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HomeMy WebLinkAboutWR128 - RDAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 11-15-2007 CITY OF PALM DESERT 12.04:58 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 O1 Palm Desert Redevelopment Agency DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------- --------------------------------------------------------- 850 RDA PROJECT AREA #1 TOTAL ALL FUNDS 148.74 -------------- 148.74 148.74 -------------- 148.74 AUDI AND F D C RECT EXAMINED AND P ROVED EXAMINED AND APPROVED PLEASE SEE AITACHEub - ----- - ----- ------ - -- ---- -------------------------- IREC OF FINANCE MAYOR OR MAYOR PR -TEM CITY MANAGE1R WR -- --�L -- PREPARED 11-15-2007, 12:04:58 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R O1 Palm Desert Redevelopment Agency ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -----•-------------------------------------------------- --------------------------------------------------------------------------- COOOICASH, PETTY 850-4195.466.31-25 11/14/2007 MCCARTI0/30 ROTARY MTG 18.00 850-4195-466.31-15 11/14/2007 TAPIA,11/7 CPA REGIONAL BRFG 40.74 •••• VENDOR TOTAL GENERATED --> 00055PALM DESERT RECREATIONAL 850-4195-466.31-25 11/15/2007 4044 ATHENA-YRIGOYEN 850-4430-422.31-25 11/15/2007 4044 ATHENA-MOORE. R.A. •••• VENDOR TOTAL GENERATED > •••• GENERATED TOTAL > 11-15-2007 1437063 58.74 45.00 45.00 11-15-2007 1437064 90.00 148.74 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 11-15-2007 CITY OF PALM DESERT 12 04:58 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 0! Palm Desert Redevelopment Agency DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE 850 RDA PROJECT AREA #1 TOTAL ALL FUNDS 148.74 -------------- 148.74 148.74 ------------- 148.74 AUDITED AND FOUND CORRECT EXAMINED AND APPROVED EXAMIN AND APPROVED ---- - --- ------ DIRECTOR OF FINANCE MAYOR -OR MAYOR PRO TEM I MANAGER PREPARED 11-15-2007, 12:04:58 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R Cl Palm Desert Redevelopment Agency - ----------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ---------- ------------------------------------------------------------------------------------------------------------------------- 00001CASH, PETTY 850-4195-466.31-25 850-4195-466.31-15 00055PALM DESERT RECREATIONAL 850.4195-466.32-25 850-4430-422.31-25 11/14/2007 MCCART10/30 ROTARY MTG 11/14/2007 TAPIA,1117 CRA REGIONAL BRFG •••" VENDOR TOTAL GENERATED --> 11/15/2007 4044 ATHENA-YRIGOYEN 11/15/2007 4044 ATHENA-MOORE, R.A. •••" VENDOR TOTAL GENERATED --> "••• GENERATED TOTAL - > 18.00 40.74 11-15-2007 1437063 58.74 45.00 45.00 11-15-2007 1437064 90.00 148.74