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PREPARED 7-29-2008, 15:22:03 CITY OF PALM DESERT
PROGRAM HTEMODJ/GM347B CHECK REGISTER
PAGE 1
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE DESCRIPTION
PAID
AMOUNT DATE
00004RIVERSIDE COUNTY SHERIFFS
110-4210-422.30-40 6/30/2008 SH0000BILLING ENDED 6/30/08
229-4210-422.39-14 6/30/2008 SH0000CLICK IT OR TICKET BP 13
CHECK
NUMBER
1,477,793.26
2,983.39
7-25-2008 3050594
**** VENDOR TOTAL PREPAID --> 1,480,776.65
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 1,480,776.65
1,480,776.65
**** TOTAL THIS REPORT -->