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HomeMy WebLinkAboutWR153 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 1-19-2007 CITY OF PALM DESERT 11 .47:41 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 09 P.D. Housing Authority DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE - -- - ------ ----- ---- ---- - ---------------------------------------------------- 871 PALM DESERT HOUSING AUTH 993,496.49 993,496.49 TOTAL -------------- -------------- -------------- ALL FUNDS 993,496.49 993,496.49 AUDITED A FO(DC RECT E A I E AND APPROVED EXAMINE NDAPPROVED -------- ----------------------------- DIRE R 0NCE MA R OR MAYOR P O-TEM CIrI^TLY AGER WR PREPARED 1-19-2007, 11:47:41 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 09 P.D. Housing Authority ---- -- - ------ ---- ---------- VENDOR PROJECT P.O. ------------------------------------------------------------------------------------- INVOICE ----------- PAID CHECK ACCOUNT NUMBER -- ------- ------- --------------------------------------------------------------------------------------- NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---- ----- -"---------- 00068HARRIS 6 ASSOCIATES 871 6680-466.40-01 013155 1/18/2007 052600CVA CONST MGMT 20,570.00 1-19-2007 0644048 `••• VENDOR TOTAL GENERATED --> 20,570.00 000080 C B REPROGRAPHICS, INC. 871-8610-466.40-01 6 7 1 - 6 6 1 0 � 4 6 6 . 4 0 - 0 1 871-8610 466.40-01 8'71-8610-466.40-01 871-8610-466.40-01 0005OPETRONELLA CORP 871-8660-466.40-01 1/18/2007 45791OLP PLAN COPIES 1/18/2007 458078LP PLAN COPIES 1/19/2007 457834LP PLAN COPIES 1/18/2007 45763OLP PLAN COPIES 1/18/2007 45762OLP PLAN COPIES •... VENDOR TOTAL GENERATED --> 1/18/2007 HA2359BALANCE OF PO#13079/23590 ...• VENDOR TOTAL GENERATED --> 00092PORTRAIT HOMES INC 871-8680-466.40-01 013016 1/18/2007 DRAW SCVA PHASE A-EXT. REN B71-0000-206.00-00 1/18/2007 RETENTRETENTN PO#13016/HA23650 •••• VENDOR TOTAL GENERATED --> •`•` GENERATED TOTAL > 4ft- f 53 231.32 22.00 285.00 30.71 30.71 1-19-2007 0644049 599.74 15,740.65 1-19-2007 0644050 15,740.65 1,062,873.45 106,287.35- 1-19-2007 0644051 956,586.10 993,496.49