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PREPARED 7-10-2009, 12:20:25 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
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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00001DESERT SUN, INC.
870-4195-466.32-10
870-4195-466.32-10
6/30/2009 CIT012AGENDA DSPLY 6/11 & 25
6/30/2009 300315AD#2390 CNTRCT HA-29010
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
870-4195-466.30-15 6/30/2009 165344HSG LGL SVCS 4/09
870-4493-464.40-01 6/30/2009 165344HIP LGL SVCS 4/09
870-4496-464.40-01 6/30/2009 165344FLCN CRST LGL SVCS 4/09
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
A S� /'�'
50.09
7-10-2009 1459425
350.64
7-10-2009 1459426
400.73
48.00
285.00
95.00
7-10-2009 1459427
428.00
828.73