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HomeMy WebLinkAboutWR264 - HousingPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 6-29-2006 CITY OF PALM DESERT 16:30:04 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 AUDITED/A7/D FdUND CORRECT D A EITO _ FINANCE M 292,328.39 ------------- 292,328.39 292,328.39 ----------- --- 292,328.39 APPROVED EXAMINEDDAND APPROVED PRO TEM WR—S7_--- —�--'— PROGRAM HTEMODJJGM347A PAGE 1 PREPARED 6-29-2006 CITY OF PALM DESERT 16 : 30 : 04 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 292,328.39 ------------- 292,328.39 292,328.39 -------------- 292,328.39 AUDIT A OUND CORRECT EXAMINED AND APPROVED EXAMINED D APPROVED ---- ---------------------------- ---------- ----------- IRE TOR OF FINANCE MAYOR OR MAYOR PRO-TEM CIT MANAGER WR jk�� ------ :Z;_q ... PREPARED 6-29-2006, 16:30:04 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 00092KUNIKLO CORPORATION 8 7 0 - 4 3 4 9 - 4 3 3 . 4 0 - 0 1 013032 6/29/2006 PVA-02PVA CERT PAYROLL 3,000.00 6-29-2006 0638945 «•" VENDOR TOTAL GENERATED --> 3,000.00 00091TAYLOR FRAGER & PYRO-COMM 870-4349-433.40-01 6/29/2006 DRAW 1PVA-CONST APTS 2,565.56 870-0000-206.00-00 6/29/2006 RETENTRETENT PO12193/R21780 256.56- 6-29-2006 0638946 '+'• VENDOR TOTAL GENERATED --> 2,309.00 00091TAYLOR FRAGER AND 870-4349-433.40-01 6/29/2006 DRAW 1PVA-CONST APTS 20,000.00 870-0000-206.00-00 6/29/2006 RETENTRETENT PO12193/R21780 2,000.00- 6-29-2006 0638947 **«* VENDOR TOTAL GENERATED --> 18,000.00 00092TAYLOR FRAGER AND 870-4349-433.40-01 6/29/2006 DRAW 1PVA-CONST APTS 22,252.50 870-0000-206.00-00 6/29/2006 RETENTRETENT PO12193/R21780 2,225.25- 6-29-2006 0638946 **•* VENDOR TOTAL GENERATED - > 20,027.25 00094TAYLOR FRAGER AND INLAND PLASTERING 870-4349-433.40-01 6/29/2006 DRAW 1PVA-CONST APTS 145,330.00 870-0000-206.00-00 6/29/2006 RETENTRETENT PO12193/R21780 14,533.00 6-29-2006 0638949 "** VENDOR TOTAL GENERATED --> 130,797.00 00094TAYLOR FRAGER AND PRO -CRAFT 870-4349-433.40-01 6/29/2006 DRAW 1PVA-CONST APTS 10,446.67 870-0000-206-00-00 6/29/2006 RETENTPVA-CONST APTS 1,044.67- 6-29-2006 0638950 •«*« VENDOR TOTAL GENERATED --> 9,402.00 00091TAYLOR FRAGER AND RANDLE AIR COND 870-4349-433.40-01 6/29/2006 DRAW 1PVA-CONST APTS 24,611.00 870-0000-206.00-00 6/29/2006 RETENTRETENT PO12193/R21780 2,461.10- E-29-2006 0638951 46Z&q PREPARED 6-29-2006, 16:30:04 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.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 00091TAYLOR PRAGER AND SHASTA FIRE PROT 870 4349-433.40-01 6/29/2006 DRAW 1PROJ-AFFORDABLE HOUSING 870-0000-206.00-00 6/29/2006 RETENTRETENT P012193/R21780 **** VENDOR TOTAL GENERATED --> 00091TAYLOR PRAGER AND SIERRA INSULATION 870-4349-433.40-01 6/29/2006 DRAW 1PVA-CONST APTS 870-0000-206.00-00 6/29/2006 RETENTRETENT P012193/R21780 **** VENDOR TOTAL GENERATED --> 00094TAYLOR PRAGER AND WANKE INDUSTRIAL 870-4349-433.40-01 6/29/2006 DRAW 1PVA-CONST APTS 870-0000-206.00-00 6/29/2006 RETENTRETENT P012193/R21780 **** VENDOR TOTAL GENERATED --> 00085TAYLOR PRAGER, INC B70-4349-433.40-01 012193 6/29/2006 DRAW 1PVA-CONST APTS 870-0000-206.00-00 6/29/2006 RETENTRETENT P0121931R21780 **** VENDOR TOTAL GENERATED --> 00094TAYLOR PRAGER, INC & J-KEL PAINTING 870-4349-433.40-01 6/29/2006 DRAW 1PVA-CONST APTS 870-0000-206.00-00 6/29/2006 RETENTRETENT P012193/R21780 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 22,149.90 8,457.00 845.70- 6-29-2006 0638952 7,611.30 5,114.10 511.41- 6-29-2006 0638953 4,602.69 46,269.00 4,626.90- 6 29-2006 0638954 41,642.10 31,005.17 3,100.52- 6-29-2006 0638955 27,904.65 5,425.00 S42.50- 6-29-2006 0638956 4,882.50 292,328.39 u•ZCq