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HomeMy WebLinkAboutWR138 - HOUSINGPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 1-05-2007 CITY OF PALM DESERT 11 : 1 9 : 2 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 TOTAL ALL FUNDS 21,284.63 ------------- 21,284.63 21,284.63 -------------- 21.284.63 PLEASE SEE AI1A ,; "-. AUDITED A FOU D CORRECT XAMIN AND PPROVED EXAMINED AND APPROVED ------- — -----^--- ------ — — ------ -------------------------- DIR O FINANCE MAYO A 0-TEM J�& CITY MANAG/E"jRRWR -- --` v_LL-- PREPARED 1-05-2007, 11:19:27 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 ---- ------------------------------------------------------------------------------------------------------------------------------ 00002FEDERAL EXPRESS CORP. 870-4195-466.36-60 1/04/2007 8-579-AIR FREIGHT 12/2006 123.30 1-05-2007 0643647 •••* VENDOR TOTAL GENERATED --> 123.30 00068HARRIS 6 ASSOCIATES 870-4349-433.40-01 013495 1/04/2007 063330PVA CONST MGMT 00031KRISTI W HANSON, INC. 870 4698-466 40-01 870-4698-466.40-01 00029RESERVE ACCOUNT 870-4195 466.36-60 00097STRAW, STICKS 6 BRICKS 870-4195 466.40-40 870-0000-207.02-00 •*** VENDOR TOTAL GENERATED --> 013041 1/04/2007 0318-3SR APTS ARCH DSGN 013041 1/04/2007 0318-4SR APTS ARCH DSGN •*•• VENDOR TOTAL GENERATED --> 1/03/2007 HSG POSTAGE CONSUMED **•* VENDOR TOTAL GENERATED --> 1/05/2007 1210 NRTH WNG CRK WLL TL 1/05/2007 STP SALES TAX PAYABLE •••• VENDOR TOTAL GENERATED --> ••*• GENERATED TOTAL --> 18,070.00 1 - 0 5 - 2 0 0 7 0643648 18,070.00 1,173.68 1,678.72 1-05-2007 0643649 2,852.40 17.21 1 - 0 5 - 2 0 0 7 0643650 17.21 236.78 15.06 1-05-2007 0643651 221.72 21,284.63 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 1-05-2007 CITY OF PALM DESERT 11 . 1 9 : 2 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 21,284.63 21,284.63 TOTAL-------------- -------------- -------------- ALL FUNDS 21,284.63 21,284.63 AUDITED U/FO D CORRECT EXAMINED AND APPROVED EXAMIN D APPROVED ------- —'+'" -- ------- -------------------------- -------- I OR INANCE MAYOR OR MAYOR PRO-TEM C MANAGER .R — IiL -- --L1?_1L�([� -- PREPARED 1-05-2007, 11:19:27 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.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00002FEDERAL EXPRESS CORP. 870-4195-466.36-60 1/04/2007 8-579-AIR FREIGHT 12/2006 123.30 1-05-2007 0643647 VENDOR TOTAL GENERATED --> 123.30 00068MARRIS & ASSOCIATES 870 4349-433.40-01 013495 1/04/2007 063330PVA CONST MGMT 00031KRISTI W HANSON, INC. 870 4698 466.40-01 870-4698-466.40-01 00029RESERVE ACCOUNT 870-4195-466.36-60 00097STRAW, STICKS & BRICKS 870-4195-466.40-40 8 7 0 - 0 0 0 0 - 2 0 7 . 0 2 - 0 0 """" VENDOR TOTAL GENERATED --> 013041 1/04/2007 0318-3SR APTS ARCH DSGN 013041 1/04/2007 0318-48R APTS ARCH DSGN """• VENDOR TOTAL GENERATED --> 1/03/2007 HSG POSTAGE CONSUMED ""•" VENDOR TOTAL GENERATED --> 1/05/2007 1210 NRTH WNG CRK WLL TL 1/05/2007 STP SALES TAX PAYABLE VENDOR TOTAL GENERATED --> """" GENERATED TOTAL --> 18,070.00 1 - 0 5 - 2 0 0 7 0643648 18,070.00 1,173.68 1,678.72 1-05-2007 0643649 2,852.40 17.21 1 - 0 5 - 2 0 0 7 0643650 17.21 236.78 15.06- 1-05-2007 0643651 221.72 21,284.63 0 r m