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PREPA7,ED 7-11-2063, 14:47:24 CITY OF PALM DESERT PAGE 1
PROG AM i.' l Ab;;J/GM34 B C H E C K R E G I S T E R
02 l..:m 1. ..trt Redevelopment-Hcusing
- -- - -- ------- -----------------------------------------------------------------------------------------------------------------
VENI),R PROJECT P.O. INVOICE PAID CHECK
ACCOUNTNUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
- ------- ------------------------------------------------------------------------------------------------------------------------
03107CONN16 NAVA
870-4688 ,u4.10-01 7/10/2008 RELOC CTY VIL MOVING EXPENSE
8 7 0 - 4 6 8 8 ; 6 4 . 4 0 - 0 i 7/10/2008 RELOC CTY VIL RENTAL ASSIST
870-4688 •t64 7/10/2008 RELOC CTY VIL RENTAL ASSIST
++++ VENDOR TOTAL GENERATED -->
00003INTERACTIVE DESIGN CORP.
8-10-4195 466.30-92 014696 7/10/2008 0709.00TY VIL SITE PLAN SR HSG
**++ VENDOR TOTAL GENERATED -->
++++ GENERATED TOTAL ->
800.00
7-11-2008 1443764
2,000.00
7-11-2008 1443765
15,892.00
7-11-2008 1443766
18,692.00
9,907.41
7-11-2008 1443767
9,907.41
28,599.41
PkC,6kAM HTEMODJ/GM347A PAGE 1
PREPARED 7-11-2008 CITY OF PALM DESERT
,4.47:24 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 Redevelopment -Housing
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
--- --------------------------------------------------------------------------------------
870 RDA SR HOUSING FUND 28,599.41 28,599.41
"TOTAL -------------- -------------- --------------
ALL FUNDS 28,599.41 28,599.41
AUDIT
DI
EXAMINED AND APPROVED EXAMIN D APPROVED
MAYOR OR MAYOR PRO-TEM /CITY MANAGER
WR----
PREPARED 7-11-2008, 14:47:24 CITY OF PALM DESERT PAGE 1
PROGRAM HT;:MODJ/GM347B C H E C K R E G I S T E R
02 Palm-.esert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
---------- ------- - I -------------------------------------------------------------------------------------------------------------
00107CONNIE NAVA
870-4688 464.40-01 7/10/2008 RELOC CTY VIL MOVING EXPENSE
670-4688-464.40-01 7/10/2008 RELOC CTY VIL RENTAL ASSIST
870-4688 464.40-0i 7/10/2008 RELOC CTY VIL RENTAL ASSIST
**** VENDOR TOTAL GENERATED -->
00003INTERACTIVE DESIGN CORP.
8'10-4195 466 30-92 014696 7/10/2008 0709.00TY VIL SITE PLAN SR HSG
+••* VENDOR TOTAL GENERATED - >
**** GENERATED TOTAL -->
800.00
7-11-2008 1443764
2,000.00
7-11-2008 1443765
15,892.00
7-11-2008 1443766
18,692.00
9,907.41
7-11-2008 1443767
9,907.41
28,599.41