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PREPARED 8-21-2009, 11:07:04 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O. INVOICE
NUMBER NUMBER DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
00038U S POSTMASTER
110-4417-414.36-60
016236 8/21/2009 8/17/OBRIGHTSIDE POSTAGE 4,808.02
8-21-2009 1460321
**** VENDOR TOTAL GENERATED --> 4,808.02
**** GENERATED TOTAL --> 4,808.02