Loading...
HomeMy WebLinkAboutWR124 - HousingPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 11-09-2007 CITY OF PALM DESERT 10:32:58 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 8.584.04 8,584.04 TOTAL -------------- -------------- -------------- ALL FUNDS 8,584.04 8,584.04 A IT OUN CORRECT EX APPROVED EXAMINED AND APPROVED DIRECTOR OF FINANCE MAY OR MAY R PRO-TEM �C(ITY MANAGER WR _Y[ J L c PLEASE SEE AUACHEG PREPARED 11-09-2007, 10:32:58 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 00059A AMERICAN ELECTRIC 870-4349-433.40-01 11/06/2007 8989 PVA DOORBELL PUSH BUTTON 35.81 11-09-2007 1436939 •••• VENDOR TOTAL GENERATED > 35.81 00053DELTA DENTAL 870-4195-466.11-21 11/08/2007 00-OOODELTA DENTAL PREM 11/07 397.20 11-09-2007 1436940 •••• VENDOR TOTAL GENERATED --> 397.20 00099GUY EVANS CONTRACTOR SERVICES 870-4349-433.40-01 11/06/2007 9715-OPVA INSTALL LOCKSETS 775.00 11-09-2007 1436941 •••• VENDOR TOTAL GENERATED > 775.00 OO100KANOSKI PAINTING 870-4349-433.40-01 014434 11/06/2007 904 PVA PAINT EXT STAIRS 3,279.00 11-09-2007 1436942 •••• VENDOR TOTAL GENERATED > 3.279.00 00032PARAGON SIGNS 810-4349-433.40-01 014463 11/06/2007 32351 PVA PKG STALL SIGNS 4,064.65 11-09-2007 1436943 •••• VENDOR TOTAL GENERATED --> 4,064.65 00029RESERVE ACCOUNT 870-4195-466.36-60 11/08/2007 RDA HS10/31-11/06 POSTAGE USED 32.38 11-09-2007 1436944 •`•• VENDOR TOTAL GENERATED --> 32.38 •••• GENERATED TOTAL --> 8,584.04 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 11-09-2007 CITY OF PALM DESERT 10:32:58 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 8,584.04 8,584.04 TOTAL ______________ -------------- -------------- ALL FUNDS 8,584.04 8,584.04 AUD ED AND OUND CORRECT EXAMINED AND APPROVED EXAMINE ND APPROVED -- - - -------------- I RECTOR OF FINANCE MAYOR OR MAYOR PRO TEM 1�C(ITY ANAGER WR PREPARED 11-09-2007, 10:32:58 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 ------------------------------------------------------------------------------------------------------------------------------------ 00059A AMERICAN ELECTRIC 870-4349-433.40-01 11/06/2007 8989 PVA DOORBELL PUSH BUTTON 35.81 ••*• VENDOR TOTAL GENERATED --> 00053DELTA DENTAL 870-4195-466.11-21 11/08/2007 00-OOODELTA DENTAL PREM 11/07 ••*• VENDOR TOTAL GENERATED --> 00099GUY EVANS CONTRACTOR SERVICES 870-4349-433.40-01 11/06/2007 9115-OPVA INSTALL LOCKSETS 00100KANOSKI PAINTING 670-4349-433.40-01 00032PARAGON SIGNS 870-4349-433.40-01 00029RESERVE ACCOUNT 910-4195-466.36-60 •••• VENDOR TOTAL GENERATED --> 014434 11/06/2007 904 PVA PAINT EXT STAIRS •••• VENDOR TOTAL GENERATED --> 014463 11/06/2007 32351 PVA PKG STALL SIGNS •*•• VENDOR TOTAL GENERATED --> 11/08/2007 RDA HS10/31-11/06 POSTAGE USED •••• VENDOR TOTAL GENERATED --> •••* GENERATED TOTAL --> 11-09-2007 1436939 35.81 397.20 11-09-2007 1436940 397.20 775.00 11-09-2007 1436941 775.00 3,279.00 11-09-2001 1436942 3,279.00 4,064.65 11-09-2007 1436943 4,064.65 32.38 11-09-2007 1436944 32.38 8,584.04