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HomeMy WebLinkAboutWR236 - HousingPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 5-19-2006 CITY OF PALM DESERT 11 :16:07 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 COMPU'PER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE 870 RDA SR HOUSING FUND 668,186.82 1,385.07 666,801.75 TOTAL--------- --- -------------- -------------- ALL FUNDS 668,186.82 1,385.07 666,801,75 AUD D ND F UND ORRECT EXA ED A P ROVED ( `EAVENSEEA R e -- - ---- - ---- ----- ------------ -------------------------- IRECTOR OF FINANCE MAY OR MAYOR PRO-TEM Cl///''T��'Y MANAGER PREPARED 5-19-2006, 11:16:07 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 00053PUBLIC EMPLOYEES' RETIREMENT 870-4195-466.11-21 5/15/2006 H2O060HEALTH INS PREM 5/2006 .... VENDOR TOTAL PREPAID - > 00027BANK OF AMERICA 870-4195-466.31-20 5/19/2006 10035-4/24 LORMAN SMNR-RADDISON **** VENDOR TOTAL GENERATED --> 00021REAL ESTATE ANALYSIS SERVICES 870-4195 466,30-92 5/18/2006 5/15/OHSG PROF SVC 00029RESERVE ACCOUNT 670-4195-466.36-60 00089COMDYN PD LLC 870-4698-466.40-01 970-4698-466.40-01 **** VENDOR TOTAL GENERATED --> 5/18/2006 HOUSINPOSTAGE USED 5/10-16/06 **** VENDOR TOTAL GENERATED --> 012624 5/15/2006 DEVEL 20 AC SITE CONST 012624 5/15/2006 DRAW 120 AC SITE CONST **'* VENDOR TOTAL PREPAID --� *•** GENERATED TOTAL --> *•'* PREPAID TOTAL --> •*•* TOTAL THIS REPORT --> }+s(7.a3� 5,735.67 5-05-2006 0006125 5,735.67 19.29 5-19-2006 0636088 19.29 I,154.50 5-19-2006 0638089 1,354.50 11.28 5-19-2006 0638090 11.28 31,060.00 630,006.08 5 - 0 1 - 2 0 0 6 3053258 661,066.08 1,385.07 666,801.75 668,186.82 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 5-19-2006 CITY OF PALM DESERT 11 :16:07 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 668,186.62 1,385.07 666,801.75 TOTAL-------------- -------------- -------------- ALL FUNDS 668,186.82 1,385.07 666,801.75 AUD AND N CORRECT EXAMINED AND APPROVED EXAMI OVED --- - ------------------------------------------- ------ DIRECT R OF FINANCE MAYOR OR MAYOR PRO-TEM MA AR WR -- _}-- _xQ -- PREPARED 5-19-2006, 11:16:07 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 ------- --- -------- --- ---------------- - ----- ---- ---- --- ---------------------------- ---- 00053PUBLIC EMPLOYEES, RETIREMENT 870-4195-466.11-21 5/15/2006 H20060HEALTH INS PREM 5/2006 5,735.67 5 05-2006 0006125 ***' VENDOR TOTAL PREPAID > 5,735.67 00027BANK OF AMERICA 870-4195-466.31-20 5/19/2006 10035-4/24 LORMAN SMNR-RADDISON **'* VENDOR TOTAL GENERATED --> 00021REAL ESTATE ANALYSIS SERVICES 870-4195-466.30-92 5/18/2006 5/15/OHSG PROF SVC 00029RESERVE ACCOUNT 870-4195-466.16-60 00089C0MDYN PD LLC 870-4698-466.40-01 870-4698-466.40-01 **** VENDOR TOTAL GENERATED --> 5/18/2006 HOUSINPOSTAGE USED 5/10-16/06 '*** VENDOR TOTAL GENERATED --> 012624 5/15/2006 DEVEL 20 AC SITE CONST 012624 5/15/2006 DRAW 120 AC SITE CONST •'** VENDOR TOTAL PREPAID --> GENERATED TOTAL --> **** PREPAID TOTAL --> .... TOTAL THIS REPORT --> 19.29 5-19-2006 0638088 19.29 1,354.50 5-19-2006 0638089 1.354.50 11.28 5-19-2006 0638090 11.28 31,060.00 630,006.08 5-01-2006 3053258 661,066.08 I,385.07 666,801.75 668,186.82