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HomeMy WebLinkAboutWR195 - HAPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 3-09-2007 CITY OF PALM DESERT I u: 6 5. 2 9 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 --- - ------------- - ------ ----------------------------- 671 PALM DESERT HOUSING AUTH 503.53 503.53 :JT AL -------------- ------- ----- ------------- ALL FJNL:7 503.53 503.53 AUDIT 6?AAND ND CORRECT EXA VNE AND APPROVED PL EDSEEDA9 ED ----- -`^_"------------- ----- ---------------------------------- IRECT OF FINANCE MAY R YOR -TEM '}. CIT— Y MANAGER j WR _1A11 _1_ 1 r PREPARED 3-09-2007, 10:45:30 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 - --- -- ---- -------------------------------------------- -----'----------------------------------- --- -------- 000'�-1C3ACHE,LA VALLEY WATER DIST. 871 4195 466.33-70 3/08/2007 050613CTY VILL 42333 WASH 2/07 871-4195 466 3 3 - 7 0 3/08/2007 050613CTY VILL 42333 WASH 2/07 871 4195-466 33-70 3/08/2007 050613CTY VILL 42333 WASH 2/07 00003LOCK SHOP, INC. 871 4 1 9 5 - 4 6 6 . 3 3 - 7 0 0000b0 C B REPROGRAPHICS, INC 871 8610 466.40-01 •••• VENDOR TOTAL GENERATED --> 3/08/2007 299837CTY VILL LOCK FOR GATE •••• VENDOR TOTAL GENERATED --> 3/08/2007 462958LP PLAN COPIES ...• VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO. 871 4195-466.33-70 3/08/2007 2-28-942333 WASH ELECT 2/07 •••• VENDOR TOTAL GENERATED --> •••• GENERATED TOTAL --> 6.00 97.80 6.00 3 - 0 9 - 2 0 0 7 0645444 109.80 18.30 3 - 0 9 - 2 0 0 7 0645445 18.30 297.93 3-09-2007 0645446 297.93 77.50 3 - 0 9 - 2 0 0 7 0645447 77.50 503.53 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 3 09-2007 CITY OF PALM DESERT 1 0 .4 5: 2 9 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 0. Hcising Auchorl[y DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------ - ----- -------- ------ --- --------------------------- 871 PALM DESERT HOUSING AUTH 503.53 503.53 TOTAL--- ------ - ----- ------ ------------- ALL FUNDS 503.53 503.53 AU Di ND ND CORRECT---EXAMINED_AND APPROVED ------- CITY tD AND APPROVED —YOR—PRO—TEM-- IRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER PREPARED 3-09-2007, 10:45:30 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 '---------- COOOICOACHE:,LA VALLEY WATER DIST. 8 7 1 - 4 1 9 5 466 3 3 - 7 0 3/06/2007 0 5 0 6 1 3 C T Y VILL 42333 WASH 2/07 6.00 871 4195 466.33-70 3/08/2007 050613CTY VILL 42333 WASH 2/07 97.80 871 4195-406.33-70 3/08/2007 0 5 0 6 1 3 C T Y VILL 42333 WASH 2/07 6.00 3 - 0 9 - 2 0 0 7 0645444 '••` VENDOR TOTAL GENERATED --> 109.80 00003LOCK SHOP, INC. 871 4195-466.33-70 000060 C B REPROGRAPHICS, INC 871 8610 466.40-01 3/08/2007 299837CTY VILL LOCK FOR GATE ••`• VENDOR TOTAL GENERATED --> 3/08/2007 462958LP PLAN COPIES •••` VENDOR TOTAL GENERATED --> 00005SOUTHERN CALIFORNIA EDISON CO. 871 4195-466.33-70 3/08/2007 2-28-942333 WASH ELECT 2/07 •••• VENDOR TOTAL GENERATED --> `••• GENERATED TOTAL --> 18.30 3 - 0 9 - 2 0 0 7 0645445 18.30 297.93 3 - 0 9 - 2 0 0 7 0645446 297,93 77.50 3-09-2007 0645447 77.50 503.53