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PREPARED 7-29-2010, 15:30:40 CITY OF PALM DESERT PAGE
PROGRAM HTEMODJ/GM347B CHECK REGISTER
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
PAID CHE2r:
DESCRIPTION AMOUNT DATE NUMBER
00004RIVERSIDE COUNTY SHERIFFS
229-4210-422.39-19
229-4210-422.39-18
110-4210-422.30-40
7/29/2010 SH0000AVOID THE 30 GRANT
7/29/2010 SH0000DUI CHECKPT GRANT AL1094
7/29/2010 SH000000NTRACT LAW ENF 6/30
* VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**'* PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
C3z
1,740.46
11,363.21
1,664,996.96
7-23-2010 3052204
1,676,100.65
1,67d,100.65
1,676,100.65