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PREPAkED 7-10-2008, 10:48:30 CITY OF PALM DESERT PAGE 1
PRO:;Rh'4 H-;MOLJ/GM347B C H E C K R E G I S T E R
02 '�—ai :l,serL Recieve.opment-Housing
-- -------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE
PAID CHECK
ACCJUN' NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
---- - -------------------------------------------------------------------------------------------------------------------------
G0CO2TELERAL EXPRESS CORP.
813 4195 466.36-6C
C0095HAWOR':H INC
870 419:-466.40 4C
870 419S 466.40-4G
8'70 4195 466.40-4G
0..G2SkESERVE ACCOUNT
6/J 4i9S 4G6.36-60
7/17/2008 2-795-HOUSING
**** VENDOR TOTAL GENERATED -->
014991 7/18/2008 183407RDA WORKSTATIONS
014991 7/18/2008 183462RDA WORKSTATIONS
014991 7/18/2008 183522RDA WORKSTATIONS
***• VENDOR TOTAL GENERATED -->
7/17/2008 RDA HS7/1-15/08 POSTAGE USED
*••• VENDOR TOTAL GENERATED -->
*•** GENERATED TOTAL -->
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141.66
7-18-2008 1443939
141.66
1,364.89
403.25
409.45
7-18-2008 1443940
2,177.59
60.39
7-18-2008 1443941
60.39
2,379.64
a
PAGE I
rRLP":'ED ;-18-2008 CITY OF PALM DESERT
.4 6 : 3 0 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 0 R T
02 p_7 Redev,:lopmei!t-Hclls!!l.9 DISBURSE COMPUTER MANUAL
DESCRIPTION TOTAL ISSUE ISSUE
------------------------------------------------------------------
87C k.,A SR HO'jST';,-, FUND
T A L
A:.L
AlTD-:*--/DF <DD - RRF 'C'l
R OF FINANIH---:
2 , 379 . 64
--------------
2 , 379. 64
2 , 3 7 9 . 64
--------------
2 , 379 . 64
EXAMINED AND APPROVED EXAMINED APPROVED
- --- — --------- ----------- ------------- ------------
MAYOR OR MAYOR PRO-TEM CITY NAGER
.R.
r- i< E, R E L)
7 -
1 8 - 2 '- C 8, 1 0 4 8
: 3 0
CITY OF PALM
DESERT
PAGE 1
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INVOICE
- - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
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PAID
- - - - - - -
CHECK
A,.,-* 0 U N'l
- - - - - - -
- -
N�IMBER
- - - - - - - - - - - -
NUMBER
- - - - - - -
DATE
- - - - - - - - - -
INVOICE DESCRIPTION
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AMOUNT
- - - - - - - - - - - - - - - - -
- - -
DATE
- - - - -
NUMBER
- - - - - - -
EXPRESS CORP.
dl 41'1L;
ib6
36 6CC
7/17/2006
2-795-HOUSING
141.66
7-18-2008
1443939
.... VENDOR TOTAL
GENERATED
141.66
q
lNC
870 41
6 6
4 0 - 4 0
014951
7/18/2008
183407RDA WORKSTATIONS
1 3 64
8 9
b7C
466
40-40
014991
7/18/2008
183462RDA WORKSTATIONS
40 3
25
7 0 4 1 9
-i b 6
4 0 - 4 0
014991
1/18/2008
183522RDA WORKSTATIONS
409.45
7-18-2008
1443940
.... VENDOR TOTAL
GENERATED
2,177.59
G.:L,21,RESEriVE ACCOUNT
87;; 41'1-, 4u6.36 6; 7/17/2008 RDA HS7/1-15/08 POSTAGE USED 60 . 39
7-18-2008 1443941
VENDOR TOTAL GENERATED 60.39
*— GENERATED TOTAL 2,379.64
- A d3