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PREPARED 1-02-2009, 11:49:00 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
------------------------------------------------------------------------------------------------------------------------------------
OOOOOBEST-BEST & KRIEGER LLP
870-4349-433.40-01
00002FEDERAL EXPRESS CORP.
870-4195-466.36-60
1/02/2009 591361PVA LGL SVCS 11/08
**** VENDOR TOTAL GENERATED -->
1/02/2009 9-023-AIR FREIGHT CHGS 12/08
**** VENDOR TOTAL GENERATED -->
00045PORTOLA PALMS HOMEOWNERS ASSN
870-4195-466.33-70 P00600 1/02/2009 ACCT #PPMHP LOT 73 HOA JAN 2009
00029RESERVE ACCOUNT
870-4195-466.36-60
**** VENDOR TOTAL GENERATED -->
1/02/2009 HOUSINPOSTAGE USED 12/17-30/08
**+* VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
203.00
1-02-2009 1454522
203.00
21.03
1-02-2009 1454523
21.03
156.00
1-02-2009 1454524
156.00
13.54
1-02-2009 1454525
13.54
393.57