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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
09 P.D. Housing Authority
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O_
INVOICE
PAID CHECK
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE
DESCRIPTION
AMOUNT DATE NUMBER
OOOOOBENSON, JEAN M.
871-4195-466.10-10
1/02/2009
HA MTG12/11/08
HA MTG
50.00
1-02-2009 1454526
****
VENDOR TOTAL GENERATED -->
50.00
00042FERGUSON, JAMES C.
871-4195-466.10-10
1/02/2009
HA MTG12/11/08
HA MTG
****
VENDOR
TOTAL
GENERATED -->
00044FINERTY, CINDY
871-4195-466.10-10
1/02/2009
HA MTG12/11/08
HA MTG
+***
VENDOR
TOTAL
GENERATED -->
00003KELLY, RICHARD S.
871-4195-466.10-10
1/02/2009
HA MTG12/11/08
HA MTG
****
VENDOR
TOTAL
GENERATED -->
00005SOUTHERN CALIFORNIA EDISON
CO
871-8680-466.40-01
1/02/2009
46931 CVA PH B
RELO ELECT PANL
****
VENDOR
TOTAL
GENERATED -->
00005SPIEGEL, ROBERT
871-4195-466.10-10 1/02/2009 HA MTG12/11/08 HA MTG
+*** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
50.00
1-02-2009 1454527
50.00
50.00
1-02-2009 1454528
50.00
50.00
1-02-2009 1454529
50.00
6,955.52
1-02-2009 1454530
6,955.52
50.00
1-02-2009 1454531
50.00
7,205.52