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Home My WebLink AboutWR267 - HousingC: 1 M In 1 O K �� v J r-rro rro fin"? i rarer m O ��0/.� o vv `J CD g ai n o CD It, ro 0 71 v N Isl O Y H roc It, K1 t" o C1 a r.? C T Id mEn c. Gl z r n7 � p ro c E C � 3 z m z v e � n rt d 71 x x1 o n G fn y H tr y c z K W 3 y O 'TI g ro vxv� r c �o xf ts7 3 to In q . H H N � N � O Cn [*1 1N N y W H CO LP W b C a1 • � C .ro x7 [n ,� N N (n y H r � tr] [*1 y � ro b7 O w xi � y n U1 Ln X ' H ro N i N N N In y U1 to [ M • Cs] i11 N N i ro i [+1 � � H cn z m C � G b cn r PREPARED 5 t2-2008, :2:04:45 CITY OF PALM :;ESERT PAGE 1 PROGRAM HTEM0J.:/GM347B C H E C K R E G I S T E R 02 Palm Desert Redevelopment -Housing --- - ------ -------- ------------------------------------------------------------------------------------------------------------- VENDCR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE - -------- - - - -------------------------------------------------------------------------------------------------------- INVOICE DESCRIPTION AMOUNT DATE NUMBER 00106A US': IN ARREOLA 670-4688-464 40-01 5/21/2008 RELOC CTY VIL MOVING ASSIST 800.00 5 - 2 3 - 2 0 0 8 1441939 •••• VENDOR TOTAL GENERATED - > 800.00 00000i3EST BEST 6 KRIEGER iLP 870 4;49 433 40-01 00'Cb('A?7BRA EnNEST 87C-4686 464 4 0 - 0 1 5/21/2008 573412PVA LGL SVCS 4/08 •••• VENDOR TOTAL GENERATED --> 5/22/2008 RELOC CTY VIL MOVING ASST •••• VENDOR TOTAL GENERATED --> C0017COACHE-:A VALLEY ASSOCIATION 870 4195-466 31-20 5/21/2008 REG-MO6/19 CV WORKFORCE SUMMIT 870.4195-466 31-20 5/21/2008 REG-GO6/19 CV WORKFORCE SUMMIT •••• VENDOR TOTAL GENERATED --> 000971;ATAQU:CK INFORMATION SYSTEMS INC 870 4195-46t 36-20 5/211/2008 B1-126FINDERSUITE 04/08 •... VENDOR TOTAL GENERATED --> CG10GEb:'RADA GONZALO 870 468b 4t4 40-01 00002FEDERAL 'EXPRESS CORP. 6'10-4195 4bb b-60 C61C-bHAMM.OND S'JZANNE 87L 4668 464 4C-01 5/22/2008 RELOC CTY VIL MOVING ASST •••• VENDOR TOTAL GENERATED > 5/21/2008 2-706-HSG •••• VENDOR TOTAL GENERATED --> 5/22/2008 RELOC CTY VIL MOVING ASSIST k SG V � 18,415.45 5 - 2 3 - 2 0 0 8 1441940 18,415.45 800.00 5-23-2008 1441941 800.00 60.00 60.00 5 - 2 3 - 2 0 0 8 1441942 120.00 150.00 5-23-2008 1441943 150.CC 800.00 5-23-2008 1441944 800.00 17.78 5 - 2 3 - 2 C 0 8 1441945 17.78 800.00 5 - 2 3 - 2 0 0 8 1441946 PRvGm AM H.E.M: /GMr347A PAGE 1 FREPAi:c.J 5 ..-2008 CITY OF PALM DESERT - 2 G4 :4 4 W A R R A N T R E G I S T E R r U N D S U M M A R Y R E P O R T 02 Pa:r, Dese:: RedevelopTent-Housing DISBURSE COMPUTER MANUAL FCN: :,ESCRIPTION TOTAL ISSUE ISSUE ----- ---- ----------------------------------------------------------- 870 RDA SR HOJS:NG FL.ND 45,225.21 45,225.21 A:. - --- -------- ---------------------------- ALL FUNDS 45,225.21 45,225.21 c AUD'TF'.