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HomeMy WebLinkAboutWR194 - HousingPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 3-09-2007 CITY OF PALM DESERT 1 0 : 4 5 . 2 9 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 31,167.63 -------------- 31,167.63 31,167.63 ------------- 31,167.63 AU O T AND ND CORRECT X M PROVED TYrX/ 3�Eg5t:�j,PCOV� ------------------------- -- ----- --------------------------------77II-��''----------- DIRECTOR OF FINANCE AYOR OR MAYO PRO-TEM CITY DIRECTOR PREPARED 3-09-2001, 10:45:30 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 I ---------- DATE NUMBER ------- OOOS3DELTA DENTAL 87U 4195 466.11-21 3/08/2007 00 OOODELTA DENTAL PREM 3/07 618.35 3 - 0 9 - 2 0 0 7 0645436 ••.. VENDOR TOTAL GENERATED --> 618.35 00098GARY HANSON WALLCOVERING 670 4195 406 40-40 3/08/2007 2/27/ONW CORK REPAIRS-HSG 25% •••. VENDOR TOTAL GENERATED --> 00068HARRIS 6 ASSOCIATES 870-4349-433 40-01 013495 3/08/2007 063330PVA CONST MGMT *... VENDOR TOTAL GENERATED --> OOGI6MAINIERO, SMITH AND ASSOC, INC 870 4698 4.6.40 01 011426 1/08/2007 85009 40 AC - 20 AC CIV ENG "'• VENDOR TOTAL GENERATED --> 00072OFFICE MAX -A BOISE COMPANY 870-4195-466.21-10 00007PADGETT-THOMPSON 870 4195 466 31-20 870 4195 406.31-20 3/08/2007 19727SOPC SPLYS-INITIALS TAGS .... VENDOR TOTAL GENERATED --> 3/08/2007 REG-GO4/30 DIFF PEOPLE WKSHOP 3/08/2007 REG-BR4/30 DIFF PEOPLE WKSHOP .... VENDOR TOTAL GENERATED - > 00021REAL ESTATE ANALYSIS SERVICES 870-4195-466.30-92 3/08/2007 3/5/07HSG PROF SVCS 1/07 •... VENDOR TOTAL GENERATED - > 00029RESERVE ACCOUNT 8'70 4195-466.36-60 3/08/2007 HOUSINPOSTAGE USED 2/28-3/6/07 25.00 3 - 0 9 - 2 0 0 7 0645437 25.00 24,200.00 3 - 0 9 - 2 0 0 7 0645438 24,200.00 3,580.00 3 0 9 - 2 0 0 7 0645439 3,580.00 103.67 3 - 0 9 - 2 0 0 7 0645440 103.67 169.00 169.00 3 09-2007 0645441 338.00 2,290.23 3 - 0 9 - 2 0 0 7 0645442 2,290.23 12.38 3 - 0 9 - 2 0 0 7 0645443 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 3-09-2007 CITY OF PALM DESERT 10:45:29 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 Reaevelopment-Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE 870 RDA SR HOUSING FUND 31,167.63 31,167.63 TOTAL-------------- ------ ------- -------------- ALL FUNDS 31,167.63 31,167.63 AUDIT D ND F UND CORRECT EXAMINED AND APPROVED EXAMIN ftDAPRPROVED ------------------------------------- ------- R CT R OF FINANCE MAYOR OR MAYOR PRO-TEM ItLCCCTY WR -- �ylf:2�- Jq--- PREPARED 3 - 0 9 - 2 0 0 7 , 1 0 : 4 5 : 3 0 CITY OF PALM DESERT PAGE I PROGRAM HTEMUDJ/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 ---- - - -'---- - ---------------------------------------------------------- '------- I -------- 00053DELTA DENTAL 870 4195 466.11-21 3/08/2007 00 000DELTA DENTAL PREM 3/07 618.35 •••• VENDOR TOTAL GENERATED --a 00098GARY HANSON WALLCOVERING 870 4195-466.40-40 3/08/2007 2/27/ONW CORK REPAIRS-HSG 25% •••• VENDOR TOTAL GENERATED --y 00066HARRIS & ASSOCIATES 870-4349-433.40-01 013495 3/08/2007 063330PVA CONST MGMT •••• VENDOR TOTAL GENERATED --> 00016MAINIERO, SMITH AND ASSOC, INC 870 4698.466.40-01 011426 3/08/2007 85009 40 AC - 20 AC CIV ENG •••• VENDOR TOTAL GENERATED --> 00072OFFICE MAX -A BOISE COMPANY 870-4195-466.21-10 3/08/2007 1972780FC SPLYS-INITIALS TAGS •••• VENDOR TOTAL GENERATED --> 00007PADGETT-THOMPSON 870-4195-466.31-20 3/08/2007 REG G04/30 DIFF PEOPLE WKSHOP 870 4195 466.31 20 1/08/2007 REG-BR4/30 DIFF PEOPLE WKSHOP •••• VENDOR TOTAL GENERATED - > 00021REAL ESTATE ANALYSIS SERVICES 670 4195 466.30-92 3/08/2007 3/5/07HSG PROF SVCS 1/07 •••• VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870 4195-466.36-60 3/08/2007 HOUSINPOSTAGE USED 2/28-3/6/07 3-09-2007 0645436 618.35 25.00 3 - 0 9 - 2 0 0 7 0645437 25.00 24,200.00 3-09-2007 0645438 24.200.00 3,580.00 3.09.2007 0 6 A 5 4 3 9 3,580.00 103.67 3-09-2007 0645440 103.67 169.00 169.00 3 - 0 9 - 2 0 0 1 0645441 338.00 2,290.23 3-09-2007 0645442 2,290.23 12.38 3 - 0 9 - 2 0 0 7 0645443 PREPARED s 09-2007, 10:45:30 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.0 INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER .... VENDOR TOTAL GENERATED --> 12.38 `... GENERATED TOTAL --> 31,167.63