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HomeMy WebLinkAboutWR272 - RDAFROGR M HTEM0DJlGM147A » 1 FWARED 6-17-200S CITY OP PALM DESERT 14:51:19 W A R R A N T R E C I S T S R FUND SUMMARY REPORT vi raim �eserL ReaevElOpmellt A�encv _ T /.Tf TT�T. rvtvD D�5CI�IPTION DI T E COMI SUE z!2.C= ---------------------------- ------------------------------------------------------------- oiz cr nivzrtDIDG CD-rm RUTm 3,291.75 3. 91. oso rwrn rm Tr;cT mmft $1 15,654.60 16, �H.A or.-* nDn rno%=,rT rnmm f-I 576.09 Islomik.1------------------------ - ---- -------------- ,,.T vl Imo zo,DZI.11 Z0,5Z4.44 AUDI AND CO CT EXAMINED APPROVED , �LE'A MERATrACHED RECTOR OF FINANCE MAYOR R MAYOR PRO-TEM CITY MANAGER WR v - V L% — PREPARED 6-17-2005, 14:51:19 CITY OF PALM DESERT PAGE 1 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 CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00001CASH, PETTY 850-4195-466.31-25 6/17/2005 MCCART4/25 INDIAN SPRGS MTG 850-4195-466.31-25 6/17/2005 MCCART5/10 PD ROTARY MTG 850-4195-466.31-25 6/17/2005 MCCART5/17 ROTARY MTG 850-4195-466.31-25 6/17/2005 AYLAIA5/4 PROJ MGMT MTG 850-4195-466.31-25 6/17/2005 MCCART5/24 PD ROTARY MTG 850-4195-466.31-25 6/17/2005 MCCART5/31 PD ROTARY MTG 850-4430-422.36-10 6/17/2005 WITTE,PHOTOS-STAR PROGRAM 850-4195-466.31-25 6/17/2005 MCCART6/14 PD ROTARY MTG **** VENDOR TOTAL GENERATED --> 00001COACHELLA VALLEY WATER DIST. 850-4358-433.40-01 6/17/2005 506192VIC FIRE PROT 5/05 00030DESERT SANDS UNIFIED SCHOOL 850-4433-433.40-01 00083J P REPROGRAPHICS 854-4547-433.40-01 854-4547-433.40-01 00070MCCARTHY, JUSTIN 850-4195-466.31-25 00087NANEMONE 850-4358-433.40-01 00029RESERVE ACCOUNT 850-4195-466.36-60 **** VENDOR TOTAL GENERATED --> 6/17/2005 SG FTGSCHOOL FACILITY FEES **** VENDOR TOTAL GENERATED --> 6/14/2005 141453DUPLICATNG-WRNR TRL ST DR 6/16/2005 141444DUPLICATING: WARNER TRAIL **** VENDOR TOTAL GENERATED --> 6/14/2005 REIME-6/9 WOODBINE MTG **** VENDOR TOTAL GENERATED --> 012267 6/16/2005 PD5-52VIC FF & E **** VENDOR TOTAL GENERATED --> 6/17/2005 RDA POSTAGE CONSUMED 12.00 12.00 18.00 12.75 12.00 18.00 37.17 18.00 6-17-2005 4328102 139.92 13.00 6-17-2005 4328103 13.00 1,073.52 6-17-2005 4328104 1,073.52 174.02 404.07 6-17-2005 4328105 578.09 148.56 6-17-2005 4328106 148.56 11,250.00 6-17-2005 4328107 11,250.00 105.08 6-17-2005 4328108 r 10 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 6-17-2005 CITY OF PALM DESERT 14:51:19 WARRANT REGISTER F U N D S U M M A R Y R E P O R T O1 Palm Desert Redevelopment Agency DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 842 CP RIVERSIDE CO -FIN AUTH 3,291.75 3,291.75 850 RDA PROJECT AREA #1 16,654.60 16,654.60 854 RDA PROJECT AREA #4 578.09 578.09 TOTAL------------------------------------------ AL.L FUNDS 20,524.44 20,524.44 AUDI AND FO CORRECT 1RrCI R 0 F FINANCE MAYOR OR MAYOR PRO-TEM PREPARED 6-17-2005, 14:51:19 CITY OF PALM DESERT PAGE 1 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 CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00001CASH, PETTY 850-4195-466.31-25 850-4195-466.31-25 850-4195-466.31-25 850-4195-466.31-25 850-4195-466.31-25 850-4195-466.31-25 850-4430-422.36-10 850-4195-466.31-25 00001COACIMJ A VALLEY WATER DIST. 850-4358-433.40-01 00030DESERT SANDS UNIFIED SCHOOL 850-4433-433.40-01 00083J P REPROGRAPHICS 854-4547-433.40-01 854-4547-433.40-01 00070MCCARTHY, JUSTIN 850-4195-466.31-25 00087NANEMONE 850-4358-433.40-01 6/17/2005 MCCART4/25 INDIAN SPRGS MTG 6/17/2005 MCCART5/10 PD ROTARY MTG 6/17/2005 MCCARTS/17 ROTARY MTG 6/17/2005 AYLAIA5/4 PROJ MGMT MTG 6/17/2005 MCCART5/24 PD ROTARY MTG 6/17/2005 MCCART5/31 PD ROTARY MTG 6/17/2005 WITTE,PHOTOS-STAR PROGRAM 6/17/2005 MCCART6/14 PD ROTARY MTG **** VENDOR TOTAL GENERATED --> 6/17/2005 506192VIC FIRE PROT 5/05 **** VENDOR TOTAL GENERATED --> 6/17/2005 SG FTGSCHOOL FACILITY FEES **** VENDOR TOTAL GENERATED --> 6/14/2005 141453DUPLICATNG-WRNR TRL ST DR 6/16/2005 141444DUPLICATING: WARNER TRAIL **** VENDOR TOTAL GENERATED --> 6/14/2005 REIMB-6/9 WOODBINE MTG **** VENDOR TOTAL GENERATED --> 012267 6/16/2005 PD5-52VIC FF & E **** VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 850-4195-466.36-60 6/17/2005 RDA POSTAGE CONSUMED 12.00 12.00 18.00 12.75 12.00 18.00 37.17 18.00 6-17-2005 4328102 139.92 13.00 6-17-2005 4328103 13.00 1,073.52 6-17-2005 4328104 1,073.52 174.02 404.07 6-17-2005 4328105 578.09 148.56 6-17-2005 4328106 148.56 11,250.00 6-17-2005 4328107 11,250.00 105.08 6-17-2005 4328108 k PREPARED 6-17-2005, 14:51:19 CITY OF PALM DESERT PAGE 2 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 CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00043SOUTHERN CALIFORNIA GAS CO. 850-4358-433.40-01 6/16/2005 000000VIC TRENCH FOR GAS LINE **** VENDOR TOTAL GENERATED --> 00002VERIZON CALIFORNIA 850-4195-466.36-50 6/17/2005 760.34MODEM/FAX 6/05 **** VENDOR TOTAL GENERATED --> 00076W L C ARCHITECTS, INC. 842-4790-415.30-90 010291 6/16/2005 000002CVAC ARCH SVCS **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 105.08 3,855.80 6-17-2005 4328109 3,855.60 68.72 6-17-2005 4328110 68.72 3,291.75 6-17-2005 4328111 3,291.75 20,524.44