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HomeMy WebLinkAboutWR158 - Housing0 N Y 3 �+ O r m > z K] r (D C7 9 C� 1 z x d 0 0 m Lf) q !n d N !n rn fS to R I n x I z x O H N C ro a m 3 m H H G z o m G) z r O ro I ro 4" z I � I rt I I x I o I G I N I �• I � LQ a 0 '3 H O (n H tz b C C "A M Cl O m m 0 H 0 o C M I I rn 'fU m I m I I I I , ro I , 0 I + I M I I I I I I I I I cn z I 4" I M C' G Q r'c C cn cr O n PREPARED 1-14-2011, 11:15:37 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 ------------------------------------------------------------------------------------------------------------------------------------ 00122AMADOR R. VALDIVIA 870-4475-466.33-10 1/13/2011 201012STA RSA LNDSCP MNT 12/10 **** VENDOR TOTAL GENERATED --> 00122AMERICAN MESSAGING 870-4475-466.33-10 1/13/2011 L10730STA RSA PAGING 12/10 **** VENDOR TOTAL GENERATED --> 00114BRIAN K. STEMMER CONSTRUCTION 870-4496-464.40-01 1/13/2011 7319 FC 74642 KNGFSHR BD WNDW **** VENDOR TOTAL GENERATED --> OOOO1COACHELLA VALLEY WATER DIST. 870-4496-464.40-01 1/13/2011 329411NSP 74131 L CTZ 12/10 **** VENDOR TOTAL GENERATED --> 00097DATAQUICK INFORMATION SYSTEMS INC 870-4195-466.36-20 1/13/2011 B1-189FINDERSUITE 12/10 00006GAS COMPANY, THE 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 00123HOME DEPOT 870-4475-466.33-10 **** VENDOR TOTAL GENERATED --> 550.00 1-14-2011 1471103 550.00 22.22 1-14-2011 1471104 22.22 165.00 1-14-2011 1471105 165.00 16.17 1-14-2011 1471106 16.17 150.00 1-14-2011 1471107 150.00 1/13/2011 091 72DR 43710 KLSY 12/10 33.37 1/13/2011 154 72DR 43840 BLUBRY 12/10 9.03 1/13/2011 200 92DR 75435 WLDFLR 12/10 6.58 1/13/2011 037 87FC 74537 KNGFSHR 12/10 4.93 1/13/2011 184 86FC 74572 KNGFSHR 12/10 7.40 1/13/2011 044 15FC 74642 KNGFSHR 12/10 8.21 1/13/2011 075 67FC 42071 VRDN 12/10 34.87 1/13/2011 081 22NSP 74131 EL CTZ 12/10 10.52 1/13/2011 091 82NSP 77115 FLA 12/10 8.21 1-14-2011 1471108 **** VENDOR TOTAL GENERATED --> 123.12 1/14/2011 FCH-OOSTA RSA LATE FEES 20.00 PREPARED 1-14-2011, 11:15:37 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 ------------------------------------------------------------------------------------------------------------------------------------ 00123HOME DEPOT 870-4475-466.33-10 00045LIBERTY LANDSCAPING 870-4496-464.40-01 00047NEW WEST LANDSCAPE 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 870-4496-464.40-01 00029RESERVE ACCOUNT 870-4195-466.36-60 1/14/2011 FCH-00STA RSA LATE FEES **** VENDOR TOTAL GENERATED --> 1/13/2011 31023 74572 KNGFSHR WTR RPR **** VENDOR TOTAL GENERATED --> 1/13/2011 7274 DR 75333 KLSY 11/10 1/13/2011 9298 DR 75333 KLSY 12/10 1/13/2011 7274 DR 75455 WLD FLR 11/10 1/13/2011 9298 DR 75455 WLD FLR 12/10 1/13/2011 7274 DR 43840 BLUBRY 11/10 1/13/2011 9298 DR 43840 BLUBRY 12/10 1/13/2011 7274 DR 75435 WLDFLR 11/10 1/13/2011 9298 DR 75435 WLDFLR 12/10 1/13/2011 9298 PC 74642 KNGFSHR 12/10 1/13/2011 9298 PC 74572 KNGFSHR 12/10 1/13/2011 7274 FC 74537 KNGFSHR XTRA 1/13/2011 7274 NSP 74131 EL CTZ XTRA 1/13/2011 9298 NSP 74131 EL CTZ 12/10 1/13/2011 9298 NSP 77115 FLA 12/10 **** VENDOR TOTAL GENERATED --> 1/13/2011 RDA HOPOSTAGE CONSUMED **** VENDOR TOTAL GENERATED --> 00002RICHARDS, WATSON & GERSHON INC 870-4195-466.30-15 1/13/2011 174377HSG LGL SVCS 09/10 870-4496-464.40-01 1/13/2011 174377DR/FLCN CREST LGL 09/10 **** VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO. 870-4496-464.40-01 1/13/2011 2-31-9DR 43840 BLUBRY 12/10 Hsc, �s� 20.00 1-14-2011 1471109 40.00 250.00 1-14-2011 1471110 250.