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PREPARED 4-11-2008, 16:25:52
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H E C K R E G I S T E R
02 Palm Desert Redevelopment
-Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT
P.O. INVOICE
PAID
CHECK
ACCOUNT NUMBER
------------------------------------------------------------------------------------------------------------------------------------
NUMBER DATE
INVOICE DESCRIPTION
AMOUNT DATE
NUMBER
00105BAS APPLIANCE GALLERY
LLC
870-0000-206.00-00
4/11/2008
CONTRASETTLEMENT-TAYLER FRAGER
56,296.63
4-11-2008
1440823
•*•+ VENDOR TOTAL GENERATED -->
56,296.63
00105DE VAUL PAINT COMPANY
870-0000-206.00-00
4/11/2008
CONTRASETTLEMENT-TAYLER FRAGER
8,272.01
4-11-2008
1440824
•• " VENDOR TOTAL GENERATED -->
8,272.01
00105NTA CONSTRUCTION INC
870-0000-206.00-00
4/11/2008 CONTRASETTLEMENT-TAYLER FRAGER 29,605.90
4-11-2008 1440825
`••` VENDOR TOTAL GENERATED --> 29,605.90
` "' GENERATED TOTAL --> 94,174.54
PROGRAM HTEMODJ/GM147A PAGE 1
PREPARED 4-11-2008 CITY OF PALM DESERT
16:25:52 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
02 Palm Desert Redeveiopment-Housing
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
------------------------------------------------------------------------------------------
870 RDA SR HOUSING FUND
'DOTAL
ALL FUNDS
94,174.54
--------------
94,174.54
94,174.54
--------------
94,174.54
AUDITED FOUND CORRECT EXAMINED AND APPROVED EXAMINED& APPROVED
G
FINANCE DIk R �F FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER
WR --} L-j ---
PREPARED 4-11-2008, 16:25:52
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE
PAID CHECK
ACCOUNT NUMBER NUMBER DATE
------------------------------------------------------------------------------------------------------------------------------------
INVOICE DESCRIPTION
AMOUNT
DATE NUMBER
00105BAS APPLIANCE GALLERY LLC
870-0000 206.00-00 4/11/2008
CONTRASETTLEMENT-TAYLER FRAGER
56,296.63
4-11-2008
1440823
'*•` VENDOR TOTAL GENERATED -->
56,296.63
00105DE VAUL PAINT COMPANY
870-0000-206.00-00
00105NTA CONSTRUCTION INC
870-0000-206.00-00
4/11/2008 CONTRASETTLEMENT-TAYLER FRAGER
•*•• VENDOR TOTAL GENERATED -->
4/11/2008 CONTRASETTLEMENT-TAYLER FRAGER
•*•+ VENDOR TOTAL GENERATED -->
**`• GENERATED TOTAL - >
�fs� a3d'
8,272.01
4-11-2008 1440824
8,272.01
29,605.90
4-11-2008 1440825
29,605.90
94,174.54