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PREPARED 10-22-2010, 10:59:25 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
------------------------------------------------------------------------------------------------------------------------------------
00120ASR CONSTRUCTORS INC
850-0000-206.00-00
00029RESERVE ACCOUNT
850-4511-442.36-60
850-4195-466.36-60
10/20/2010 REL REREL RETENT PO16755/C28550
**** VENDOR TOTAL GENERATED -->
10/21/2010 ENERGYPOSTAGE CONSUMED
10/21/2010 RDA POSTAGE CONSUMED
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
�D�- ioa—
9,430.00
10-22-2010 1469393
9,430.00
5.26
88
10-22-2010 1469394
6.14
9,436.14