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PREPARED-22-2008, 10:20:06 CITY OF PALM DESERT PAGE 1
i,x0GRAM HI'EMODJ/GM347B C H E C K R E G I S T E R
09 P.D. Housing Authority
---------------------------------------------------------------------------------------------------------------
VENDUR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
----------------------------------------------------------------------------------------------------------------------
00092POR'IRAIT HOMES INC
b7:-86.0-466.40-01 013829 2/21/2008 DRAW 6LP INT EXT & SITE RENOV
871-0000-206.00-00 2/21/2008 RETENTRETENT PO13829/HA25760
**** VENDOR TOTAL GENERATED -->
O6�',02RICHARDS, WATSON & GERSHON INC
671-4195-466 30-15 2/21/2008 156465HA LGL SVCS 11/07
**** VENDOR TOTAL GENERATED -->
OL098VANIK CONSTRUCTION MANAGEMENT INC
81 -861c-466.40-01 013827 2/21/2008 T01412LP CONST MGMT
•+*• VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
1,142,870.00
114,287.00-
2-22-2008 1439483
1,028,583.00
1,939.50
2-22-2008 1439484
1,939.50
11,974.52
2-22-2008 1439485
11,974.52
1,042,497.02