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i, n EPAn E:. :6-2008, 12:51.24
CITY OF PALM
DESERT
PAGE i
i'ROGk AM HTEMG:IJ/GM34-/B
C H
E C K R E G
I S T E R
C9 P J. HOub.ng AutttOL_:y
---------
---------------------------------
- ----- - ---- - ---------------------
VENDOk PROJECT P.O. INVOICE
--------------
-------------
------------------
PAID CHECK
AC-0JNT NUMBER NUMBER DATE
--- --- --------------------------------------------------------------------------
INVOICE
DESCRIPTION
AMOUNT DATE NUMBER
-----------------------
0J077EXEC::TIVE ENVIRONMENTAL SERVICES
67- 6680-46t, 40-01 015020 5/15/2008
0801-OCVA PHB
ENVIR INSPECT
SVC
1,896.00
5 - 1 6 - 2 0 0 8 1441781
••••
VENDOR TOTAL
GENERATED >
1,896.00
O OOBC C b REPROGRAPHICS, :NC
871 6680-466 4C-C:
5/15/2008 516297CVA-B PLAN COPIES
•••• VENDOR TOTAL GENERATED -->
•••• GENERATED TOTAL -->
4ftaI63
101.92
5 - 1 6 - 2 0 0 8 1441782
101.92
1.997.92
p - :, . X'. J / G M 3 4 7 A PAGE 1
2C08 CITY OF PALM DESERT
2 4 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
C9 :. ':c-,L :g Authority
DISBURSE COMPUTER MANUAL
.._SCRIPTION TOTAL ISSUE ISSUE
n - PA-M DESERT HOUSING AJTH 1,997.92 1,997.92
--- -- --- - - -- -- ----- --- -- - - --
A;; 1,997.92 1,997.92
!0 RREC': EXAMINED AND APPROVED EXAMINED AND APPROVED
__ ------ ----------- -----------
F FINANCE MAYOR OR MAYOR PRO TEM CITY GER
WR
AREL. !) 16-2CC8, 1 2 . 5 1 : 2 4 CITY OF PALM DESERT PAGE 1
RCGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
i :j HouS.c,g Authority
-- - - -- -.
VENDUR PROJECT P.O. INVOICE PAID CHECK
ACUD'JNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
----- - - - - --------------------------------------------------- ----- -- ----- -- ----- --- - -- ---- --- ------ - -- - --
0C077L.XEC:;'IIVE ENVIRONMENTAL SERVICES
8"7'--8b80-46u 40 01 015020 5/15/2008 0801-OCVA PHB ENVIR INSPECT SVC
'+.* VENDOR TOTAL GENERATED -->
LU6 08C C B REPROGRAPHICS, INC.
b71 bb80-46t„40-Ci 5/15/2008 516297CVA-B PLAN COPIES
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1,896.00
5-16-2008 1441781
1,896.00
1C1.92
5-16-2008 1441782
101.92
I,997.92