HomeMy WebLinkAboutWR83 - RDA:i1AM �7 ' �X '-M "i, PAGE I
S —. E p
F R E P T
D;Sb',.RSE C3MPUTEF MAN,:AL
V -p.* r E S 'R P 7 1 .N TOTAL ISSUE ISSUE
:1 r', J 7— T A k A i 66, 856 46
e PF '00") 00 6, 000 OU -.,,: ;,PEA al
Pik�..'E,'T AF'—A A. 3.950 00 1,950 00
.—,80o -ib I96, 606 46
C Fl k L --7 i:.
P D i'iM
tESE
ANOED
CITY MANAGER
WR
CITY OF PALM DESERT
H E C K R E G I S T E R
1 ia.'r ;.r: r_, k, J] vt
PPOITE,' P v :I:: 1: I..E
�*,7N7 NUm BE i+ N*, m'b Ek. :ATE INVvICE DESCRIPTION
.. .._hR:A:: M,.,'JF.Ek PHC--0ir.hl'HY
.:?Oc .:3J LOCATION PHOTOGRAPHY
— - VENDOR TOTAL GENERATED
JJJ 911ESEk7 w:L:.Jh GO _ .':ktiE
4"4 r562 DW PAD MAINT 9/06
•••• VENDOR TOTAL GENERATED >
�.....�'.A- AND LSSGC:ATES
05+ 4.y`, you I, yQ oli 4H' .0— 9,'006 3406 CTY V1L-APPRAISE REST FAC
•••• VENDOR TOTAL GENERATED >
;, Ol,v .�:•..�F E, nUT1i A14N
2 — kE:M E10/4 5 ICSC POFCRN MACHNE
85:, 44,, :0/20!20G6 REIM E10/4 5 ICSC TBLES 6 ELEC
•••• VENDOR. "OTAL GENERATED
PLAN �'GPiES
444o32EJG PLAN COMES
•••• VENDOR TOTAL GENERATED >
oL_ ♦3`.:. .:� 4•_ �; ,-..:C: ...,:9:23Gb 21 MU13 DSGN SVCS
•••• VENDOR TOTAL GENERATED >
4• .. ., .. _i _i RLA PCSTAGS USED 1C%11 17/0 E.
•••• VENDOR 1OTAL GENERATLC•
PAGE 1
PAID CHECK
AMOUNT DATE NUMBER
484 86
10 20 20J6 064la32
484 88
6,000 00
10 20 2006 0641833
6,000 00
3,9SO.00
10 2G 2006 0641834
3,950.00
452 55
513.15
10 20 2006 064163E
965 'J
48 04
S9 26
1C-20 2006 0641o3b
108.20
1,800.00
10 20 2006 0641b37
1,800 00
.7 70
10 20 2,GI, 06416:d
7 7,,
PACE 1
F
P.4:2-1 DESERT
E '3 1 S T V
R
F N P v
Y A k Y R E P
O R T
T'ISBURSE
COMPUTER
MAI,.*,;AL
:'U'4 f Ez;,*F ; i'T I N
TOTAL
ISSUE
ISSUE
.-A ;,F: JECT AREA 0:
ISc,856 46
186,856.46
o P;,L. :'R,,-; AREA A.
6. ouc 00
6. 000
00
k: PRC,'ECT AREp,
�1-50 00
3,950
00
F-I'L
.,J—oOo 46
196.806
46
A --. "EC AN 0' D —:'RRE`T EXAM:NED AND APPROVED
F F `!AY--F IP MAYOR PRO-TEM
N E
EXAMINE
APPROVED
AGER
T
WR
i•R; 3khM� F:'F'?•. I•.'' ;M 54 -b
,,. P-,; r. ;.r ... kPdrvE:=pmf•:,- i,<J.-�.�'r
PROJECT F :NVOICE
L,N7 NUMb6P N'.;M.BEP SATE
CITY OF PALM DESERT
C H E C K R E G 1 S T E: R
- - . ...... -- ------------------
INVOICE DESCRIPTION
_11)6 4.30 :,G,�hTION PHOTOGRAPHY
•••• VENDOR TOTAL GENERATED - -
3562 DW PAD MAINT 9i0b
•••• 'JENDOR TOTAL GENERATED
hS, 41•�` ,c sL y2 ... 48y i4,'2006 3406 CTY VIL-APPRAISE kEST FAC
•••• VENDOR TOTAL GENERATED >
REIM E:0'4 5 ICSC POPCRN MACHNE
.REIM E10/4 5 ICSC TbLES 6 ELEC
•••• VENDGk ,)TAL 3ENERATED
. +_ _.Ot ,4iy15EJG I•LAN COPIES
r,_ , .. .�,"2J:6 ,44632EJG PLAN COPIES
•••• VENDCR TGTAL GENERATED >
, ... a.,t ATE_. NARENDRA
4C 01 i::i4�j1 1J,.9;2i.J6 21 MUB DSGN SVCS
•••• VENDOR TOTAL GENERATED >
.i•LA POSTAGE USED 1U%..
•••• VENDOR •:7TAL GENERATED
w4
PAGE 1
PAID CHECK
AW)UNT DATE NUM6ER
464 8b
1u 20-20Jb 0641632
484 88
6.000 00
10 20 2U06 0641033
6.00G 00
3,950.00
10 20-2006 0641834
3,950 00
452.55
513 15
10 20 2006 0641835
965 76
48 94
59 26
10-20 2006 Pb4.83v
108.20
1,800 00
10 20-2006 0641837
1,800 00
37 ,0
iJ 23 20v: d�41o;a
7;
.. .,. .. CITY OF PALM DESERT PAGE
�.. ,� .. ... .'�•,"_ H. E K R E G I S T E R
:N*-,ICE PAID CHECK
A. NJMBEk K1TIc ER CATE INVOICE DESCkIPT1UN AMOUNT DATE NUMBER
--- ---- -- - --- ... .....
-cl-,, 16C24 EPCC OPS
•••• VENDOR TC:TAL GENERATED >
e �•_ RE7EN7RE7ENT P0:336o/R::6uOA
•••• VENDOR jTAL GENERATED
a- ,. 1
-0
A
_.
.2.,12006 REIM MIO,':1 13 CDIAC CONF
10 2012C06 REIM TI&1Il 13 CDIAC CONF
..:/1;-2�,C6 HC.TEL 10/11 13 CDIAC CONF
2t0o REIM P10/1: 13 CDIA:. CONF
200i REIM M10/11 13 CDIAC CONF
2Ci2CJt CLEAR 10/11 13 CDIAC CONF
.... VENDOR TOTAL GENERATED -
•••• GENERATED TOTAL
,o- Njq S�
14,044.80
10 20 2006 0641839
14.C44 80
188. 02 1 16
i8.8C2
10 20 :C,,,
169,22G 84
79.56
14.00
243.10
34.00
86.78
243.10
10 20 2006 0641641
214 34
196,806 46