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PREPARED 1-12-2009, 9:20:28 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00089LAND AMERICA SOUTHLAND TITLE
850-4495-464.40-01 1/09/2009 PD 139TITLE INS ENDORSEMENTS
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
aft (U-1-1
683.13
1-02-2009 3052578
683.13
683.13
683.13