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Home My WebLink AboutWR198 - HousingPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 2-17-2009 CITY OF PALM DESERT 10:28:46 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 5,000.00 TOTAL -------------- -------------- ALL FUNDS 5,000.00 tAIJ.iG E 5,000.00 -------------- 5,000.00 Ile ON - VERIFIED J BY Original on file with City Clerk's Office ED j APPROVED �B ��y�� PLEASE -leMAYOR Oor 17 ---EXAMINED-AND-APPROVED-- R MAY �RC--HIED CITY MANAGER WR — flSx_—--1—--- PREPARED 2-17-2009, 10:28:46 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 ------------------------------------------------------------------------------------------------------------------------------------ 00089LAND AMERICA SOUTHLAND TITLE 870-4495-464.40-01 2/13/2009 627-12PRPTY ACQ 73805 SANTA RSA 5,000.00 **** VENDOR TOTAL PREPAID --> **** GENERATED TOTAL --> **** PREPAID TOTAL --> **** TOTAL THIS REPORT --> 2-12-2009 3055355 5,000.00 5,000.00 5,000.00 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 2-17-2009 CITY OF PALM DESERT 10:28:46 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 5,000.00 5,000.00 TOTAL ______________ -------------- -------------- ALL FUNDS 5,000.00 5,000.00 XAMINED AND APPROVED MINED APPROVED YOR OR MAYOR PRO-TEM --c-ITYJMA GER PREPARED 2-17-2009, 10:28:46 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 ------------------------------------------------------------------------------------------------------------------------------------ 00089LAND AMERICA SOUTHLAND TITLE 870-4495-464.40-01 2/13/2009 627-12PRPTY ACQ 73805 SANTA RSA **** VENDOR TOTAL PREPAID --> **** GENERATED TOTAL --> **** PREPAID TOTAL --> **** TOTAL THIS REPORT --> 5,000.00 2-12-2009 3055355 5,000.00 5,000.00 5,000.00