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i'ntpAo<ED
7- 1-2006, .0:02:11
CITY OF
PALM DESERT
I -AGE
E,fJGrAM H.
ACr),l/GM3473
C H E C K
R E G I S T E R
02 ..Im
.,,.sere Redeve:opmen:-Housing
VEN:,.]R
-- -- - - - - -- - - --- ----
PROJECT P.O.
---------
INVOICE
---- ------- --- ------ ---
-- -- - - -- --------------------------------------------------------
PAID C;:ECK
A,: -,',UN:'
"DUMBER NUMBER
DATE
INVOICE DESCRIPTION
AMOUNT DATE NUMBER
��..,,. FED-ErAL
EXPRESS CORP.
a 1i. 415;
466.36 60
6/30/2008
2-782-AIR FREIGHT CHGS
6/08
104.58
a70 4:y°
4,,6 3b 60
6/30/2008
2-795-AIR FREIGHT CHGS
6/08
81.46
7-18-2008 1443852
*•*• VENDOR
TOTAL GENERATED -->
186.04
WATSON h GERSHON :NC
81C 4195
..6b 30-:5
6/30/2008
158966HSG LGL SVCS 4/08
816.31
7-18-2008 1443853
••*• VENDOR
TOTAL GENERATED -->
816-31
•***
GENERATED TOTAL - >
31,002.3b
SSG 15
Pn": C:nAM n'.EM.OD.i/GM347A PAGE 1
rxEPARED 1-18-2008 CITY OF PALM DESERT
02:11 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
:'aim [insert Redevelopment-ficusing
DISBURSE COMPUTER MANUAL
r'UND DESCRIPTION TOTAL ISSUE ISSUE
---- -------------------------------------------------------------------------------
61C hJA SR HOUSING FUND 1,002.35 1,002.35
"I..:A:,-------------- -------------- --------------
A: :- FjN:is 1,002.35 1,002.35
i IRhC
EXAMINED AND APPROVED EXAMINED ND APPROVED
-- ----------- ------
MAYOR OR MAYOR PRO-TEM CI(\TYANAGIER
WRI-�-----
I- x £PARED -1 18-2008. 10:02:11
CITY OF
PALM DESERT
PAGE 1
PkjGRAM HTEMODJ/GM347B
C H E C K
R E G I S T E R
02 Paim Redevelopment -Housing
- - - --------- -----------------------------
VENDOR PROJECT p . 0 . INVOICE
- ------------------------------------------------------------------------------
PAID CHECK
ACCOUNT NUMBER NUMBER DATE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
INVOICE
- - - - - - - - -
DESCRIPTION
- - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AMOUNT
- - - - - - - - - - - - - - - - - - - - -
DATE NUMBER
- - - - - - - - - - - -
OL,'J(j,FEDERA:, EXPRESS CORP.
t�'lu 4195 66 3 6 - 6 0 6/30/2008
2-782-AIR
FREIGHT CHGS
6/08
104 . 58
6'70 4195 166 3 b 60 6/30/2008
2-795-AIR
FREIGHT CHGS
6/08
81.46
7-18-2008
1443852
VENDOR
TOTAL GENERATED
186.04
0Gu62RTCHAkDS, WATSON 6, GERSHON INC
876 4-9� 'b6.30-15 6/30/2008 158966HSG LGL SVCS 4/08
VENDOR TOTAL GENERATED —
*— GENERATED TOTAL —
8 16 . 3 1
7-18-2008 1443853
8 1 6 . 3 1
1 , 002 . 3 5