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HomeMy WebLinkAboutWR73 - HOUSINGPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8 31-2007 CITY OF PALM DESERT 1 0 : 1 4 : 3 5 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 - 810 RDA SR HOUSING FUND TO T A:. ALL F'J:JDS 211.36 -------------- 211.36 AUDITED D FO ND CORR E IN D AND APPROVED ---- — —--------- -------------- Z1 C FINANCE MA 0 M Y R PRO-TEM 211.36 211.36 EXAMINED AND APPROVED CITY MANAGER - PLEASE SEE ATTACHED W R "" PREPARED 8-31-2007, 10.14:36 CITY OF PALM DESERT PAGE i 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 - OO101KIVA KITCHEN & BATH 870-4349-433.40-01 8/31/2007 225309PVA ICE MAKER- INSTALLATI 50.00 8 - 3 1 - 2 0 0 7 1435016 ••+• VENDOR TOTAL GENERATED --> 50.00 00045PORTOLA PALMS HOMEOWNERS ASSN 670 4195 466 33 70 8/31/2007 ACCT #PPMHP LOT 73 HOA 156.00 8 - 3 1 - 2 0 0 7 1435017 +••• VENDOR TOTAL GENERATED --> 156.00 00029RESERVE ACCOUNT 870-4195-466.36-60 8/27/2007 RDA HOPOSTAGE CONSUMED 5.36 8 3 1 - 2 0 0 7 1435018 •+•• VENDOR TOTAL GENERATED --> 5.36 +••• GENERATED TOTAL --> 211.36 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-31-2007 CITY OF PALM DESERT 10 1 4 : 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 211.36 211.36 ------------ -------------- ALL FUNDS 211.36 211.36 AUDITE/AOUN CORRECT EXAMINED AND APPROVED EXAMINED ND APPROVED �------- -------------------------------------------------- ----- DIRNANCE MAYOR OR MAYOR PRO-TEM i C/IT ANAGER WR—�-- PREPARED 6 31-2007, 10.14:36 CITY OF PALM DESERT i..;E 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 --- ---- - ----- ------------------------------- ---------------------- -- .. ..-. 00101KIVA KITCHEN & BATH 870-4349-433.40-01 8/31/2007 225309PVA ICE MAKER- INSTALLATI **** VENDOR TOTAL GENERATED --> 00045PORTOLA PALMS HOMEOWNERS ASSN 870-4195-466.33 70 8/31/2007 ACCT #PPMHP LOT 73 HOA ...* VENDOR TOTAL GENERATED --> 00029RESERVE ACCOUNT 670-4195-466.36-60 8/27/2007 RDA HOPOSTAGE CONSUMED •**• VENDOR TOTAL GENERATED --> •*** GENERATED TOTAL --> 50.00 8-31-2007 1435016 50.00 156.00 8 - 3 1 - 2 0 0 7 1435017 156.00 5.36 8 - 3 1 - 2 0 0 7 1435018 5.36 211.36