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HomeMy WebLinkAboutWR78RDAI C7 G H > H 4 4i t' O S x� r- Hmm t; m xvY m 3 n H O c z ro So G ,s H' o l G 1 o rob m 11 t) m l O O 4 4 n zH l m m bl n n n H H ro H a D m w zl o H � � n ml ro b y o rD > 1 m x ao m m z � o �J I n H b ro a £ H m z v o x I b I 3 m to y ri 01 " z n c z < z m O ,C 3 H O m a > C ul 1r w G x ro H H K G] G O ;u v, � in 10 O to m r m 0 H CO N [n I ro m � 1 I I I x S H HI z N too 3 YI z to H I ( zl G r �o r m x 'b OI � ml ro �I ro I C O VI I I G I , W JJ Z H in z _ -n 7En cl a > m `. o O m , rrt m D n � m > cu O m U PP.EPARL.. 9-12-2008, 9:56:28 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 01 Palm Desert Redevelopment Agency ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT - - ---------------'---------- NUMBER NUMBER ------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00108ADOBE VILLAS 850-00CC-228.53-01 9/11/2008 UNIT 1TRANSFER SECURITY DEPOSIT 500.00 850-COOC-226 53-01 9/11/2008 UNIT 2TRANSFER SECURITY DEPOSIT 1,000.00 850 0000-228.53-01 9/11/2008 UNIT 3TRANSFER SECURITY DEPOSIT 1,000.00 850-0000-228.53-01 9/11/2008 UNIT 4TRANSFER SECURITY DEPOSIT 500.00 850 0000-228.53-01 9/11/2008 UNIT STRANSFER SECURITY DEPOSIT 1.000.00 850-0000-228.53-01 9/11/2008 UNIT 6TRANSFER SECURITY DEPOSIT 1,000.00 850-0000-228.53-01 9/11/2008 UNIT 7TRANSFER SECURITY DEPOSIT 1,000.00 850-0000-228.53-01 9/11/2008 UNIT 9TRANSFER SECURITY DEPOSIT 11000.00 850-0000-228.53-01 9/11/2008 UNIT 1TRANSFER SECURITY DEPOSIT 1,000.00 850 0000-228.53-01 9/11/2008 UNIT 1TRANSFER SECURITY DEPOSIT 11000.00 850 O000-228.53-01 9/11/2008 UNIT 1TRANSFER SECURITY DEPOSIT 600.00 9-12-2008 1445294 **+* VENDOR TOTAL GENERATED --> 9,600.00 00007CALIFORNIA BUILDING OFFICIALS 650-4195-466.31-20 9/10/2008 REG-BE11/3 CALBO CBC ACCESS 150.00 BSC 41-95-466.31-20 9/10/2008 REG-BE11/4 CALBO GREEN BLDG 150.00 9-12-2008 1445295 *++* VENDOR TOTAL GENERATED --> 300.00 00058COACHELLA VALLEY BOXING CLUB 850-4195-466.31-25 9/10/2008 YRIGOY9/21 FUNDRAISER TOURN 150.00 850-4195-466.31-25 9/10/2008 ALVARE9/21 FUNDRAISER TOURN 150.00 850-4195-466.31-25 9/10/2008 BROWN,9/21 FUNDRAISER TOURN 150.00 85G-4195-466.31-25 9/10/2008 STENDE9/21 FUNDRAISER TOURN 150.00 9-12-2008 1445296 +**+ VENDOR TOTAL GENERATED --> 600.00 00001COACHELLA VALLEY WATER DIST. 850-4361-433.40-01 9/10/2008 05062044-215 SAN PASQUAL 8/08 18.50 850-4358-433,40-01 9/10/2008 050619EDP CMN AREA WTR 8/08 83.86 850-4353-433.40-01 9/10/2008 050619EJG OPS WTR 8/08 19.00 85C-4358-433.40-0l 9/10/2008 050619EJG CONST WTR 8/08 473.76 850-4358-433.40-01 9/10/2008 050619HCB CMN AREA WTR 8/08 25.38 850-4341-433.40-01 9/10/2008 050620SAN ANTONIO CR 44870 8/08 65.44 850-4627-466.40-01 9/10/2008 050617PORTOLA AVE 43-915 8/08 56.10 9-12-2008 1445297 **** VENDOR TOTAL GENERATED --> 742.04 00001CONTRERAS CONSTRUCTION