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HomeMy WebLinkAboutWR231 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-22-2005 CITY OF PALM DESERT 15:36:05 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 610 T&A PERFORMANCE DEPOSITS TOTAL ALL FUNDS 166,548.31 -------------- 166,548.31 AUWtjD Alp FOUNDCORRECTEXAMINED-4,Np APPROVED —(eIRECTOR OF FINANCE MAYO R MAYOR PRO-TEM 166,548.31 166,548.31 PREPARED 4-22-2005, 15:36:05 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 ------------------------------------------------------------------------------------------------------------------------------------ 00039STATE OF CALIFORNIA 110-0000-216.02-00 4/22/2005 24793 SIT W/H (8&9) PD 4/20/05 14,439.96 4-22-2005 0005112 **** VENDOR TOTAL PREPAID --> 14,439.96 00003DEPARTMENT OF THE TREASURY 110-0000-216.01-00 110-0000-216.03-00 00004USCM-WEST 110-0000-216.21-00 610-0000-102.91-00 610-0000-216.21-00 00004P E R S 110-0000-216.11-00 110-0000-216.55-00 110-4150-415.11-15 4/22/2005 007201FEDERAL W/H PD 4/20/05 4/22/2005 007201MEDICARE W/H PD 4/20/05 **** VENDOR TOTAL PREPAID --> 4/22/2005 0516 DEFERRED COMP PD 4/20/05 4/22/2005 0516 DEFERRED COMP PD 4/20/05 4/22/2005 0516 DEFERRED COMP PD 4/20/05 **** VENDOR TOTAL PREPAID --> 4/22/2005 24982 PERS PPE 4/15/05 4/22/2005 24982 PERS BUYBACK PPE 4/15/05 4/22/2005 24982 PERS ROUNDNG ADJ 4/15/05 **** VENDOR TOTAL PREPAID --> 000031 C M A RETIREMENT TRUST-457 110-0000-216.23-00 4/22/2005 30-212DEFERRED COMP PD 4/20/05 610-0000-102.93-00 4/22/2005 30-212DEFERRED COMP PD 4/20/05 610-0000-216.23-00 4/22/2005 30-212DEFERRED COMP PD 4/20/05 **** VENDOR TOTAL PREPAID --> **** GENERATED TOTAL --> **** PREPAID TOTAL --> **** TOTAL THIS REPORT --> 46,749.04 9,086.26 4-22-2005 0005112 55,835.30 7,257.94 7,257.94 7,257.94- 4-22-2005 0042205 7,257.94 77,055.97 443.95 .67 4-22-2005 0050415 77,500.59 11,514.52 11,514.52 11,514.52- 4-21-2005 3056386 11,514.52 166,548.31 166,548.31 231 C-- PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-22-2005 CITY OF PALM DESERT 15:36:05 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 610 T&A PERFORMANCE DEPOSITS TOTAL ALL FUNDS AUD71RAt CORRECT 166,548.31 166,548.31 EXAMINED AND APPROVED MAYOR OR MAYOR PRO-TEM EXAMINE APPROVED C MANAGER WR \ -__��� 166,548.31 166,548.31 PREPARED 4-22-2005, 15:36:05 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 ------------------------------------------------------------------------------------------------------------------------------------ 00039STATE OF CALIFORNIA 110-0000-216.02-00 00003DEPARTMENT OF THE TREASURY 110-0000-216.01-00 110-0000-216.03-00 00004USCM-WEST 110-0000-216.21-00 610-0000-102.91-00 610-0000-216.21-00 00004P E R S 110-0000-216.11-00 110-0000-216.55-00 110-4150-415.11-15 4/22/2005 24793 SIT W/H (8&9) PD 4/20/05 **** VENDOR TOTAL PREPAID --> 4/22/2005 007201FEDERAL W/H PD 4/20/05 4/22/2005 007201MEDICARE W/H PD 4/20/05 **** VENDOR TOTAL PREPAID --> 4/22/2005 0516 DEFERRED COMP PD 4/20/05 4/22/2005 0516 DEFERRED COMP PD 4/20/05 4/22/2005 0516 DEFERRED COMP PD 4/20/05 **** VENDOR TOTAL PREPAID --> 4/22/2005 24982 PERS PPE 4/15/05 4/22/2005 24982 PERS BUYBACK PPE 4/15/05 4/22/2005 24982 PERS ROUNDNG ADJ 4/15/05 **** VENDOR TOTAL PREPAID --> 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 4/22/2005 30-212DEFERRED COMP PD 4/20/05 610-0000-102.93-00 4/22/2005 30-212DEFERRED COMP PD 4/20/05 610-0000-216.23-00 4/22/2005 30-212DEFERRED COMP PD 4/20/05 **** VENDOR TOTAL PREPAID --> **** GENERATED TOTAL --> **** PREPAID TOTAL --> **** TOTAL THIS REPORT --> 14,439.96 4-22-2005 0005112 14,439.96 46,749.04 9,086.26 4-22-2005 0005112 55,835.30 7,257.94 7,257.94 7,257.94- 4-22-2005 0042205 7,257.94 77,055.97 443.95 .67 4-22-2005 0050415 77,500.59 11,514.52 11,514.52 11,514.52- 4-21-2005 3056386 11,514.52 166,548.31 166,548.31 231 C--