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PREPARED 9-09-2008, 9:15:31 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
------------ -----------------------------------------------------------------------------------------------------------------------
00,253PUBLIC EMPLOYEES' RLCIREMENT
870-4195-466.11-21 9/08/2008 H20080HEALTH INS PREM 9/08 5,358.90
+**+ VENDOR TOTAL PREPAID >
***r GENERATED TOTAL -->
**** PREPAID TOTAL -->
r*++ TOTAL THIS REPORT -->
9 - 0 5 - 2 0 0 8 0008248
5,358.90
5,358.90
5,358.90