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HomeMy WebLinkAboutWR152 - CityPROGRAM HTEMODJ/GM347A PAGE I PREPARED 1-13-2006 CITY OF PALM DESERT 16:55: 34 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 99,649.81 99,649.81 610 T&A PERFORMANCE DEPOSITS TOTAL-------------- -------------- ---------- ALL FUNDS 99,649.81 99,649.81 AUDITE ND OUND CORRECT EXAMIN PROVED AND APPROVED -- - ------------------- - - ----- -- &M-INED E-SEE C�E� D R INANCE MAYOR R MAYOR PRO T£M CITY MANAG� I PREPARED 1-13-2006, 16:55:34 CITY OF PALM DESERT PAGE I 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 1/13/2006 009079FEDERAL W/H PD 1/11106 50,499.98 110-0000-216.03-00 1/13/2006 009079MEDICARE W/H PD 1/11/06 10,086.22 1-17-2006 0006011 •••• VENDOR TOTAL PREPAID --> 60,586.20 00039STATE OF CALIFORNIA 110-0000-216.02-00 1/13/2006 52481 SIT W/H (869) PD 1/11/06 15,366.26 1-17-2006 0006013 •••• VENDOR TOTAL PREPAID --> 15,366.26 00004USCM-WEST 110-0000-216.21-00 1/13/2006 0516 DEFERRED COMP PD 1/11/06 6,511.23 610-0000-102.91-00 1/13/2006 0516 DEFERRED COMP PD 1/11/06 6,511.23 610-0000-216.21-00 1/13/2006 0516 DEFERRED COMP PD 1/11/06 6,511.23- 1-13-2006 0011306 •'•• VENDOR TOTAL PREPAID --> 6,511.23 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 1/13/2006 30-212DEFERRED COMP PD 1/11/06 17,186.12 610-0000-102.93-00 1/13/2006 30-212DEFERRED COMP PD 1/11/06 17,186.12 610-0000-216.23-00 1/13/2006 30-212DEFERRED COMP PD 1/11/06 17,186.12- 1-12-2006 3054507 '••• VENDOR TOTAL PREPAID --> 17,186.12 •••• GENERATED TOTAL --> •'•• PREPAID TOTAL --> 99,649.81 •••• TOTAL THIS REPORT --> 99,649.81 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 1-13-2006 CITY OF PALM DESERT 16:55:34 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 99,649.81 99,649.81 610 T&A PERFORMANCE DEPOSITS TOTAL -------------- ------------- -------------- ALL FUNDS 99,649.81 99,649.81 AUDITED AND FOUND CORRECT EXAMINED AND APPROVED EXAMIN E APPROVED ------------------------------------------------------------- - -------------- DIRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM CITY MANAGER WR PREPARED 1-13-2006, 16:55:34 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 1/13/2006 009079FEDERAL W/H PD 1/11/06 50,499.9.8 110-0000-216.03-00 1/13/2006 009079MEDICARE W/H PD 1/11/06 10,086.22 1-17-2006 0006011 •••• VENDOR TOTAL PREPAID > 60,586.20 00039STATE OF CALIFORNIA 110-0000-216.02-00 1/13/2006 52481 SIT W/H (8&9) PD 1/11/06 •••• VENDOR TOTAL PREPAID --> 00004USCM-WEST 110-0000-216.21-00 1/13/2006 0516 DEFERRED COMP PD 1/11/06 610-0000-102.91-00 1/13/2006 0516 DEFERRED COMP PD 1/11/06 610-0000-216.21-00 1/13/2006 0516 DEFERRED COMP PD 1/11/06 •••• VENDOR TOTAL PREPAID --> 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 1/13/2006 30-212DEFERRED COMP PD 1/11/06 610-0000-102.93-00 1/13/2006 30-212DEFERRED COMP PD 1/11/06 610-0000-216.21-00 1/13/2006 30-212DEFERRED COMP PD 1/11/06 •••• VENDOR TOTAL PREPAID --> .... GENERATED TOTAL --> •••• PREPAID TOTAL --> '*•' TOTAL THIS REPORT --> 15,366.26 1-17-2006 0006013 15,366.26 6,511.23 6,511.23 6,511.23 1-13-2006 0011306 6,511.23 17,186.12 17,166.12 17,186.12- 1-12-2006 3054507 17,186.12 99,649.81 99,649.81