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PkEPARED 4-07-20CB, 8.38:33 CITY OF PALM DESERT PAGE 1
PkOGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
C, Palm Desert Redevelopment Acency
-- -----------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P O INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
--------------------------------------------------------------------------------------------------------------------------------
00053PUBI— C EMPLOYEES' RETIREMENT
e:3-4195 466 11-21 4/04/2008 H2O080HEALTH INS PREM 4/08
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
J�b P} 233
13,102.68
4-04-2008 0008095
13,102.68
13,102.68
13,102.68
r R[,6RAM H'rEMODJ/GMj47A PAGE 1
PREPARED 4-07-200d CITY OF PALM DESERT
8. 36 : 3 3 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
G: Parr. 'Desert Reueve:opment Acency
DISBURSE COMPUTER MANUAL
?UND DESCR:PTION TOTAL ISSUE ISSUE
- -------- ------------ -- ------------------------------------------
61,0 RDA PROJECT AREA #1
TOTAL
ALL FUN S
13,102.68
13,102.6a
AJ":T ANU F UNU RtECT. EXAMINED AND APPROVED
DIRE UK OF FINANCt, MAYOR OR MAYOR PRO-TEM
13,102.68
13,102.68
EXAMINED D
APPROVED
- - - - - - - - - - --- -------------•
CITY
GE RZ�
LV�--
PREPARED 4-07-2008, 8:38:33 CITY OF PALM DESERT PAGE 1
PROGRAM.. HTEMODj/GM347B C H E C K R E G I S T E R
0. Palm Desert Redevelopment Agency
- ----------------------------------------------- ------------------------------------------------------------------------
VENDOR PROJECT P 0 INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-- ----
00053PUBLIC EMPLOYEES' RETIREMENT
o510-4195 466.11-21 4/04/2008 H20080HEALTH INS PREM 4/08 13,102.68
4-04-2008 0008095
•+•+ VENDOR TOTAL PREPAID --> 13,102.68
++++ GENERATED TOTAL -->
••+• PREPAID TOTAL --> 13,102.68
*+++ TOTAL THIS REPORT --> 13,102.68
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