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PREPARED 7-06-2009, 9:42.15 CITY OF PALM DESERT PAGE
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
00004RIVERSIDE COUNTY SHERIFFS
110-4210-422.30-40
229-4210-422.39-18
110-4210-422.30-40
6/30/2009 SH000000NTRACT LAW ENDING 5/20
6/30/2009 SH0000GRANT AL0971 ENDING 5/20
6/30/2009 SH0000CLICK IT OR TICKET GRANT
CT09302
1,046,198.36
5,048.55
5,119.97
6-30-2009 3054720
**** VENDOR TOTAL PREPAID --> 1,056,366.88
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 1,056,366.88
**** TOTAL THIS REPORT --> 1,056,366.88