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HomeMy WebLinkAboutWR34 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-29-2005 CITY OF PALM DESERT 12:38:47 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 09 P.D. Housing Authority DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 871 PALM DESERT HOUSING AUTH TOTAL ALL FUNDS 9,390.00 -------------- 9,390.00 9,390.00 -------------- 9,390.00 -AUDIT D -ND •O-I CORRECT ---EXAMINED AND -AA -R----!_aEXAMINED AND E��WiED ECTOR OF FINANCE MAYOR R AYOR PRO-TEM CITY MANAGER L�WR CIS V • 4 - ` -------------------- PREPARED 1-29-2005, 12:38:41 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 09 P.D. Housing Authority ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOOOBENSON, JEAN M. 871-4195-466.10-10 7/28/2005 HA MTG7/14/05 MTG 50.00 7-29-2005 4329128 •••• VENDOR TOTAL GENERATED --> 50.00 0000ICRITES, BUFORD 871-4195-466.10-10 00042FERGUSON, JAMES C. 871-4195-466,10-10 00003KEITH COMPANIES, THE 871-8610-466.40-01 00003KELLY, RICHARD S. 871-4195-466.10-10 00005SPIEGEL, ROBERT 871-4195-466.10-10 00082V2C 871-8680-466.40-01 7/28/2005 HA MTG7/14/05 MTG - **** VENDOR TOTAL GENERATED --> 7/28/2005 HA MTG7/14/05 MTG **** VENDOR TOTAL GENERATED --> 012306 7/29/2005 61280 LAG PALMS APTS FDSGN SRVY **** VENDOR TOTAL GENERATED --> 7/28/2005 HA MTG7/14/05 MTG **** VENDOR TOTAL GENERATED --> 7/28/2005 HA MTG7/14/05 MTG **** VENDOR TOTAL GENERATED --> 011461 7/29/2005 04016-CAL VIL-CONST MGMT ••*• VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 50.00 7-29-2005 4329129 50.00 50.00 7-29-2005 4329130 50.00 8,500.00 7-29-2005 4329131 8,500.00 50.00 7-29-2005 4329132 50.00 50.00 7-29-2005 4329133 50.00 640.00 7-29-2005 4329134 640.00 9,390.00 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-29-2005 CITY OF PALM DESERT 12:38:47 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 09 P.D. Housing Authority DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 871 PALM DESERT HOUSING AUTH 9,390.00 9,390.00 TOTAL-------------- -------------- -------------- ALL FUNDS 9,390.00 9,390.00 AU T AN iD CORR CT EXAMINED AND APPROVED EXAMINE PROVED ---------------------------------------- -------- ------------ DIREC OR OF FINANCE MAYOR OR MAYOR PRO-TEM (v MANA WR �IS-- - 9� ------ --------------- PREPARED 7-29-2005, 12:38:47 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R 09 P.D. Housing Authority ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------------------------------------------------------------------ DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOOOBENSON, JEAN M. 871-4195-466.10-10 7/28/2005 HA MTG7/14/05 MTG 50.00 7-29-2005 4329128 •**• VENDOR TOTAL GENERATED --> 50.00 OOOOICRITES, BUFORD 871-4195-466.10-10 00042FERGUSON, JAMES C. 871-4195-466.10-10 00003KEITH COMPANIES, THE 871-8610-466.40-01 00003KELLY, RICHARD S. 871-4195-466.10-10 OOOOSSPIEGEL, ROBERT 871-4195-466.10-10 00082V2C 871-8680-466.40-01 7/28/2005 HA MTG7/14/05 MTG **** VENDOR TOTAL GENERATED --> 7/28/2005 HA MTG7/14/05 MTG **** VENDOR TOTAL GENERATED --> 012306 7/29/2005 61280 LAG PALMS APTS FDSGN SRVY **** VENDOR TOTAL GENERATED --> 7/28/2005 HA MTG7/14/05 MTG **** VENDOR TOTAL GENERATED --> 7/28/2005 HA MTG7/14/05 MTG **** VENDOR TOTAL GENERATED --> 011461 7/29/2005 04016-CAL VIL-CONST MGMT •••• VENDOR TOTAL GENERATED --> **** GENERATED TOTAL --> 50.00 7-29-2005 4329129 50.00 50.00 7-29-2005 4329130 50.00 8,500.00 7-29-2005 4329131 8,500.00 50.00 7-29-2005 4329132 50.00 50.00 7-29-2005 4329133 50.00 640.00 7-29-2005 4329134 640.00 9,390.00