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PREPARED 11-26-2008, 9:45:33
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
OOOOOBEST-BEST & KRIEGER LLP
870-4349-433.40-01 11/24/2008
588169PVA LGL
SVCS 10/08
203.95
11-26-2008 1453652
****
VENDOR TOTAL GENERATED -->
203.95
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 11/24/2008 ACCT#2PPMHP LOT 73 HOA 12/08
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1}S G �3�
156.00
11-26-2008 1453653
156.00
359.95
PRGG.,AM HTEMODJJGM347A PAGE 1
PREPARED 11-26-2008 CITY OF PALM DESERT
9 : 4 5 : 3 3 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 359.95 359.95
TOTAL-------------- -------------- --------------
ALL FUNDS 359.95 359.95
AU DI D ND OUND CORRECT EXAMINED AND APPROVED
--- ---------------------- ------- -----------------
IkECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM
EXAMINED APPROVED
------------ ----------
CITY
ITY M G E R
WR
PREPARED 11-26-2008, 9:45:33 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
------------------------------------------------------------------------------------------------------------------------------------
OOOOOBEST-BEST & KRIEGER LLP
870-4349-433.40-01 11/24/2008 588169PVA LGL SVCS 10/08 203.95
11-26-2008 1453652
**** VENDOR TOTAL GENERATED - > 203.95
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 11/24/2008 ACCT#2PPMHP LOT 73 HOA 12/08 156.00
11-26-2008 1453653
**** VENDOR TOTAL GENERATED --> 156.00
**** GENERATED TOTAL --> 359.95
1}S G 13� .