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HomeMy WebLinkAboutWR255 - CityPROGRAM HTEMOW/GM347A PAGE 1 PREPARED 5-20-2005 CITY OF PALM DESERT 13:01:41 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 168,523.12 168,523.12 610 T&A PERFORMANCE DEPOSITS TOTAL-------------- -------------- -------------- ALL FUNDS 168,523.12 168,523.12 AUDI AND UND CT EXAM �D AND APPROVED I C OI C O OFINANCE MAYOR OR MAYOR PRO-TEM EXAMINED AND APPROVED PLEASE SEE ATTACHED CITY MANAGER . a+tWR _- PREPARED 5-20-2005, 13:01:41 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 ----------------------------------------------------------------7------------------------------------------------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00003DEPARTMENT OF THE TREASURY 110-0000-216.01-00 5/20/2005 009967FEDERAL W/H PD 5/18/05 46,483.36 110-0000-216.03-00 5/20/2005 009967MEDICARE W/H PD 5/18/05 9,221.88 5-20-2005 0005138 **** VENDOR TOTAL PREPAID --> 55,705.24 00039STATE OF CALIFORNIA 110-0000-216.02-00 5/20/2005 98756 SIT W/H (8&9) PD 5/18/05 14,305.01 5-20-2005 0005140 **** VENDOR TOTAL PREPAID --> 14,305.01 00004P E R S 110-0000-216.11-00 5/20/2005 14365 PERS PPE 5/13/05 78,531.39 110-0000-216.55-00 5/20/2005 14365 PERS BUYBACK PPE 5/13/05 443.95 110-4150-415.11-15 5/20/2005 14365 PERS ROUNDING ADJ 5/13/05 .59 5-20-2005 0050513 **** VENDOR TOTAL PREPAID --> 78,975.93 00004USCM-WEST 110-0000-216.21-00 5/20/2005 0516 DEFERRED COMP PD 5/18/05 7,588.63 610-0000-102.91-00 5/20/2005 0516 DEFERRED COMP PD 5/18/05 7,588.63 610-0000-216.21-00 5/20/2005 0516 DEFERRED COMP PD 5/18/05 7,588.63- 5-20-2005 0052005 **** VENDOR TOTAL PREPAID --> 7,588.63 000031 C M A RETIREMENT TRUST-457 110-0000-216.23-00 5/20/2005 30-212DEFERRED COMP PD 5/18/05 11,948.31 610-0000-102.93-00 5/20/2005 30-212DEFERRED COMP PD 5/18/05 11,948.31 610-0000-216.23-00 5/20/2005 30-212DEFERRED COMP PD 5/18/05 11,948.31- 5-19-2005 3052611 **** VENDOR TOTAL PREPAID --> 11,948.31 **** GENERATED TOTAL --> **** PREPAID TOTAL --> 168,523.12 **** TOTAL THIS REPORT --> 168,523.12 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 5-20-2005 CITY OF PALM DESERT 13:01:41 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 168,523.12 168,523.12 610 T&A PERFORMANCE DEPOSITS TOTAL -------------- -------------- -------------- ALL FUNDS 168,523.12 168,523.12 - DIRECTOR OF FINANCE IRKil5M1k,Inip7e14%,19mA*9 Zil+hiit; MAYOR OR MAYOR PRO-TEM EXAMINED APPROVED CI 4AGER n. WR 1111 � PREPARED 5-20-2005, 13:01:41 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 00004P E R S 110-0000-216.11-00 110-0000-216.55-00 110-4150-415.11-15 00004USCM-WEST 110-0000-216.21-00 610-0000-102.91-00 610-0000-216.21-00 5/20/2005 009967FEDERAL W/H PD 5/18/05 5/20/2005 009967MEDICARE W/H PD 5/18/05 **** VENDOR TOTAL PREPAID --> 5/20/2005 98756 SIT W/H (8&9) PD 5/18/05 **** VENDOR TOTAL PREPAID --> 5/20/2005 14365 PERS PPE 5/13/05 5/20/2005 14365 PERS BUYBACK PPE 5/13/05 5/20/2005 14365 PERS ROUNDING ADJ 5/13/05 **** VENDOR TOTAL PREPAID --> 5/20/2005 0516 DEFERRED COMP PD 5/18/05 5/20/2005 0516 DEFERRED COMP PD 5/18/05 5/20/2005 0516 DEFERRED COMP PD 5/18/05 **** VENDOR TOTAL PREPAID --> 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 5/20/2005 30-212DEFERRED COMP PD 5/18/05 610-0000-102.93-00 5/20/2005 30-212DEFERRED COMP PD 5/18/05 610-0000-216.23-00 5/20/2005 30-212DEFERRED COMP PD 5/18/05 **** VENDOR TOTAL PREPAID --> **** GENERATED TOTAL --> **** PREPAID TOTAL --> **** TOTAL THIS REPORT --> 46,483.36 9,221.88 5-20-2005 0005138 55,705.24 14,305.01 5-20-2005 0005140 14,305.01 78,531.39 443.95 .59 5-20-2005 0050513 78,975.93 7,588.63 7,588.63 7,588.63- 5-20-2005 0052005 7,588.63 11,948.31 11,948.31 11,948.31- 5-19-2005 3052611 11,948.31 168,523.12 168,523.12 014-c