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PREPARED 9-14-2010, 8:54:10 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 9/10/2010 781436HEALTH INS PREM 9/10
850-4511-442.11-21 9/10/2010 781436HEALTH INS PREM 9/10
**** VENDOR TOTAL PREPAID -->
**** GENERATED TOTAL -->
**** PREPAID TOTAL -->
**** TOTAL THIS REPORT -->
�P, �% P- -7 7
10,624.57
913.89
9-07-2010 0010250
11,538.46
11,538.46
11,538.46