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PREPARED 7-01-2011, 14:19:12
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H E C K R E G I S T E R
O1 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O.
INVOICE
PAID
CHECK
ACCOUNT NUMBER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
DATE
INVOICE DESCRIPTION
AMOUNT DATE
NUMBER
00001PALM DESERT CHAMBER OF COMMERCE
850-4430-422.31-25
6/30/2011
RUTH A6/30 CHAMBER AWARDS
80.00
850-4195-466.31-25
6/30/2011
CATHY 6/30 CHAMBER AWARDS
80.00
850-4195-466.31-25
6/30/2011
JUSTIN6/30 CHAMBER AWARDS
80.00
7-01-2011
1474508
**** VENDOR TOTAL GENERATED -->
240.00
00029RESERVE ACCOUNT
850-4511-442.36-60
6/30/2011
ENERGYPOSTAGE CONSUMED
.44
850-4195-466.36-60
6/30/2011
RDA POSTAGE CONSUMED
17.18
7-01-2011
1474509
`*** VENDOR TOTAL GENERATED -->
17.62
00002RICHARDS, WATSON & GERSHON INC
850-4121-466.30-15
6/30/2011
177791PA-1/GEN LGL SVCS 4/30/11
10,710.40
851-4121-466.30-15
6/30/2011
177791PA-2 LGL SVCS 4/30/11
1,810.60
854-4121-466.30-15
6/30/2011
177791PA-4 LGL SVCS 4/30/11
293.12
7-01-2011
1474510
**** VENDOR TOTAL GENERATED -->
12,814.12
**** GENERATED TOTAL -->
13,071.74