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PREPARED 10-28-2010, 15:29:20 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
------------------------------------------------------------------------------------------------------------------------------------
00122HOME DEPOT
871-4195-466.33-70 10/26/2010 411388SGECRST 2 POOL COVERS
**** VENDOR TOTAL GENERATED -->
00003INTERACTIVE DESIGN CORP.
871-8691-466.40-01 016875 10/26/2010 1008.3ORT VLAS ARCH
**** VENDOR TOTAL GENERATED -->
00029SCOTT MORRISON & ASSOCIATES
871-8695-466.40-01 017022 10/26/2010 PLM092SGECR APTS TSTG INSP
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
118.46
10-29-2010 1469571
118.46
1,896.25
10-29-2010 1469572
1,896.25
1,690.00
10-29-2010 1469573
1,690.00
3,704.71
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