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HomeMy WebLinkAboutWR85 - RDAH Ln H m 0 Ln H U, m Ln m W Ln o O CCU M Z Z) -n -C SO `' Do y z cn ! V C; m H O H m w > co Ln r o 0 C G Hro C to 4 H Ls7 n KJ H C zb G ;V b H H Ul �oH o in ao H 1D Lil 1 OD 00 :H� m ID H Ln nor 0 Ln i mr 0Ul 00 ao r-3 mID z C n 0 �Hro to r, to H M �d 3 H b mz to C [b Mr roro H ry o nn N 7n b H t+] 3 3 C x G H H m o io tTJ � to 3 m to H O r o o G rt .. i 4 w N \ woo m o 3 a m w (D m b H ro 0 8 m z b 0 rt G b A La n m !A b H 3 n C z k 3Ho ro ro bxb r .o M 3 kG)u txj H to M it to ?d H t] H roW 0�a x H H PREPARED 9-19-2008, 10:50:39 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 --------------------------------------------------------------------------------------------------------------------------------- 00026C V MOSQUITO & VECTOR CONTROL 880-0000-239.12-00 9/18/2008 2007-2PA 1-PASS THRU PMT 880-0000-239.07-00 9/18/2008 2007-2PA 2-PASS THRU PMT 880-0000-239.21-00 9/18/2008 2007-2PA 4-PASS THRU PMT 880-0000-239.36-00 9/18/2008 2007-2PA 3-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00001C V RECREATION AND PARK DISTRICT 880-0000-239.04-00 9/18/2008 2007-2PA 1-PASS THRU PMT 880-0000-239.20-00 9/18/2008 2007-2PA 4-PASS THRU PMT 00014C V RESOURCE CONSERVATION DIST 880-0000-239.23-00 880-0000-239.48-00 OOOOICASH, PETTY 850-4195-466.31-25 850-4341-433.40-01 850-4195-466.31-25 850-4195-466.31-25 850-4195-466.31-25 850-4195-466.21-10 850-4195-466.31-25 00043CITY OF PALM DESERT 880-0000-239.45-00 **** VENDOR TOTAL GENERATED --> 9/18/2008 2007-2PA 4-PASS THRU PMT 9/18/2008 2007-2PA 1-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 9/18/2008 MCCART8/19 PD ROTARY CLUB MTG 9/18/2008 WHITE,NO TRESPASSING SIGN 9/18/2008 TAPIA,8/28 MTG W/ DIEKER,K 9/18/2008 MCCART9/2 MTG W/MONTE2, M 9/18/2008 MCCART9/2 PD ROTARY MTG 9/18/2008 MCCORM150 ENV-HENDERSON BLDG 9/18/2008 MCCART9/16 PD ROTARY MTG **** VENDOR TOTAL GENERATED --> 9/18/2008 2007-OPA 1-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00088COACHELLA VALLEY PUBLIC CEMETERY 880-0000-239.39-00 9/18/2008 2007-2PA 1-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 204,608.67 280,206.92 165,365.22 11,221.92 9-19-2008 1445519 661,402.73 261,108.29 250,109.73 9-19-2008 1445520 511,218.02 4,235.56 690.08 9-19-2008 1445521 4, 925.64 18.00 13.77 45.00 40.68 18.00 13.99 18.00 9-19-2008 1445522 167.44 71,569.95 9-19-2008 1445523 71,569.95 11,942.00 9-19-2008 1445524 11,942.00 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 9-19-2008 CITY OF PALM DESERT 10:50:39 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 Palm Desert Redevelopment Agency DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 850 RDA PROJECT AREA #1 15,158.79 15,158.79 880 RDA TRUST FUND 15,700,898.16 15,700,898.16 TOTAL -------------- -------------- -------------- ALL FUNDS 15,716,056.95 15,716,056.95 AUDITED DIRE INED AND APPROVED EXAMINED ND APPROVED ------------------- --- OR MAYOR PRO-TEM CIT ANAGER WR _} j -- PREPARED 9-19-2008, 10:50:39 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 ------------------------------------------------------------------------------------------------------------------------------------ 