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HomeMy WebLinkAboutWR57 - HousingPROGRAM HTEMODJ/GM347A PAGE PREPARED 9-12-2006 CITY OF PALM DESERT 10:56:35 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 Palm Desert Redevelopment Housing DISBURSE COMPUTER FUND DESCRIPTION TOTAL ISSUE 870 RDA SR,HOUSING FUND TOTAL ALL FUNDS 1 MANUAL ISSUE 360,788.67 360,788.67 360,788.67 360,788.67 AUDI*EAND 0 ND CORRECT E1�AMIN D ANDA PROVED ?L `%SEE ®� ACME i --------------------\\--- - -----LJGJ�11ffflllV6.VOR OF FINANCE MAYOR OR AYOR RO TEM CITY MANAGER WR -��--- ------ PREPARED 9-12-2006, 10:56:36 CITY OF PALM DESERT PAGE I PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R 02 Palm Desert Redevelopment Housing '--- --- .1---- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00053PUBLIC EMPLOYEES' RETIREMENT 870-4195-466.11-21 9/08/200G H20060HEALTH INS PREM 9/06 5,743.67 **** VENDOR TOTAL PREPAID - > 00089COMDYN PD LLC 870 4698-466.40-01 012624 9/08/2006 DRAW 220 AC SITE CONST 870-4698-466.40-01 012624 9/08/2006 9/06 D20 AC SITE CONST '*** VENDOR TOTAL PREPAID "*** GENERATED TOTAL -> **'* PREPAID TOTAL --> TOTAL THIS REPORT -> 1(S� 57 9 - 0 5 - 2 0 0 6 0006249 5.743.67 323,985.00 31,060.00 9 0 6 - 2 0 0 6 3052586 355,045-00 360, 788.6.7 360,788.67 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 9-12-2006 CITY OF PALM DESERT 10:56: 35 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 Palm Desert Redevelopment -Housing DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE 870 RDA SR,HOUSING FUND 360,788,67 360,788.67 TOTAL -------- ----- ALL FUNDS 360,788.67 360,788.67 AUDITED AND FOUND CORRECT EXAMINED AND APPROVED ---------- ------- --------- ----- DIRECTOR OF FINANCE MAYOR-----O-R--MAY--O-R--P-RO----TEM---- EXAMINED D APPROVED ----------- ------------- [)C'ITY ANAGER/(7 WR PREPARED 9-12-2006, 10:56:36 CITY OF PALM DESERT PAGE 1 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 -------------------- ---- - ---- - ---- ------ ---' PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE• NUMBER 00053PUBLIC EMPLOYEES' RETIREMENT 870-4195-466.11-21 9/08/2006 H2O060HEALTH INS PREM 9/06 5,743.67 9 0 5 - 2 0 0 6 0006249 *•*• VENDOR TOTAL PREPAID --> 5,743.67 00089COMDYN PD LLC 870 4698-466.40-01 012624 9/08/2006 DRAW 220 AC SITE CONST 870-4698-466.40-01 012624 9/08/2006 9/06 D20 AC SITE CONST **** VENDOR TOTAL PREPAID --> **** GENERATED TOTAL --> •*** PREPAID TOTAL --> **** TOTAL THIS REPORT --> s� s7 323,985.00 31,060.00 9 - 0 6 2006 3052586 355,045.00 360,788.67 360,788 67