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i'k e.PA. RE: :. 3-24-2C06. 12:43:59 CITY OF PALM DESERT PAGE 1
FR1G.AAM H-LMUDJ/GM3476 C H E C K R E G I S T E R
62 Peim Desert Redeve;opnent Housing
.-.. — ----- - - ------- ----
VENOGR PROJECT P O INVOICE PAID CHECK
Ar COUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
.- ----- -------------------------------
-: :,6 iCOMDYN PD LLC
870-4698-466.40-0
014427 3/21/2009 DRAW 520 AC SITE CONST
•••• VENDOR TOTAL PREPAID -->
•••• GENERATED TOTAL >
•••• PREPAID TOTAL -->
•••• TOTAL THIS REPORT -->
321,928.36
3-14-2008 3053773
321,928.36
321,928.36
321,928.36
FkO,;RAM HTEMODJ/GM347A PAGE 1
PkEi,ARED 3-24-2008 CITY OF PALM DESERT
1 2 4 3 5 9 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
C2 Paim Desert Redeveiopment-Housing
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
----------------------------------------------------------
870 RDA SR HOUSING FUND 321,928.36 321,928.36
-JTAL ------------ "
Ai. .. FUKOS
321,928.36
321,928.36
A �L,DITED AN FOU C CORRECT EXAMINED AND APPROVED EXAMINED D APPROVED
w� p�� K�
--- -- ---------- - - _. --- - - - - - - - - - - ----- - - - - - -
DIRE )k ;NANCE. MAYOR OR MAYOR PRO-TEM Iu,CITY AGER
WR --r`� -- -�'��----
i-kEPARED 3-24-2008, .2:43:59 CITY OF PALM DESERT PAGE 1
-"rRC)GkAM HrLMODJ/GM3478 C H E C K R E G I S T E R
C2 Palm Desert Redevelopment -Housing
- ------------- --------------- - ------ ------------------------------------------- -------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
A, -COUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
- I-- ------------------------------------- ----------------
,J;b9COM✓YN PD LLC
6/G 4b96-466.40-01
014427 3/21/2008 DRAW 520 AC SITE CONST
•••• VENDOR TOTAL PREPAID -->
•... GENERATED TOTAL -->
•... PREPAID TOTAL -->
•••• TOTAL THIS REPORT -->
321,928.36
3 - 1 4 - 2 0 0 8 3053773
321,928.36
321,928.36
321,928.36
11.221