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PREPARED 6-09-2008, 11:50:02 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
-- ------- - ------------- ---- --------------------------------------------------------------------------------------------------------
V�NUOR PROJECT P.O. INV�ICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTZON AMOUNT DATE NUMBER
---------- ----------- --- -------------------------------------------------------------------------------------------�----�-----------
00032KLASSEN, RACHELLE D.
110-4111-410.31-20 6/09/2008 REZM M5/18-23 IZMC ANNL CONF 158.40
110-9111-410.31-20 6j09f2008 REIM TS/18-23 ZIMC ANNL CONF 31.75
110-4111-410.31-20 6/09/2008 REIM H5/18-23 IZMC ANNL CONF 960.25
110-4111-410.31-20 6/09/2008 REIM PS/18-23 IIMC ANNL CONF 72.00
110-4111-410.31-20 6/09(2008 REIM T5/18-23 ZZMC ANNL CONF 53 .75
110-4111-410.31-15 6/09/2008 REIM M5/18-23 IZMC ANNL CONF 66.66
I10- 0000-115.01-00 6j09/2008 CLEAR Sj18-23 IZMC ANNL CONF 350.00-
6-�9-2008 1442276
+�•• VENDOR TOTAL GENERATED --> 992.81
""` GENERATED TOTAL --> 992 .81
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PROGRAM HTEMCDJ/GM347A PAGE 1
PkEPAkED 6-09-2008 CITY OF PALM DESERT
11 :50:02 W A R R A N T R E G I S T E R
F U N D S U M hS A R Y R E P O R T
DZSBURSE COMPUTER MANUAL
FUND DESCRIPTZON TOTAL ZSSUE ZSSUE
- - - ------ - ---------------------- ---------------------------------------------------�------
110 GENERAL FUND 992.81 992.81
TOTAL -------------- --------------
--------------
ALL FUNDS 992.81 992.81
AUDITED FO D CORRECT EXAMZNED AND APPROVED EXAMINE APPR�VED
��
---_ ----- ----- ---- --- -----�-------------- �------- ---------- ------------
DIR C F FI E MAYOR OR MAYOR PRO-TEM CIT NAGER
WR - - --�'�_ /_-
Y
PkEPARED 6-09-2008, 11:50:02 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G Z S T E R
-- --- ----- - -- -------- --- ------------------------------------------------------------------------------------------------------------
V�NDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00032KLASSEN, RACHELLE D.
110-4111-410.31-20 6/09/2008 REIM MS/18-23 ZIMC ANNL CONF 158.40
110-4111-410.31-20 6/09/2008 REZM TS/18-23 IZMC ANNL CONF 31.75
110-4111-410.31-20 6/09/2008 REIM HS/18-23 IZMC ANNL CONF 960.25
110-4111-410.31-20 6/09/2008 REZM PS/18-23 IIMC ANNL CONF 72.00
110-4111-410.31-20 6/09/2008 REIM TS/18-23 IIMC ANNL CONF 53 .75
110-4111-410.31-15 6/09/2008 REIM MS/18-23 IZMC ANNL CONF 66.66
110-0000-115.01-00 6/09/2008 CLEAR 5/18-23 ZIMC ANNL CONF 350.00-
6-09-2008 1442276
++*+ VENDOR TOTAL GENERATED --> 992.81
`+'• GENERATED TOTAL --> 992.81
�' �� 1