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69-825 Highway 111 | Rancho Mirage | California 92270
760.324.4511
www.ranchomirageca.gov
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 July 1, 2023 – July 31, 2023:
Housing Authority – Parkview Villas $41,286.65
ordered paid as stated below.
Date: December 21, 2023
Mayor
DEMANDS\DEMHSG
14-44
Fund 281 - Parkview Villas
Expenses
7400 Professional/Technical 273.78
7480 Transportation Program -
7600 Natural Gas 60.87
7602 Cable 4,686.14
7603 Electricity 3,131.14
7606 Water 5,957.70
7612 Maintenance 10,994.22
7621 Street Related Repairs -
7624 Vehicle Maintenance -
7648 Property Tax/Assessment -
7800 Mileage -
7806 Meetings & Travel -
7818 Dues & Subscriptions -
7821 Telephone -
7826 Internet Access & Service 114.99
7839 Reproduction & Printing -
7851 Insurance & Bonds -
8000 Supplies 1,364.83
8004 Repair & Maint Supplies 1,199.31
8012 Small Tools, Furn & Equip 13,128.67
8020 Uniforms -
8700 Misc Expenditures -
8703 Rent Credit / Loss of Use 375.00
8900 Furniture & Equip -
41,286.65
July 2023
14-45
69-825 Highway 111 | Rancho Mirage | California 92270
760.324.4511
www.ranchomirageca.gov
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 h ereby accep t as filed payments issued by Hyder on behalf of the Housing Authority for the period of July 1, 2023 – July 31, 2023:
Housing Authority – San Jacinto Villas $23,344.18
ordered paid as stated below.
Date: December 21, 2023
Mayor
DEMANDS\DEMHSG
14-46
Fund 286 - San Jacinto
Expenses Hyder
7400 Professional/Technical 272.98
7480 Transportation Program -
7600 Natural Gas 355.35
7602 Cable 815.80
7603 Electricity 4,075.35
7606 Water 3,328.99
7612 Maintenance 12,580.97
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 813.04
7826 Internet Access & Service 129.99
7839 Reproduction & Printing -
7851 Insurance & Bonds -
8000 Supplies 429.71
8004 Repair & Maint Supplies -
8012 Small Tools, Furn & Equip -
8020 Uniforms -
8220 Lease Payments -
8700 Misc Expenditures -
8703 Rent Credit / Loss of Use 542.00
8900 Furniture & Equip -
23,344.18
July 2023
14-47
69-825 Highway 111 | Rancho Mirage | California 92270
760.324.4511
www.ranchomirageca.gov
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 he reby accept as filed payments issued by Hyder on behalf of the Housing Authority for the period of July 1, 2023 – July 31, 2023:
Housing Authority – Santa Rosa Villas $12,864.12
ordered paid as stated below.
Date: December 21, 2023
Mayor
DEMANDS\DEMHSG
14-48
Fund 284 - Santa Rosa
Expenses
7400 Professional/Technical 206.10
7480 Transportation Program -
7600 Natural Gas 598.73
7602 Cable 1,963.13
7603 Electricity 1,680.24
7606 Water 1,998.50
7612 Maintenance 3,616.90
7621 Street Related Repairs -
7624 Vehicle Maintenance -
7648 Property Tax/Assessment -
7800 Mileage -
7806 Meetings & Travel -
7818 Dues & Subscriptions -
7821 Telephone -
7826 Internet Access & Service 119.95
7839 Reproduction & Printing -
7851 Insurance & Bonds -
8000 Supplies 1,020.00
8004 Repair & Maint Supplies 196.57
8012 Small Tools, Furn & Equip 400.00
8020 Uniforms -
8700 Misc Expenditures -
8703 Rent Credit / Loss of Use 1,064.00
8900 Furniture & Equip -
12,864.12
July 2023
14-49
69-825 Highway 111 | Rancho Mirage | California 92270
760.324.4511
www.ranchomirageca.gov
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 ac cept a s filed payments issued by Hyder on behalf of the Housing Authority for the period of July 1, 2023 – July 31, 2023:
Housing Authority – Whispering Waters $9,295.18
ordered paid as stated below.
Date: December 21, 2023
Mayor
DEMANDS\DEMHSG
14-50
Fund 283 - Whispering Waters
Expenses
7212 Insurance Reimbursement -
7400 Professional/Technical 426.39
7480 Transportation Program -
7600 Natural Gas 72.31
7602 Cable 940.00
7603 Electricity 2,536.42
7606 Water 733.69
7612 Maintenance 1,711.80
7621 Street Related Repairs -
7624 Vehicle Maintenance -
7648 Property Tax/Assessment -
7800 Mileage -
7806 Meetings & Travel -
7818 Dues & Subscriptions -
7821 Telephone -
7826 Internet Access & Service 114.99
7839 Reproduction & Printing -
7851 Insurance & Bonds -
8000 Supplies 428.79
8004 Repair & Maint Supplies -
8012 Small Tools, Furn & Equip 1,998.79
8020 Uniforms -
8700 Misc Expenditures -
8703 Rent Credit / Loss of Use 332.00
8900 Furniture & Equip -
9,295.18
July 2023
14-51