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PREPARED 12-18-2009, 16:27:21 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 w
850-4195-466.11-21 12/18/2009 H20091HEALTH INS PREM 12/09
850-4511-442.11-21 12/18/2009 H20091HEALTH INS PREM 12/09
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
Y4-
5,396.75
853.88
12-04-2009 0009338
6,250.63
6,250.63
6,250.63