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PREPARED 7-17-2009, 10:52:16 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00014EL INFORMADOR
870-4195-466.32-10
00115IVAN'S BLINDS AND MORE
870-4493-464.40-01 P00700
7/15/2009 06-09-AD 1/8 PG 7/2/09
**** VENDOR TOTAL GENERATED -->
7/16/2009 3738-KL MOLD ABATE/HOME RPR
**** VENDOR TOTAL GENERATED -->
00115OCEANSIDE GLASSTILE COMPANY
870-4493-464.40-01 P00700 7/16/2009 416296L MOLD ABATE/HOME RPR
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
7/16/2009 RDA HO7/8-14 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
J5C-) �s
165.00
7-17-2009 1459593
165.00
363.78
7-17-2009 1459594
363.78
533.29
7-17-2009 1459595
533.29
16.26
7-17-2009 1459596
16.26
1,078.33