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Desert Redevelopment Agency
N1Vd 30 XZIJ
PREPARED 7-09-2010, 10:27:35 CITY OF PALM DESERT PAGE
PROGRAM HTEMODJ/GM347B CHECK REGISTER
01 Palm Desert Redevelopment Agency
VENDOR
ACCOUNT
PROJECT P.O.
NUMBER NUMBER
INVOICE
DATE
INVOICE
PAID CHECK
DESCRIPTION AMOUNT DATE NUMBER
00043CITY OF PALM DESERT
651-4663-454.40-01 7/06/2010 PLN CKLKVU TEAR PLN CK
851-4663-454.40-01 7/06/2010 PLN CKOVRFLO PKG LOT FEES
00062INDIAN SPRINGS MOBILEHOME PARK
850-4121-466.37-40
00029RESERVE ACCOUNT
871.00
13,302.00
7-09-2010 1467273
VENDOR TOTAL GENERATED --> 14,173.00
7/06/2010 190 UNIND SPGS MHP STLMT 7/10 11,639.40
7-09-2010 1467274
VENDOR TOTAL GENERATED --> 11,639.40
850-4511-442.36-60 7/07/2010 ENERGYPOSTAGE USED 6/30-7/6/10
850-4195-466.36-60 7/07/2010 RDA POSTAGE USED 6/30-7/6/10
4.61
4.44
7-09-2010 1467275
VENDOR TOTAL GENERATED --> 9.05
**** GENERATED TOTAL --> :5,821.45
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