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PREPARED 7-17-2009, 11:22:07 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
01 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00053PUBLIC EMPLOYEES' RETIREMENT
850-4195-4,66.11-21 7/16/2009 H20090HEALTH INS PREM 7/09 11,465.71
850-4511-442.11-21 7/16/2009 H20090HEALTH INS PREM 7/09 1,775.36
7-06-2009 0009187
**** VENDOR TOTAL PREPAID --> 13,241.07
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 13,241.07
**** TOTAL THIS REPORT --> 13,241.07