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HomeMy WebLinkAboutWR103 - HSGPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 11-04-2005 CITY OF PALM DESERT 13 : 04 : 11 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T 02 Palm Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------ ------------------------------- 870 RDA SR HOUSING FUND 8,183.22 8,183.22 TOTAL-------------- -------------- -------------- ALL FUNDS 8,183.22 8,183.22 AVTD A OUND CORRECT EXAMIN AND APPROVED FE EWM AS 7�RtlT)� prP(QIDhkL)----------------------------------------------------ECTOR OF FINANCE MAYOR R MAYOR PRO-TEM CITY MANAGER WR - -�--- 11Y j PREPARED 11-04-2005, 13:04:11 CITY OF PALM DESERT PACE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment -Housing -------------------------'--------------------------------------'----------------------------------------------------- VENDOR PROJECT P.O. INVOICE I------------- PAID CHECK ACCOUNT NUMBER NUMBER DATE ----------------------------------------------------------- INVOICE DESCRIPTION ------------------------------------------------------------------------- AMOUNT DATE NUMBER OOOO1COACHELLA VALLEY WATER DIST. 870.4496-464 40-01 11/03/2005 506153DR WTR SVC 43980 BLUBRY 39 35 1 1 - 0 4 - 2 0 0 5 4331602 •••• VENDOR TOTAL GENERATED --> 39.35 000530ELTA DENTAL 8 7 0 - 4 1 9 5 - 4 6 6 1 1 - 2 1 00036DESERT ROSE RESIDENTS ASSOC. 8 7 0 - 4 4 9 6 - 4 6 4 . 4 0 - 0 1 00006GAS COMPANY, THE 870-4496-464 40-01 00072OFFICE MAX -A BOISE COMPANY 870-4195-466.21-10 11/04/2005 00-OOODELTA DENTAL PREM 11/05 •••• VENDOR TOTAL GENERATED --> 11/01/2005 11/05 DR 43980 BLUBRY HOA •••• VENDOR TOTAL GENERATED --> 11/03/2005 175727DR GAS 43980 BLUBRY 10/05 •••• VENDOR TOTAL GENERATED --> 11/03/2005 466362OFFC SPLY-GENERAL •••• VENDOR TOTAL GENERATED --> 00045PORTOLA PALMS HOMEOWNERS ASSN 870-4195-466.33-70 P00600 11/01/2005 NOVEMBPPMHP HOA FEES LOT 73 •••• VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870-4195-466 36-60 11/03/2005 HSG POSTAGE CONSUMED 10/05 •••• VENDOR TOTAL GENERATED --> 00002RICHARDS, WATSON 6 GERSHON, INC 870-4195-466 30-15 11/01/2005 141714HSG LGL SVCS 8/05 701 66 1 1 - 0 4 - 2 U 0 5 4331603 701 66 132.00 1 1 - 0 4 - 2 0 0 5 4331604 132.00 5.84 1 1 - 0 4 - 2 0 0 5 4331605 5.84 160.63 1 1 - 0 4 - 2 0 0 5 4331606 160 63 155.87 11-04-2005 4331607 155 87 5.91 1 1 - 0 4 - 2 0 0 5 4331608 5.91 6,150 81 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 11-04-2005 CITY OF PALM DESERT 13 : 04 : 11 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T 02 Palm Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ----------------------- ------------------------------------------------------------------ 870 RDA SR HOUSING FUND TOTAL ALL FUNDS 8,183.22 -------------- 8,183.22 8,183.22 -------------- 8,183.22 AUDIT D ND F U D CORRECT, EXAMINED AND APPROVED EXAMIfND APPROVED ----- ----- -------------- -------------------------- DIRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM ----- ------ ----------- CITY AGIER PREPARED 11-04-2005, 13:04:11 CITY OF PALM DESERT PAGE PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment -Housing VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOOICOACHELLA VALLEY WATER DIST. 870-4496-464.40-01 11/03/2005 506153DR WTR SVC 43980 BLUBRY 39.35 1 1 - 0 4 - 2 0 0 5 4331602 •••• VENDOR TOTAL GENERATED --> 39.35 00053DELTA DENTAL 870-4195-466.11-21 11/04/2005 00-OOODELTA DENTAL PREM 11/05 •••• VENDOR TOTAL GENERATED --> 00036DESERT ROSE RESIDENTS ASSOC. 870-4496-464 40-01 11/01/2005 11/05 DR 43980 BLUBRY HOA •••• VENDOR TOTAL GENERATED --> 00006GAS COMPANY, THE 870-4496-464 40-01 00072OFFICE MAX -A BOISE COMPANY 870-4195-466.21-10 11/03/2005 175727DR GAS 43980 BLURRY 10/05 •••• VENDOR TOTAL GENERATED --> 11/03/2005 466362OFFC SPLY-GENERAL •••• VENDOR TOTAL GENERATED --> 00045PORTOLA PALMS HOMEOWNERS ASSN 870-4195-466.33-70 P00600 11/01/2005 NOVEMBPPMHP HOA FEES LOT 73 •••• VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870-4195-466 36-60 11/03/2005 HSG POSTAGE CONSUMED 10/05 •••• VENDOR TOTAL GENERATED --> 00002RICHARDS, WATSON 6 GERSHON, INC 870-4195-466.30-15 11/01/2005 141714HSG LGL SVCS 8/05 -101.66 1 1 - 0 4 - 2 0 0 5 4331603 701 66 132.00 1 1 - 0 4 - 2 0 0 5 4331604 132.00 5.84 11-04-2005 4331605 5.84 160.63 1 1 - 0 4 - 2 0 0 5 4331606 160 63 155.87 1 1 - 0 4 - 2 0 0 5 4331607 155 87 5.91 1 1 - 0 4 - 2 0 0 5 4331608 5.91 6, 150.81 PREPARED 11-04-2005, 13 04:11 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment -Housing ---- VENDOR PROJECT P 0 INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------- --------------------------------- 00002RICHARDS, WATSON 6 GERSHON, INC 870-4496-464.40-01 11/01/2005 141714DR LGL SVCS 8/05 646.00 11-04-2005 4331609 •••• VENDOR TOTAL GENERATED > 6,796.81 00006VISION SERVICE PLAN, INC 870-4195-466.11-21 11/04/2005 00 408VISION SVC PLN PREM 11/05 185 15 1 1 - 0 4 - 2 0 0 5 4331610 .... VENDOR TOTAL GENERATED --> 185.15 `••• GENERATED TOTAL --> 8,183 22