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PREPARED 7-02-2009, 13:29:22 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
------------------------------------------------------------------------------------------------------------------------------------
00045BARNHART INC.
850-4358-433.40-01 012968 7/02/2009 31 HCB CONST MGMT
850-4341-433.40-01 015500 7/02/2009 8074.2AA CONSTRUCTABILITY RVW
**** VENDOR TOTAL GENERATED -->
00115STETON CONSTRUCTION & SHULMAN
850-0000-206.00-00 7/01/2009 SETTLEHCB SETTLEMENT
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
r\,vf- (,3
2,609.00
5,894.00
7-02-2009 1459339
8,503.00
236,440.02
7-02-2009 1459340
236,440.02
244,943.02