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HomeMy WebLinkAboutWR238 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 5-19-2006 CITY OF PALM DESERT 16:37:13 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 206,388.30 206,388.30 610 T&A PERFORMANCE DEPOSITS TOTAL-------------- -------------- --- ---------- ALL FUNDS 206,388.30 206,388.30 AUDITE D F UND CORRECT E AMI E D PPROVED y�:�.P(�SEESEIMAC�f�►� � --- - ------------ -- ----------- --------------------------- R CTIIR FINANCE MAYOR R Y PRO-TEM CITY MANAGER WR PREPARED 5-19-2006, 16:37:13 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 5/19/2006 008306FEDERAL W/H PD 5/17/06 54,743.84 110-0000-216.03-00 5/19/2006 008306MEDICARE W/H PD 5/17/06 10,685.98 5-19-2006 0006137 ***+ VENDOR TOTAL PREPAID > 65,429.82 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 0 0 0 0 4 P E R S 110-0000 216.11-00 110-0000-216.55-00 110.4150-415.11-15 5/19/2006 87837 SIT W/H (8&9) PD 5/17/06 **** VENDOR TOTAL PREPAID --> 5/19/2006 0516 DEFERRED COMP PD 5/17/06 5/19/2006 0516 DEFERRED COMP PD 5/17/06 5/19/2006 0516 DEFERRED COMP PD 5/17/06 **** VENDOR TOTAL PREPAID -r 5/19/2006 95151 PERS PPE 5/12/06 5/19/2006 95151 PERS BUYBACK PPE 5/12/06 5/19/2006 95151 PERS ROUNDNG ADJ 5/12/06 **** VENDOR TOTAL PREPAID --> **** GENERATED TOTAL --r **** PREPAID TOTAL --r **+* TOTAL THIS REPORT --r 1-7 156.34 5-19-2006 0006139 17,156.34 7,595.97 7,595.97 7,595.97- 5-17 2006 0051706 7,595.97 115,633.93 571.47 77 5-19-2006 0060518 116,206.17 206,388.30 206,388.30 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 5-19-2006 CITY OF PALM DESERT 16:37:13 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 206,388.30 206,388.30 610 T&A PERFORMANCE DEPOSITS TOTAL-------------- -------------- -------------- ALL FUNDS 206,388.30 206,388.30 AUDITED A D F ND CORRECT EXAMINED AND APPROVED EXAMINE AND APPROVED �'��� - - --- ---------------------------------- - ---------------- DI E TO� F INANCE MAYOR OR MAYOR PRO-TEM TY MANAGER W R--- PREPARED 5-19-2006, 16:37:13 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 5/19/2006 008306FEDERAL W/H PD 5/17/06 54,743.84 110-0000-216.03-00 5/19/2006 008306MEDICARE W/H PD 5/17/06 10,685.98 5-19-2006 0006137 '*** VENDOR TOTAL PREPAID --> 65,429.82 00039STATE OF CALIFORNIA 110-0000-216.02-00 5/19/2006 87837 SIT W/H (8&9) PD 5/17/06 **** VENDOR TOTAL PREPAID --> 00004USCM-WEST 110-0000-216.21-00 5/19/2006 0516 DEFERRED COMP PD 5/17/06 610-0000-102.91-00 5/19/2006 0516 DEFERRED COMP PD 5/17/06 610-0000-216.21-00 5/19/2006 0516 DEFERRED COMP PD 5/17/06 **** VENDOR TOTAL PREPAID - > 00004P E R S 110-0000 216.11-00 5/19/2006 95151 PERS PPE 5/12/06 110-0000-216.55-00 5/19/2006 95151 PERS BUYBACK PPE 5/12/06 110-4150-415.11-15 5/19/2006 95151 PERS ROUNDNG ADJ 5/12/06 **** VENDOR TOTAL PREPAID --> *`** GENERATED TOTAL --> **** PREPAID TOTAL -> *`• TOTAL THIS REPORT-> 17,156.34 5-19-2006 0006139 17,156.34 7,595.97 7,595.97 7,595.97- 5 17-2006 0051706 7,595.97 115,633.93 571.47 .77 5-19-2006 0060518 116,206.17 206,388.30 206,388.30