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HomeMy WebLinkAboutWR158 - Citya PROGRAM HTEMODJ/GM347A PREPARED 1-23-2006 9:38:04 CITY OF PALM DESERT WARRNT REGISTER FUND SUMMARY REPORT FUND DESCRIPTION DISBURSE TOTAL COMPUTER ISSUE PAGE 1 MANUAL ISSUE 110 GENERAL FUND TOTAL ALL FUNDS FOUND CORRECT MAY 1,993.62 1,993.62 1,993.62 1,993.62 APPROVED EXAF�N�i�� PRO-TEM CITY MANAGER WR PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 1-23-2006 CITY OF PALM DESERT 9:38:04 WARRANT REGISTER FUND S U M M A R Y REPORT DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE 110 GENERAL FUND TOTAL ALL FUNDS AUDIT FBI"( 1,993.62 1,993.62 1,993.62 1,993.62 D CORRECT EXAMINED AND APPROVED DIREQIPQR OF FIANCE EXAMINE'i.f`D APPROVED MAYOR OR MAYOR PRO-TEM CI MANAGER WR PREPARED I-23-2006, 938:04 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R VENDOR ACCOUNT PROJECT P.O. NUMBER NUMBER INVOICE DATE INVOICE PAID CHECK DESCRIPTION AMOUNT DATE NUMBER 00002GIBSON, PAUL S. 110-0000-379.99-00 1/23/2006 REISSUREISSUE CK 388069 LOST 1,993.62 1-23-2006 0388415 •••• VENDOR TOTAL GENERATED --> 1,993.62 •'•• GENERATED TOTAL --> 1,993.62