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HomeMy WebLinkAboutWR148 - CITY PRGGR.AM HTEMODJ/GM397A PAGE 1 PREPARED 1-12-2�07 CITY OF PALM DESERT 16:46:36 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 0 R T DISBURSE COMP[TfER MANiJAL FUND DESCRIPTION TOTAL ISSUE ISSUE -- -------------�---�-- ---- ------------------------------------------------------------- 110 GENERAi. FUND 233,971.14 233,971.14 576 RETTREE HEALTH CR SINK FD 753.38 753.38 610 T6A PERFORMANCE DEPOSITS TOTAL -------------- ------------- -------------- ALL FUN"JS 239,72i.52 234,724.52 AUJIT D FO CORRECT EXAMI iD APPRO ���"p1 \11, `CHED � D CTOR FIN CE YOR YO PRO-T CITY MANAGER WR - PROGRAM HTEMODJ/GM347A PAGE 1 PREYARED 1-12-2007 CITY OF PALM PESERT 16:96:36 N 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 233,971.14 233,971.14 576 RETIREE HEALTH CR SINK FD 753.38 753.38 61� T&A PERFORMANCE D£POSSTS TOTAL -------------- -------------- -------------- ALL FUNDS 234,724.52 234,724.52 AUDITED FO CORRECT INED AND APPROVED EXAMINID APPROVED DI O F CE MAYOR OR MAYOR PRO-TEM C AGER WR PREPARED 1-12-2007, 16:46:36 CTTY OP PAZ,M DESERT PAGE 1 PROGRAM HTEMODJ/GM367B C H E C K R E G I S T E R --------------------------'------------------'---------------'-----------------------------------------------'-------------------'-- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOVNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUhBER -------__...-----------------------------------'---'-----------------------------------------------------------'---------------'------ 00003DEPARTMENT OF THE TREASURY 110 0000-216.01-00 1/12/2007 008592FEDERAL W/H PD 1/10/07 63,944.63 110-0000-216.03-00 111�/2007 008592MEDICAR£ N/H PD 1/10/07 12,199.66 1-12-2007 0007010 •�•• VENDOR TOTAL PREPAID --> 76,149.29 00039STATE OF CALIPORNIA 110-0000-216.02-00 1/12/2007 23405 SIT W(K (8&9) PD 1/10/07 19,891.39 1-12-2007 0007012 •�•• VENDOR TOTAI, PREPAID --> 19,891.39 OOOOaUSCM-NEST 110-0000-216.21-00 1/12/2007 0516 DEFERRED COMP PD 1/10/07 7,720.01 610-0000-102.91-00 1/12/2007 0516 DEPERREA COMP PD 1/10/07 7,720.01 610-0000-216.21-00 1/12/2007 0516 DfiP6RRED COMP PD 1J1�J07 7,720.01- 1-12-2007 0011207 •*•� VENDOR TOTAL PREPAID --> 7,720.01 00004P E R S , 110-0000-216.11-00 1/12/2007 27992 PSR3 PPE 1/OS/07 128,518.81 110-0000-Z16.55-00 1/12/2007 27992 P&RS BUYBACK PPE 1/5/07 571.47 110-4150-�15.11-15 1/12/2007 27992 PfiRS ROIIIiDING ADJ 1/5/OT .85 110-0000-216.11-00 1/12/2007 27992 ]1W CI.ARR,M PPE 1/5/07 339.85 110-0000-216.11-00 1/12/2007 27992 ADJ ARELL,P PPE 1/Sf07 784.47 1-16-2007 0070111 •••• VENDOR TOTAL PREPAID --> 130,215.45 OOOOOALTMAN, BRUCE A. 570-4192-419.11-90 1/12/2007 JANUARRE'fIREE HLTH STIPEND 1/07 331.44 1-OS-2007 3050562 •+*• VENDOR TOTAL PREPAID --> 331.49 OOOOGRAMSEY, WAYNE 576-4192-419.11-90 1/12/2007 JANUARRETIREE HLTH STIPEND 1/07 421.89 1-OS-2007 3050564 •��• VENDOR TOTAL PREPAID --> 421.89 •••' GFa7fiRATED TOTAL --> •'•� PREPAID TOTAL --> 234,724.52 �PREPARED 1-12-2007, 16:46:36 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJIGM347B C H E C K R E G I S T E R 00 --�-------' �---------------------------------'---------------'------------------------------------------------------------------'--- VENDOR PROJECT P.O. INVOICE PAID CHECK ACCOUNT N[]MBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER -- �----'-- �- �---------'--'----------------------------------'---------------'---------------'----------------------------------�--- •••• TOTAL THIS REPORT --> 234,729.52