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HomeMy WebLinkAboutWR244 - Housing\ � � . 7 � rn O g � � m � O � 7 � \\ § j \ 2 \ m tz 0 \ %a �� ® § l CD\\ / Ul ;2 \\ �0/ \ ® ' / \ { / | 2 \ �. c«4 *©% * m ®*� ems S �� \@/ ®®m \7 ®7 CO co \\ o* | ® � � A - \\ \ |\ \\\ \ |\ ; | a \ \\\ | ;mr 7 2 e PREPARED 4-17-2009, 9:46:41 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 ------------------------------------------------------------------------------------------------------------------------------------ 00083AMERICAN FENCE AND SECURITY CO INC 870-4498-464.40-01 015675 4/15/2009 145236CTRY VLG TEMP FENCE 100.00 4-17-2009 1457529 **** VENDOR TOTAL GENERATED --> 100.00 00109ARDOLINO CONSTRUCTION CO INC 870-4493-464.40-01 P00700 4/16/2009 WADSWOG W/LIEN RMV/REPLS 8 WNDW 870-4493-464.40-01 P00700 4/16/2009 KILORAGRNT TREE/SHRB TRIM;PNT H **** VENDOR TOTAL GENERATED --> 00097DATAQUICK INFORMATION SYSTEMS INC 870-4195-466.36-20 4/16/2009 B1-149FINDERSUITE 3/09 **** VENDOR TOTAL GENERATED --> 00001DESERT SUN, INC. 870-4195-466.32-10 4/14/2009 300315AD#1061 RDA AFFRDBLE HSG 870-4195-466.32-10 4/14/2009 CIT012AGENDA DISPLAY AD 3/12&26 **** VENDOR TOTAL GENERATED --> 00003INTERACTIVE DESIGN CORP. 870-4195-466.30-92 014696 4/14/2009 0709.1CTY VIL SITE PLAN SRHSG 00029RESERVE ACCOUNT 870-4195-466.36-60 0010IRZ LANDSCAPE 870-4493-464.40-01 P00700 **** VENDOR TOTAL GENERATED --> 4/16/2009 RDA HS4/8-14 POSTAGE USED **** VENDOR TOTAL GENERATED --> 4/16/2009 CACEREL-HIP IRRIGATION/INSTALL **** VENDOR TOTAL GENERATED --> 7,040.00 4-17-2009 1457530 7,370.00 4-17-2009 1457531 14,410.00 152.10 4-17-2009 1457532 152.10 145.44 74.73 4-17-2009 1457533 220.17 1,000.00 4-17-2009 1457534 1,000.00 57.46 4-17-2009 1457535 57.46 490.11 4-17-2009 1457536 490.11 0 -70 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-17-2009 CITY OF PALM DESERT 9 : 4 6 : 4 0 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 17,144.84 17,144.84 TOTAL-------------- -------------- -------------- ALL FUNDS 17,144.84 17,144.84 AU. EXAMINED AND APPROVED E MI �ANDPPROVED ---------- — --- MAYOR OR MAYOR PRO-TEM CITY MANAGGER — WR--- PREPARED 4-17-2009, 9:46:41 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 ------------------------------------------------------------------------------------------------------------------------------------ 00083AMERICAN FENCE AND SECURITY CO INC 870-4498-464.40-01 015675 4/15/2009 145236CTRY VLG TEMP FENCE 100.00 4-17-2009 1457529 +*** VENDOR TOTAL GENERATED --> 100.00 00109ARDOLINO CONSTRUCTION CO INC 870-4493-464.40-01 P00700 4/16/2009 WADSWOG W/LIEN RMV/REPLS 8 WNDW 870-4493-464.40-01 P00700 4/16/2009 KILORAGRNT TREE/SHRB TRIM;PNT H **** VENDOR TOTAL GENERATED --> 00097DATAQUICK INFORMATION SYSTEMS INC 870-4195-466.36-20 4/16/2009 B1-149FINDERSUITE 3/09 **** VENDOR TOTAL GENERATED --> 00001DESERT SUN, INC. 870-4195-466.32-10 4/14/2009 300315AD#1061 RDA AFFRDBLE HSG 870-4195-466.32-10 4/14/2009 CIT012AGENDA DISPLAY AD 3/12&26 **** VENDOR TOTAL GENERATED --> 00003INTERACTIVE DESIGN CORP. 870-4195-466.30-92 014696 4/14/2009 0709.1CTY VIL SITE PLAN SRHSG 00029RESERVE ACCOUNT 870-4195-466.36-60 0010IRZ LANDSCAPE 870-4493-464.40-01 P00700 **** VENDOR TOTAL GENERATED --> 4/16/2009 RDA HS4/8-14 POSTAGE USED **** VENDOR TOTAL GENERATED --> 4/16/2009 CACEREL-HIP IRRIGATION/INSTALL **** VENDOR TOTAL GENERATED --> 7,040.00 4-17-2009 1457530 7,370.00 4-17-2009 1457531 14,410.00 152.10 4-17-2009 1457532 152.10 145.44 74.73 4-17-2009 1457533 220.17 1,000.00 4-17-2009 1457534 1,000.00 57.46 4-17-2009 1457535 57.46 490.11 4-17-2009 1457536 490.11 PREPARED 4-17-2009, 9:46:41 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.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00053SLADDEN ENGINEERING 870-4498-464.40-01 015724 4/15/2009 26550 CTY VLG DECON SOILS TSTG 676.00 4-17-2009 1457537 **** VENDOR TOTAL GENERATED --> 676.00 00006WESTERN CITY 870-4195-466.36-20 4/16/2009 89136 1YR SBSCRPTN-MOORE,J. 39.00 4-17-2009 1457538 **** VENDOR TOTAL GENERATED --> 39.00 **** GENERATED TOTAL --> 17,144.84