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HomeMy WebLinkAboutWR247 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 6-06-2006 CITY OF PALM DESERT 10:09:51 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 222,642.50 222,642.50 576 RETIREE HEALTH CR SINK FD 724.32 724.32 610 T&A PERFORMANCE DEPOSITS TOTAL- - --- -- -------- ---------- --- - - ALL FUNDS 223,366.82 223,366.82 AUDI D A�OUND,,CORRECT ------- IRECTOROFFINCE APPRO-ED LAvPt9mEEaEF4nXNtb R PRO-TEM .-CITY MANAGE/RIl/TTJJII__ WR --C- -4li --1- PREPARED 6-06-2006, 10:09:51 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 ------ ----- ---- --- -------- ---I-------- PAID -- - CHECK ACCOUNT - ----- ---------- NUMBER NUMBER ------- ----------- DATE ------------'---- INVOICE DESCRIPTION ----- ----- ------- --- ----- - --- -- AMOUNT --- ---- ------- DATE ------ NUMBER --- -- 00003DEPARTMENT OF THE TREASURY 110 0000-216.01-00 6/02/2006 001661PEDERAL W/H PD 5/31/06 54,540.25 110-0000 216.03-00 6/02/2006 001661MEDICARE W/H PD 5/31/06 10,47134 6 0 2 - 2 0 0 6 0006151 •••• VENDOR TOTAL PREPAID - > 65,011.59 00039STATE OF CALIFORNIA 110-0000-216.02 00 6/02/2006 28406 SIT W/H (8&9) PD 5/31/06 17.128 89 6 0 2 - 2 0 0 6 0006153 •••. VENDOR TOTAL PREPAID --> 17,128.89 00004USCM-WEST 110-0000-216.21-00 6/02/2006 0516 DEFERRED COMP PD 5/31/06 7,015.28 610-0000-102.91-00 6/02/2006 0516 DEFERRED COMP PD 5/31/06 7,015.28 610-0000-216.21-00 6/02/2006 0516 DEFERRED COMP PD 5/31/06 7,015.28- E 02-2006 0060206 ••.. VENDOR TOTAL PREPAID --> 7,015.28 00004P E R S 210 0000-216.11-00 6/02/2006 37280 PERS PPE 5/26106 114,020.47 110-0000-216.55-00 6/02/2006 37280 PERS BUYBACK PPE 5/26/06 571.47 110-4150 415.11-15 6/02/2006 37280 PERS ROUNDING ADJ 5/26/06 .76 6 - 0 2 2006 0060601 •••` VENDOR TOTAL PREPAID --> 114,592.70 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 6/02/2006 30-212DEFERRED COMP PD 5/31/06 18,894.04 610-0000-102.93-00 6/02/2006 30-212DEFERRED COMP PD 5/31/06 18,894.04 610-0000-216.23-00 6/02/2006 30-212DEFERREO COMP PD 5/31/06 18,894.04- 6-02 2006 3051664 •••. VENDOR TOTAL PREPAID - > 18,694.04 OOOOOALTMAN, BRUCE A. 576-4192 419.11-90 6/02/2006 JUNE 2RETIREE HLTH STIPEND 6/06 318.70 6 - 0 2 2006 3054894 •... VENDOR TOTAL PREPAID --> 318,70 00004RAMSEY, WAYNE 576-4192-419.11-90 6/02/2006 JUNE 2RETIREE HLTH STIPEND 6/06 405.62 6-02 2006 3054903 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 6-06-2006 CITY OF PALM DESERT 10:09:51 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 222,642.50 222,642.50 576 RETIREE HEALTH CR SINK FD 724.32 724.32 610 T&A PERFORMANCE DEPOSITS TOTAL----------- -- ------------- ALL FUNDS 223,366.82 223,366.82 AU IT AND 0 ND CORRECT EXAMINED AND APPROVED EXAMINED, D APPROVED --- -- ----------------------------------------------------------- DIRECTOR OF FINANCE MAYOR OR MAYOR PRO-TEM :.CII Y MANAGER WR--C�--- PREPARED 6-06-2006, 10:09:51 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 ------- ---- ------ ---- I ------ - DATE ---- -----•------ INVOICE DESCRIPTION ------ ----- ------- ----- ----- ---'- --- ----- AMOUNT DATE ------- ----- ------ -------- NUMBER 00003DEPARTMENT OF THE TREASURY 110 0000-216.01-00 6/02/2006 001661FEDERAL W/H PD 5/31/06 54,540.25 110-0000-216.03-00 6/02/2006 00166IMEDICARE W/H PD 5/31/06 10,471.34 6 - 0 2 - 2 0 0 6 0006151 ••+• VENDOR TOTAL PREPAID --> 65,011.59 00039STATE OF CALIFORNIA 110-0000 216.02 00 6/02/2006 28406 SIT W/H (869) PD 5/31/06 17,128.69 6 - 0 2 - 2 0 0 6 0006153 •••• VENDOR TOTAL PREPAID --> 17,128.89 00004USCM-WEST 110-0000-216.21-00 6/02/2006 0516 DEFERRED COMP PD 5/31/06 7,015.28 610-0000-102.91-00 6/02/2006 0516 DEFERRED COMP PD 5/31/06 7,015.28 610-0000-216.21-00 6/02/2006 0516 DEFERRED COMP PD 5/31/06 7,015.28- 6 0 2 - 2 0 0 6 0060206 •••• VENDOR TOTAL PREPAID --> 7,015.28 00004P E R S 110-0000-216.11-00 6/02/2006 37280 PERS PPE 5/26/06 114,020.47 110-0000-216.55-00 6/02/2006 37280 PERS BUYBACK PPE 5/26/06 571.47 110-4150-415.11-15 6/02/2006 37280 PERS ROUNDING ADJ 5/26/06 .76 6 02-2006 0060601 •+•• VENDOR TOTAL PREPAID --> 114,592.70 00003I C M A RETIREMENT TRUST-457 110 0000-216.23-00 6/02/20D6 30-212DEFERRED COMP PD 5/31/06 18,894.04 610 0000.102.93-00 6/02/2006 30-212DEFERRED COMP PD 5/31/06 18,894.04 610-0000-216.23-00 6/02/2006 30-212DEFERRED COMP PD 5/31/06 18,894 04- 6-02-2006 3051664 +•*• VENDOR TOTAL PREPAID --> 18,894.04 OOOOOALTMAN, BRUCE A. 576-4192-419.11-90 6/02/2006 JUNE 2RETIREE HLTH STIPEND 6/06 318.70 6 - 0 2 2006 3054894 •••• VENDOR TOTAL PREPAID --> 318.10 00004RAMSEY, WAYNE 576-4192-419.11-90 6/02/2006 JUNE 2RETIREE HLTH STIPEND 6/06 405.62 6-02 2006 3054903 PREPARED 6-06-2006, 10:09:51 CITY OF PALM DESERT PROGRAM HTEMODJ/GM347B C H E C K R E G I S T E R 00 ---- ---------------------- ------------------------------------------------ ------------------- VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION ---------------------------------------- '------------ I---------- •••• VENDOR TOTAL PREPAID --> •••• GENERATED TOTAL --> `••• PREPAID TOTAL --> `•`• TOTAL THIS REPORT --> PAGE 2 ------- -- ----------- ------- PAID CHECK AMOUNT DATE NUMBER ---------- ---'------- ------- 405.62 223,366.82 223,366.82