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PREPARED 5-07-2010, 16:37:58 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
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VENDOR PROJECT P.O. INVOICE PAID CHECK
ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER
------------------------------------------------------------------------------------------------------------------------------------
00053PUBLIC EMPLOYEES' RETIREMENT
850-4195-466.11-21 5/07/2010 H20100HEALTH INS PREM 5/10
850-4511-442.11-21 5/07/2010 H20100HEALTH INS PREM 5/10
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
12,038.33
913.89
5-03-2010 0010123
12,952.22
12,952.22
12,952.22