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PREPARED 8-31-2009, 15:12:12 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 8/28/2009 H20090HEALTH INS PREM 8/2009
850-4511-442.11-21 8/28/2009 H20090HEALTH INS PREM 8/2009
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT - >
10,514.91
1,774.65
8-04-2009 0009216
12,289.56
12,289.56
12,289.56