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PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 3-21-2011 CITY OF PALM DESERT
10:16:33 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
02 Palm Desert Redevelopment -Housing
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
------------------------------------------------------------------------------------------
870 RDA SR HOUSING FUND
TOTAL
ALL FUNDS
AU T AN I RECT
DIRECTOR OF FINANCE
6,343.49
--------------
6,343.49
INED AVD AOPROV
EXAMINED
6,343.49
--------------
OVED
OR MAYO PRO-TEM CI MANAGER
�`�
WR -- —�_---- --Y__-
6,343.49
PREPARED 3-21-2011, 10:16:33 CITY OF PALM DESERT PAGE 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
------------------------------------------------------------------------------------------------------------------------------------
00053PUBLIC EMPLOYEES' RETIREMENT
870-4195-466.11-21 3/18/2011 H20110HEALTH INS PREM 3/11
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
-}�SC� _�JC,S
6,343.49
3-04-2011 0011063
6,343.49
6,343.49
6,343.49