CO. 850-4358-433.40-01 9/10/2008 3387 EDP RMV TEMP CONST RAMP 950.00 9-12-2008 1445298 PROGRAM HTEMDDJ%GM347A PAGE 1 PREPARED 9-12-2008 CITY OF PALM DESERT 9: S6 : 28 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 o1 Pai:n Desert Redevelopment Agency DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------- ---------------------------------------------------------------------------- 850 RDA PROJECT AREA #1 23,951.17 23,951.17 854 RDA PROJECT AREA #4 1,564.93 1,564.93 TOTAL-------------- -------------- -------------- ALL FUNDS 25,516.10 25,S16.10 AUDITED ND F UND CORR'CT EXAMINED AND APPROVED EXAMINE D APPROVED ---- —----------------------------------------------------------- ------ IRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM CIT M NAGER WR PREPARE-, 9-12-2008, 9:56:28 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 01 Palm Desert Redevelopment Agency ------ ----------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ---------------------------------------------------------------------------------------------------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00108ADOBE VILLAS 850-0000-228.53-01 9/11/2008 UNIT 1TRANSFER SECURITY DEPOSIT 500.00 850-0000-228.53-01 9/11/2008 UNIT 2TRANSFER SECURITY DEPOSIT 1,000,00 850 0000-228,53-01 9/11/2008 UNIT 3TRANSFER SECURITY DEPOSIT 1,000.00 850-0000-228.53-01 9/11/2008 UNIT 4TRANSFER SECURITY DEPOSIT 500.00 850 0000-228.53-01 9/11/2008 UNIT 5TRANSFER SECURITY DEPOSIT 1,000.00 650-0000-228.53-01 9/11/2008 UNIT 6TRANSFER SECURITY DEPOSIT 1,000.00 850-G000-228.53-01 9/11/2008 UNIT 7TRANSFER SECURITY DEPOSIT 1,000-00 850-0000-228.53-01 9/11/2008 UNIT 9TRANSFER SECURITY DEPOSIT 1,000.00 850 0000-228.53-01 9/11/2008 UNIT 1TRANSFER SECURITY DEPOSIT 1,000-00 850 1000-228.53-01 9/11/2008 UNIT 1TRANSFER SECURITY DEPOSIT 1,000.00 85C-0000-228.53-01 9/11/2008 UNIT 1TRANSFER SECURITY DEPOSIT 600-00 9-12-2008 1445294 **++ VENDOR TOTAL GENERATED 9,600.00 0UJ07CALIFORNIA BUILDING OFFICIALS 650-4195-466.31-20 9/10/2008 REG-BE11/3 CALBO CBC ACCESS 150.00 850-4195-466.31-20 9/10/2008 REG-BE11/4 CALBO GREEN BLDG 150.00 9-12-2008 1445295 +**+ VENDOR TOTAL GENERATED --> 300.00 0005bCOACHELLA VALLEY BOXING CLUB 850-4195-466.31-25 9/10/2008 YRIGOY9/21 FUNDRAISER TOURN 150.00 850-4195-466.31-25 9/10/2008 ALVARE9/21 FUNDRAISER TOURN 150.00 850-4195-466.31-25 9/10/2008 BROWN,9/21 FUNDRAISER TOURN 150.00 850-4195-466.31-25 9/10/2008 STENDE9/21 FUNDRAISER TOURN 150.00 9-12-2008 1445296 **** VENDOR TOTAL GENERATED 600.00 00001COACHELLA VALLEY WATER DIST. 850-4361-433.40-01 9/10/2008 05062044-215 SAN PASQUAL 8/08 18.50 850-4358-433.40-01 9/10/2008 050619EDP CMN AREA WTR 8/08 83.86 850-4358-433.40-01 9/10/2008 050619EJG OPS WTR 8/06 19.00 850-4358-433.40-01 9/10/2008 050619EJG CONST WTR 8/08 473.76 850-4358-433.40-01 9/10/2008 050619HCB CMN AREA