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PREPARED 6-10-2011, 15:13:42 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 6/09/2011 H20110HEALTH INS PREM 6/2011 6,343.49
6-06-2011 0011157
**** VENDOR TOTAL PREPAID --> 6,343.49
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 6,343.49
**** TOTAL THIS REPORT --> 6,343.49
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