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PREPARED 9-03-2010, 9:11:14 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
09 P.D. Housing Authority
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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00114BRIAN K. STEMMER CONSTRUCTION
871-8695-466.33-10 9/02/2010 7226 SGECRST SEAL POOL CVR
**** VENDOR TOTAL GENERATED -->
00020HOME DEPOT
871-8695-466.33-10 9/02/2010 0667-4SGECRST LIGHTING 7/28/10
**** VENDOR TOTAL GENERATED -->
000031NTERACTIVE DESIGN CORP.
871-8691-466.40-01 016875 9/02/2010 1008.2ORT VLAS ARCH
**** VENDOR TOTAL GENERATED -->
00069SIERRA LANDSCAPE CO. INC.
871-8695-466.30-92 9/02/2010 15832-SGCRST ORIG LNDSCP MAINT
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
4A 0
200.00
9-03-2010 1468376
200.00
130.40
9-03-2010 1468377
130.40
6,334.50
9-03-2010 1468378
6,334.50
253.00
9-03-2010 1468379
253.00
6,917.90