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PREPARED 12-26-2008, 8 : 5 0 : 4 3 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 12/23/2008 30 HCB CONST MGMT 14,580.00
12-26-2008 1454386
**** VENDOR TOTAL GENERATED --> 14,580.00
00101FURINO/GREENE CREATIVE INC
850-4430-422.36-10 12/23/2008 1353 PRGRM PRTG USTOA
850-4430-422.30-90 015659 12/23/2008 1342 PROMO ADVERTISING
**** VENDOR TOTAL GENERATED -->
00073JAYCO INDUSTRIES LLC
850-4358-433.40-01 12/24/2008 REISSUHCB MAIL BOX
**** VENDOR TOTAL GENERATED -->
00099MSA CONSULTING
851-4270-422.40-01 015498 12/23/2008 89141-FS-UP SURVEY -SITE PLAN
**** VENDOR TOTAL GENERATED -->
00078OVERLAND, PACIFIC & CUTLER, INC.
850-4341-433.40-01 013681 12/23/2008 080407AL ALLEY ACQ & RELO SVC
850-4341-433.40-01 013681 12/23/2008 081111AL ALLEY ACQ & RELO SVC
**** VENDOR TOTAL GENERATED -->
00004PALM DESERT AIR CONDITIONING C
850-4358-433.40-01 015617 12/23/2008 149171HCB DUCTWORK
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
284.96
750.00
12-26-2008 1454387
1,034.96
834.64
12-26-2008 1454388
834.64
4,273.13
12-26-2008 1454389
4,273.13
60.00
510.00
12-26-2008 1454390
570.00
3,250.00
12-26-2008 1454391
3,250.00
24,542.73