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PREPARED 11-19-2010, 9 : 5 8 : 4 6 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
------------------------------------------------------------------------------------------------------------------------------------
00053DELTA DENTAL
870-4195-466.11-21
OOOOIDESERT SUN, INC.
870-4195-466.32-10
00029RESERVE ACCOUNT
870-4195-466.36-60
11/17/2010 00-OOODELTA DENTAL PREM 11/10
**** VENDOR TOTAL GENERATED -->
11/17/2010 300315AD 4416 RDA AFFRDBLE HSG
**** VENDOR TOTAL GENERATED -->
11/17/2010 RDA H011/10-16 POSTAGE USED
**** VENDOR TOTAL GENERATED -->
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01 11/17/2010 2-33-174537 KNG FSHR 10/10
**** VENDOR TOTAL GENERATED -->
00006VISION SERVICE PLAN, INC.
870-4195-466.11-21 11/17/2010 00 408VISION SVC PREM 11/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
581.74
11-19-2010 1470041
581.74
65.80
11-19-2010 1470042
65.80
15.33
11-19-2010 1470043
15.33
45.34
11-19-2010 1470044
45.34
140.15
11-19-2010 1470045
140.15
848.36