTAL PREMIUM 4/ 10 210 32 4-23-2010 1465558 " " VENDOR TOTAL GENERATED --> 1,303 04 00002FEDERAL EXPRESS CORP 850-4511-442 36-60 4/21/2010 7-043-ENERGY MGMT 9 43 850-4511-442 36-60 4/21/2010 7-051-ENERGY MGMT 20 96 4-23-2010 1465559 " " VENDOR TOTAL GENERATED --> 30 39 00084HORIZON PROFESSIONAL LANDSCAPE 851 - 4195- 466. 30- 92 016565 4/ 20/ 2010 2403 GFORD/ PTLA LAND CLEAR 13, 900 00 4-23-2010 1465560 Rta d-1�3 PREPARED 4-23-2010, 9 13 21 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 01 Pal m Desert Redevel opment Agency ----------------------------------------------------------------------------------------------------------------------- ----------- VENDOR PROJECT P O I NVOI CE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ " VENDOR TOTAL GENERATED --> 00001PALM DESERT CHAMBER OF COMMERCE 850-4195-466 31-20 4/21/2010 12148-6/17-18 CHAMBER RETREAT 850- 4 1 95- 466 31 - 20 4/ 21 / 2010 1 2148- 6/ 1 7- 1 8 CHAMBER RETREAT ROOM TV,,O NIGHTS 850-4430-422 39-11 4/21/2010 12039 MSAS NOM BUS RPLY POSTAGE " " VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 850- 451 1 - 442 36- 60 4/ 22l 2010 ENERGYPOSTAGE USED 4/ 14- 4/ 201 10 850-4195-466 36-60 4/22/2010 RDA POSTAGE USED 4/14-4120/10 " " VENDOR TOTAL GENERATED --> 00002R1 CHARDS, VWTSON & GERSHON INC 850- 41 21 - 466 30- 1 5 4/ 21 / 2010 1 70781 PA1 / GEN LGL SVC 2/ 1 0 851 - 41 21 - 466 30- 1 5 4/ 21 / 2010 1 70781 PA2 LGL SVC 2/ 1 0 853- 4 1 21 - 466 30- 1 5 4/ 21 / 2010 1 70781 PA3 LGL SVC 2/ 1 0 854-4121-466 30-15 4/21/2010 170781PA4 LGL SVC 2/10 " " VENDOR TOTAL GENERATED --> 00069SIERRA LANDSCAPE CO INC 850-4195-466 30-92 016649 4/20/2010 2112 SAN PASCUAL AVE LOT CLEAN " " VENDOR TOTAL GENERATED --> 00105SOUTHERN CALIFORNIA EDI SON 854-4495-499 40-10 4/22/2010 2-27-677925 AVE STATES 4/10 " " VENDOR TOTAL GENERATED --> " " GENERATED TOTAL --> vRb& dd�3 13,900 00 340 00 160 00 4-23-2010 1465561 114 24 4-23-2010 1465562 614 24 4 30 4 88 4-23-2010 1465563 9 18 2,491 77 794 51 298 52 1, 510 95 4-23-2010 1465564 5 095 75 2, 225 00 4-23-2010 1465565 2.225 00 21 11 4-23-2010 1465566 21 11 28, 462 21