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PREPARED 7-22-2011, 10:30:59 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
U1 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P_O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00096ALL VALLEY REPROGRAPHICS LLC
851-4432-464.40-01 P81409 6/30/2011 61069 BRGR CIR BID SETS
**** VENDOR TOTAL GENERATED -->
00045BARNHART-BALFOUR BEATTY INC
851-4663-454.40-01 6/30/2011 110360DW LKVU TERR CM
851-4663-454.40-01 6/30/2011 110360DW KIT EXPAN CM
00122OFFICE TEAM
850-4195-466.30-35
00105SOUTHERN CALIFORNIA EDISON
851-4549-454.40-01 P72210
**** VENDOR TOTAL GENERATED -->
6/30/2011 332566TEMP CLERICAL SVCS
**** VENDOR TOTAL GENERATED -->
6/30/2011 2-33-1PDAC ELECT 6/11
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
58.46
7-22-2011 1475021
58.46
3,372.00
2,563.00
7-22-2011 1475022
5,935.00
487.08
7-22-2011 1475023
487.08
3,655.59
7-22-2011 1475024
3,655.59
10,136.13