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PREPARED 7-15-2011, 15:23:21
CITY OF PALM DESERT
PAGE 1
PROGRAM HTEMODJ/GM347B
C H
E C K R E G I S T E R
O1 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE
PAID CHECK
ACCOUNT NUMBER NUMBER DATE
------------------------------------------------------------------------------------------------------------------------------------
INVOICE
DESCRIPTION
AMOUNT
DATE NUMBER
00053PUBLIC EMPLOYEES' RETIREMENT
850-4195-466.11-21 7/15/2011
H20110HEALTH
INS PREM 7/11
12,260.20
850-4511-442.11-21 7/15/2011
H20110HEALTH
INS PREM 7/11
959.44
7-05-2011
0011186
****
VENDOR TOTAL PREPAID -->
13,219.64
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
13,219.64
**** TOTAL THIS REPORT -->
13,219.64