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HomeMy WebLinkAboutWR58 - CityPROGRAM HTEMODJ/GM347A PREPARED 9-13-2006 11:25:01 CITY OF PALM DESERT WARRANT REGISTER F U N D SUMMARY REPORT FUND DESCRIPTION DISBURSE TOTAL COMPUTER ISSUE 110 GENERAL FUND TOTAL ALL FUNDS AUDITED AYVD F'UD EX ECTOR OF FINANCE MAY 1,210.11 1,210.11 1,210.11 1,210.11 PPROVED PAGE 1 MANUAL ISSUE 1 1 EAV IS AUI c1 DD R PRO-TEM CITY MANAGER WR PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 9-13-2006 CITY OF PALM DESERT 112501 WARRANT REGISTER FUND SUMMARY REPORT DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE 110 GENERAL FUND TOTAL ALL FUNDS AUDITED AND FOUND CORRECT 1,210.11 1,210.11 1,210.11 1,210.11 EXAMINED AND APPROVED EXAMINE fr D APPROVED DIRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM WR CITY MANAGER PREPARED 9-13-2006, 112501 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM3479 C H E C K REGISTER VENDOR ACCOUNT PROJECT P.O. NUMBER NUMBER INVOICE DATE INVOICE PAID CHECK DESCRIPTION AMOUNT UATE NUMBER 0009SWILLIAM P. GODINEZ 110-0000-143.02-00 110-0000143.02-00 9/13/2006 GODINECROSS REF PPE 9/15/06 9/13/2006 GODINECROSE REF PPE 9/15/06 `•`• VENDOR TOTAL GENERATED --> 945.29 9-13-2006 0640778 264.82 9 13 2006 0640779 1,210.11 *••* GENERATED TOTAL --> 1,210.11 C 58'