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PREPARED 9-21-2009, 13:29:04 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 9/18/2009 H20090HEALTH INS PREM 9/09
850-4511-442.11-21 9/18/2009 H20090HEALTH INS PREM 9/09
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
13,569.35
1,775.00
9-03-2009 0009246
15,344.35
15,344.35
15,344.35