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PrtE2AkcU 3-25-2CC8, 8 :55 : 31 CITY OF PALM DESERT PAGE 1
P�t�)JRAN H'1-EMODJ/GM347b C H E C K R E G I S T E R
. . - � - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - -- - -- - -- --- -- - ---- -- - - - --' - - - ' - - -- -- --- ---- ------- ---- ---'- -- - - - - - - - - - - -- -- - - - - -- - -- - � - -
VcS:?Oii PkOJECT P.O. INVOICE PAID CHECK
h=�CUN:� NOM&ER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
. _ _ . .. _ . . . . _ . . - - - - - ' - - - - - - � - ' - - - - - � - - - - - - - ' -- -- -- - -- --- -- - - - -- ----- - - ' - - - -- ----- - -- -- - ----- -- --- -� - -- - - - - -- - - - - -- - - -- -- -- -- - -- --
i�✓GJ;CniiR. DAb'ID
� !„-4:5« •ii� . li-yC 3/25/2008 REISSORPLC MSSNG CK k1439725 715 .45
3-25-2008 144Q275
'**` VENDOR TOTAL GENERATED -- > 715 .45
••"` GENERATED TOTAL -- > 715 .45
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PROGRAM HTEMODJ/GN347A PAGE 1
PR�PARED "s-25-2006 C:TY OF PALM UESERT
d : 5 5 : 3 1 W A R R A N T R E G I S T E R
r U N D S U M M A R Y R E P 0 R T
DIS3URSE COMPUTER MANUAL
tUIvL` DESCRiPTiOti TOTAL ISSUE ISSUE
57b RETIREE HEA:.T!i CR SINK FD 715 .45 715.45 I
":OTAL " - -- - - -- - - - � -
- - - - - - - -- - -- -- -- - - - --------- '
I
ALi FUNDS 715.45 715.45
AU��TE� FO D C'�IkRECT EXAM:NED AND APPROVED EXAMINE ND APPROVED
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-- - --- -- - .. - ------ ------------- -- _ ---- ----_. - -------- --------------
::IRE 'k OF rhAhCe. MAYOR Uk MAYOR PRO-TEM CIT MANAGER
WR G�r-I _ 2��
F>R�l'AREU 3-25-2G08. 8 :55: 31 CITY OF PALM DESERT PAGE 1
I%RU�riAM HTEMUDJfGM347y C H E C K R E G I S T E R
- - - . . . . . . - ' - - - - � - - - - - - - - - - - - - - ' - - � - - - - - - - -- ' -' -' - - -- --- - ----- " - - --- - - -- - - - --'-- -- ------- -- - - '- - - - - - --- - - - - -- - - - ' - - -- -- - - - -- - - - - - -
'J"tKili:R PROJECT P.O. INVOICE PAID CHECK
:,�CU:;ti': NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE hUMBER
� - - � - - � � - - - ' � - - - - - - - - - - - � - - - - � ' - - - - -- - - �� - ' - - - - -- -- -- - --- -' - - - -- - - - - - - - - - - � -- - - --- -- -- - --- '--- - -- - -- - - -- --'- -- - - -- ------ - --- - --
CC•,(;'_C£HR, UAVID
� 70-4:5< 4=5. 11-50 3/2Sj2008 REISSURPLC MSSNG CK #1439725 715 .45
3-25-2008 1440275
�"' VENDOR TOTAL GENERATED -- > 715.45
•*"• GENERATED TOTAL - - > 715 .45
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