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PREPARED 12-30-2010, 9:31:50 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
----------------------------------------------------------------------------------------------------
00053DELTA DENTAL
870-4195-466.11-21 12/29/2010 00-OOODELTA DENTAL PREM 12/10 581.74
70759
**** VENDOR TOTAL GENERATED -->
00006VISION SERVICE PLAN, INC.
870-4195-466.11-21 12/29/2010 00 408VISION SVC PLN PREM 12/10
**** VENDOR TOTAL GENERATED -->
**** GENERATED TOTAL -->
12-30-2010 14
581.74
140.15
12-30-2010 1470760
140.15
721.89