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HomeMy WebLinkAboutWR260 - Housingq 1 [ r I d HI H M z mI d m A p -• < 0 m z W � C� a CD N N 0 N 0 0 N ro q ci m r PREPARED 5-08-2009, 11:07:06 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 00053DELTA DENTAL 870-4195-466.11-21 5/05/2009 00-OOODELTA DENTAL PREM 5/09 521.93 5-08-2009 1457970 **+* VENDOR TOTAL GENERATED --> 521.93 00002FEDERAL EXPRESS CORP. 870-4195-466.36-60 5/05/2009 9-171-HSG 38.80 5-08-2009 1457971 **** VENDOR TOTAL GENERATED --> 38.80 00029RESERVE ACCOUNT 870-4195-466.36-60 5/07/2009 RDA HS4/29-5/5 POSTAGE USED 8.85 5-08-2009 1457972 **** VENDOR TOTAL GENERATED --> 8.85 00002RICHARDS, WATSON & GERSHON INC 870-4195-466.30-15 5/04/2009 164245HSG LGL SVCS 2/09 870-4493-464.40-01 5/04/2009 164245HIP LGL SVCS 2/09 870-4495-464.40-01 5/04/2009 164245SGCRST SR LGL 2/09 **** VENDOR TOTAL GENERATED --> 00069THREE D SERVICE, INC. 870-4498-464.40-01 015749 5/04/2009 1918-2CTRY VLG DECONSTRUCT 870-0000-206.00-00 5/04/2009 RET PORET PO 15749/ R28170 **** VENDOR TOTAL GENERATED --> 00006VISION SERVICE PLAN, INC. 870-4195-466.11-21 5/05/2009 00 408VISION SVC PLAN PREM 5/09 **** VENDOR TOTAL GENERATED -> **** GENERATED TOTAL --> Hsi )40 234.35 456.00 3,024.05 5-08-2009 1457973 3,714.40 51,928.86 5,192.89- 5-08-2009 1457974 46,735.97 132.25 5-08-2009 1457975 132.25 51,152.20 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 5-08-2009 CITY OF PALM DESERT 11 :07:06 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 51,152.20 -------------- 51,152.20 AUDITED ANJK/FOUND C_QRKRECT EXAMINED AND APPROVED ---------- -------------------------- ----- DI--RE--F FINANCE MAYOR OR MAYOR PRO-TEM 51,152.20 -------------- 51,152.20 EXAMI D AND APPROVED -------- ---------------- Y MANAGER W R -- Sf4- -a--- PREPARED 5-08-2009, 11:07:06 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 ------------------------------------------------------------------------------------------------------------------------------------ 00053DELTA DENTAL 870-4195-466.11-21 5/05/2009 00-OOODELTA DENTAL PREM 5/09 521.93 +*** VENDOR TOTAL GENERATED --> 00002FEDERAL EXPRESS CORP. 870-4195-466.36-60 5/05/2009 9-171-HSG ++*+ VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 870-4195-466.36-60 5/07/2009 RDA HS4/29-5/5 POSTAGE USED *+ VENDOR TOTAL GENERATED --> 00002RICHARDS, WATSON & GERSHON INC 870-4195-466.30-15 5/04/2009 164245HSG LGL SVCS 2/09 870-4493-464.40-01 5/04/2009 164245HIP LGL SVCS 2/09 870-4495-464.40-01 5/04/2009 164245SGCRST SR LGL 2/09 **** VENDOR TOTAL GENERATED --> 00069THREE D SERVICE, INC. 870-4498-464.40-01 015749 5/04/2009 1918-2CTRY VLG DECONSTRUCT 870-0000-206.00-00 5/04/2009 RET PORET PO 15749/ R28170 **** VENDOR TOTAL GENERATED --> 00006VISION SERVICE PLAN, INC. 870-4195-466.11-21 5/05/2009 00 408VISION SVC PLAN PREM 5/09 **** VENDOR TOTAL GENERATED -> **** GENERATED TOTAL --> HA L�4o 5-08-2009 1457970 521.93 38.B0 5-08-2009 1457971 38.80 8.85 5-08-2009 1457972 8.85 234.35 456.00 3,024.05 5-08-2009 1457973 3,714.40 51,928.86 5,192.89- 5-08-2009 1457974 46,735.97 132.25 5-08-2009 1457975 132.25 51,152.20