Loading...
HomeMy WebLinkAboutWR40 - RDAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-18 2006 CITY OF PALM DESERT 12 : 0 9 . 4 2 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 60,621.36 60,621.36 TOTAL--- -- -------- - - - - - - - - - - - - - - ALL FUNDS 6U,621.36 60,621.36 AUDIT ND APPROVED rIli EA%SEED/ \11/ Cn Al. �--=--------�----------------------- R PRO-T£M 7n/ CCIITTY{ MANAGER WR--yd,�----- PREPARED 8-19 2006, 1.! 09 42 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 01 Palm Desert Redevelopment Agency -- --- --- - - --------------- '--- - ------------- --- ---- ------ - - VENDOR PROJECT P 0. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER _ _ - - -- -'- ---' -- ---' - -' --- ---- ----- ---- ------ - --- - --------- -------- _ - - -- -'--- - _ 00079DLT SOLUTIONS, INC 850-4195-466.21-85 013204 8/16/2006 S100813SOFTWARE AUTO CAD 3,052.60 8S0 4195 466 21-85 013204 8/18/2006 510088SOFTWARE AUTO CAD 236 58 •••• VENDOR TOTAL GENERATED - > 00029RESERVE ACCOUNT 850 4i95-466 36-60 8/17/2006 RDA USED POSTAGE 8/9-15/06 •••• VENDOR TOTAL GENERATED --> 00095RUHNAU RUHNAU CLARKE & ASSOCIATES 850-4549.454 40 01 013353 8/18/2006 1057 PDAC DSGN CONST MGMT 00090US GREEN BUILDING COUNCIL 850 4356-4$3 40 01 00027YRIGOYEN. DAVE 850 4195-466 31-20 850-4195-466.31 20 850-4195-466 31 20 850-4195 466.sl 20 850-4195-466 31 20 850 0000-115 01 00 .... VENDOR TOTAL GENERATED --> 8/17/2006 REVIEWVIC LEED CERTIFICATION •••• VENDOR TOTAL GENERATED --> 8/17/2006 REIM-M8/9 10 CRA CONF 8/17/2006 REIM-1'8/9-10 CRA CONF 8/17/2006 REIM-PB/9-10 CRA CONF 8i17/2006 REIM-H8/9-10 CRA CONF 8/17/2..006 REIM-MS/9-10 CRA CONE 8/17/2006 CLEAR 8/9-10 CRA CONF •... VENDOR TOTAL GENERATED - > •••• GENERATED 'COTAL > 8 18-2006 0640275 3,289.18 II.27 8-18.2006 0640276 11.27 55,250.00 8-18 2006 0640271 55,250.00 1,875.00 8 - 1 8 2006 0640278 1875.00 58.06 119 22.00 2 '1 6 12 114.66 276.12- 8-18-2006 0640279 195.91 60,62136 PROGRAM BTEMODJ/GM34%A PAGE 1 PREPARED 8-18-2006 CITY OF PALM DESERT 1 2� 0 9: 4 2 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 -- --------..-- ------- 85U RDA PROJECT AREA 01 60,621.36 60,621.36 TOTAL ------- --- -- ALL FUNDS 60,62136 60,621.36 AUDITE A D FO 'OR EXAMINED AND APPROVED EXA ED AND PROVED ------ --------------------------------------- --- — ----- —-------- DI CT R OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MAN ER WR---- -- ---- PREPARED 8 18-2006, 12 09.42 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 - ..- 00079DLT SO:.U'TIONS, INC 850-4195 466 21-85 0132011 8/16/2006 510088SOFTWARE AUTO CAD 3,052.60 8S0 4195 466.21 85 013204 8/18/20U6 510088SOFTWARE AUTO CAD 236.58 8 - 1 8 - 2 0 0 6 0640275 •••. VENDOR TOTAL GENERATED --> 3,289.18 00029RESERVE ACCOUNT 85U 4195-466 36 60 8/17/2006 RDA USED POSTAGE-8/9-15/06 •••• VENDOR TOTAL GENERATED --> 00095RUHNAU RUHNAU CLARKE & ASSOCIATES 850-4549 454.40-01 011353 8/18/2006 1057 PDAC DSGN CONST MGMT 00090US GREEN BUILDING COUNCIL 850-4358-433.40 01 00027YR1GOYEN, DAVE 850-4195 466.31-20 850-4195 466.31 20 850-4195 466.5l 20 650-4195 -36 31-20 850 4195 46E 31-2C 850 joou 115 01 00 .... VENDOR 'TOTAL GENERATED --> 8/17/2006 REVIEWVIC LEED CERTIFICATION •••• VENDOR TOTAL GENERATED --> 8/17/2006 REIM M8/9 10 CRA CONF 8/17!2006 REIM-T8/9-10 CRA CONF 6/17/2006 REIM-PS/9-10 CRA CONF 8/17/2006 REIM-H8/9 10 CRA CONF 8/11/2006 REIM M8/9 10 CRA CONF 8/17/2006 CLEAR 8/9 10 CRA CONF •••• VENDOR TOTAL GENERATED - •••• GENERATED TOTAL - V `Q T II.27 8 - 1 8 - 2 0 0 6 0640276 11.27 55,250.00 8-18-2006 0640277 55,250.00 1,875.00 8-18 2006 0640278 1875.00 58.06 119 22.00 276.12 114.66 276.12- 8-18 2006 0640219 195.91 60,621.36