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PREPARED 2-25-2009, 12:10:15 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00053PUBLIC EMPLOYEES' RETIREMENT
870-4195-466.11-21 2/20/2009 H2O090HEALTH INS PREM 2/2009 5,474.70
3
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
2-04-2009 00090 5
5,474.70
5,474.70
5,474.70
PROGRAM HTEMODJ/GM347A PAGE 1
PREPARED 2-25-2009 CITY OF PALM DESERT
12:10:15 W A R R A N T R E G I S T E R
F U N D S U M M A R Y R E P O R T
02 Palm Desert Redevelopment -Housing
DISBURSE COMPUTER MANUAL
FUND DESCRIPTION TOTAL ISSUE ISSUE
------------------------------------------------------------------------------------------
870 RDA SR HOUSING FUND
TOTAL
ALL FUNDS
AUDI
G
5,474.70
----------------------------
5,474 .70
EXAMINED AND APPROVED UAMIN�D AND AP
MAYOR OR MAYOR PRO-TEM
5,474.70
--------------
5,474.70
PREPARED 2-25-2009, 12:10:15 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
02 Palm Desert Redevelopment -Housing
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00053PUBLIC EMPLOYEES' RETIREMENT
870-4195-466.11-21 2/20/2009 H20090HEALTH INS PREM 2/2009
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
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5,474.70
2-04-2009 0009035
5,474.70
5,474.70
5,474.70