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PREPARED 9-11-2009, 10:41:35 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
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
---------------------------------------------------------------------------------------------------
00006GAS COMPANY, THE
870-4496-464.40-01 9/09/2009 149185FC LOT 59 8/09
870-4496-464.40-01 9/09/2009 198827DR 75333 KLSY CIR 8/09
870-4496-464.40-01 9/09/2009 022427DR 75455 WLDFLR 8/09
**** VENDOR TOTAL GENERATED -->
00029RESERVE ACCOUNT
870-4195-466.36-60 9/11/2009 RDA HOPOSTAGE USED 9/2-9/8/09
**** VENDOR TOTAL GENERATED ->
**** GENERATED TOTAL ->
k5s 73
4.77
4 .60
4.77
9-11-2009 1460752
14.14
11.68
9-11-2009 1460753
11.68
25.82