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PREPARED 12-31-2007, 10:10:08 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
------------------------------------------------------------------------------------------------------------------------------------
00012RIVERSIDE COUNTY ADMINISTRATIV
880-0000-239.03-00 12/31/2007 06/07 PA 1 PASS THRU-JUV HALL
880-0000-239.03-00 12/31/2007 06/07 PA 1 PASS THRU-LARSON CTR
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
1,016,375.00
1,244,462.50
12-12-2007 3050655
2,260,837.50
2,260,837.50
2,260,837.50