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PREPARED 11-04-2010, 16:10:20
CITY OF
PALM DESERT
PAGE 2
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
00029RESERVE ACCOUNT
870-4195-466.36-60 11/03/2010
RDA HOPOSTAGE
10/27 -
11/2/10
34.64
11-05-2010
1469753
****
VENDOR
TOTAL GENERATED -->
34.64
00005SOUTHERN CALIFORNIA EDISON CO.
870-4496-464.40-01 11/03/2010
2-33-074131 EL
CORTEZ
18.07
11-05-2010
1469754
****
VENDOR
TOTAL GENERATED -->
18.07
****
GENERATED TOTAL -->
1,099.04
14-I1 Z_