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PREPARED 2-12-2010, 10:25:16 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
OO101DESERT RANGER CONSTRUCTION INC
871-8690-466.40-01 016369 2/11/2010 DRAW 2TAOS INT RENOV
871-0000-206.00-00 2/11/2010 RET PORET PO16369/HA-28750
**** VENDOR TOTAL GENERATED -->
00002RICHARDS, WATSON & GERSHON INC
871-4195-466.30-15 2/11/2010 168979HA LGL SVCS 10/09
**** VENDOR TOTAL GENERATED -->
00014STATE BOARD OF EQUALIZATION
871-8691-466.40-01 2/11/2010 36-062CV HZRD FEES
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
140,605.00
14,060.50-
2-12-2010 1464039
126,544.50
161.33
2-12-2010 1464040
161.33
200.00
2-12-2010 1464041
200.00
126,905.83