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PREPARED 9-17-2008, 10:58:28 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
-----------------------------------------------------------------------------------------------------------------------------
OO108SHEPPARD,MULLIN,RICHTER &
870-0000-206.00-00 9/17/2008 SETTLEPVA TAYLOR FRAGER STTLMT
870-4349-433.40-01 9/17/2008 SETTLEPVA TAYLOR FRAGER STTLMT
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
k� Ska 9Is
126,931.06
123,068.94
9-17-2008 1445341
250,000.00
250,000.00
-4
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 9-17-2008 CITY OF PALM DESERT
10:58:28 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 250,000.00
TOTAL --------------
ALL FUNDS 250,000.00
AUDI D D F D CO ECT EXAMINED AND APPROVED
I OR —OF FINANCE MAYOR OR MAYOR PRO-TEM
250,000.00
--------------
250,000.00
EXAMINERA
PPROVED
------------------
CITER
WR_—�_—_—
PREPARED 9-17-2008, 10:58:28 CITY OF PALM DESERT PAGE 1
PROGRAM H'fEMODJ/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
-------------------------------------------------------------------------------------------------------------------------
00108SHEPPARD,MULLIN,RICHTER 6,
870-0000-206.00-00 9/17/2008 SETTLEPVA TAYLOR FRAGER STTLMT
870-4349-433.40-01 9/17/2008 SETTLEPVA TAYLOR FRAGER STTLMT
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
�k Ska �s
126,931.06
123,068.94
9-17-2008 1445341
250,000.00
250,000.00