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PREPARED 7-29-2011, 11:57:07
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
OOOOOBEST-BEST & KRIEGER LLP
871-4195-466.30-15
6/30/2011
656594PDHA LEG SVCS 6/11
928.62
871-4195-466.30-15
6/30/2011
656566PDHA LEG SVCS 61ll
257.40
7-29-2011
1475155
**** VENDOR TOTAL GENERATED -->
1,186.02
00002RICHARDS, WATSON & GERSHON INC
'
871-4195-466.30-15
6/30/2011
178424HA LGL SVCS 6/23/11
76.00
7-29-2011
1475156
**** VENDOR TOTAL GENERATED -->
76.00
**** GENERATED TOTAL -->
1,262.02
t*31