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PkiPARED 4-07-2006, 8:38.33 CITY OF PALM DESERT PAGE I
!&-'GRAM H.1'EM0DJ/GM347B C H E C K R E G I S T E R
Palm Desert Redevelopment -Housing
------ -----------------------------------------------------------------------------------------------------
V LN DO R PROJECT P. 0 INVOICE PAID CHECK
ACI--OjN'l NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
--- ------------------------------------------------------------------------ ------------ ---------------------------------------
EMPLOYEES' RETIREMENT
671-4i,j5-466 11-21 4/04/2008 H20080HEALTH INS PREM 4/08
VENDOR TOTAL PREPAID
GENERATED TOTAL
***. PREPAID TOTAL
TOTAL THIS REPORT
4, 190 .80
4-04-2008 0008095
4, 190 .80
4 190 80
4 190 80
PROGRAM ii:cMODJ/GM34'/A PAGE 1
PR�6AREU 4-07-2008 CITY OF PALM DESERT
b 38: 33 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
�.. Palr, _:exert Reaevelopment-HCusing
DISBURSE COMPUTER MANUAL
FUND DESCRIP'rION TOTAL ISSUE ISSUE
87C ;<UA SR HOUSING FUND 4,190.80 4,190.80
TOTAL --------------
ALL FUNDS 4,190.80 4,190 80
AC:) 'I D D FO D COR ECT _ EXAMINED AND APPROVED— ---EXAMINE AND APPROVED
.h6C7uR OF FINANCE MAYOR OR MAYOR PRO-TEM CIT ANAGER
WR—`---
F-RE PARED 4-07-2008, 6 : 3 8 : 3 3 CITY OF PALM DESERT PAGE 1
r R(:3RAM HTEMODJ/GM347B C H E C K R E G I S T E R
32 Pa.m Desert Redevelopment -Housing
-------------------------------- ----------------------------------------------------------------------------------------
VENDOR PROJECT P.0 INVOICE PAID CHECK
A:COUN'! NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
---------------------------------------------------------------------
CCC5JPUBLlC EMPLOYEES' RETIREMENT
o',-4175"466.11-21 4/04/2008 H20080HEALTH INS PREM 4/08
++•* VENDOR TOTAL PREPAID -->
*•*' GENERATED TOTAL -->
***• PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
4,190.80
4-04-2008 0008095
4,190.80
4,190.80
4,190.80