00026C V MOSQUITO & VECTOR CONTROL 880-0000-239.12-00 9/18/2008 2007-2PA 1-PASS THRU PMT 880-0000-239.07-00 9/18/2008 2007-2PA 2-PASS THRU PMT 880-0000-239.21-00 9/18/2008 2007-2PA 4-PASS THRU PMT 880-0000-239.36-00 9/18/2008 2007-2PA 3-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00001C V RECREATION AND PARK DISTRICT 880-0000-239.04-00 9/18/2008 2007-2PA 1-PASS THRU PMT 880-0000-239.20-00 9/18/2008 2007-2PA 4-PASS THRU PMT 00014C V RESOURCE CONSERVATION DIST 860-0000-239.23-00 880-0000-239.48-00 OOOOICASH, PETTY 850-4195-466.31-25 850-4341-433.40-01 850-4195-466.31-25 850-4195-466.31-25 850-4195-466.31-25 850-4195-466.21-10 850-4195-466.31-25 00043CITY OF PALM DESERT 880-0000-239.45-00 **** VENDOR TOTAL GENERATED --> 9/18/2008 2007-2PA 4-PASS THRU PMT 9/18/2008 2007-2PA 1-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 9/18/2008 MCCARTB/19 PD ROTARY CLUB MTG 9/18/2008 WHITE,NO TRESPASSING SIGN 9/18/2008 TAPIA,8/28 MTG W/ DIEKER,K 9/18/2008 MCCART9/2 MTG W/MONTEZ, M 9/18/2008 MCCART9/2 PD ROTARY MTG 9/18/2008 MCCORM150 ENV-HENDERSON BLDG 9/18/2008 MCCART9/16 PD ROTARY MTG **** VENDOR TOTAL GENERATED --> 9/18/2008 2007-OPA 1-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00088COACHELLA VALLEY PUBLIC CEMETERY 880-0000-239.39-00 9/18/2008 2007-2PA 1-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 204,608.67 280,206.92 165,365.22 11,221.92 9-19-2008 1445519 661,402.73 261,108.29 250,109.73 9-19-2008 1445520 511,218.02 4,235.56 690.08 9-19-2008 1445521 4,925.64 18.00 13.77 45.00 40.68 18.00 13.99 18.00 9-19-2008 1445522 167.44 71,569.95 9-19-2008 1445523 71,569.95 11,942.00 9-19-2008 1445524 11,942.00 PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R O1 Palm Desert Redevelopment Agency ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ OOOO1COACHELLA VALLEY WATER DIST. 880-0000-239.13-00 9/18/2008 2007-2PA 1-PASS THRU PMT 880-0000-239.41-00 9/18/2008 2007-2PA 1-P/T PMT IMP DIST 80 880-0000-239.42-00 9/18/2008 2007-2PA 1-P/T PMT STORMWATER **** VENDOR TOTAL GENERATED --> OOOOICOLLEGE OF THE DESERT 880-0000-239.01-00 9/18/2008 2007-2PA 1-PASS THRU PMT 880-0000-239.31-00 9/18/2008 2007-2PA 2-PASS THRU PMT 880-0000-239.34-00 9/18/2008 2007-2PA 3-PASS THRU PMT 880-0000-239.25-00 9/18/2008 2007-2PA 4-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00051DEL'S FLOORING CONTRACTORS INC 850-4358-433.40-01 0154L8 9/18/2008 6793 HCB INSP FLOORS **** VENDOR TOTAL GENERATED --> 00088DESERT HOSPITAL DISTRICT 880-0000-239.40-00 9/18/2008 2007-2PA 1-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00030DESERT SANDS UNIFIED SCHOOL 880-0000-239.02-00 9/18/2008 2007-2PA 1-PASS THRU PMT 880-0000-239.30-00 9/18/2008 2007-2PA 2-PASS THRU PMT 880-0000-239.33-00 9/18/2008 2007-2PA 3-PASS THRU PMT 880-0000-239.22-00 9/18/2008 2007-2PA 4-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 0007SENGINEERING ECONOMICS, INC. 850-4358-433,40-01 013151 9/18/2008 23192 HCB LEED COMM SVC 850-4358-433.40-01 013151 9/18/2008 23193 HCB LEED COMM SVC **** VENDOR TOTAL GENERATED --> 13,552.50 10,728.57 17,156.39 9-19-2008 1445525 41,437.46 673,644.97 252,000.56 30,833.24 454,354.99 