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HomeMy WebLinkAboutWR193 - CityPROGRAM HTEMODJ/G4347A PAGE 1 PREPARED 3-11-2005 CITY OF PALM DESERT 10:20:44 WARRANT REGISTER FUND SUMMARY REPORT FUND DESCRIPTION DISBURSE COMPUTER MANUAL TOTAL ISSUE ISSUE 110 GENERAL FUND 576 RETIREE HEALTH CR SINK FD 610 T&A PERFORMANCE DEPOSITS TOTAL ALL FUNDS 165,980.53 165,980.53 638.50 638.50 166,619.03 166,619.03 AUD AND F CORRECT EXAMINED ' APO /1 44 IRECT OF' INANCE MAYO•'7 OR PRO-TEM PLEASE SEE ATT�PC��� CITY MANAGER �i3 PREPARED 3-11-2005, 10:20:44 CITY OF PALM DESERT PROGRAM HTEMODJ/G43473 C H E C K R E G I S T E R PAGE 1 VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00004P E R S 110-0000-216.11-00 110-0000-216.55-00 110-4150-415.11-15 00003DEPARTMENT OF THE TREASURY - .. t, . L .. . 3/10/2005 07601 PERS PPE 03/04/05 76,914.38 3/10/2005 07601 PERS BUYBACK PPE 03/04/05 443.95 3/10/2005 07601 PERS ROUNDING ADJ 3/04/05 .58 3-11-2005 0000563 **** VENDOR TOTAL PREPAID --> 77,358.91 110-0000-216.01-00 3/10/2005 651414FEDERAL W/H P/D 3/9/05 110-0000-216.03-00 3/10/2005 651414MEDICARE W/H P/D 3/9/05 00039STATE OF CALIFORNIA 110-0000-216.02-00 00004USCM-WEST 110-0000-216.21-00 610-0000-102.91-00 610-0000-216.21-00 000031 C M A RETIREMENT TRUST-457 110-0000-216.23-00 610-0000-102.93-00 610-0000-216.23-00 00000ALTMAN, BRUCE A. 576-4192-419.11-90 00004RAMSEY, WAYNE 576-4192-419.11-90 46,518.08 9,137.62 3-09-2005 0000568 **** VENDOR TOTAL PREPAID --> 55,655.70 3/10/2005 07760 SIT W/H (8 & 9)P/D 3/9/05 14,126.23 3-09-2005 0000570 **** VENDOR TOTAL PREPAID --> 14,126.23 3/10/2005 0516 DEFERRED COMP PD 3/9/05 3/10/2005 0516 DEFERRED COMP PD 3/9/05 3/10/2005 0516 DEFERRED COMP PD 3/9/05 7,400.17 7,400.17 7,400.17- 3-09-2005 0012804 **** VENDOR TOTAL PREPAID --> 7,400.17 3/10/2005 30-212DEFERRED COMP PD 3/9/05 3/10/2005 30-212DEFERRED COMP PD 3/9/05 3/10/2005 30-212DEFERRED COMP PD 3/9/05 11,439.52 11,439.52 11,439.52- 3-10-2005 0479472 **** VENDOR TOTAL PREPAID --> 11,439.52 3/10/2005 MARCH RET. HEALTH STIPEND-03/05 280.94 3-04-2005 3056232 **** VENDOR TOTAL PREPAID --> 280.94 3/10/2005 MARCH RET. HEALTH STIPEND-03/05 357.56 3-04-2005 3056235 PROGRAM HTEMODJ/G4347A PAGE 1 PREPARED 3-11-2005 CITY OF PALM DESERT 10:20:44 WARRANT REGISTER FUND SUMMARY REPORT FUND DESCRIPTION DISBURSE COMPUTER MANUAL TOTAL ISSUE ISSUE 110 GENERAL FUND 576 RETIREE HEALTH CR SINK FD 610 T&A PERFORMANCE DEPOSITS TOTAL ALL FUNDS 165,980.53 165,980.53 638.50 638.50 166,619.03 166,619.03 AUDITEVf AND FOVNjp CORRECT EXAMINED AND APPROVED EXAMINED APPROVED RECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER PREPARED 3-11-2005, 10:20:44 CITY OF PALZ'1 DESERT PROGR4 HTEMODJ/4347B C H E C K R E G 1 S T E R PAGE 1 VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOTJNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00004P E R S 110-0000-216.11-00 3/10/2005 07601 PERS PPE 03/04/05 76,914.38 110-0000-216.55-00 3/10/2005 07601 PERS BUYBACK PPE 03/04/05 443.95 110-4150-415.11-15 3/10/2005 07601 PERS ROUNDING AIJJ 3/04/05 .58 3-11-2005 0000563 VENDOR TOTAL PREPAID --> 77,358.91 00003DEPARTMENT OF THE TREASURY 110-0000-216.01-00 3/10/2005 G51414FEDERAL W/H P/D 3/9/05 110-0000-216.03-00 3/10/2005 651414MEDICARE W/H P/D 3/9/05 00039STATE OF CALIFORNIA 110-0000-216.02-00 00004IJS�T-WEST 110-0000-216.21-00 610-0000-102.91-00 610-0000-216.21-00 000031 C M A RETIREMENT TRUST-457 110-0000-216.23-00 610-0000-102.93-00 610-0000-216.23-00 00000ALThIAM, BRUCE A. 576-4192-419.11-90 00004RAMSEY, WAYNE 576-4192-419.11-90 46, 518.08 9,137.62 3-09-2005 0000568 VENDOR TOTAL PREPAID --> 55,655.70 14,126.23 3/10/2005 07760 SIT W/H (8 & 9)P/D 3/9/05 3-09-2005 0000570 VENDOR TOTAL PREPAID --> 14,126.23 3/10/2005 0516 DEFERRED COMP PD 3/9/05 3/10/2005 0516 DEFERRED CCMP PD 3/9/05 3/10/2005 0516 DEFERREIJ COMP PD 3/9/05 7,400.17 7,400.17 7,400.17- 3-09-2005 0012804 VENDOR TOTAL PREPAID --> 7,400.17 3/10/2005 30-212DEFERREIJ COMP PD 3/9/05 3/10/2005 30-212DEFERRED COMP PD 3/9/05 3/10/2005 30-212DEFERRED COMP PD 3/9/05 11,439.52 11,439.52 11,439.52- 3-10-2005 0479472 VENDOR TOTAL PREPAID --> 11,439.52 3/10/2005 MARCH RET. HEALTH STIPEND-03/05 280.94 3-04-2005 3056232 VENDOR TOTAL PP.EPAID --> 280.94 357.56 3/10/2005 MARCH RET. J4EALT}1 STIPEND-03/05 3-04-2005 3056235 PREPARED 3-11-2005, 10:20:44 PROGRAI4 HTEMODJ/G434 7B 00 CITY OF PA14 DESERT CHECK REGISTER PAGE 2 VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER VENDOR TOTAL PREPAID --> 357.56 * * * * GENERATED TOTAL - -> PREPAID TOTAL --> 166,619.03 TOTAL mIS REPORT --> 166,619.03