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PREPARED 7-23-2010, 11:06:08 CITY OF PALM DESERT pA�E
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 �'HE;F
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
OOOU2FEDERAL EXPRESS CORP.
870-4195-466.36-60 6/30/2010 7-143-AIR FREIGHT CHGS 6/10
. — VENDOR TOTAL GENERATED -->
OOU05SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01
6/30/2010
2-32-3FC 74572 KNG
FSHR 6/10
870-4496-464.40-01
6/30/2010
2-32-7FC 74642 KNG
FSHR 6/10
870-4496-464.40-01
6/30/2010
2-31-675333 KLSY CIR 6/10
876-4496-464.40-01
6/30/2010
2-31-375455 WLDFLR
6/10
870-4496-464.40-01
6/30/2010
2-31-943840 BLUBRY
6/10
870-4496-464.40-01
6/30/2010
2-31-643980 BLUBRY
6/10
— . VENDOR TOTAL GENERATED -->
. — GENERATED TOTAL -->
96.02
7-23-201v 1467;o9
93.02
1.77
21.10
1.43
6 16
31.86
24.03
7-23-2010 146749U
86.35
176.37