HomeMy WebLinkAboutWR193 - City rROGkAM HTEMODS/GM347A PAGE 1
FREPARED 2-10-2009 CITY OF PALM DESERT
14 :06:06 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
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
------------------------------------------------------------------------------------------
110 GENERAL FUND 2,168 .75 2, 168_75
TOTAL -------------- ------- --------------
AL:. FUNDS 2,168.75 2, 168.75
CITY COUNCILACTION
APPROVF,D �l DF,NlF.D
RE,CrIVED ()THER
MEET(NG DATE �� a-E=�
0
AYES: 5 _
NOES: N'�n�
A[3SENT: ��fC�u.S-�;
ABSTAIN:�
VERIFIED BY: ��"�
Ori�inal on File with City Cler 's Office
�UDTjTER OUND CORRECT EkAMZNED AND PROVED-- ---EXAMINE➢ AND APPROVED ������ �S� Y������
Fd_a��� E A
----- - - ----- �/�i�_�!'����- -- ------------
DIRE R FINANCE MAYOR OR MA PR - M , CITY MANAGER
W R -_�._1�---
PkEPARED 2-10-2009, 14 :06:06 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
- ---- --- -- -------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-- ------- - -------------------------------------------------------------------------------------------------------------------------
00086DAVID FLINT
110-0000-379.99-99 2/10/2009 PR DTDDD PR#03 PPE1/30/09-FLINT 2, 168.75
2-10-2009 1455460
�*** VENDOR TOTAL GENERATED --> 2, 168.75
**'* GENERATED TOTAL --> 2, 168.75
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PROGRAM HTEMODJ/GM347A PAGE 1
FR^aPARED 2-10-2009 CITY OF PALM DESERT
14 :06:06 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
DISBURSE COMPUTER MANUAL
FUND DESCRZPTION TOTAL ISSUE ISSUE
- --- ---- - -------------------------------------------------------------------------------
110 GENERAL FUND 2,168.75 2, 168.75
TOTAL
-------------- -------------- --------------
AL:. FUNUS 2, 168 .75 2, 168.75
AU�IT p AN OUND CORRECT EXAMINED AND APPROVED EXA NED APPROVED
�',��`�
------ ��/- --- --- ------------------------ -- ------------
DIRE FWO NCE MAYOR OR MAYOR PRO-TEM CIT MANAGER
WR ----- -- —�_1�----
FREPARED 2-10-2009, 14 : 06:06 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C A E C K R E G I S T E R
- ---- --- -- -------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMHER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
- -------- - - ------------------------------------------------------------------------------------------------------------------------
00086DAVID FLINT
110-0000-379. 99-99 2/10/2009 PR DTDDD PR#03 PPE1/30/09-FLINT 2, 168.75
2-10-2009 1455460
**�* VENDOR TOTAL GENERATED --> 2, 168.75
**"* GENERATED TOTAL --> 2, 168.75
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