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PREPARED 4-30-2010, 8 : 5 0 : 5 1 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B 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
----- ------------------------------------------------------------------------------------------------------------------------------
00096ALL VALLEY REPROGRAPHICS LLC
850-4220-464.40-01 4/27/2010 51652 FS 33 SPEC BOOKS 96.57
4-30-2010 1465704
**** VENDOR TOTAL GENERATED -->
OOOOOBEST-BEST & KRIEGER LLP
850-4358-433.40-01 4/27/2010 625344HCB LGL SVCS 3/10
**** VENDOR TOTAL GENERATED -->
00054CAL-STATE RENT A FENCE, INC
850-4341-433.40-01 4/27/2010 IN 120AA FENCE RPR 627-092-006
**** VENDOR TOTAL GENERATED -->
00043CITY OF PALM DESERT
850-4341-433.40-01 4/27/2010 627-09AA PCL MAP WAIVER
850-4341-433.40-01 4/27/2010 627-09CUP (PARKING)
**** VENDOR TOTAL GENERATED -->
00039DESERT WILLOW GOLF COURSE
851-4640-454.40-01 016128 4/28/2010 10094 PAD MAINT 3/10
**** VENDOR TOTAL GENERATED -->
0007SEARTH SCULPTURES, INC.
851-4388-433.40-01 016612 4/28/2010 10-124DST SPGS MKTPL LNDSCP
851-0000-206.00-00 4/28/2010 RETENTRETENT PO16612/R29260
**** VENDOR TOTAL GENERATED -->
00053GARZA LANDSCAPING INC
854-4495-499.40-10 016136 4/28/2010 2028 CASEYS LNDSCP MAINT
**** VENDOR TOTAL GENERATED -->
rim
96.57
104.39
4-30-2010 1465705
104.39
216.50
4-30-2010 1465706
218.50
615.00
2,915.00
4-30-2010 1465707
3,530.00
6,000.00
4-30-2010 1465708
6.000.00
3,200.00
320.00-
4-30-2010 1465709
2,880.00
250.00
4-30-2010 1465710
250.00
PREPARED 4-30-2010, 8:50:51 CITY OF PALM DESERT PAGE
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R y
O1 Palm Desert Redevelopment Agency
--- -------------------------------------------------- - ---------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00116PLANIT REPROGRAPHICS
851-4663-454.40-01 4/27/2010 3171 LKVU TERR PLN CK/RVU
851-4663-454.40-01 4/27/2010 3241 LKVU TERR PLN CK/RVU
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
850-4511-442.36-60 4/28/2010 ENERGYPOSTAGE USED 4/21-27/10
850-4195-466.36-60 4/28/2010 RDA POSTAGE USED 4/21-27/10
**** VENDOR TOTAL GENERATED -->
00100SOUTHERN CALIFORNIA ASSOC OF GOVTS
850-4195-466.31-20 4/27/2010 34-8835/5-7 SCAG CONF-WOHLMUTH
**** VENDOR TOTAL GENERATED -->
00115WHITLEY'S CONSTRUCTION CORPORATION
850-4341-433.40-01 4/27/2010 3872 44850 SN ANT RPR FNC/GATE
**** VENDOR TOTAL GENERATED -->
00003WILLDAN FINANCIAL SERVICES
854-4256-464.40-01 016319 4/28/2010 010-10PDCCUG AD FORMATION
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
857.62
75.58
4-30-2010 1465711
933.20
12.55
8.08
4-30-2010 1465712
20.63
100.00
4-30-2010 1465713
100.00
276.03
4-30-2010 1465714
276.03
7,130.00
4-30-2010 1465715
7,130.00
21,539.32