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PREPARED 12-10-2007, 11:53:29 CITY OF PALM DESERT
PROGRAM HTEMODJ/GM347B CHECK REGISTER
PAGE 1
VENDOR
ACCOUNT
PROJECT P.O. INVOICE
NUMBER.NUMBER DATE
INVOICE
00057G WALK PROD INC/GREGORY WALKER
110-4154-415.31-25
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
12/10/2007 REISSU�2/1 HLDY PRTY DJ 550.00
12-10-2007 1437635
*••• VENDOR TOTAL GENERATED --> 550.00
00097GOVERNMENT FINANCE OFFICERS ASSOC
110-4150-415.36-30 12/10/2007 06/07 CAFR RPT APP FEE
690.00
12-10-2007 1437636
+•� VENDOR TOTAL GENERATED --> 690.00
•+'• GENERATED TOTAL --> 1,240.00
CI (1S