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PkEPARED 6-20-2008, 11:21:15
CITY OF PALM DESERT
PAGE 1
PkOGRAM HTEMODJ/GM347B
C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
-- ---------------------------------------------------------------------
----------------------------------------------------
VENJOk PROJECT P O. INVOICE
PAID CHECK
ACCOUNT NUMBER NUMBER DATE
-- --------- -- -- ----- ----------------------------------------------
INVOICE DESCRIPTION
-----------------------------------------------------
AMOUNT
DATE NUMBER
00U9'7DA'1At,',;ICK INFORMATION SYSTEMS INC
b70-4195 466.36-2C 6/19/2008
B1-128FINDERSUITE 5/08
150.00
6-20-2008
1443217
•••• VENDOR TOTAL GENERATED -->
150.00
OG014EL INrORMADOR
b7J 4195 466.32-10
OOi07INDERWIESCHE DEAN
870 4688 464.40-01
810 4688 464 40-01
O0106OkTEt;A ANDREW
870 4688 464 40-Oi
00C29RESEkVE ACCOUNT
810 4195 4b6 36-60
6/19/2008 06-08-1/8 PAGE AD 6/5/08
•••• VENDOR TOTAL GENERATED -->
6/19/2008 RELOC CTY VILL MOVING ASSIST
6/19/2008 RELOC CTY VILL RENTAL ASSIST
•••• VENDOR TOTAL GENERATED -->
6/19/2008 RELOC CTY VILL RENTAL ASSIST
•••• VENDOR TOTAL GENERATED -->
6/19/2008 RDA HS6/11-17 POSTAGE USED
*••• VENDOR TOTAL GENERATED -->
•••• GENERATED TOTAL -->
165.00
6-20-2008 1443218
165.00
800.00
6-20-2008 1443219
2,000.00
6-20-2008 1443220
2,800.00
2,000.00
6-20-2008 1443221
2,000.00
9.69
6-20-2008 1443222
9.69
5.124.69
PROGRAM H;LMODJ/GM347A PAGE 1
PREFARED b 2C-2008 CITY OF PALM DESERT
2 1: 1 5 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
Pa:m '.(-sert Redevelopment-Hcusing
DISBURSE COMPUTER MANUAL
FUN- DESCRIPTION TOTAL ISSUE ISSUE
.- .... -----------------------------------------------------------------------------
87C RDA SR HOUSING FUND 5,124.69 5,124.69
10'IA1-------------- ----------------------------
A-L FUNDS 5,124.69 5,124.69
AU AN RRECT EXAMINED AND APPROVED EXAMINE ND APPROVED
- - - --- ------ - -----------
DIREC'"t)R OF FINANCE MAYOR OR MAYOR PRO TEM CC(ITY NA
Gu,ECR
WR--1��---
PREPARED 6-20-2008, 11:21:15
CITY OF PALM DESERT
PAGE 1
PROGRAM H':EMODJ/GM347B
C H E C K R E G I S T E R
.2 Palm i—seit Redevelopment
-Housing
-- - ---------I---------------------------------------------------------------------------------
VENDOk PROJECT
P.O. INVOICE
-----------------------------
PAID CHECK
ACCOUNT NUMBER
NUMBER DATE
INVOICE DESCRIPTION
AMOUNT
DATE NUMBER
0009'1DATA4JICK INFORMATION
SYSTEMS INC
870 4195 466 36-2C
6/19/2008
B1-128FINDERSUITE 5/08
150.00
6-20-2008
1443217
•+•• VENDOR TOTAL GENERATED -->
150.00
00014EL INrORMADOR
6/0 4:1b 466.32-1C
0010'7INDERWIESCHE DEAN
870 4688 464.40-01
b10 4688 464.40 01
C01060k1'Et,A ANDREW
8i.^, 4tt58 4b4 40 Oi
000Z4RESERVE ACCOUNT
870 4195 466.36-60
6/19/2008 06-08-1/8 PAGE AD 6/5/08
•+•• VENDOR TOTAL GENERATED -->
6/19/2008 RELOC CTY VILL MOVING ASSIST
6/19/2008 RELOC CTY VILL RENTAL ASSIST
••** VENDOR TOTAL GENERATED -->
6/19/2008 RELOC CTY VILL RENTAL ASSIST
**•* VENDOR TOTAL GENERATED -->
6/19/2008 RDA HS6/11-17 POSTAGE USED
•••• VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
165.00
6-20-2008 1443218
165.00
800.00
6.20-2008 1443219
2,000.00
6-20-2008 1443220
2,800.00
2,000.00
6-20-2008 1443221
2,000.00
9.69
6-20-2008 1443222
9.69
5,124.69