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HomeMy WebLinkAboutWR15 - HA.a ro t*1 O , � ro O 4 ^ n N N w aoC) � ro c n a� ' mg14 x 0OD Oj H N c ' a N ' N n ' O 0 OD 3 Hro H EA C in W � W i , ' , 3 N CA 4 W C' -v m m r to LT7 r PREPARED 7-11-2008, 14:47:24 CITY OF PALM DESERT PAGE i PROGRAM HTEMOD.I/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 0008sDOUG WALI. CONSTRUCTION INC 8-71-8680-466.40-01 014870 7/10/2008 APPL 2CVA PHB LNDSC & MAINT FAC 248,825.20 871-0000-206.00-00 7/10/2008 RETENTRETENT P014870/HA23650C 24,882.52- 7-11-2008 1443768 f.1w VENDOR TOTAL GENERATED > 223,942.68 00068HARRIS & ASSOCIATES 871-8680-466.40-01 013792 7/10/2008 070360CAL VIL CONST MGMT-B 4/08 8'11-8680-466.40-01 013792 7/10/2008 321-02CAL VIL CONST MGMT-B 5/08 **** VENDOR TOTAL GENERATED --> 00098VANIR CONSTRUCTION MANAGEMENT INC 871-8610 466.40-01 013827 7/10/2008 T01416LP CONST MGMT 4/08 b'7L-8610-466.40-01 013827 7/10/2008 T0141ILP CONST MGMT 5/08 ++*+ VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 9,060.00 13,839.00 7-11-2008 1443769 22,899.00 1,169.73 169.95 7-11-2008 1443770 1,339.68 248,181.36 PROGRAM H7EMODJ/GM347A PAGE 1 PREPARED 7-11-2008 CITY OF PALM DESERT 14: 47:24 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 248,181.36 248,181.36 TOTAL ---------------------------- -------------- ALL FJNDS 248,181.36 248,181.36 AUDITED/IANDU D COR EXAMINED AND APPROVED EXAMIN AND APPROVED DIRENANCE MAYOR OR MAYOR PRO TEM CITY A AGER WR --� -----��-- PR'r:PARED 7-11-20U8, 14:47:24 CITY OF PALM DESERT PAGE 1 PROGRAM i::'EMODJ/GM347B C H E C K R E G I S T E R 09 P.D. E using Authority -- --------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER - ------------------------------------------------------------------------------------------------------------------------------- 06083DOUG WALL CONSTRUCTION INC 871-8680-466.40-01 014870 7/10/2008 APPL 2CVA PHB LNDSC & MAINT FAC 871-0000-206.00-00 7/10/2008 RETENTRETENT PO14870/HA23650C **** VENDOR TOTAL GENERATED --> 00068HARRIS & ASSOCIATES 8'11-8680-466.40-01 013792 7/10/2008 070360CAL VIL CONST MGMT-B 4/08 8'71-8680-466.40-01 013792 7/10/2008 321-02CAL VIL CONST MGMT-B 5/08 **** VENDOR TOTAL GENERATED --> 00096VANIR CONSTRUCTION MANAGEMENT INC 671-8610-466.40-01 013827 7/10/2008 T01416LP CONST MGMT 4/08 871-8610-466.40-01 013827 7/10/2008 T01417LP CONST MGMT 5/08 **•* VENDOR TOTAL GENERATED -> **** GENERATED TOTAL > 248,825.20 24,882.52- 7-11-2008 1443768 223,942.68 9,060.00 13,839.00 7-11-2008 1443769 22,899.00 1, 169.73 169.95 7-11-2008 1443770 1,339.68 248,181.36