CTY Of-MIRAGE:
©
We hereby accept as filed checks issued thru 4/29/2022:
City Funds $1,040,917.56
ordered paid as stated below.
Date: May 5, 2022
Mayor
DEMANDS\GEN
ADMINl'iTRATION DE:IJE:LOPME:NT 'iE:RVICE:'i Flrl11NCE: ltO U'ilNG PU0LIC LI0RARY PU0LIC WORK'i Tel. 1.760.324.4511 Tel. 1 760.328.2266 Tel. 1.760.770.3207 Tel. 1. 760 . 770.321 0 Tel. 1. 760 .341. 7323 Tel. 1. 760. 770 .3224 Fax . 1.760.324 .8830 Fax. 1.760.324.9851 Fax. 1.760 324.0528 Fax. 1.760.324 .1617 Fax.1.760.341.5213 Fax . 1.760.770 .3261 69-825 1-tlGl+WAY 111 / RANCl+O MIRl'.GE:. CA 92270
www.RanchoMirageCA.gov www .RelaxRanchoMirage.com 2-1
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2-68
CITY OF MIRAGE:
©
In accordance with the Property Management Agreement by and between the City of Rancho Mirage Housing Authority ("Housing Authority") and Hyder & Company ("Hyder"), Hyder has issued payments on behalf of the Housing Authority .
We hereby accept as filed payments issued by Hyder on behalf of the Housing Authority for the period of March 1, 2022 -March 31, 2022:
Housing Authority -San Jacinto Villas $21,746.84
ordered paid as stated below.
Date: May 5, 2022
Mayor
DEMA N DS \DEMHSG
ADMINl'iTRATION DE:\JE:LOPME:NT 'iE:Rll lCE:'i FINANCE: ftOU'ilNG PU0LIC LIDRARY PU0LIC WORK www.RanchoMirageCA.gov www. RelaxRanchoM i rage. com
2-69
Fund 286 -San Jacinto
Expenses
7400 Professional/Technical
7 480 Transportation Program
7600 Natural Gas
7602 Cable
7603 Electricity
7606 Water
7612 Maintenance
7621 Street Related Repairs
7624 Vehicle Maintenance
7633 Office Equipment Maint
7648 Property Tax/Assessment
7800 Mileage
7806 Meetings & Travel
7818 Dues & Subscriptions
7821 Telephone
7826 Internet Access & Service
7839 Reproduction & Printing
7851 Insurance & Bonds
8000 Supplies
8004 Repair & Maint Supplies
8012 Small Tools, Furn & Equip
8020 Uniforms
8220 Lease Payments
8700 Misc Expenditures
8703 Rent Credit I Loss of Use
8900 Furniture & Equip
Hyder
199.71
4,825.69
750 .80
3,375.63
3 ,256 .23
6,245.93
659.90
119.99
791.87
19.75 959.34
542 .00
21,746.84
March 2022