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PREPARED 8-08-2008, 17:01:06 CITY OF PALM DESERT PAGE 1
PROGRAM Ii--EMODJ/GM347B C H E C K R E G I S T E R
02 Palm Lcsert Redevelopment -Housing
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION --AMOUNT DATE NUMBER
---------------------------------------------------------------------------------------------------------
-
00051PUBLIC EMPLOYEES' RETIREMENT
870-4195-466.11-21 8/05/2008 H20080HEALTH INS PREM 8/08
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
5,358.90
8-04-2008 0008217
5,358.90
5,358.90
5,358.90