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PREPARED 6-25-2009, 10:48:47 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
------------------------------------------------------------------------------------------------------------------------------------
00078EARTH SCULPTURES, INC.
851-4663-454.40-01 016050 6/23/2009 09-147DW MOUNTAIN CRSE RENOVATN
851-0000-206.00-00 6/23/2009 PO 160RETENT PO 16050/R28590
**** VENDOR TOTAL GENERATED -->
00058FORMA DESIGN INC
850-4679-464.40-01 015388 6/23/2009 9 EPR DESIGN SVCS
**** VENDOR TOTAL GENERATED -->
00078OVERLAND, PACIFIC & CUTLER, INC.
850-4341-433.40-01 013681 6/23/2009 090503AL ALLEY ACQ & RELO SVC
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
163,175.00
16,317.50-
6-25-2009 1458970
146,857.50
5,608.08
6-25-2009 1458971
5,608.08
2,165.00
6-25-2009 1458972
2,165.00
154,630.58