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HomeMy WebLinkAboutWR170 - RDAPROGRAM HTEM0DJ/GM347A PAGE 1 PREPARED 2-04-2005 CITY OF PALM DESERT 15:44:57 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 01 Palm Desert Redevelopment Agency DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 400 CP CAPITAL PROJ RESERVE 850 RDA PROJECT AREA #1 851 RDA PROJ AREA #2 853 RDA PROD AREA #3 854 RDA PROJECT AREA #4 TOTAL t'`"riaLIT"Y Z.9 5.24 5,738.85 6,519.24 567.90 11,010.62 -------------- 23,841.85 AUD !//y'�FO ORRECT EXA -"PROVED `nfRECTOR OF FINANCE MAYOR -"OR MAYOR PRO-TEM 5.24 5,738.85 6,519.24 567.90 11,010.62 -------------- 23,841.85 EXAMINED AND APPROVED PLEASE SEE ATTACHED CITY MANAGER WR �,- / 70 PREPARED 2-04-2005, 15:44:58 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 ------------------------------------------------------------------------------------------------------------------------------------ OOOOOBENSON, JEAN M. 850-4195-466.10-10 OOOO1COACHELLA VALLEY WATER DIST. 850-4358-433.40-01 850-4358-433.40-01 850-4358-433.40-01 OOOOICRITES, BUFORD 850-4195-466.10-10 00061DAVID EVANS & ASSOC. 854-4670-454.40-01 850-4388-433.40-01 851-4388-433.40-01 853-4388-433.40-01 400-4388-433.40-01 00008DRELL, PHILIP D. 850-4195-466.31-20 850-4195-466.31-20 850-0000-115.01-00 850-0000-115.01-00 850-4195-466.31-20 00002FEDERAL EXPRESS CORP. 850-4195-466.36-60 2/03/2005 RDA MTMTG OF 1/13 & 1/27 **** VENDOR TOTAL GENERATED --> 2/04/2005 506192EDP OPS CMN AREA 1/05 2/04/2005 506191EJG OPS WTR 1/05 2/04/2005 506191EJG CONST WTR 1/05 **** VENDOR TOTAL GENERATED --> 2/03/2005 RDA MTMTG OF 1/13 & 1/27 **** VENDOR TOTAL GENERATED --> 011033 2/03/2005 161113FP-CONST DOCS 011808 2/03/2005 160718LANDSCAPE-DESIGN/SPECIAL 011808 2/03/2005 160718LANDSCAPE-DESIGN/SPECIAL 011808 2/03/2005 160718LANDSCAPE-DESIGN/SPECIAL 2/03/2005 160718LANDSCPE-DESIGN/REIMBSBLS **** VENDOR TOTAL GENERATED --> 2/03/2005 REIMB 1/20-22 WOODBINE TOUR 2/03/2005 HOTEL 1/20-22 WOODBINE TOUR 2/03/2005 CLEAR 1/20-22 WOODBINE TOUR 2/03/2005 CLEAR 1/20-22 WOODBINE TOUR 2/03/2005 HOTEL 1/20-22 WOODBINE TOUR **** VENDOR TOTAL GENERATED --> 2/04/2005 7-954-AIR FREIGHT CHGS-12/04 **** VENDOR TOTAL GENERATED --> 60.00 2-04-2005 4325190 60.00 114.68 42.74 20.50 2-04-2005 4325191 177.92 60.00 2-04-2005 4325192 60.00 11,010.62 1,990.50 3,351.24 567.90 5.24 2-04-2005 4325193 16,925.50 24.00 681.64 439.32- 242.34- .02 2-04-2005 4325194 24.00 170.69 2-04-2005 4325195 170.69 / 7e ".