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PREPARED 11-14-2008, 15:59:55 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R
O1 Palm Desert Redevelopment Agency
------------------------------------------------------------------------------------------------------------------------------------
VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00053PUBLIC EMPLOYEES' RETIREMENT
850-4195-466.11-21 11/14/2008 H20081HEALTH INS PREM 11/08
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
0 R- I 0,)�
11,014.74
11-04-2008 0008309
11,014.74
11,014.74
11,014.74