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i kEPAkEL) 7 — :1.008, 11.53 1� CITY OF PALM DESERT PAGE I
P ',,,;kAM P. '-'MOI1 ;M347B C H E C K R E G I S T E R
I Pal'n ;'eser; Redevelopment Agency
-------------------------------------------------------------------------------------- --- -
PROJECT P 0. INVOICE PAID CHECK
NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
---- - ------------------------------------------------------------------------•-------------
,)COUBESI—BEST . KRIEGER LLP
8C,0 41--': 466 -IS
8bo 43,o-433 j-01
JC04'.b.',ADLEY HLECTRIC
6L,:; 43>8-433 40-01
6/30/2008 578455PA-I/ GEN LGL SVCS 1,766.84
6/30/2308 578455HCB LGL SVCS 6108 261.00
7-25-2008 1444008
.... VENDOR TOTAL GENERATED 2,027.84
6/30/2008 28547 EDP TRACED ELEC PROBLEM 805.00
7-25-2008 1444009
.... VENDOR TOTAL GENERATED — 805.00
- GENERATED TOTAL — 2,832.84
OAF
PROGRAM HTEMOD.:!GM347A
PAGE 1
PREPARED 7-25 2008 CITY OF PALM DESERT
1 1. 5 3 12 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
Pdlm Desr:[ Redevelopment Agency
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
--- - - - ---------------
8S0 RDA PROJECT AREA N1 2,832.84 2,832.84
.,OTAL ----- --------- -------------- --------------
A:-:. FUNDS 2,832.84 2,832.84
AuO=" D FO' D C'I EXAMINED AND APPROVED EXAMINE APPROVED
D:.REC.'TOR OF FINANCE MAYOR OR MAYOR PRO-TEM y'\CI{ITYY MANAGER
WR
P9k.'PARE7 7
--2008, 11::�3 12
CITY
OF PALM DESERT
PAGE 1
P—)6PAM HTEMk,.:J/GM347B
C H
E C K
R E G I S T E R
C1 Pei'n Deser,
Redevelopment Agency
-------
-----------------------------
--
VENDuk
-'--------------------
PROJECT P 0.
-----------------------------
INVOICE
----------------------------
PAID CHECK
A:C�,UNT
-- --------
NUMBER NUMBER
--------------------'----
DATE
-------------------------------------------------
INVOICE
DESCRIPTION
I--------'---------------'----------------
AMOUNT DATE NUMBER
(:00:)0BEST-BES"-
s KRIEGER LLP
8'•0 412: 46.
10-15
b/30/2008
578455PA-l/ GEN LGL
SVCS
1,766.84
850 43�8-433
40-01
6/30/2008
578455HCB LGL
SVCS
6/08
261.00
7-25-2008 1444008
•••.
VENDOR TOTAL GENERATED -->
2,027.84
OL041BRADLEY ELECTRIC
6�,3 43•,8-433.40-01 6/30/2008 28547 EDP TRACED ELEC PROBLEM 805.00
7-25-2008 1444009
.... VENDOR TOTAL GENERATED --> 805.00
...* GENERATED TOTAL --> 2,832.84