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HomeMy WebLinkAboutWR119 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 11-23-2005 CITY OF PALM DESERT 16:25:24 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 201,264.66 201,264.66 610 T&A PERFORMANCE DEPOSITS TOTAL --- .---------- ----------- ALL FUNDS 201,264.66 201,264.66 AUDITED D�FOUNCORRECT EXAMI D APPROVED PI SFS5A� ACW-------------------------- -------------------------- DIR CT RMAYOR OR MAYOR PRO-TEM CITY MANAGER PREPARED 11-23-2005, 16:25 24 CITY OF PALM DESERT PAGE 1 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R VENDOR PROJECT P.O. -- --------- INVOICE ----------- I--- PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00004P E R S 110-0000-216.11-00 11/23/2005 93766 PERS PPE 11/11/05 97,986 85 110-0000-216.55-00 11/23/2005 93766 PERS BUYBACK PPE 11/11/05 443.95 110-4150-415.11-15 11/23/2005 93766 PERS ROUNDNG ADJ 11/11/05 77 •••• VENDOR TOTAL PREPAID --> 00003DEPARTMENT OF THE TREASURY 110-0000-216.01-00 11/23/2005 006618FEDERAL W/H PD 11/16/05 110-0000-216.03-00 11/23/2005 008618MEDICARE W/H PD 11/16/05 •••• VENDOR TOTAL PREPAID --> 00039STATE OF CALIFORNIA 110-0000-216.02-00 11/23/2005 81197 SIT W/H (8&9) PD 11/16/05 •••• VENDOR TOTAL PREPAID --> 00004USCM-WEST 110-0000-216.21-00 11/23/2005 0516 DEFERRED COMP PD 11/16/05 610-0000-102.91-00 11/23/2005 0516 DEFERRED COMP PD 11/16/05 610-0000-216.21.00 11/23/2005 0516 DEFERRED COMP PD 11/16/OS •••• VENDOR TOTAL PREPAID --> 00003I C M A RETIREMENT TRUST-457 110-0000.216.23-00 11/23/2005 30-212DEFERRED COMP PD 11/16/05 610-0000-102.93-00 11/23/2005 30-212DEFERRED COMP PD 11/16/05 610-0000-216.23-00 11/23/2005 30.212DEFERRED COMP PD 11/16/05 •••• VENDOR TOTAL PREPAID --> 00090BANCO BANCOMER 110-4416-414.31-26 11/23/2005 10/20/YOUTH DRUG & REHAB CTR •••• VENDOR TOTAL PREPAID --> •••• GENERATED TOTAL --> •••• PREPAID TOTAL --> 11-18-2005 0005017 98.431.57 51,694.07 10,099 82 11-18-2005 0005320 61,793.89 16,041 16 1 1 - 1 8 - 2 0 0 5 0005322 16,041.16 7,429 54 7,429.54 7,429.54- 11-18.2005 0111805 7,429 54 15,568.50 15,568.50 15,568.50- 11.18-2005 3054647 15,568 50 2,000.00 11-18-2005 3056939 2,000 00 201.264.66 ( _II9 PROGRAM NTEMODJ/GM347A PAGE 1 PREPARED 11-23-2005 CITY OF PALM DESERT 16:25:24 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 201,264.66 201,264.66 610 T&A PERFORMANCE DEPOSITS TOTAL------ ------- -------- -------------- ALL FUNDS 7 201,264.66 201,264.66 0 AUDITS AND •OUND CO T EXAMINED AND APPROVED EXAMIN AND APPROVED ------ - ------------------------------------------------------------- DI ECTO OF FINANCE MAYOR OR MAYOR PRO-TEM C Y MANAGER WR�---- PREPARED 11-23-2005. 16:25:24 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.0 - - --------- INVOICE - ----- - - PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00004P E R S 110-0000-216 11-00 11/23/2005 93766 PERS PPE 11/11/05 97,986 85 110-0000-216.55-00 11/23/2005 93766 PERS BUYBACK PPE 11/11/05 443.95 110-4150-415.11-15 11/23/2005 93766 PERS ROUNDNG ADJ 11/11/05 .77 11-18-2005 0005017 •••• VENDOR TOTAL PREPAID --> 98,431.57 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 11/23/2005 008618FEDERAL W/H PD 11/16/05 11/23/2005 008618MEDICARE W/H PD 11/16/05 •••• VENDOR TOTAL PREPAID --> 11/23/2005 81197 SIT W/H (8491 PD Il/16/05 •••• VENDOR TOTAL PREPAID --> 11/23/2005 0516 DEFERRED COMP PD 11/16/05 11/23/2005 0516 DEFERRED COMP PD 11/16/05 11/23/2005 0516 DEFERRED COMP PD 11/16/05 ...• VENDOR TOTAL PREPAID --> 00003I C M A RETIREMENT TRUST•457 110-0000-216.23-00 11/23/2005 30.212DEFERRED COMP PD 11/16/05 610-0000-102.93-00 11/23/2005 30-212DEFERRED COMP PD 11/lb/05 610-0000-216.23-00 11/23/2005 30-212DEFERRED COMP PD 11/16/05 •••• VENDOR TOTAL PREPAID --> 00090BANCO BANCOMER 110-4416-414.31-26 11/23/2005 10/20/YOUTH DRUG 6 REHAB CTR •••• VENDOR TOTAL PREPAID -> •••• GENERATED TOTAL --> •••• PREPAID TOTAL --> 51,694 07 10,099 82 11-18.2005 0005320 61.793 89 16,041.16 11-18-2005 0005322 16.04116 7,429.54 7,429.54 7,429.54- 11-18-2005 0111805 7,429 54 15.568.50 15,568 50 15,568.50- 11-18-2005 3054647 15,568 50 2,000.00 11-18-2005 3056939 2,000.00 201,264.66 _119 PREPARED 1 1 - 2 3 - 2 0 0 5 , 16:25:24 CITY OF PALM DESERT PACE 2 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R 00 ------------------------------------------------------------------------------------------------------------------------------------ VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER --------------------------------------------------------------------------------------------------- -------- --------------------- •••• TOTAL THIS REPORT --> 201,264.66 C - 0 0\