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04LPARED 3-14-2008. 1.08:47 CITY OF PALM DESERT PAGE I
FRCCRAM HIEMODJ/GM347b C H E C K R E G I S T E R
02 P o I m Ueser t R e a e v e I cpmenI -Hcusi ny
-----------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.0 I NVOI CE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
-----------------------------------------------------------------------------------------------------------------------------------
000031 NT [kACT I VE DES, GN CORP.
b70-4195-466.30-52 014696 3/13/2008 0709.0CTY V I L SITE PLAN SR H S G
OOG29RESERVE ACCOUNT
870-4195 4 6 b 36-60
•••• VENDOR TOTAL GENERATED -->
3/13/2008 RDA HSPOSIAGE USED 3/5-3/11
••.• VENDOR TOTAL GENERATED -->
•••• G E N E R A I C 0 101AL - ->
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3-14-2008 1440061
5, 4 70 68
25.95
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