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HomeMy WebLinkAboutWR52 - HAr r ro a z t; cn N W m N 0 0 o < o �z o a C> ::3 co 11 r n n CD x � � (n n' CD x O G H PREPARED 8-08-2009, 12:15:17 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMOD,J/GM347B C H E C K R E G I S T E R 09 P.D. F:c,lsing Authority ---------- ------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER ------------------------------------------------------------------------------------------------------------------------------------ NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOOOBENSON, JEAN M. 871-4195-466.10-10 8/07/2008 7/10/OHA MTG 50.00 8-08-2008 1444516 '*•+ VENDOR TOTAL GENERATED > 50.00 OOOO1COACHELLA VALLEY WATER DIST. 871-4195-466.33-70 8/05/2008 050613CTY VILL 42333 WASH 7/08 7.00 871-4195-466.33-70 8/05/2008 050613CTY VILL 42333 WASH 7/08 15.00 871-4195-466.33-70 8/05/2008 050613CTY VILL 42333 WASH 7/08 6.00 8-08-2008 1444517 ""'• VENDOR TOTAL GENERATED > 28.00 00077EXECUTIVE ENVIRONMENTAL SERVICES 871-8680-466.40-01 015020 8/07/2008 0805-OCVA PHB ENVIRO INSPECT SV 14,404.89 871-8680-466.40-01 015020 8/07/2008 0805-OCVA PHB ENVIRO INSPECT SV 9,881.82 871-8680-466.40-01 015020 8/07/2008 0806-OCVA PHB ENVIRO INSPECT SV 13,021.38 871-8680-466.40-01 015020 8/07/2008 0807-OCVA PHB ENVIRO INSPECT SV 14,204.09- 8-08-2008 1444518 +"•' VENDOR TOTAL GENERATED > 23,104.00 00042FERGUSON, JAMES C. 871-4195-466.10-10 8/07/2008 7/10/OHA MTG 50.00 8-08-2008 1444519 ww++ VENDOR TOTAL GENERATED --> 50.00 00044FINERTY, CINDY 8"71-4195-466.10-10 8/07/2008 7/10/OHA MTG 50.00 8-08-2008 1444520 •••+ VENDOR TOTAL GENERATED > 50.00 00003KELLY, RICHARD S. 871-4195-466.10-10 8/07/2008 7/10/OHA MTG 50.00 8-08-2008 1444521 VENDOR TOTAL GENERATED > 50.00 00005SPIEGEL, ROBERT 871-4195-466.10-10 8/07/2008 7/10/OHA MTG 50.00 8-08-2008 1444522 .4P,5;-. PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 8-08-2008 CITY OF PALM DESERT 12:15:17 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 09 P.D. Housing Authority DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 871 PALM DESERT HOUSING AUTH TOTAL ALL FUNDS AUDITED AND OU1 DIRECT O� 23,382.00 -------------- 23,382.00 COJUAM`T EXAMINED AND APPROVED ---------- ---------------------------- NANCE MAYOR OR MAYOR PRO-TEM 23,382.00 -------------- 23,382.00 AM D �AP OVED -------- C TY MA W _ i_ PREPARED 8-08-2008, 12:15:17 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM34'/B C H E C K R E G I S T E R 09 P.D. Housing Authority ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT 14UMBER NUMBER --------- -------------------------------------------------------------------------------------------------------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOOOBENSON, JEAN M. 871-4195-466.10-10 8/07/2008 7/10/OHA MTG 50.00 8-08-2008 1444516 **" VENDOR TOTAL GENERATED - > 50.00 OOOOICOACHELLA VALLEY WATER DIST. 871-4195-466.33-70 8/05/2008 050613CTY VILL 42333 WASH 7/08 871-4195-466.33-70 8/05/2008 050613CTY VILL 42333 WASH 7/08 871-4195-:66.33-70 8/05/2008 050613CTY VILL 42333 WASH 7/08 " '• VENDOR TOTAL GENERATED --> 00077EXECUTIVE ENVIRONMENTAL SERVICES 871-8680-466.40-01 015020 8/07/2008 0805-OCVA PHB ENVIRO INSPECT SV 871-8680-466.40-01 015020 8/07/2008 0805-OCVA PHB ENVIRO INSPECT SV 871-8680-466.40-01 015020 8/07/2008 0806-OCVA PHB ENVIRO INSPECT SV 871-8680-466.40-01 015020 8/07/2008 0807-OCVA PHB ENVIRO INSPECT SV "•• VENDOR TOTAL GENERATED > 00042FERGUSON, JAMES C. 871-4195-466.10-10 00044FINERTY, CINDY 871-4195-466.10-10 00003KELLY, RICHARD S. 871-4195-466.10-10 00005SPIEGEL, ROBERT 871-4195-466.10-10 8/07/2008 7/10/OHA MTG •*** VENDOR TOTAL GENERATED > 8/07/2008 7/10/OHA MTG `•*` VENDOR TOTAL GENERATED --> 8/07/2008 7/10/OHA MTG •`•• VENDOR TOTAL GENERATED --> 8/07/2008 7/10/OHA MTG A �R s.D- 7.00 15.00 6.00 8-08-2008 1444517 28.00 14,404.89 9,881.82 13,021.38 14,204.09- 8-08-2008 1444518 23,104.00 50.00 8-08-2008 1444519 50.00 50.00 8-08-2008 1444520 50.00 50.00 8-08-2008 1444521 50.00 50.00 8-08-2008 1444522 r PREPARED 8-08-2008, 12:15:17 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 09 P.D. Housing Authority ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ **** VENDOR TOTAL GENERATED --> 50.00 **** GENERATED TOTAL --> 23,382.00 gyp- 5.).