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PREPARED 9-14-2010, 8:54:10 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 9/10/2010 781436HEALTH INS PREM 9/10
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
Mca � 15
5,619.94
9-07-2010 0010250
5,619.94
5,619.94
5,619.94