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HomeMy WebLinkAboutWR210 - CityPROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-11-2006 CITY OF PALM DESERT 14:48:36 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 220,768.58 220,768.58 576 RETIREE HEALTH CR SINK FD 724.32 724.32 610 T&A PERFORMANCE DEPOSITS TOTAL-------------- -------------- -------------- ALL FUNDS 221,492.90 221,492.90 Q"'L �UDITE 11'V RRECT EXA A D APPROVED /�Lrlx�( EDA2A EDED 1LJ\V---------------- -------------------------- DI E MAY MA OR PRO -TEM CITY MANAGER WR J4 PREPARED 4-11-2006, 14:48:38 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 4/07/2006 000163FEDERAL W/H PD 4/05/06 54,164.41 110-0000-216.03-00 4/07/2006 000163MEDICARE W/H PD 4/05/06 10,557.42 4-07-2006 0006095 **•• VENDOR TOTAL PREPAID --> 64,721.83 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 00004P E R S 110-0000-216.11-00 110-0000-216.55-00 110-4150-415.11-15 00000ALTMAN, BRUCE A. 576-4192-419.11-90 00004RAMSEY, WAYNE 576-4192-419.11-90 4/07/2006 66644 SIT W/H (8&9) PD 4/05/06 **** VENDOR TOTAL PREPAID --> 4/07/2006 0516 DEFERRED COMP PD 4/05/06 4/07/2006 0516 DEFERRED COMP PD 4/05/06 4/07/2006 0516 DEFERRED COMP PD 4/05/06 **** VENDOR TOTAL PREPAID --> 4/07/2006 66536 PERS PPE 3/31/06 4/07/2006 66536 PERS BUYBACK PPE 3/31/06 4/07/2006 66536 PERS ROUNDING ADJ 3/31/06 **** VENDOR TOTAL PREPAID --> 4/11/2006 APRIL RETIREE HLTH STIPEND 4/06 **** VENDOR TOTAL PREPAID --> 4/11/2006 APRIL RETIREE HLTH STIPEND 4/06 **** VENDOR TOTAL PREPAID --> 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 4/11/2006 302129DEFERRED COMP PD 4/7/06 610-0000-102.93-00 4/11/2006 302129DEFERRED COMP PD 4/7/06 610-0000-216.23-00 4/11/2006 302129DEFERRED COMP PD 4/7/06 16,948.00 4-07-2006 0006097 16,948.00 7,325.28 7,325.28 7,325.28- 4-07-2006 0040706 7,325.28 112,480.91 571.47 .80 4-07-2006 0060406 113,053.18 318.70 4 - 0 7 - 2 0 0 6 3050690 318.70 405.62 4 - 0 7 - 2 0 0 6 3050691 405.62 18,120.29 18,720.29 18,720.29- 4 07-2006 3054351 PROGRAM HTEMODJ/GM347A PAGE 1 PREPARED 4-11-2006 CITY OF PALM DESERT 1 4 : 4 8 : 3 6 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 220,768.58 220,768.58 576 RETIREE HEALTH CR SINK FD 724.32 724.32 610 TSA PERFORMANCE DEPOSITS TOTAL -------------- -------------- -------------- ALL FUNDS 221,492.90 221,492.90 I/K0 FOUND CORRECT EXAMINED AND APPROVED EXAMIXED APPROVED ----- ----------------------------------------------------------- D OF ANCE MAYOR OR MAYOR PRO-TEM NAGER 1 WR---V--- PREPARED 4-11-2006, 14:48:38 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 4/07/2006 000163FEDERAL W/H PD 4/05/06 54,164.41 110-0000-216.03-00 4/07/2006 000163MEDICARE W/H PD 4/05/06 10,557.42 4 - 0 7 - 2 0 0 6 0006095 ••*• VENDOR TOTAL PREPAID --> 64,721.83 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 00004P E R S 110-0000-216.11-00 110-0000-216.55-00 110-4150-415.11-15 OOOOOALTMAN, BRUCE A. 576-4192-419.11-90 00004RAMSEY, WAYNE 576-4192-419.11-90 4/07/2006 66644 SIT W/H (8&9) PD 4/05/06 **•* VENDOR TOTAL PREPAID --> 4/07/2006 0516 DEFERRED COMP PD 4/05/06 4/07/2006 0516 DEFERRED COMP PD 4/05/06 4/07/2006 0516 DEFERRED COMP PD 4/05/06 **** VENDOR TOTAL PREPAID --> 4/07/2006 66536 PERS PPE 3/31/06 4/07/2006 66536 PERS BUYBACK PPE 3/31/06 4/07/2006 66536 PERS ROUNDING ADJ 3/31/06 **** VENDOR TOTAL PREPAID --> 4/11/2006 APRIL RETIREE HLTH STIPEND 4/06 **** VENDOR TOTAL PREPAID --> 4/11/2006 APRIL RETIREE HLTH STIPEND 4/06 **•* VENDOR TOTAL PREPAID --> 00003I C M A RETIREMENT TRUST-457 110-0000-216.23-00 4/11/2006 302129DEFERRED COMP PD 4/7/06 610-0000-102.93-00 4/11/2006 302129DEFERRED COMP PD 4/7/06 610-0000-216.23-00 4/11/2006 302129DEFERRED COMP PD 4/7/06 16,948.00 4-07 2006 0006097 16,948.00 7,325.28 7,325.28 7,325.28- 4-07-2006 0040706 7,325.28 112,480.91 571.47 .80 4-07-2006 0060406 113,053.18 318.70 4 - 0 7 - 2 0 0 6 3050690 318.70 405.62 4 - 0 7 - 2 0 0 6 3050691 405.62 18,720.29 18,720.29 18,720.29- 4-07-2006 3054351 PREPARED 4-11-2006, 14:48:38 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM3478 C H E C K R E G I S T E R 00 ----------------------------------------------------------------------------------------------- ----------------------------------- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ----------------------------------------------------------------------------------- ------------------------------------------------- •*•• VENDOR TOTAL PREPAID --> 18,720.29 •*•* GENERATED TOTAL --> •••• PREPAID TOTAL --> 221,492.90 •••• TOTAL THIS REPORT --> 221,492.90