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HomeMy WebLinkAboutWR69 - HousingPROGRAM HTEMODJ/GM347A PAGE PREPARED 9-29-2006 CITY OF PALM DESERT I U 4 1 W A R R A N T R E C; I S T E R F U N D S U M M A R Y R E P O R T 02 P61,1, Desert RedeveIjpmrnt do6any DISBURSE COMPUTER Fi;Ni; DESCRIPTI.;N TOTAL :SS%JE o'U RZA SR HOUSING FUND 377 42 37'1.42 TC, AL - -- - - ALL FUNDS 377.42 377.42 AUDI ED AND CORR T EXAMINED D A E ^LJMA EE E� D 0 V E D IV LLL}///(11�`/ v`�L` --- - ------------- --- - -- ----- - - ----------------------- I RECTOR OMIND FINANCE MAYOR OR AY PRO TiT M CITY MANAGERWR c) 0 MANUAL ISSUE PREPARED 9 29 2006, _.lC 41 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347b C H E C K R E G I S T E R 02 Palm Desert Redevelopment Housing -.. ------ - " --- --- - ---- - --- ------ - ---- VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION OOOOICASH, PETTY 870 4.95 466 31 25 9/29/2006 LEON,P9/13 HOUSING COMM MTG ••.. VENDOR TOTAL GENERATED > 000:,2FEDERA3 EXPRESS CORP. 87U 4195 466 36-b0 9/27/2006 1 168-AIR FREIGHT -7/06 •... VENDOR TOTAL GENERATED 0004SPORTOLA PALMS HOMEOWNERS ASSN 870-4195-466 33-70 P00600 9/28/2006 ACCT #PPMHP LOT 73 HOA 10/06 00029RESEkVE ACCOUNT 870 4195-466 36 60 ••.. VENDOR TOTAL GENERATED > 9/28/2006 HOJSINPOSTAGE USED 9/20-26/06 •••` VENDOR TOTAL GENERATED .... GENERATED TOTAL - > P A,;E 1 PAID CHE: X AMOUNT DATE NUMBER. a 9a 7 29 2006 (,641255 c 96 91 15 9 29 2006 J54126J 191 :S i55 8,7 9 29 2006 064:2tb1 I 5 5 87 21 42 9 29 2036 ;,641262 21 42 ? 7 1 4 2 PROGRAM HTEMODJ/GM347A PACE 1 PREPARED 9 29-2006 CITY OF PALM DESERT 12 1 0 4 1 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 02 Ha:m De se it Redeve13pmen [ Houstng DISBURSE COMPUTER MANUAL FUND DESCRIPT:JN TOTAL ISSUE ISSUE 87u RDA SR HOUSINJ FUND 377 42 37*7 42 TC T A L - - - - ALL FUNDS 377.42 377.42 AUDITED AND FOUND CORRECT ---EXAMINED-AND -APPROVED- -EXAMINED- APPROVED --------------------------- -------------- DIRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM 1IICITY MANAGER WR --t'1�-- -`Y-l- ----- PREPARED 9-29.2006, 12.iC:41 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM34713 C H E C K R E G I S T E R 02 Palm Desert Redevelopment Housing - - - - - --- - --- --- ---- ------- VENDOR PROJECT P 0. INVOICE ---- --- - -----• -------- -------------- ------- ------ - PAID CHECK ACCOUNT NUMBER NUMBER DATE --- -- - - - - - - - - - - INVOICE DESCRIPTION - - ---- ---- -'-' - ---------- ----- -'-- ---- - - -- AMOUNT - DATE NUMBER . OOOUICASH, PETTY 670 4195 466 31 25 9/29/2006 LEON,P9/13 HOUSING COMM MTG 8 96 9 29 2006 0641259 .... VENDOR TOTAL GENERATED --> 8 98 00002FEDERAL EXPRESS CORP 870 4195 4e6 36 60 9/27/2U06 1 168 AIR FREIGHT 7/06 •" • VENDOR TOTAL GENERATED - 00045PORTOLA PALMS HOMEOWNERS ASSN 670 4195 466 33-70 P00b00 9/28/2006 ACCT VPPMHP LOT 73 HOA 10/06 00029RESERV£ ACCOUNT 870 4195 466 3 6 - 6 0 •... VENDOR TOTAL GENERATED - > 9/28/2006 HOUSINPOSTAGE USED 9/20 26/06 `•`• VENDOR TOTAL GENERATED - > `•.. GENERATED TOTAL - ffsG 69 191 15 9 29 2006 0641260 191 15 155 67 9 29 2006 064!2Li 1S5 87 211 42 9 29 iCOb .,641262 21 42 377 42