--- PREPARED 2-04-2005, 15:44:58 CITY OF PALM DESERT PAGE 2 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 ------------------------------------------------------------------------------------------------------------------------------------ 00042FERGUSON, JAMES C. 850-4195-466.10-10 00003KELLY, RICHARD S. 850-4195-466.10-10 00065LANCE SOLL & LUNGHARD 850-4195-466.30-20 00070MCCARTHY, JUSTIN 850-4195-466.31-20 850-4195-466.31-20 850-4195-466.31-20 850-4195-466.31-20 850-0000-115.01-00 850-0000-115.01-00 00057OFFICE DEPOT 850-4195-466.21-10 2/03/2005 RDA MTMTG OF 1/13 & 1/27 **** VENDOR TOTAL GENERATED --> 2/03/2005 RDA MTMTG OF 1/13 **** VENDOR TOTAL GENERATED --> 2/01/2005 12/31/2004 AUDIT -RDA FINAL **** VENDOR TOTAL GENERATED --> 2/01/2005 REIMB-1/20-22 WOODBINE TOUR 2/01/2005 REIMB-1/20-22 WOODBINE TOUR 2/01/2005 REIMB-1/20-22 WOODBINE TOUR 2/01/2005 HOTEL 1/20-22 WOODBINE TOUR 2/01/2005 CLEAR 1/20-22 WOODBINE TOUR 2/01/2005 CLEAR 1/20-22 WOODBINE TOUR **** VENDOR TOTAL GENERATED --> 2/04/2005 272597OFC SPLY-HANGING FOLDERS **** VENDOR TOTAL GENERATED --> 00031PACIFIC ADVANCED CIVIL ENG INC 851-4663-454.40-01 011472 2/03/2005 84232 DWNC-LAKE CONST MGMT **** VENDOR TOTAL GENERATED --> 00012R.F. SWEET & ASSOCIATES 850-4195-466.30-92 2/01/2005 1/15/OAPPRSL 1.9 AC PTLA/HAYSTK 60.00 2-04-2005 4325196 60.00 30.00 2-04-2005 4325197 30.00 1,136.00 2-04-2005 4325198 1,136.00 69.97 6.00 24.00 681.64 439.32- 242.34- 2-04-2005 4325199 99.95 30.89 2-04-2005 4325200 30.89 3,168.00 2-04-2005 4325201 3,168.00 1,500.00 2-04-2005 4325202 PREPARED 2-04-2005, 15:44:58 CITY OF PALM DESERT PAGE 3 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 ------------------------------------------------------------------------------------------------------------------------------------ Gii�ii/�1�I� 00029RESERVE ACCOUNT 850-4430-422.36-60 2/04/2005 BUSNS POSTAGE CONSUMED 850-4195-466.36-60 2/04/2005 RDA POSTAGE CONSUMED **** VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO. 850-4358-433.40-01 2/04/2005 2-24-9EDP OPS ELECT SVC 1/05 **** VENDOR TOTAL GENERATED --> 00005SPIEGEL, ROBERT 850-4195-466.10-10 2/03/2005 RDA MTMTG OF 1/27 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 1,500.00 .37 8.64 2-04-2005 4325203 9.01 359.89 2-04-2005 4325204 359.89 30.00 2-04-2005 4325205 30.00 23,841.85 //7--�, PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 2-04-2005 CITY OF PALM DESERT 15:44:57 WARRANT 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 01 Palm Desert Redevelopment Agency DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 400 CP CAPITAL PROJ RESERVE 850 RDA PROJECT AREA #1 851 RDA PROJ AREA #2 853 RDA PROJ AREA #3 854 RDA PROJECT AREA #4 TOTAL ALL FUNDS AUDIT AND FQqKkqORRECT IRECTOR OF FINANCE 5.24 5,738.85 6,519.24 567.90 11,010.62 -------------- 23,841.85 EXAMINED AND APPROVED MAYOR OR MAYOR PRO-TEM 5.24 5,738.85 6,519.24 567.90 11,010.62 -------------- 23,841.85 EXAMINED �PPROVED CT MANAGER WR J12,4. - % ?a