9-19-2008 1445526 1,410,833.76 1,360.00 9-19-2008 1445527 1,360.00 54,090.08 9-19-2008 1445528 54,090.08 2,943,065.15 747,969.66 148,382.06 2,186,539.80 9-19-2008 1445529 6,025,956.67 463.50 483.02 9-19-2008 1445530 946.52 fzaP- il�- PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 3 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 00081J H A ENGINEERING, INC 850-4679-464.40-01 015350 9/18/2008 08-379EP REVIT PLOT & SURVEY UT 11,000.00 9-19-2008 1445531 **** VENDOR TOTAL GENERATED --> 11,000.00 00070MCCARTHY, JUSTIN 850-4195-466.31-20 9/18/2008 REIM R9/11-12 ICSC WEST REG 850-4195-466.31-20 9/18/2008 REIM P9/11-12 ICSC WEST REG 850-4195-466.31-15 9/18/2008 REIM M9/11-12 ICSC WEST REG **** VENDOR TOTAL GENERATED --> 00041MOORE, RUTH ANN 850-4430-422.31-20 9/18/2008 REIM M9/10-12 ICSC WEST REG 850-4430-422.31-20 9/18/2008 REIM H9/10-12 ICSC WEST REG 850-4430-422.31-20 9/18/2008 REIM P9/10-12 ICSC WEST REG 850-4430-422.31-15 9/18/2008 REIM M9/10-12 ICSC WEST REG **** VENDOR TOTAL GENERATED --> 00088PALM SPRINGS PUBLIC CEMETERY 880-0000-239.49-00 9/18/2008 2007-2PA 1-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00042PALM SPRINGS UNIFIED SCHOOL 880-0000-239.06-00 9/18/2008 2007-2PA 2-PASS THRU PMT 00029RESERVE ACCOUNT 850-4195-466.36-60 OD033RIVERSIDE CNTY SUPERINTENDENT 880-0000-239.35-00 880-0000-239.19-00 880-0000-239.11-00 **** VENDOR TOTAL GENERATED --> 9/17/2008 RDA POSTAGE USED 9/10-9/16/08 **** VENDOR TOTAL GENERATED --> 9/18/2008 2007-2PA 3-PASS THRU PMT 9/18/2008 2007-2PA 4-PASS THRU PMT 9/18/2008 2007-2PA 1-PASS THRU PMT �%j 260.00 16.00 142.74 9-19-2008 1445532 418.74 35.64 922.52 50.00 142.74 9-19-2008 1445533 1,150.90 909.02 9-19-2008 1445534 909.02 338,347.24 9-19-2008 1445535 338,347.24 40.25 9-19-2008 1445536 40.25 16,774.86 296,631.01 366,497.47 PREPARED 9-19-2008, 10:50:39 CITY OF PALM DESERT PAGE 4 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 ACCOUNT NUMBER NUMBER DATE ------------------------------------------------------------------------------------------------------------------ INVOICE DESCRIPTION AMOUNT PAIDCHECK DATE NUMBER 00033RIVERSIDE CNTY SUPERINTENDENT 880-0000-239.32-00 9/18/2008 2007-2PA 2-PASS THRU PMT 137,101.26 9-19-2008 1445537 **** VENDOR TOTAL GENERATED --> 817,004.60 00012RIVERSIDE COUNTY ADMINISTRATIV 880-0000-239.26-00 9/18/2008 2007-2PA 4-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00019RIVERSIDE COUNTY FIRE DEPT. 880-0000-239.10-00 9/18/2008 2007-2PA 1-PASS THRU PMT 880-0000-239.28-00 9/18/2008 2007-2PA 4-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00088RIVERSIDE COUNTY REGIONAL PARK 880-0000-239.38-00 9/18/2008 2007-2PA 1-PASS THRU PMT **** VENDOR TOTAL GENERATED --> 00004ROSENOW SPEVACEK GROUP CORP. 880-0000-239.03-00 9/18/2008 0021272008 RCPDFA BOND-FCR **** VENDOR TOTAL GENERATED --> 00089VERIZON CALIFORNIA 850-4195-466.36-50 9/18/2008 760-34MODEM/FAX 9/08 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 2,473,175.13 9-19-2008 1445538 2,473,175.13 2,373,134.83 874,994.69 9-19-2008 1445539 3,248,129.52 16,610.09 9-19-2008 1445540 16,610.09 13,346.25 9-19-2008 1445541 13,346.25 74.94 9-19-2008 1445542 74.94 15,716,056.95