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PREPARED 2-12-2010, 16:20:27 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 2/12/2010 H2O100HEALTH INS PREM 2/2010
850-4511-442.11-21 2/12/2010 H2O100HEALTH INS PREM 2/2010
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
�1 R 11-11
12,038.33
913.89
2 - 0 3 - 2 0 1 0 0010041
12,952.22
12,952.22
12,952.22