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HomeMy WebLinkAboutWR234-RDAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-29-2005 CITY OF PALM DESERT 11:15:16 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 850 RDA PROJECT AREA #1 25,286.20 25,286.20 851 RDA PROD AREA #2 629.00 629.00 853 RDA PROD AREA #3 2,775.00 2,775.00 854 RDA PROJECT AREA #4 3,405.60 3,405.60 TOTAL-------------- -------------- -------------- ALL FUNDS 32,095.80 32,095.80 AUDI D AND FOUND CORRECT EXAMINED AND APPROVED E SEE ATTACHED PLEASCITY nER EXAMINED AND APPROVED "DIRECTOR OF FINANCE MAYOR OR MAYOR PREPARED 4-29-2005, 11:15:16 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 ------------------------------------------------------------------------------------------------------------------------------------ 00022CALIFORNIA REDEVELOPMENT ASSOC 850-4195-466.36-30 4/28/2005 FY04/ODUES FOR JUNE 04/05 1,366.67 850-0000-143,01-00 4/28/2005 FY05/ODUES FOR 7/05-6/06 15,033.33 4-29-2005 4326980 **** VENDOR TOTAL GENERATED --> 16,400.00 00061DAVID EVANS & ASSOC. 854-4670-454.40-01 011033 4/28/2005 166946FP-CONST DOCS **** VENDOR TOTAL GENERATED --> 00002FEDERAL EXPRESS CORP. 850-4195-466.36-60 4/29/2005 5-462-AIR FREIGHT CHGS-3/05 **** VENDOR TOTAL GENERATED --> 00003HUNT, MARIA 850-0000-115.01-00 4/28/2005 CASH A5/5 WOODBINE HOTEL MTG **** VENDOR TOTAL GENERATED --> 00065LANCE SOLL & LUNGHARD 850-4195-466.30-92 011757 4/28/2005 12/31/STATE CONTROLLRS REPORT **** VENDOR TOTAL GENERATED --> 00070MCCARTHY, JUSTIN 850-4195-466.31-20 4/27/2005 REIM-P4/21 USC LGL RE CONF 850-4195-466.31-15 4/27/2005 REIM-M4/21 USC LGL RE CONF **** VENDOR TOTAL GENERATED --> 00057OFFICE DEPOT 850-4195-466.21-10 4/28/2005 287543OFC SPLY-NATURAL KEYBRD 850-4195-466.21-10 4/28/2005 284519OFC SPLY-LIFTOFF TAPE **** VENDOR TOTAL GENERATED --> 3,202.10 4-29-2005 4326981 3,202.10 250.90 4-29-2005 4326982 250.90 120.00 4-29-2005 4326983 120.00 4,500.00 4-29-2005 4326984 4,500.00 z �01( 0 7.00 80.60 4-29-2005 4326985 87.60 53.29 5.64 4-29-2005 4326986 58.93 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-29-2005 CITY OF PALM DESERT 11:15:16 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 O1 Palm Desert Redevelopment Agency DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 850 RDA PROJECT AREA #1 25,286.20 851 RDA PROD AREA #2 629.00 853 RDA PROJ AREA #3 2,775.00 854 RDA PROJECT AREA #4 3,405.60 TOTAL -------------- ALL FUNDS 32,095.80 AUDyrq AND FOUND CORRECT EXAMINED AND APPROVED �-CTOR FINANCE MAYOR OR MAYOR PRO-TEM 25,286.20 629.00 2,775.00 3,405.60 -------------- 32,095.80 EXAMINED APPROVED CI GER PREPARED 4-29-2005, 11:15:16 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 ------------------------------------------------------------------------------------------------------------------------------------ 00022CALIFORNIA REDEVELOPMENT ASSOC 850-4195-466.36-30 4/28/2005 FY04/0DUES FOR JUNE 04/05 1,366.67 850-0000-143.01-00 4/28/2005 FY05/0DUES FOR 7/05-6/06 15,033.33 4-29-2005 4326980 **** VENDOR TOTAL GENERATED --> 16,400.00 00061DAVID EVANS & ASSOC. 854-4670-454.40-01 011033 4/28/2005 166946FP-CONST DOCS 00002FEDERAL EXPRESS CORP. 850-4195-466.36-60 00003HUNT, MARIA 850-0000-115.01-00 **** VENDOR TOTAL GENERATED --> 4/29/2005 5-462-AIR FREIGHT CHGS-3/05 **** VENDOR TOTAL GENERATED --> 4/28/2005 CASH A5/5 WOODBINE HOTEL MTG **** VENDOR TOTAL GENERATED --> 00065LANCE SOLL & LUNGHARD 850-4195-466.30-92 011757 4/28/2005 12/31/STATE CONTROLLRS REPORT **** VENDOR TOTAL GENERATED --> 00070MCCARTHY, JUSTIN 850-4195-466.31-20 4/27/2005 REIM-P4/21 USC LGL RE CONF 850-4195-466.31-15 4/27/2005 REIM-M4/21 USC LGL RE CONF **** VENDOR TOTAL GENERATED --> 00057OFFICE DEPOT 850-4195-466.21-10 4/28/2005 287543OFC SPLY-NATURAL KEYBRD 850-4195-466.21-10 4/28/2005 284519OFC SPLY-LIFTOFF TAPE **** VENDOR TOTAL GENERATED --> 3,202,10 4-29-2005 4326981 3,202.10 250.90 4-29-2005 4326982 250.90 120.00 4-29-2005 4326983 120.00 4,500.00 4-29-2005 4326984 4,500.00 7.00 80.60 4-29-2005 4326985 87.60 53.29 5.64 4-29-2005 4326986 58.93 PREPARED 4-29-2005, 11:15:16 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 ------------------------------------------------------------------------------------------------------------------------------------ 00029RESERVE ACCOUNT 850-4430-422.36-60 4/27/2005 BUS SPPOSTAGE USED-4/20-26/05 850-4195-466.36-60 4/27/2005 RDA POSTAGE USED-4/20-26/05 **** VENDOR TOTAL GENERATED --> 00002RICHARDS, WATSON & GERSHON, INC 850-4121-466.30-15 4/28/2005 138658PA-1 GEN LGL SVCS-2/05 851-4121-466.30-15 4/28/2005 13865SPA-2 LGL SVCS-2/05 854-4121-466.30-15 4/28/2005 138658PA-4 LGL SVCS-2/OS **** VENDOR TOTAL GENERATED --> 00050S-2 SEALING & STRIPING INC 853-4598-433.40-01 4/27/2005 3189 CCV STREET STRIPING **** VENDOR TOTAL GENERATED --> 00019SIERRA PACIFIC 853-4598-433.40-01 4/27/2005 15794 CCV-LOOP DETECTORS **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 4.65 23.36 4-29-2005 4326987 28.01 3,840.76 629.00 203.50 4-29-2005 4326988 4,673.26 625.00 4-29-2005 4326989 625.00 2,150.00 4-29-2005 4326990 2,150.00 32,095.80 z3y �