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Home My WebLink AboutWR212 - HAo < 0 rn CCU .,� SJ? ITI O a � CD -13 0 CA 0 ro m ' v .y eh C1 r � � Vt r : O N W m 17 ocn n ° 'r CTS cn H ' z G7 o� q � n x Cz� , M O L H N :V H to m l v+ o o t.. U) H 0 o ro rn o70 .a n ro H l U .aVII O O ' N z m G H PREPARED 3-06-2009, 12:43:45 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 09 P.D- Housing Authority - ----------------------- ------------------------------------------------------------------------------------------------------- VENUOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER --------------------------------------------------------------------------------------------------------------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER OOOOCBENSON, JEAN M. 811 4195 466.10-10 3/05/2009 2/26/OHA MTGS 50.00 3-06-2009 1456256 **** VENDOR TOTAL GENERATED --> 50.00 Ou042FERGUSON, JAMES C. 811 4195-466.10-10 3/05/2009 2/12 &HA MTGS 100.00 3-06-2009 1456257 **** VENDOR TOTAL GENERATED --> 100.00 0�044FINERTY, CINDY h/l 4195-466.10-10 3/05/2009 2/12 &HA MTGS 100.00 3-06-2009 1456258 **** VENDOR TOTAL GENERATED --> 100.00 0,00,KELLY, RICHARD S. ,,11 4195-466.10-10 3/05/2009 2/12 &HA MTGS 100.00 3-06-2009 1456259 **** VENDOR TOTAL GENERATED > 100.00 O')OO�SPIEGEL, ROBERT :71-4195-466.10-10 3/05/2009 2/12 &HA MTGS 100.00 3-06-2009 1456260 **** VENDOR TOTAL GENERATED > 1D0.00 **** GENERATED TOTAL --> 450.00 A h- d,(�, PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 3-06-2009 CITY OF PALM DESERT 12:43:45 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 F' D. Hcusing Authority DISBURSE COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE 671 PALM DESERT HOUSING AUTH 450.00 450.00 TOTAL ALL FUNDS 450.00 450.00 AUDITED VOUNDkECT EXAMINED AND APPROVED E I ED AND APPROVED ------------------------------ --- -IREE MAYOR OR MAYOR PRO-TEM CIT A AGER PREPARED 3-06-2009, 12:43:45 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R Oj P.D. Housing Authority -- - ------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER -------------------------------- DATE ------------ ------- INVOICE ------- DESCRIPTION --------------------------------------- AMOUNT DATE ------------------------- NUMBER -------- OOOOiBENSON, JEAN M. 871-4195 466.10-10 3/05/2009 2/26/OHA MTGS 50.00 3-06-2009 1456256 **** VENDOR TOTAL GENERATED --> 50.00 00042FERGUSON, JAMES C. 871 4195-466.10-10 3/05/2009 2/12 &HA MTGS 100.00 3-06-2009 1456257 **** VENDOR TOTAL GENERATED --> 100.00 OU044PINERTY, CINDY b71 4195 466.10-10 3/05/2009 2/12 &HA MTGS 100.00 3-06-2009 1456258 **** VENDOR TOTAL GENERATED — 100.00 J�OO4KELLY, RICHARD S. n7. 4195-466.10-10 3/05/2009 2/12 &HA MTGS 100.00 3-06-2009 1456259 **** VENDOR TOTAL GENERATED --> 100.00 060U`,SPIEGEL, ROBERT n71-4195-466.10-10 3/05/2009 2/12 &HA MTGS 100.00 3-06-2009 1456260 **** VENDOR TOTAL GENERATED --> 100.00 **** GENERATED TOTAL --> 450.00