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PREPARED 7-19-2010, 9:47:38 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
-----------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID ER
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMB
h1bEk----------------------------------------------------------------------------------------------- -
00053PUBLIC EMPLOYEES' RETIREMENT
850-4195-466.11-21 7/16/2010 H2O100HEALTH INS PREMIUM 7/2010
850-4511-442.11-21 7/16/2010 H2O100HEALTH INS PREMIUM 7/2010
**** VENDOR TOTAL PREPAID ->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
13,000.58
913.89
7-02-2016 0010163
13,914.47
13,914.47
13,914.47