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PREPARED 10-09-2009, 11:57:00 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
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
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00053PUBLIC EMPLOYEES' RETIREMENT
870-4195-466.11-21 10/08/2009 H20091HEALTH INS PREM 10/09 5,473.61
10-05-2009 0009278
**** VENDOR TOTAL PREPAID --> 5,473.61
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 5,473.61
**** TOTAL THIS REPORT --> 5,473.61