Loading...
HomeMy WebLinkAboutWR55 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-24-2005 CITY OF PALM DESERT 16:41 : 3 3 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 471.67 471.67 220 COMMUNITY DEVELOPMENT 35,953.12 35,953.12 TOTAL-------------- -------------- -------------- ALL FUNDS 36.424.79 36,424.79 AUDIT DD F UND CORRECT EXAMINED AND APP 0VED E� `A1UU'ENED -- �- �- ----- � ---- -------------------------- QIRECTO OF FINANCE MAYOR MAYOR PRO-TEM CITY MANAGER WR _� `- -- - - --- PREPARED 8-24-2005, 16:41:33 CITY OF PALM DESERT PAGE 1 PROGRAM NTEMODJ/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 ------------------------------------------------- ---------- ---------------------------------------------- --------------- ------------ 00027BANK OF AMERICA 110-4190-415.21-20 8/24/2005 32603-GATEWAY-PORT REPLICATOR 110-4190-415.21-20 8/24/2005 91886-BUY.COM-SUREFIT HEADSET 110-4260-422.31-20 8/24/2005 88944-LCC HOTEL DEPOSIT `••. VENDOR TOTAL GENERATED --> 00084EPISCOPAL COMMUNITY SERVICE 220-4800-454.38-80 011925 8/24/2005 DRAW 02004/2005 CDBG FUNDING .... VENDOR TOTAL GENERATED --> 00019TRULY NOLEN EXTERMINATING INC. 110-4340-413.33-10 012414 8/24/2005 638187PEST CONTROL-6/05 ••.. VENDOR TOTAL GENERATED --> •••• GENERATED TOTAL --> 149.76 74.89 150.00 8-24-2005 4329686 374.67 35.953.12 8-24-2005 4329687 35,953.12 97.00 8-24-2005 4329688 97.00 36,424.79 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-24-2005 CITY OF PALM DESERT 16:41 : 3 3 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 220 COMMUNITY DEVELOPMENT TOTAL ALL FUNDS 471.67 35,953.12 ------------- 36,424.79 471.67 35,953.12 -------------- 36,424.79 AUD E�ANDOU D/ CORRECT EXAMINED AND APPROVED EXAMIN ND APPROVED --- --------------------- DIRECTOR OF FINANCE -------------------------- -------- I --------------- MAYOR OR MAYOR PRO-TEM CT MANAGER WR-�--- PREPARED 8-24-2005, 16:41:33 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM3479 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 -------------------------------------- --------------------------------------------------------------------------------------------- 00027BANK OF AMERICA 110-4190-415.21-20 8/24/2005 32603-GATEWAY-PORT REPLICATOR 110-4190-415.21-20 8/24/2005 91886-BUY.COM-SUREFIT HEADSET 110-4260-422.31-20 8/24/2005 88944-LCC HOTEL DEPOSIT ...* VENDOR TOTAL GENERATED --> 00084EPISCOPAL COMMUNITY SERVICE 220-4800-454.38-80 011925 8/24/2005 DRAW #2004/2005 CDBG FUNDING •... VENDOR TOTAL GENERATED --> 00019TRULY NOLEN EXTERMINATING INC. 110-4340-413.33-10 012414 8/24/2005 638187PEST CONTROL-6/05 .... VENDOR TOTAL GENERATED --> •••• GENERATED TOTAL --> 149.78 74.89 150.00 8-24-2005 4329686 374.67 35,953.12 8-24-2005 4329687 35,953.12 97.00 8-24-2005 4329668 97.00 36,424.79