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HomeMy WebLinkAboutWR51 - Housingm -v z rn ca _ Q � 1 0 m roro xx o K' n a z x ro �., co M [n C7 N vt w t7 rn Ch n 4 rt N tJ O H 10 ro a� o n x G m p cx� ao ' o to �i rj t71 H m t' ~ tr''x r H , ro� ox , x , n o � a 3 Hro 03 °° cn d m .i 0 o qcn H ' , , , ' mz ro q V, PRE:ARED 8-08-2008, 12:15:17 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMOD.J/;M347B C H E C K R E G I S T E R 02 P,:lm Pt-ser:- Redevelopment -Housing - ------------------------------------------------------------------------------------------------------------------------------ VEND�jR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER -- - -- - -- ----------------------------------- DATE INVOICE DESCRIPTION -------------------------------------------------------- AMOUNT DATE ----------------------- NUMBER ------- 00053DELT', DENTAL 870-4195 466.11-21 8/07/2008 00-OCODELTA DENTAL PREM 8/08 521.93 B-08-2008 1444512 •++' VENDOR TOTAL GENERATED --> 521.93 00029RESERIE ACCOUNT 870-4195-466.36-60 8/07/2008 RDA HSPOSTAGE USED 7/30-8/5 30.76 8-08-2008 1444513 '•' VENDOR TOTAL GENERATED - > 30.76 00006VISION SERVICE PLAN, INC. 870 4195-466,11-21 8/08/2008 00 408VSP PREM 8/08 132.25 8-08-2008 1444514 +`•• VENDOR TOTAL GENERATED --> 132.25 O0092WELLS FARGO BANK 870-4195 466.30-92 8/07/2008 431831HSG $ 12.1M 1,300.00 870-4195-466.30-92 8/07/2008 431831HSG $ 48M 1,300.00 970-4195-466.30-92 8/07/2008 427774HSG $ 86.155M 1,300.00 870-4195-466.30-92 8/07/2008 431831L/M $ 6.305M 216.67 8-08-2008 1444515 **•• VENDOR TOTAL GENERATED - > 4,116.67 •+•• GENERATED TOTAL -> 4,801.61 �s C 51 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-08-2008 CITY OF PALM DESERT 12:15:17 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 TOTAL ALL FUNDS AUDITED DIREC 4,801.61 -------------- 4,801.61 4,801.61 -------------- 4,801.61 EXAMINED AND APPROVED XAM D PROVED G ------------------------------ -- — — — --------------- MAYOR OR MAYOR PRO-TEM ITY MA GER WR ---- SG----��---- PRE:ARED 8-08-2008, 12:15:17 CITY OF PALM DESERT PAGE 1 PROC:UAM HTEMCDJ/GM347B C H E C K R E G I S T E R 02 _alm Desert Redevelopment -Housing -------I---------------------------------------------------------------------------------------------------------------------------- VENUOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER ---------------------------------------------------------------------------------------------------------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00053DELTA DENTAL 870-4195-466.11-21 8/07/2008 00-OOODELTA DENTAL PREM 8/08 521.93 8-08-2008 1444512 •r'• VENDOR TOTAL GENERATED --> 521.93 00029RESERVE ACCOUNT 870-4195-466.36-60 8/07/2008 RDA HSPOSTAGE USED 7/30-8/5 30.76 8-08-2008 1444513 '•++ VENDOR TOTAL GENERATED - > 30.76 00006VISION SERVICE PLAN, INC. 870-4195-466.11-21 8/08/2008 00 408VSP PREM 8/08 132.25 8-08-2008 1444514 •'+' VENDOR TOTAL GENERATED - > 132.25 00092WELLS FARGO BANK 870-4195-466.30-92 8/07/2008 431831HSG $ 12.1M 1,300.00 870-4195-466,30-92 8/07/2008 431831HSG $ 48M 1,300.00 870-4195-466.30-92 8/07/2008 427774HSG $ 86.155M 1,300.00 870-4195-466.30-92 8/07/2008 43183IL/M $ 6.305M 216.67 8-08-2008 1444515 •**+ VENDOR TOTAL GENERATED --> 4,116.67 r+++ GENERATED TOTAL --> 4,801.61