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PREPARED 6-17-2011, 15:12:07 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00004RIVERSIDE COUNTY SHERIFFS
110-4210-422.30-40 016814 6/17/2011 SHOOOOFACiLITY EXPENSES 10/11
110-4210-422.30-40 016814 6/17/2011 SHOOOOCONTRACT LAW ENF 4/6/11
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
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215,048.67
6-16-2011 3056129
1,096,971.57
6-16-2011 3056131
1,312,020.24
1,312,020.24
1,312,020.24