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PREPARED 7-17-2009, 11:22:07 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 7/16/2009 H2O090HEALTH INS PREM 7/09
5,474.70
7-06-2009 0009187
**** VENDOR TOTAL PREPAID --> 5,474.70
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 5,474.70
**** TOTAL THIS REPORT --> 5,474.70