HomeMy WebLinkAboutWR189 - HousingPd
is
£ 4 \
� I
I
�
I
H
IG
I
II vi
I z
z
d
�I
ro
j I
I
t7
0
<
0 rl-,
Z
:)7
Q
0cc
� fi
�f
:v
ro ro
I N
Ch O
C
z
A7
�
r C7
H H
�
C7
I N
01 N [Tl
Ul
q
tv (D
I 3
V N O
In
, [i Fq
OD lJl ii
O R
I 4
n
P N -
x
N OH
O
I H (D
ro A
H w
ml
H
H C
J
q
o
0
a�
Z
(D
z q
d
cl
I R
o x
I
I x
x
o
n
1 r
cn q H
, N
H
N
C z C
I-3 O
I
�
I
I
•`�'
ro
1
,
t-]
p,
0
ty
w
I w
I O U]
,p
I IA
H Cn
w
I w
I q C
l
to
r H
1p
I �
,
ox
I
,
H
I
O
I
I
I H a
in C
I
I C [*1
I
,
,
I
1
I
I
,
I
I
I
,
1
I
I
I
I
1
!n rn
I
I M r
H
PREPARED 2-25-2011, 16:58:43 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 2/25/2011 H20110HEALTH INS PREM 2/2011
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
H-S C-1 t �
6,343.49
2-04-2011 0011035
6,343.49
6,343.49
6,343.49