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HomeMy WebLinkAboutWR176 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 2-17-2006 CITY OF PALM DESERT 17:00:35 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 17,601.54 17,601.54 610 T&A PERFORMANCE DEPOSITS TOTAL-------------- -------------- -------------- ALL FUNDS 17,601.54 17,601.54 AUDIT D FOUND CORRECT E�(A ---- ------------------ ------ IRECTOR OF FINANCE MAYO APPROVED EXAMINED A���N���'''D APPROVED PRO TEM-- ----p� APPPPPRROOVEEED 3ESt'• `_HED WRY-(�---- PREPARED 2-17-2006, 17:00:35 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 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 2/17/2006 30-212DEFERRED COMP PD 2/8/06 17,601.54 610-0000-102.93-00 2/17/2006 30-212DEFERRED COMP PD 2/8/06 17,601.54 610-0000-216.23-00 2/17/2006 30-212DEFERRED COMP PD 2/8/06 17,601.54- 2-10-2006 30S7617 •••• VENDOR TOTAL PREPAID --> 17,601.54 •••• GENERATED TOTAL - > •••• PREPAID TOTAL - > 17,601.54 •••• TOTAL THIS REPORT - > 17,601.54 Gab PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 2-17-2006 CITY OF PALM DESERT 17:00:35 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 17,601.54 17,601.54 610 TEA PERFORMANCE DEPOSITS TOTAL -------------- -------------- ALL FUNDS 17,601.54 17,601.54 AUDIVD-FO �T EXAMINED AND APPROVED ----- ---- ------------------------ DR OF FINANCE MAYOR OR MAYOR PRO-TEM ---EXAMIN ITY ND APPROVED ----MAN------------ IA�G111ER IR PREPARED 2-17-2006, 17:00:35 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 -•--------------------- 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 2/17/2006 30.212DEFERRED COMP PD 2/8/06 17,601.54 610-0000-102.93-00 2/17/2006 30-212DEFERRED COMP PD 2/8/06 17,601.54 610-0000-216.23-00 2/17/2006 30-212DEFERRED COMP PD 2/8/06 17,601.54- 2-10-2006 3057617 •••• VENDOR TOTAL PREPAID •••• GENERATED TOTAL --> •••• PREPAID TOTAL --> 17,601.54 •••* TOTAL THIS REPORT --> 17,601.54