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HomeMy WebLinkAboutWR18 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-15-2005 CITY OF PALM DESERT 16:43:46 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND DESCRIPTION ------------------------------------------------------------------------------------------ TOTAL ISSUE ISSUE 110 GENERAL FUND 79,139.70 79,139.70 610 T&A PERFORMANCE DEPOSITS TOTAL ---------------------------- -------------- ALL FUNDS 79,139.70 79,139.70 AUDI D AND F UND CORRECT D AND APPRO7r6J'�EAc ,�ATPTA�ED --- - --------------- -- ----------------- -------------------------- IRECTOR OF FINANCE AY R MAYOR PRO-TEM CITY MANAGER PREPARED 7-15-2005, 16:43:46 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R -- -•-------------------------------------------------------------------------------------------------------- ------- -------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------- ---------------------------------------------------------------------------------------------------- --------------------- 00003DEPARTMENT OF THE TREASURY 110-0000-216.01-00 110-0000-216.03-00 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 7/15/2005 009940FEDERAL W/H PD 7/13/05 7/15/2005 009940MEDICARE W/H PD 7/13/05 •••' VENDOR TOTAL PREPAID --> 7/15/2005 47933 SIT W/H (8&9) PD 7/13/05 • " • VENDOR TOTAL PREPAID --> 7/15/2005 0516 DEFERRED COMP PD 7/13/05 7/15/2005 0516 DEFERRED COMP PD 7/13/05 7/15/2005 0516 DEFERRED COMP PD 7/12/05 ff1• VENDOR TOTAL PREPAID --> '• " GENERATED TOTAL --> '••' PREPAID TOTAL --> •••• TOTAL THIS REPORT --> 47,521.75 9,550.70 7-15-2005 0005194 57,072.45 14,628.21 7-15-2005 0005196 14,628.21 7,439.04 7,439.04 7,439.04- 7-15-2005 0070805 7,439.04 79,139.70 79,139.70 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 7-15-2005 CITY OF PALM DESERT 1 6 : 4 3 : 4 6 W A R R A N T R E G I S T E R F U N D S U M M A R Y R E P O R T DISBURSE COMPUTER MANUAL FUND DESCRIPTION ------------------------------------------------------------------------------------------ TOTAL ISSUE ISSUE 110 GENERAL FUND 79,139.70 79,139.70 610 TSA PERFORMANCE DEPOSITS TOTAL-------------- -------------- -------------- ALL FUNDS 79,139.70 79,139.70 AUDIT AND rbOUND CORRECT EXAMINED AND APPROVED EXA*IND APPROVED ----- —--------------------------------------- ------------------ D ECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER WR e - PREPARED 7-15-2005, 16:43:46 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R - ----------------------------------------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------ ----------------------------------------------------------------------------- 00003DEPARTMENT OF THE TREASURY 110.0000-216.01-00 110-0000-216.03-00 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 7/15/2005 009940FEDERAL W/H PD 7/13/05 7/15/2005 009940MEDICARE W/H PD 7/13/05 •*** VENDOR TOTAL PREPAID --> 7/15/2005 47933 SIT W/H (8&9) PD 7/13/05 **•• VENDOR TOTAL PREPAID --> 7/15/2005 0516 DEFERRED COMP PD 7/13/05 7/15/2005 0516 DEFERRED COMP PD 7/13/05 7/15/2005 0516 DEFERRED COMP PD 7/13/05 *••• VENDOR TOTAL PREPAID --> ***• GENERATED TOTAL > ***• PREPAID TOTAL --> •••• TOTAL THIS REPORT --> 47,521.75 9,550.70 7-15-2005 0005194 57,072.45 14,628.21 7-15-2005 0005196 14,628.21 7,439.04 7,439.04 7,439.04- 7-15-2005 0070805 7,439.04 79,139.70 79,139.70