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PREPARED 8-07-2009, 9:12:53 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-------------------------------------------------------------------------------------------------------------------
OOOO1COACHELLA VALLEY WATER DIST.
871-4195-466.33-70
8/05/2009
050613CTY
VILL
42333
WASH
7/09
871-4195-466.33-70
8/05/2009
050613CTY
VILL
42333
WASH
7/09
871-4195-466.33-70
8/05/2009
050613CTY
VILL
42333
WASH
7/09
871-4195-466.33-70
8/05/2009
050613CTY
VILL
42455
WASH
7/09
871-4195-466.33-70
8/05/2009
050613CTY
VILL
42455
WASH
7/09
871-4195-466.33-70
8/05/2009
050613CTY
VILL
42455
WASH
7/09
871-4195-466.33-70
8/05/2009
050613CTY
VILL
42455
WASH
7/09
**** VENDOR TOTAL GENERATED -->
000080 C B REPROGRAPHICS, INC.
871-8690-466.40-01 8/03/2009 566718TAOS PLAN SETS
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
4�p &TS
9.10
18.20
7.00
23.50
98.70
30.20
30.20
8-07-2009 1460048
216.90
131.59
8-07-2009 1460049
131.59
348.49