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HomeMy WebLinkAboutWR58 - HSGPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8.26-2005 CITY OF PALM DESERT 12 0 3 : 4 6 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 229,177.70 -------------- 229,177.70 229,177.70 -------------- 229.177.70 1�^D D F ND CORRECT EXAMINED D PPROVED PIPASt "Str �JffAMD - i3------------------------R-I-�R-----LL-- DIR R O FINANCE MAYOR OR MAYOR PRO-TEM(CITY MANAGER NR - �jI-(-- -�- --- PREPARED 8-26-2005, 12:03:47 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 00034FORESITE ESCROW 870-4492-464.40-01 8/25/2005 ESCR MDR 20 TD-LOT 114 1,500.00 8-26-2005 4329807 870-4492-464.40-01 8/25/2005 ESCR MDR 2D TD-LOT 93 1,500.00 8-26-2005 4329808 •••• VENDOR TOTAL GENERATED - > 3,000.00 00068HARRIS i ASSOCIATES 870-4195-466.30-92 012304 8/25/2005 052600CAL VIL EXT RENOV •••• VENDOR TOTAL GENERATED --> 00088MASTER SEARCH INC 870-4698-466.40-01 8/25/2005 1040 20-AC ASBESTOS ABATEMENT •••• VENDOR TOTAL GENERATED --> 00051OFFICE DEPOT 870-4195-466.21.10 8/25/2005 301366CALCULATOR •••• VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870-4195-466.36-60 8/24/2005 HOUSINPOSTAGE USED-8/17-23/05 •••• VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO. 870-4496-464.40-01 8/25/2005 2-25-7DR ELECT 41980 BLUBRY LN •••• VENDOR TOTAL GENERATED --> 00085TAYLOR FRAGER, INC 870-4349-433.40.01 012193 8/25/2005 DRAW 4PVA CONST APTS 870-0000-206.00-00 8/25/2005 RETENTRETENT P012193/R21780 •••• VENDOR TOTAL GENERATED --> 8,445.00 8-26-2005 4329809 8,445.00 475.00 8-26-2005 4329810 475.00 50.71 8-26-2005 4329811 50.71 13.60 8-26-2005 4329812 13.60 1.79 8-26-2005 4329813 1.79 241,324.00 24,132.40- 8-26-2005 4329814 217,191.60 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-26-2005 CITY OF PALM DESERT 12 0 3 : 4 6 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 229,177.70 229,177.70 TOTAL ALL FUNDS 229,177.70 229.177.70 AUDITED D F ND CORRECT EXAMINED AND APPROVED EXAMINE APPROVED P--------------------------------------------------------- DI TO; FINANCE MAYOR OR MAYOR PRO-TEM CITY ANAGER PREPARED B-26-2005. 12:03.47 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 00034FORESITE ESCROW 870-4492-464 40-01 8/25/2005 ESCR *DR 2D TD-LOT 114 1.500.00 8-26-2005 4329807 870-4492-464.40-01 8/25/2005 ESCR 8DR 2D TD-LOT 93 1.500.00 8-26-2005 4329808 •••• VENDOR TOTAL GENERATED --a 3,000.00 00068HARRIS i ASSOCIATES 870-4195-466.30-92 012304 8/25/2005 052600CAL VIL EXT RENOV •••• VENDOR TOTAL GENERATED --> 00088MASTER SEARCH INC 810-4698-466.40-01 8/25/2005 1040 20-AC ASBESTOS ABATEMENT •••• VENDOR TOTAL GENERATED --> 000570FFICE DEPOT 870-4195-466.21-10 8/25/2005 301366CALCULATOR •••• VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870-4195-466.36-60 8/24/2005 HOUSINPOSTAGE USED-8/17-23/05 •••• VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO. 870-4496-464.40-01 8/25/2005 2-25-7DR ELECT 43960 BLUBRY LN •••• VENDOR TOTAL GENERATED --> 00005TAYLOR FRAGER, INC 870-4349-433.40-01 012193 9/25/2005 DRAW 4PVA CONST APTS 870-0000-206.00-00 8/25/2005 RETENTRETENT P012193/R21780 •••• VENDOR TOTAL GENERATED --> 8,445.00 8-26-2005 4329809 8,445.00 475.00 8-26-2005 4329810 475.00 50.71 8-26-2005 4329811 50.71 13.60 B-26-2005 4329812 13.60 1.79 8-26-2005 4329813 1.79 241,324.00 24,132.40- E-26-2005 4329814 217,191.60 11 <.4 PREPARED 8-26-2005, 12.03:47 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM34-,B 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 •-- ------•---- ------------- -------- --------- --- --- --------------------- ------- •••• GENERATED TOTAL --> 229,177.70 11-�t,