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P<L: RED 7-i4-2(-'08, :0:22:25 CITY OF PALM DESERT PAGE 1
i'itG, . AM i, . r.MOT)J/GM347: C H E C K R E G I S T E R
02 :,alm Redeveiopment-Housing
--- -- - -------------------------------------------------------------------------------------------------------------------------
VC:...OR PROJECT P O. INV(,ICE PAID CHECK
A,:OUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-- - --- ------------------------------------------------------------------------------------------------------------------------
4C05iPUBLIC EMPLOYEES' RETIREMENT
370-41yS 466.11-21 7/03/2008 H2O080HEALTH INS PREM 7/08
**** VENDOR TOTAL PREPAID -->
"*** GENERATED TOTAL >
•*** PREPAID TOTAL >
*•** TOTAL THIS REPORT -->
5,358.90
7-03-2008 0008185
5.358.90
5,358.90
5,358.90
PROGRAM HTEMODJ/GM347A PAGE 1
REPARED 7-14-2008 CITY OF PALM DESERT
:0:22:25 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
U2 Palm Desert Redeveiopmer.:-Housing
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
---------- ----------- ------------------------------------------------------------------
870 RDA SR HORSING FUND 5,358.90 5,358.90
TOTAL --------------
-------------- --------------
ALL FUNDS 5,358.90 5,358.90
AUD:TED Al' UND CORRECT EXAMINED AND APPROVED EXAMIN AND APPROVED
C
;;Ik' TO OF ANCE MAYOR OR MAYOR PRO TEM CI MANAGER
WR4_
iREPARED 7-14-2008, 10:22:25 CITY OF PALM DESERT PAGE 1
PROGRAM li-MOLIJ/GM347B C H E C K R E G I S T E R
02 Pdlm ;,exert Redevelopment -Housing
-- -- -- -- -------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE F-AID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------
00053PUBLIC EMPLOYEES' RETIREMENT
870-4155-466.11-2i 7/03/2008 H2O080HEALTH INS PREM 7/08
�•�� VENDOR TOTAL PREPAID - >
GENERATED TOTAL - >
**** PREPAID TOTAL - >
**** TOTAL THIS REPORT - >
5,358.90
7-03-2008 0008185
5,358.90
5,358.90
5,358-90