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PREPARED 4-13-2009, 9:14:53 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
850-4195-466.11-21 4/10/2009 H2O090HEALTH INS PREM 4/09 11,465.71
4-06-2009 0009096
**** VENDOR TOTAL PREPAID --> 11,465.71
**** GENERATED TOTAL -->
**** PREPAID TOTAL --> 11,465.71
***+ TOTAL THIS REPORT --> 11,465.71