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 65.00 65.00 95.00 50.00 65.00 65.00 1-14-2011 1471112 805.00 13.84 1-14-2011 1471113 13.84 475.00 1,292.00 1-14-2011 1471114 1,767.00 5.67 PREPARED 1-14-2011, 11:15:37 CITY OF PALM DESERT PAGE 3 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 ------------------------------------------------------------------------------------------------------------------------------------ 00005SOUTHERN CALIFORNIA EDISON CO. 870-4496-464.40-01 1/13/2011 2-31-6DR 75333 KLSY 12/10 870-4496-464.40-01 1/13/2011 2-31-6DR 75435 WLDFLR 12/10 870-4496-464.40-01 1/13/2011 2-31-3DR 75455 WLDFLR 12/10 870-4496-464.40-01 1/13/2011 2-32-3FC 74572 KNGFSHR 12/10 870-4496-464.40-01 1/13/2011 2-32-7FC 74642 KNGFSHR 12/10 870-4496-464.40-01 1/13/2011 2-33-2FC 42071 VRDN 12/10 **** VENDOR TOTAL GENERATED --> 00046V.M. POOL SERVICE & REPAIRS 870-4496-464.40-01 1/13/2011 730 77115 FLA POOL SVC 12/10 00003WILLDAN FINANCIAL SERVICES 870-4195-466.30-90 870-4195-466.30-90 870-4195-466.30-90 **** VENDOR TOTAL GENERATED --> 1/13/2011 010-12DSCLSR RPT TARB 98-SA 1/13/2011 010-12DSCLSR RPT TARB 02-SA 1/13/2011 010-12DSCLSR RPT TARRB 07-SA **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 3.42 3.19 6.56 1.77 7.78 15.47 1-14-2011 1471115 43.86 80.00 1-14-2011 1471116 80.00 1,678.12 928.12 928.13 1-14-2011 1471117 3,534.37 7,560.58 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 1-14-2011 CITY OF PALM DESERT 11:15:37 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 2,412.26 2,412.26 TOTAL -------------- -------------- -------------- ALL FUNDS 2,412.26 2,412.26 AU ITE AND UND CORRECT E �AMINED AAPVED EXAMIN D A WPROVE RECTOR OF FINANCE R OR MAYOR P O-TEM CITY AN WR __ j — -- —��i ---- PREPARED 1-14-2011, 11:15:37 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/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 ----------------------------------------------------------------------------------------------------------------------- 00123HOME DEPOT 871-4195-466.33-70 1/14/2011 FCH-OOSGECRST LATE FEES 871-4195-466.33-70 1/14/2011 FCH-OOSGECRST LATE FEES **** VENDOR TOTAL GENERATED --> 00002RICHARDS, WATSON & GERSHON INC 871-4195-466.30-15 1/13/2011 174377HA LGL SVCS 09/10 **** VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO. 871-4195-466.33-70 1/13/2011 3-032-SAGECREST APTS-1 871-4195-466.33-70 1/13/2011 3-032-SAGECREST APTS-3 871-4195-466.33-70 1/13/2011 3-032-SAGECREST APTS-7 871-4195-466.33-70 1/13/2011 3-032-SAGECREST APTS-9 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 20.00 20.00 1-14-2011 1471118 40.00 2,337.00 1-14-2011 1471119 2,337.00 3.26 20.91 5.65 5.44 1-14-2011 1471120 35.26 2,412.26