WTR 8/08 25.38 850 4341-433-40-01 9/10/2008 050620SAN ANTONIO CR 44870 8/08 65.44 850-4627-466.40-01 9/10/2008 050617PORTOLA AVE 43-915 8/08 56.10 9-12-2008 1445297 ++*+ VENDOR TOTAL GENERATED --> 742.04 00001CONTRERAS CONSTRUCTION CO. 850-4358-433.40-01 9/10/2008 3387 EDP RMV TEMP CONST RAMP 950.00 9 - 1 2 - 2 0 0 8 1445298 1 9/ PREPARED ^9-12-2008, 9:56:28 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 01 Palm Desert Redevelopment Agency ------------ ----------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER **** VENDOR TOTAL GENERATED --> 950.00 00053DELTA DENTAL 850-4195-466.11-21 9/08/2008 00-OOODELTA DENTAL PREM 9/08 997.14 9-12-2008 1445299 **** VENDOR TOTAL GENERATED --> 997.14 00003INTERACTIVE DESIGN CORP. 854-4195-466 30-92 014696 9/11/2008 0709.00TY VIL SITE PLAN SR HSG 1,564.93 9-12-2008 1445300 +*** VENDOR TOTAL GENERATED --> 1,564.93 00047LA QUINTA CHAMBER OF COMMERCE BSC-4155-466-31-25 9/10/2008 YRIGOY9/17 MAYOR'S CUP GOLF 155.00 9-12-2008 1445301 **++ VENDOR TOTAL GENERATED --> 155.00 00053ONTARIO AIRPORT MARRIOTT HOTEL 850-00C1-115.01-00 9/10/2008 323QXL11/2-3 CALBO CLASSES 288.50 9-12-2008 1445302 **** VENDOR TOTAL GENERATED --> 288.50 00029RESERVE ACCOUNT 850-4430-422.36-60 9/11/2008 BUS SU9/3-9 POSTAGE USED 8.76 850-419D-466.36-60 9/11/2008 RDA 9/3-9 POSTAGE USED 24.41 9-12-2008 1445303 **** VENDOR TOTAL GENERATED --> 33.17 00105SOUTHERN CALIFORNIA EDISON 850-4358-433.40-01 9/10/2008 2-25-4EJG OPS ELECT 8/08 871.26 9-12-2008 1445304 850-4358-433.40-01 9/11/2008 2-29-7HCB CONST ELECT 8/08 2,310.59 9-12-2008 1445305 **** VENDOR TOTAL GENERATED --> 3,181.85 00005SOUTHERN CALIFORNIA EDISON CO. 850-4341-433.40-01 9/10/2008 2-28-6SAN ANTONIO CR 8/08 74.86 K--bft-7E- PREPARE! 9 1 2 - 2 0 0 b , 9 : 5 6 : 2 8 CITY OF PALM DESERT PAGE 3 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R O1 Palm Desert Redevelopment Agency ------------------------------------------------------------------------------------------------ VFNDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -- -- - 00005SOUTHERN CALIFORNIA EDISON CO 850-4627-466.40-01 9/10/2008 2-30-SPORTOLA AVE 43-915 8/08 2.00 850-4627-466.40-01 9/10/2008 2-30-5PORTOLA AVE 43-895 8/08 1.71 +*** VENDOR TOTAL GENERATED --> 000417ERRA NOVA PLANNING & RESEARCH 850-4495-464.40-01 015285 9/11/2008 8/11/OPORTOLA AVE 43915 PH II 850-4495-464.40-01 015286 9/11/2008 8/11/0PORTOLA AVE 43895 PH II 00006THE GAS COMPANY 850-4341-433.40-01 00006VISION SERVICE PLAN, INC. 850-4195 466-i1-21 **** VENDOR TOTAL GENERATED --> 9/10/2008 09802744870 SAN ANTONIO CR 8/08 **** VENDOR TOTAL GENERATED --> 9/09/2008 00 408VISION SVC PLAN PREM 9/08 **** VENDOR TOTAL GENERATED > **** GENERATED TOTAL > 9-12-2008 1445306 78.57 3,400.00 3,250.00 9-12-2008 1445307 6,650.00 4.60 9-12-2006 1445309 4.60 370.30 9 - 1 2 - 2 0 0 8 1445309 370.30 25,516.10