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HomeMy WebLinkAboutWR232-CityPROGYAM HTEMODJ/GM347A PAGE 1 PREPARED 4-26-2005 CITY OF PALM DESERT 10:07:19 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 DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 110 GENERAL FUND TOTAL ALL FUNDS 1,259.69 -------------- 1,259.69 1,259.69 -------------- 1,259.69 AUD iFOUND CORRECT EXAMINED AND APPROVED EXAMINED AM APPROVED PEASE SEE ATTACHED QXRECTOR OF FINANCE MA k OR MAYOR PRO-TEM CITY MANAGER PREPARED 4-26-2005, 10:07:19 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00086LFAH COFFMAN 110-0000-143.02-00 110-0000-143.02-00 4/26/2005 COFFMACROSS REF PPE 04/29/05 PR #9 4/26/2005 COFFMACROSS REF PPE 04/29/05 PR #9 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 559.58 4-26-2005 4326857 700.11 4-26-2005 4326858 1,259.69 1,259.69 P.ROGI.AM HTEMODJ/GM347A PAGE 1 PREPARED 4-26-2005 CITY OF PALM DESERT 10:07:19 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 DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 110 GENERAL FUND 1,259.69 TOTAL -------------- ALL FUNDS 1,259.69 AUD2PTOR FOUND CT EXAMZ D AND APPROVED OF FINANCE MAYOR b MAYOR PRO-TEM 1,259.69 -------------- 1,259.69 EXAMI APPROVED MANAGER WR -� PREPARED 4-26-2005, 10:07:19 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00086LEAH COFFMAN 110-0000-143.02-00 110-0000-143.02-00 4/26/2005 COFFMACROSS REF PPE 04/29/05 PR #9 4/26/2005 COFFMACROSS REF PPE 04/29/05 PR #9 **** VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 559.58 4-26-2005 4326857 700.11 4-26-2005 4326858 1,259.69 1,259.69