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HomeMy WebLinkAboutWR127 - HOUSINGPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 12-15-2006 CITY OF PALM DESERT 1 3; 0 3: 3 7 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 7,547.15 7,547.15 TOTAL -------------- -------------- -------------- ALL FUNDS 7,547.15 7,547.15 AUDITED AN�DRREC EXAMINPANA PR V D EXAMINE APPROVED -------— --------- --—--------- -------------- DIRECTOR OF FINANCE MAYOR 0 PRO-TE CII/T/` MANAGER PREPARED 12-15-2006, 13:03:38 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM3478 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 ---------------------I-------------------------------------------------------------------------------------------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOOICASH, PETTY 870-4195-466.40-40 12/15/2006 WIGHTMCONF RM 6, LOBBY REMODEL 28.86 870-4195-466.31-25 12/15/2006 LEON,P12/13 HOUSING COMM MTG 8.98 12-15-2006 0643289 •••• VENDOR TOTAL GENERATED --> 37.84 00001COACHELLA VALLEY WATER DIST. 870-4481 464.40-01 12/14/2006 11/15/LP PLAN CHECK FEES 274.00 12-15-2006 0643290 '••' VENDOR TOTAL GENERATED - > 274.00 00026DAD 6 SONS 870-4195-466.40-40 12/14/2006 298326INSTALL BOARDS-HSG 25% 125.00 12-15-2006 0643291 '••* VENDOR TOTAL GENERATED --> 125.00 00053DELTA DENTAL 870-4195-466.11-21 12/13/2006 00-OOODELTA DENTAL PREM 12/06 618.35 12-15-2006 0643292 •••+ VENDOR TOTAL GENERATED --> 618.35 00090GONZALES, JESSICA 870-4195-466.31-20 12/14/2006 REIMB-11/6 LEED WRKSHP 25.88 870-4195-466.31-20 12/14/2006 REIMB-11/6 LEED WRKSHP 3.00 870-4195-466.31-15 12/14/2006 REIMB-11/6 LEED WRKSHP 199.36 12-15-2006 0643293 *"•• VENDOR TOTAL GENERATED --> 228.24 00029RESERVE ACCOUNT 870-4195-466.36-60 12/13/2006 HOUSINPOSTAGE USED 12/6-12/06 7.07 12-15-2006 0643294 '••• VENDOR TOTAL GENERATED --> 1.07 00002RICHARDS, WATSON 6 GERSHON INC 870-4195-466.30-15 12/14/2006 149108HSG LGL SVCS 9/06 5,145.20 870-4493-464.40-01 12/14/2006 149108HIP LGL SVCS 9/06 779.00 870-4496-464.40-01 12/14/2006 149108DR LGL SVCS 9/06 332.45 j 12-15-2006 0643295 le�sc� Idq PREPARED 12-15-2006, 13:03:38 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.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------------- ------------------------------------ ------------------------------------------------------------------------------ •*•• VENDOR TOTAL GENERATED --> 6,256.65 -• GENERATED TOTAL --> 7,547.15