% D F'0,4.ND CO RECT EXAMINED AND APPROVED EXAMINED APPROVED --- - - -------------------------------------------------- ----------- 'KE,':OR �F FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER WR - -,-)- - - --- PREPARED .. -2-2008, 1z.04:45 CITY OF PALM DESERT PAGE 1 PROGRAM HTEM0U,-,/GM347B C H E C K R E G I S T E R 02 Palm Desert Redeveiupment-Housing ----- ----- VENDCR ----- - ----------------------- PRCUFCT P.O. INVOICE ----------------------------------------------------------------------------------- PAID CHECK ACC'CUNT NUMBER NUMBER DATE --------- ----------------------------------------------------------------------------------------------- INVOICE DESCRIPTION AMOUNT DATE NUMBER ------- -- 0010CAGCSTIN ARREOLA 870-4688-464.40-01 5/21/2008 RELOC CTY VIL MOVING ASSIST 600.00 5 - 2 3 - 2 0 0 8 1441939 •••* VENDOR TOTAL GENERATED --> 800.00 r3000SEST BEST & KRIEGER LLP 670-4349-413 40-01 00106C'AMBRA Lk NEST 870-4688-464 40-01 5/21/2008 573412PVA LGL SVCS 4/08 ••** VENDOR TOTAL GENERATED --> 5/22/2008 RELOC CTY VIL MOVING ASST **•* VENDOR TOTAL GENERATED --> 00017COACHELLA VALLEY ASSOCIATION 870-4:95-466 11-2G 5/21/2008 REG-MO6/19 CV WORKFORCE SUMMIT 870 4.95-466 31-20 5/21/2008 REG-GO6/19 CV WORKFORCE SUMMIT •••• VENDOR TOTAL GENERATED --> 0009*ICATAQUICK iNFORMATION SYSTEMS INC 870 4:95 466 36-20 5/21/2008 B1-126FINDERSUITE 04/08 *•** VENDOR TOTAL GENERATED --> 00100ESTRACA uONZALO 8 1 0 - 4 b 8 6 - 4 6 4 4 0 - 0 1 00002F61)ERA:. EXPRESS CORP 8-70 4195-466 36-60 001GbHAMMOND SUZANNE 670 4688-464.40 01 5/22/2008 RELOC CTY VIL MOVING ASST ••*• VENDOR TOTAL GENERATED > 5/21/2008 2-706-HSG **** VENDOR TOTAL GENERATED --> 5/22/2008 RELOC CTY VIL MOVING ASSIST t S 6 dl(47 18,415.45 5 - 2 3 - 2 0 0 8 1441940 18,415.45 800.00 5 - 2 3 - 2 0 0 8 1441941 800.00 60.00 60.00 5 - 2 3 2G08 1441942 120.00 150.00 5 - 2 3 - 2 0 0 8 1441943 150.00 800.00 5 - 2 3 - 2 0 0 8 1441944 800.00 17.78 5 - 2 3 - 2 C 0 8 1441945 17.78 800.00 5 - 2 3 - 2 0 0 8 1441946 - ..z-20V'8, 12:04:45 CITY OF PALM DESERT PAGE 2 :kCGeiAM ...EMC�J/GM347B C H E C K R E G I S T E R < . Dese-,_ Redevelopment-thous::g VENDJk PROJECT P.O. INVOICE PAID CHECK AC UNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --- ---- --------"--------------------------------------------------------------------------------------------------- ----------- •`•• VENDOR TOTAL GENERATED --> C L6 i,,NTER :AN 8"7C 4b6b-464 40-01 5/22/2008 RELOC C'1"Y VIL MOVING ASSIST 87;,-4686-464 40-01 5/22/2008 RELOC CTY VIL RENTAL ASSIST '••` VENDOR TOTA:, GENERATED --> 001 c.. NE.L -RAND0N 813 4e.88-4b4 40-01 5/22/2008 RELCC CTY VILL MOVING ASSIST •••* VENDOR TOTAL GENERATED --> OJ Ct,-%kTEGA AN -DREW 87: ae88-4b4 40-01 5/22/2008 RELOC CTY VILL MOVING ASSIST VENDOR TOTAL GENERATED --> 6�L.78vVERLAN:'. PACIFIC 6 CUTLER, INC. 8-1 Y195-4b6.30-92 014205 5/22/2008 080405CTY VIL REP 6 RELO PLANS •••• VENDOR TOTAL GENERATED --> ....029kESERVE ACCOUNT 87J 4-95 466 36-60 5/22/2008 RDA HS5/14-20 POSTAGE USED •••• VENDOR TOTAL GENERATED --> '106;:RE .',OHN 87„ 4686 464 40-01 5/22/2008 REI.00 CTY VIL MOVING ASSIST 8"10 4686-464 40-0- 5/22/2008 RELOC CTY VIL RENTAL ASSIST ••`• VENDOR TOTAL GENERATED --> •••` GENERATED TOTAL --> 800.00 800.00 12,348 OC, 5 - 2 3 - 2 0 0 8 1441947 13,148.00 800.00 5 - 2 3 - 2 0 0 8 1441948 800.00 800.00 5 - 2 3 - 2 0 0 8 1441949 800.00 5,766.25 5 - 2 3 - 2 0 0 8 1441950 5,766.25 7 .7 3 5-23-2008 1441951 7 . 7 3 800.00 2,000.00 5-23-20081441952 2,800.00 45,225.21