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HomeMy WebLinkAboutWR185 - HSGPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 3-03-2006 CITY OF PALM DESERT 11 :25:16 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 02 Palm Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE --- _. -------------------------------.. 870 RDA SR HOUSING FUND TOTAL ALL FUNDS AUDI/TO OUND ORRECT E ------------ --- --- DF FINANCE M YOR 302,057.91 -------------- 302,057.91 302,057.91 302,057.91 APPROVEDPl�ATSHATfACM VDAD -------------------------------------- OR PRO-TEM CITY MANAGER WR __M_ ---Y 5-- PREPARED 3-03-2006, 11:25:16 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMCDJ/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment -Housing ----------------------------------------------------------------------------- VENDOR PROJECT P 0. INVOICE ------------------------------------------------- PAID CHECK ACCOUNT NUMBER NUMBER DATE '-'-----'----'----------'-------------------------------------------------------------------------------------- INVOICE DESCRIPTION AMOUNT ----------- DATE NUMBER -------- 00014EL INFORMADOR 870-4195-466 32-10 3/02/2006 11-03-EL INFORMADOR AD 1/12/06 165.00 3 - 0 3 - 2 0 0 6 0391010 ••.. VENDOR TOTAL GENERATED --> 165 00 00014GATEWAY COMPANIES, INC. 870-4195-466.40-40 012886 3/02/2006 314996COMPUTERS-FA#7097-7100 870-4195-466.40-40 012886 3/02/2006 314996COMPUTERS FAM7097-7100 ' . VENDOR TOTAL GENERATED --> 00069O'LINN EXECUTIVE SECURITY 8 7 0 - 4 3 4 9 - 4 3 3 . 4 0 - 0 1 00045PORTOLA PALMS HOMEOWNERS ASSN 870-4195-466 33-70 P00600 3/02/2006 5852 2/1-15 PVA SEC SERV •••. VENDOR TOTAL GENERATED --> 3/02/2006 ACCT#2PPMHP LOT 73 HOA 3/06 •••• VENDOR TOTAL GENERATED --> OOG21REAL ESTATE ANALYSIS SERVICES 870-4195-466.30-92 3/02/2006 JANUARHSG PROF SVCS •••. VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870-4195-466.36-60 3/01/2006 HOUSINPOSTAGE USED 2/15-2/28/06 •••• VENDOR TOTAL GENERATED --> 00002R1CHARDS, WATSON L GERSHON INC 870-4195-466 30-15 3/02/2006 144487HSG LGL SVCS 12/05 870-4493-464.40-01 3/02/2006 144487HIP LGL SVCS 12/05 870-4496-464.40-01 3/02/2006 144487DR LGL SVCS 12/05 •••• VENDOR TOTAL GENERATED --> 3,198.00 212.66 3-03-2006 0391011 3,410.66 5.220.00 3 - 0 3 - 2 0 0 6 0391012 5,220 00 155.87 3 - 0 3 - 2 0 0 6 0391013 155.87 3,219.61 3 - 0 3 - 2 0 0 6 0391014 3,219.61 55.13 3 - 0 3 - 2 0 0 6 0391015 55.13 14 7. 4 9 38.00 439.00 3 - 0 3 - 2 0 0 6 0391016 1,224.49 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 3-03-2006 CITY OF PALM DESERT 11 : 2 5 : 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 02 Palm Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ----------------------------------------------------------------------------------------- 870 RDA SR HOUSING FUND 302,057.91 302,057.91 TOTAL-------------- -------------- -------------- ALL FUNDS 302,057.91 302,057.91 AUDITE/FO D CORRE EXAMINED AND APPROVED EXAMIN APPROVED ---------- ----------------------------------------------------- DIRF NCE MAYOR OR MAYOR PRO-TEM MANAGER WR5-- PREPARED 3-03-2006, 11:25:16 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 -------------I---------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.0 INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ----------------------------------------------------- DATE INVOICE DESCRIPTION '--------------------------------------------------------- AMOUNT DATE '-----------------'-- NUMBER 00014EL INFORMADOR 870-4195-466.32-10 3/02/2006 11-03-EL INFORMADOR AD 1/12/06 165.00 3 - 0 3 - 2 0 0 6 0391010 •••• VENDOR TOTAL GENERATED --> 165 00 00014GATEWAY COMPANIES, INC. 870-4195-466.40-40 012886 3/02/2006 314996COMPUTERS-FA#7097-7100 3,198.00 870-4195-466.40-40 012886 3/02/2006 314996COMPUTERS FA#7097-7100 212.66 3-03-2006 0391011 •••• VENDOR TOTAL GENERATED --> 3,410.66 000690'LINN EXECUTIVE SECURITY 8 7 0 - 4 3 4 9 - 4 3 3 . 