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HomeMy WebLinkAboutWR52 - CityPROGRAM 1{TEMODJ/GM347A PAGE 1 PREPARED 8-19-2005 CITY OF PALM DESERT 10: 51 : 0 9 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 452 CP BUILDINGS LIBRARY TOTAL ALL FUNDS 17,562.77 121.93 -------------- 17,684.70 AUDITED D OU D CORR CT EXAMINED AND ) A DIRE TO 0 NANCE MA 17,562.77 121.93 -------------- 11,684.70 ROVED I911IiEICiDA Ato PWN LU PY1/LrMAANAGER - - PREPARED 8-19-2005, 10:51:09 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 00036ARROWHEAD MTN SPRING WATER 110-4110-410.21-90 6/30/2005 05FOOlBOTTLED WATER 30.82 8-19-2005 4329643 •••• VENDOR TOTAL GENERATED > 30.82 00085CASH, PETTY 120-4417-424.31-25 6/30/2005 KNEIDI6/22 MTG W/KDES 31.65 110-4130-411.31-25 6/30/2005 HUGHES6/16 COVE COMM-PAPER 17.00 110-4130-411.31-25 6/30/2005 HUGHES6/16 STAFF MTG 23.70 110-4130-411.31-25 6/30/2005 HUGHES6/2 STAFF MTG 21.34 8-19-2005 4329644 •••• VENDOR TOTAL GENERATED --> 93.69 00053DEPARTMENT OF JUSTICE 110-4210-422.30-42 110-4220-422.30-42 00001DEPARTMENT OF TRANSPORTATION 110-4250-433.33-25 00088GISBORNE DISTRICT COUNCIL 110-4416-414.31-26 00088JAM SERVICES INC 110-4250-433.33-25 00047LSSI 452-4662-454.40-01 6/30/2005 530283BLOOD ALCOHL ANALSIS-6/05 455.00 6/30/2005 533668BLOOD ALCOHL ANALSIS-2105 35.00 8-19-2005 4329645 •••• VENDOR TOTAL GENERATED --> 490.00 6/30/2005 171377R/M SIGNALS JUNE 2005 3,549.47 8-19-2005 4329646 •••• VENDOR TOTAL GENERATED --> 3,549.47 6/30/2005 6/16/ODONATION-EDUCATION PROG 3,300.00 8-19-2005 4329647 •**• VENDOR TOTAL GENERATED --> 3,300.00 6/30/2005 000215RETRO KIT 818.90 8-19-2005 4329648 •••• VENDOR TOTAL GENERATED --> 818.90 6/30/2005 5725 6/05 MISC EXP-VOL COORD 121.93 8-19-2005 4329649 •••• VENDOR TOTAL GENERATED --> 121.93 PROGRAM NTEMODJ/GM347A PAGE 1 PREPARED 8-19-2005 CITY OF PALM DESERT 10:51 : 09 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 17,562.77 17,562.77 452 CP BUILDINGS LIBRARY 121.93 121.93 TOTAL -------------- ALL FUNDS 17,684.70 17.684.70 AUDITED D OUN CORREC EXAMINED AND APPROVED EXAMINE D APPROVED - --------------------------------------------------- DIREC 0 O F N CE MAYOR OR MAYOR PRO-TEM TY MANAGER IR _ - -- - PREPARED 8-19-2005, 10:51:09 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 00036ARROWHEAD MTN SPRING WATER 110-4110-410.21-90 6/30/2005 05F001BOTTLED WATER 30.82 8-19-2005 4329643 •••• VENDOR TOTAL GENERATED > 30.82 00085CASH, PETTY 110-4417-414.31-25 6/30/2005 KNEIDI6/22 MTG W/KDES 31.65 110-4130-411,31-25 6/30/2005 HUGHES6/16 COVE COMM-PAPER 17.00 110-4130-411.31-25 6/30/2005 HUGHES6/16 STAFF MTG 23.70 110-4130-411.31-25 6/30/2005 HUGHES6/2 STAFF MTG 21.34 8-19-2005 4329644 •••* VENDOR TOTAL GENERATED --> 93.69 00053DEPARTMENT OF JUSTICE 110-4210-422.30-42 110-4210-422.30-42 OOOO1DEPARTMENT OF TRANSPORTATION 110-4250-433.33-25 00088GISBORNE DISTRICT COUNCIL 110-4416-414.31-26 00088JAM SERVICES INC 110-4250-433.33-25 00047LSSI 452-4662-454.40-01 6/30/20GS 530283BLOOD ALCOHL ANALSIS-6/05 455.00 6/30/2005 533668BLOOD ALCOHL ANALSIS-2/05 35.00 8-19-2005 4329645 •••• VENDOR TOTAL GENERATED -> 490.00 6/30/2005 171377R/M SIGNALS JUNE 2005 3,549.47 8-19-2005 4329646 •••• VENDOR TOTAL GENERATED --> 3,549.47 6/30/2005 6/16/ODONATION-EDUCATION PROG 3,300.00 8-19-2005 4329647 •••• VENDOR TOTAL GENERATED --> 3,300.00 6/30/2005 000215RETRO KIT 818.90 8-19-2005 4329648 •••• VENDOR TOTAL GENERATED --> 818.90 6/30/2005 5725 6/05 MISC EXP-VOL COORD 121.93 8-19-2005 4329649 •••• VENDOR TOTAL GENERATED --> 121.93 PREPARED 8-19-2005, 10:51:09 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------- -------------------------------------------------------------------------------------------------------------------- OOD54MBIA MUNISERVICES COMPANY 110-4159-415.30-90 00045SHADE STRUCTURES 110-4611-453.33-20 6/30/2005 INV-10SALES TAX AUDIT-3/31/05 •••• VENDOR TOTAL GENERATED --> 6/30/2005 000600R/M LANDS SVC •••• VENDOR TOTAL GENERATED --> •••• GENERATED TOTAL --> 1,691.89 8-19-2005 4329650 1,691.89 7,588.00 8-19-2005 4329651 7,588.00 17,684.70