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HomeMy WebLinkAboutWR125 - CITYPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 12-02-2005 CITY OF PALM DESERT 1 6 : 4 8 : 3 0 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 182,487.93 182,487.93 610 T&A PERFORMANCE DEPOSITS TOTAL -------------- -------------- ------------- ALL FUNDS 182,487.93 182,487.93 AU%k'�D AND F UND CORRECT EXAMINED AND APPROVED ML�jIQ�EQ�JA'/ jQ Q. (� --- -------------------------/-'-----a---C---I-II-(�l-y----�-- DIRECTO OF FINANCE MAYOR OR YOR PRO-TEM CITY MANAGER a WR �� --�--- PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 12-02-2005 CITY OF PALM DESERT 1 6 : 4 8 : 30 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 182,487.93 182,487.93 182,487.93 182,487.93 AUD ED AND F UND CORRECT EXAMINED AND APPROVED PL CIEQ�T�A AC*h -- ----------`-----C---'-I ---III----V-- ------------------------ ------ - DIRECTO OF FINANCE MAYOR OR YOR PRO TEM CITY MANAGER a WR -� - --�--- PREPARED 12-02-2005, 16:48:30 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 PAID CHECK ACCOUNT NUMBER NUMBER ------------------------------------------------------------------------'----------------------------------------------------------- DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER 00003DEPARTMENT OF THE TREASURY 110-0000-216.01-00 12/02/2005 007359FEDERAL W/H PD 11/30/05 50,795.25 110-0000-216.03-00 12/02/2005 007359MEDICARE W/H PD 11/30/05 9,931.54 110-4416-414.36-81 12/02/2005 000762FEDERAL W/H FOREIGN 1,588.59 12-02-2005 0005334 •••• VENDOR TOTAL PREPAID --> 62.315.38 00039STATE OF CALIFORNIA 110-0000-216.02-00 12/02/2005 24264 SIT W/H (8&9) PD 11/30/05 •••• VENDOR TOTAL PREPAID --> 00004P E R S 110-0000-216.11-00 12/02/2005 29720 PERS PPE 11/11/05 110-0000-216.55-00 12/02/2005 29720 PERS BUYBACK 11/11/05 110-4150-415.11-15 12/02/2005 29720 PERS ROUNDNG ADJ 11/11/05 •••• VENDOR TOTAL PREPAID --> 00004USCM-WEST 110-0000-216.21-00 12/02/2005 0516 DEFERRED COMP PD 11/30/05 610-0000-102.91-00 12/02/2005 0516 DEFERRED COMP PD 11/30/05 610-0000-216.21-00 12/02/2005 0516 DEFERRED COMP PD 11/30/05 •••• VENDOR TOTAL PREPAID --> •••• GENERATED TOTAL > •••+ PREPAID TOTAL --> •••• TOTAL THIS REPORT > 15,795.79 12-02-2005 0005336 15,795.79 96,758.14 443.95 82 12-02-2005 0051201 97,202.91 7,173.85 7,173.85 7,173.85- 12-02-2005 0120205 7, 173.85 182,487.93 182,487.93 C-17S PROGRAM HTEMODJ/GM347A PAGE I PREPARED 12-02-2005 CITY OF PALM DESERT 16:48: 30 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 182,487.93 182,487.93 182,487.93 182,487.93 AUDolAND D CORRECT EXAMINED AND APPROVED EXAMI --PPROVED ------------------------------------- --- --------- D-I-R-ECT--OR OF---F-I-NANC-- - -E---MAYOR OR MAYOR PRO-TEM C TY AG ----- ER a WR ` ---1��--- PREPARED 12-02-2005, 16:48:30 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 12/02/2005 007359FEDERAL W/H PD 11/30/05 110-0000-216.03-00 12/02/2005 007359MEDICARE W/H PD 11/30/05 110-4416-414.36-81 12/02/2005 000762FEDERAL W/H FOREIGN 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 "••• VENDOR TOTAL PREPAID --> 12/02/2005 24264 SIT W/H (869) PD 11/30/05 •••• VENDOR TOTAL PREPAID --> 12/02/2005 29720 PERS PPE 11/11/05 12/02/2005 29720 PERS BUYBACK 11/11/05 12/02/2005 29720 PERS ROUNDNG ADJ 11/11/05 ..." VENDOR TOTAL PREPAID --> 12/02/2005 0516 DEFERRED COMP PD 11/30/05 12/02/2005 0516 DEFERRED COMP PD 11/30/05 12/02/2005 0516 DEFERRED COMP PD 11/30/05 •••• VENDOR TOTAL PREPAID --> •••• GENERATED TOTAL --> •••• PREPAID TOTAL --> "••• TOTAL THIS REPORT --> 50,795.25 9.931.54 1,588.59 12-02-2005 0005334 62,315.38 15,795.79 12-02-2005 0005336 15,795.79 96,758.14 443.95 82 12-02-2005 0051201 97,202.91 7,173.85 7, 173.85 7,173.85- 12-02-2005 0120205 7,173.85 182,487.93 182,487.93 617 G.