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PREPARED 5-08-2009, 16:06:34 CITY OF PALM DESERT PAGE 1
PROGRAM HTEMODJ/GM3-47B 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 5/08/2009 H20090HEALTH INS PREM 5/09
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
11,465.71
5-05-2009 0009125
11,465.71
11,465.71
11,465.71