4 0 - 0 1 3/02/2006 5852 2/1-15 PVA SEC SERV 5,220.00 3 - 0 3 - 2 0 0 6 0391012 •••• VENDOR TOTAL GENERATED --> 5,220 00 00045PORTOLA PALMS HOMEOWNERS ASSN 8 7 0 - 4 1 9 5 - 4 6 6 3 3 - 7 0 P 0 0 6 0 0 3/02/2006 ACCTM2PPMHP LOT 73 HOA 3/06 155.87 3 - 0 3 - 2 0 0 b 0391013 •••• VENDOR TOTAL GENERATED --> 155.87 00021REAL ESTATE ANALYSIS SERVICES 870-4195-466.30-92 3/02/2006 JANUARHSG PROF SVCS 3,219.61 3 - 0 3 - 2 0 0 6 0391014 •••• VENDOR TOTAL GENERATED --> 3,219.61 00029RESERVE ACCOUNT 870-4195-466.36-60 3/01/2006 HOUSINPOSTAGE USED 2/15-2/28/06 55.13 3 - 0 3 - 2 0 0 6 03910.5 •••• VENDOR TOTAL GENERATED --> 55 13 00002RICHARDS, WATSON & GERSHON INC 870-4195-466.30-15 3/02/2006 144487HSG LGL SVCS 12/05 747.49 870-4493-464.40-01 3/02/2006 144487HIP LGL SVCS 12/05 38.00 870-4496-464.40-01 3/02/2006 144487DR LGL SVCS 12/05 439.00 3 - 0 3 - 2 0 0 6 0391016 •••• VENDOR TOTAL GENERATED --> 1,224.49 PREPARED 3-03-2006, 11:25:16 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 0 INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00091TAYLOR FRAGER & PYRO-COMM 870-4349-433.40-01 3/02/2006 PO1219PVA CONST APTS 8,367.00 870-0000-206 00-00 3/02/2006 RETENTRETENT PO12193/R21780 836.70- 3-03.2006 0391017 •••• VENDOR TOTAL GENERATED --> 7.530.30 00091TAYLOR FRAGER & SYLVESTER ROOFING 870-4349-433.40-01 3/02/2006 PO1219PVA CONST APTS 870-0000-206.00-00 3/02/2006 RETENTRETENT PO12193/R21780 00091TAYLOR FRAGER AND 8 7 0 - 4 3 4 9 - 4 3 3 . 4 0 - 0 1 870-0000-206.00-00 00090TAYLOR FRAGER AND BRUDVIK 8 7 0 - 4 3 4 9 - 4 3 3 . 4 0 - 0 1 870-0000-206.00-00 •'•• VENDOR TOTAL GENERATED --> 3/02/2006 PO1219PVA CONST APTS 3/02/2006 RETENTRETENT PO12193/R21780 •••• VENDOR TOTAL GENERATED --> 3/02/2006 PO1219PVA CONST APTS 3/02/2006 RETENTRETENT PO12193/R21780 •••• VENDOR TOTAL GENERATED --> 00091TAYLOR FRAGER AND RANDLE AIR COND 870-4349-433.40-01 3/02/2006 PO1219PVA CONST APTS 870-0000-206.00-00 3/02/2006 RETENTRETENT PO12193/R21780 •••• VENDOR TOTAL GENERATED --> 00091TAYLOR FRAGER AND SHASTA FIRE PROT 870-4349-433.40-01 3/02/2006 PO1219PVA CONST APTS 870-0000-206.00-00 3/02/2006 RETENTRETENT PO12193/R21780 •••• VENDOR TOTAL GENERATED --> 00091TAYLOR FRAGER AND SIERRA INSULATION 870-4349-433.40-01 3/02/2006 PO1219PVA CONST APTS 870-0000-206.00-00 3/02/2006 RETENTRETENT PO12193/R21780 74,092.00 7,409.20- 3-03-200b 0391018 66,682.80 60,000.00 6,000.00- 3-03-2006 0391019 54,000.00 7,462 00 746.20- 3-03-2006 0391020 6,715.80 30,000.00 3,000 00- 3-03-2006 0391021 27.000.00 15,000.00 1,500.00- 3-03-2006 0391022 13,500.00 3,781.00 378.10- 3-03-2006 0391023 PREPARED 3-03-2006, 11:25 16 CITY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/GM3470 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 --> 00090TAYLOR FRAGER AND SOCAL IRONWORKS 870.4349-433 40-01 3/02/2006 P01219PVA CONST APTS 870-0000-206.00-00 3/02/2006 RETENTRETENT P012193/R21780 . — VENDOR TOTAL GENERATED --> 00090TAYLOR FRAGER AND SSW MECHANICAL 870-4349-433.40.01 3/02/2006 P01219PVA CONST APTS 870-0000-206.00-00 3/02/2006 RETENTRETENT P012193/R21780 •••. VENDOR TOTAL GENERATED --> 00090TAYLOR FRAGER AND TANDEM WEST 870-4349-433.40-01 3/02/2006 P01219PVA CONST APTS 870-0000-206.00-00 3/02/2006 RETENTRETENT P012193/R21780 •••• VENDOR TOTAL GENERATED --> 00085TAYLOR FRAGER, INC 870-4349-433.40-01 012193 3/02/2006 DRAW 1PVA CONST APTS 870-0000-206.00-00 3/02/2006 RETENTRETENT P012193/R21780 *­ VENDOR TOTAL GENERATED --> 00055VINTAGE ASSOCIATES 870-4492-464.40-01 3/02/2006 SI-367SM LOT CLEAN UP/WEEDS •••• VENDOR TOTAL GENERATED --> 00006VISION SERVICE PLAN. INC. 870-4195-466.11-21 3/02/2006 00 408VIS SVC PLAN PREM 3/06 .... VENDOR TOTAL GENERATED --> •••• GENERATED TOTAL --> 3,402.90 40,775.00 407750- 3-03-2006 0391024 36,697.50 42,116 00 4211.60- 3-03-2006 0391025 37,904.40 12,364.00 1,236.40- 3-03-2006 0391026 11,127.60 26,06.7 44 2,606.74- 3-03-2006 0391027 23,460.70 400.00 3 - 0 3 - 2 0 0 6 0391028 40C.00 185 15 3 - 0 3 - 2 0 0 6 0391029 185.15 302.057.91 PREPARED 3-03-2006, 11,25.16 CITY OF PALM DESERT PAGE 4 PROGRAM HTEMODJ/GM3476 C H E C K R E G I S T E R 02 Pdlm Desert Redevelopment -Housing VENDOR PROJECT P O INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------'-----------I-------------- ----------------------- R�� \ � s-'-