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HomeMy WebLinkAboutWR262 - HousingPROGRAM HTEM0DJ/GM347A PAGE 1 PREPARED 6-03-2005 CITY OF PALM DESERT 11:37:53 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 9,668.71 9,668.71 TOTAL-------------- -------------- -------------- ALL FUNDS 9,668.71 9,668.71 �AUjy�, AND UND CORRECT `p1'�D�'YldR F CE EXAMINED W APPROVED EXAMINED AND APPROVED PLEASE SEE ATTACHED MAYOR OR MAYOR PRO-TEM CITY MANAGER WR 4S (6 -ate, PREPARED 6-03-2005, 11:37:53 CITY OF PALM DESERT PAGE 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 PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00001COACHELLA VALLEY WATER DIST. 870-4496-464.40-01 6/02/2005 506153DRWTRSVC 43820BLUBRY 5/05 870-4496-464.40-01 6/02/2005 506153DRWTRSVC 43880YLOSGE 5/05 870-4496-464.40-01 6/02/2005 506153DRWTRSVC 43980BLUBRY 5/05 870-4496-464.40-01 6/02/2005 506153DRWTRSVC 43775KLSYCT 5/05 **** VENDOR TOTAL GENERATED --> 00086CRAWFORD AND COMPANY 870-4493-464.40-01 P00700 012142 6/02/2005 00633-HIP PRGRM MGMT **** VENDOR TOTAL GENERATED --> 00006GAS COMPANY, THE 870-4496-464.40-01 6/02/2005 106 42DRGASSVC 43775KLSYCT 5/05 870-4496-464.40-01 6/02/2005 058 12DRGASSVC 43880YLOSGE 5/05 670-4496-464.40-01 6/02/2005 175 72DRGASSVC 43980BLUBRY 5/05 00018MAINIERO, SMITH AND ASSOC, INC 870-4698-466.40-01 870-4698-466.40-01 00047NEW WEST LANDSCAPE 870-4492-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 **** VENDOR TOTAL GENERATED --> 011426 6/02/2005 80712 40 AC-18 AC CIV ENG 3/05 011426 6/02/2005 80900-40 AC-18 AC CIV ENG 3/05 00045PORTOLA PALMS HOMEOWNERS ASSN **** VENDOR TOTAL GENERATED --> 6/02/2005 7614 ARR74047SNMRNO CLEAN LOT 6/02/2005 7820 DR 43980BLUBRY YD CLEANUP 6/02/2005 7818 DR 43980BLUBRY IRRIG REP 6/02/2005 7616 DR 43980BLUBRY IRRIG REP 6/02/2005 7819 DR 43980BLUBRY MOWING 6/02/2005 7823 DR 43775KLSYCT LAWN WK 6/02/2005 7824 DR 43880YLOSG YRD WK 6/02/2005 7821 DR 43820BLUBRY YRD WK **** VENDOR TOTAL GENERATED --> 870-4195-466.33-70 P00600 6/01/2005 JUNE 2PPMHP HOA FEES LOT 73 8.44 16.88 12.26 10.94 6-03-2005 4327776 48.52 1,644.50 6-03-2005 4327777 1,644.50 7.76 7.76 6.77 6-03-2005 4327778 22.29 1,345.00 4,063.16 6-03-2005 4327779 5,408.16 450.00 420.00 115.00 75.00 36.00 281.00 176.00 170.00 6-03-2005 4327780 1,723.00 z'�g // 155.87 6-03-2005 4327781 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 6-03-2005 CITY OF PALM DESERT 11:37:53 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 9,668.71 9,668.71 TOTAL -------------- ------------- - -------------- ALL FUNDS 9,668.71 9,668.71 FO �AUDITE/ k` CORRECT EXAMINED AND APPROVED MAYOR OR MAYOR PRO-TEM EXAMI APPROVED C AGER WRS - PREPARED 6-03-2005, 11:37:53 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GN347B 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 00001COACHELLA VALLEY WATER DIST. 870-4496-464.40-01 6/02/2005 506153DRWTRSVC 43820BLUBRY S/05 8.44 870-4496-464.40-01 6/02/2005 506153DRWTRSVC 43880YLOSGE 5/05 16.88 870-4496-464.40-01 6/02/2005 506153DRWTRSVC 43980BLUBRY 5/05 12.26 870-4496-464.40-01 6/02/2005 506153DRWTRSVC 43775KLSYCT 5/05 10.94 6-03-2005 4327776 **** VENDOR TOTAL GENERATED --> 48.52 00086CRAWFORD AND COMPANY 870-4493-464.40-01 P00700 012142 6/02/2005 00633-HIP PRGRM MGMT 1,644.50 6-03-2005 4327777 **** VENDOR 'TOTAL GENERATED --> 1,644.50 00006GAS COMPANY, THE 870-4496-464.40-01 6/02/2005 106 42DRGASSVC 4377SKLSYCT 5/05 7.76 870-4496-464.40-01 6/02/2005 058 12DRGASSVC 43880YLOSGE 5/05 7.76 870-4496-464.40-01 6/02/2005 175 72DRGASSVC 43980BLUBRY 5/05 6.77 6-03-2005 4327778 **** VENDOR TOTAL GENERATED --> 22.29 00018MAINIERO, SMITH AND ASSOC, INC 870-4698-466.40-01 011426 6/02/200S 80712 40 AC-18 AC CIV ENG 3/05 1,345.00 870-4698-466.40-01 011426 6/02/2005 80900-40 AC-18 AC CIV ENG 3/05 4,063.16 6-03-2005 4327779 **** VENDOR TOTAL GENERATED --> 5,408.16 00047NEW WEST LANDSCAPE 870-4492-464.40-01 6/02/2005 7614 ARR74047SNMRNO CLEAN LOT 450.00 870-4496-464.40-01 6/02/2005 7820 DR 43980BLU13RY YD CLEANUP 420.00 870-4496-464.40-01 6/02/2005 7818 DR 43980BLUBRY IRRIG REP 115.00 870-4496-464.40-01 6/02/2005 7616 DR 43980BLUBRY IRRIG REP 75.00 870-4496-464.40-01 6/02/2005 7819 DR 439BOBLU13RY MOWING 36.00 870-4496-464.40-01 6/02/2005 7823 DR 43775KLSYCT LAWN WK 281.00 870-4496-464.40-01 6/02/2005 7824 DR 43880YLOSG YRD WK 176.00 870-4496-464.40-01 6/02/2005 7821 DR 43820BLUBRY YRD WK 170.00 6-03-2005 4327780 **** VENDOR TOTAL GENERATED --> 1,723.00 00045PORTOLA PALMS HOMEOWNERS ASSN 870-4195-466.33-70 P00600 6/01/2005 JUNE 2PPMHP HOA FEES LOT 73 155.87 6-03-2005 4327781 PREPARED 6-03-2005, 11:37:53 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODO/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 ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870-4195-466.36-60 6/02/2005 HOUSINPOSTAGE USED 5/25-5/31/05 **** VENDOR TOTAL GENERATED --> 00055STEVEN BURT & ASSOCIATES, INC 870-4195-466.33-70 6/01/2005 SI-279SRA WOOD CHIP INSTALL **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 155.87 9.37 6-03-2005 4327782 9.37 657.00 6-03-2005 4327783 657.00 9,668.71