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il"Ki-l-EL) 7-18-;OCB, 10:02.11 CITY OF PALM DESER- PAGE I
P il AM I ;-:.%10 L) J / G M 3 4 '/ b C H E C K R E G I S T E R
0 u s : r, g A L. L li cl r t: y
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
v N:' k PROJECT P . 0 INVOICE PAID CHECK
NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
�—C2RICHAKUS, WATSON & GERSHON INC
67: StlL, 4t)6 40-01 6/30/2008 158966LAGIJNA PALMS LGL SVC 4/08
67: 6/30/2008 158966HA LGL SVC 4/08
.... VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL —
-h a C)Lb
57 . 00
4,047.oO
7-18-2008 1443854
4,104.00
4 , 104 . 00
PAGE 1
rREPARED 1-18-2008 CITY OF PALM DESERT
..: 0 2: 1 1 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
0j P D ii::,s:r.g Autncrity
DISBURSE COMPUTER MANUAL
iUND DESCRIPTION TOTAL ISSUE ISSUE
--- --- ------- -- ----------------------------------------------------------------
8 1 PALM DESERT HOUSING AUTH
TOTAL
A:.i. FJNUS
4,104.00
4,104.00
4,104.00
-------------
4,104.00
A ;:D::'E 11 V,�ORREIT EXAMINED ANDAPPROVED EXAMINE ND APPROVED
IREc:MAYOR OR MAYOR PRO
CIr�•Tl( ANAI�G�jE..R{/���
WR--�---
07�65�
:REPARE:D 7-18-20CB, 10.02:11 CITY OF PALM DESERT PAGE 1
Pkv:;r<AM k—.cMODJ/GM347B C H E C K R E G I S T E R
.•7 p D. `ious-ng Auth(-.: ity
----------- ---------------------------------------------------------------------------------------
VENDCR PROJECT P.O. INVOICE PAID CHECK
ACCOCNT NUMBER NUMBE,k DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-- - -- - ------ ------ ----- - - - --- -- - ----------------------------------------------------------------------------------
....,,,_ RICE-:Ar DS, WATSON & GERSgON INC
h7i 861E 466.40-0: 6/30/2008 158966LAGUNA PALMS LGL SVC 4/08
67; 419�> 466.30-15 6/30/2008 158966HA LGL SVC 4/08
'••' VENDOR TOTAL GENERATED -->
'••• GENERATED TOTAL -->
-�j 0 C�Lb
57.00
4,047.00
7-18-2008 144-1854
4,104.00
4,104.00