HomeMy WebLinkAboutWR18 - HOUSINGPROGRAM HTEMO"/GM347A PAGE 1
PREPARED 7 20-2007 CITY OF PALM DESERT
11.21:17 W A 4 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
C= Falm Desert Redevelopment Housing
DISBURSE COMPIT" R MANUAL
FUND DESCRIPTION TOTAL IS. :E ISSUE
----- --- ------------ ----- --- 1 -'--------- --- ---
870 RDA SR HOUSING FUND 230.00 230.00
ALL FUNDS 230.00 230.00
gj�&PlMESKSDIED
OR MAYOR PRO TE CITY MANAGER
PREPARED 7 20-2007, 11 21.17
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMG•*/GM347B
C H E C K R E G I S T E R
02 Palm Des—: Redevelopment -Housing
. . ------ - ----- - - - --
-' - --------------------------------------------------------
VENDOR PROJECT P.O.
INVOICE
--------------------
PAID
CHECK
ACCOUNT NUMBER NUMBER
- - --------'- --- ---------
DATE
-----
INVOICE DESCRIPTION
- - - -- ------- - -------------- - - -----
AMOUNT
----------------- ----
DATE
-----------
NUMBER
00097DATAQUICK INFORMATION SYSTEMS
INC
87,, 4195 466 36-20
6/30/2007
BI-105FINDERSUITE 6/07
150.00
7 20-2007
1433943
•••• VENDOR TOTAL GENERATED - >
150.00
00101KIVA KITCHEN 6 BATH
870 4349-433 40 01
6/30/2007
225074PVA INSTALL BACKSPLASH
40.00
870 4349-433.40 01
6/30/2007
225074PVA INSTALL BACKSPLASH
40.00
7-20-2007
1433944
•••• VENDOR TOTAL GENERATED ->
80.00
•••• GENERATED TOTAL - >
230.00
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PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 7 20 2007 CITY OF PALM DESERT
11 21:17 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 D:.SCRIPTION TOTAL ISSUE ISSUE
---- -- - -- - „ ---------------- --•------------------------ ------- -
870 RDA SR HOUSING FUND
TOTAL
ALL FUNDS
ALIj�
J
D
230.00 230.00
-------------------------
230.00 230.00
EXAMINED AND APPROVED EXAMINRAGER
APPROVED
MAYOR OR MAYOR PRO-TEM I{C`/'I
WR {'�Jc -
PREI-ARED 7 20-2007, 11:21:17
CITY OF PALM DESERT
PAGE 1
PROGkAM HTEMODJ/GM347B
C H E C K R E G I S T E R
02 Palm Dese:r Redevelopment
. -----
-Housing
- ------ -- --
--- ---------------------------------------------------------------------------
VENDOR PROJECT
P.O.
INVOICE
PAID
-
CHECK
ACCOUNT NUMBER
..- - - --------------
NUMBER
-------------------
DATE
INVOICE DESCRIPTION
---- - --- -------------------- -- ----------
AMOUNT DATE
--------- ------- -------------
NUMBER
00097DATAQUICK INFORMATION
SYSTEMS
INC
870 4195-466 36 20
6/10/2007
B1-105FINDERSUITE 6/07
150.00
7-20-2007
1433943
•'•• VENDOR TOTAL GENERATED - >
150.00
O010iKIVA KITCHEN S BATH
870 4349-433 40-01
6/30/2007
225074PVA INSTALL BACKSPLASH
40.00
870 4349-433.40 01
6/30/2007
225074PVA INSTALL BACKSPLASH
40.00
7-20-2007
1433944
•••• VENDOR TOTAL GENERATED->
80.00
•••• GENERATED TOTAL - >
230.00
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