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PREPARED 5-06-2011, 11:34:44 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
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
OOOOOBENSON, JEAN M.
871-4195-466.10-10 5/04/2011 HA MTG4/28 HA MTG 50.00
5-06-2011 1473424
**** VENDOR TOTAL GENERATED --> 50.00
OOOO1COACHELLA VALLEY WATER DIST.
871-4195-466.33-70 5/04/2011 312525SGECRST APTS 4/11
00123HARNIK, JAN C.
871-4195-466.10-10
00122KROONEN, WILLIAM R.
871-4195-466.10-10
00005SPIEGEL, ROBERT
871-4195-466.10-10
**** VENDOR TOTAL GENERATED -->
5/04/2011 HA MTG4/28 HA MTG
**** VENDOR TOTAL GENERATED -->
5/04/2011 HA MTG4/28 HA MTG
**** VENDOR TOTAL GENERATED -->
5/04/2011 HA MTG4/28 HA MTG
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
22.22
5-06-2011 1473425
22.22
50.00
5-06-2011 1473426
50.00
50.00
5-06-2011 1473427
50.00
50.00
5-06-2011 1473428
50.00
222.22