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PREPARED 8-08-2008, 17:01:06 CITY OF PALM DESERT PAGE 1
PROGRAM HTF,410DJ/GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.Q. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00053PUBL:` EMPLOYEES' RETIREMENT
850-4195-466.11-21 8/05/2008 H20080HEALTH INS PREM 8/08 11,474.66
8-04-2008 0008217
**** VENDOR TOTAL PREPAID --> 11,474.66
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 11,474.66
**** TOTAL THIS REPORT --> 11,474.66