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HomeMy WebLinkAboutWR53 - City jy roro I � �� M O t7� � � ' H a r y�, �, � �N � � � �� � �i L7I t7 ?�r ..twow�-+ � z h73 . 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H H O � ; o � � A��1 [~r1 7. •3 � G� [rj C�7 Q r ,� o m � S r � H,b � � o�oWN , mz N d •° C ��� C1 d C"i �n mro�or-� � mC `a �+. d �. vi i m�o o�a �n � Q Y' ..� K�i �" � y H v i J o0 o J i., i t�]r m � m�co��o � � •• � � �' r ' "' �` � � � (D y ' � O E�+- ` ` , 7, � � od .. " xz µ CrJ H � � d n N (D K X � O �fi F'F1 J W n � , PREPARED 8-08-2008, 17:01:06 CITY OF PALM DESERT PROGs�AM HTEMODJ/GM347B PAGE 1 C H E C K R E G I S T E R -------------------- - -------------------------------------------------------------------------------------------------- VENDOR PROJECT P.O. INVOICE ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION PAZD CHECK AMOUNT DATE NUMBER --------------------------------------------------------- 00053PUBLIC EMPLOYEES' RETIREMENT 110-4110-410.11-21 8/OS/2008 H2O080HEALTH INS PREM 8/OS 4,417.14 110-4111-410.11-21 8/OS/2008 H2O080HEALTH INS PREM 8/08 4,288.84 110-4130-411.11-21 8/OS/2008 H2O080HEALTH INS PREM 8/08 3, 024.82 110-4132-411.11-21 8/OS/2008 H2O080HEALTH INS PREM 8/08 10, 093.15 110-4150-415.11-21 8/O5/2008 H2O080HEALTH INS PREM 8/OS 13,237.23 110-4154-415.11-21 8/OS/2008 H2O080HEALTH INS PREM 8/OB 3,931.58 110-4190-415:11-21 8/OS/2008 H2O080HEALTH INS PREM 8/08 6, 902.85 110-4260-422.11-21 8/OS/2008 H2O080HEALTH INS PREM 8/OS 5,848.63 110-4300-413 . 11-21 8/OS/2008 A20080HEALTH INS PREM 8/08 19, 768.83 110-4310-ti33 .11-21 8/OS/2008 H2O080HEALTH ZNS PREM 8/08 18,827.04 110-4340-413 .11-21 8/OS/2008 H2O080HEALTH INS PREM 8/OB 2, 022.79 110-4419-453.11-21 8/OS/2008 H2O080HEALTH INS PREM 8/OS 3,496.86 110-4420-422.11-21 8/OS/2008 H2O080HEALTH INS PREM 8/08 16,225.73 110-4470-412.11-21 8/OS/2008 H2O080HEALTA INS PREM 8/08 10,412.18 110-4511-442.11-21 8/OS/2008 H2O080HEALTH INS PREM 8/08 1,709.38 110-4610-453 .11-21 8/OS/2008 H2O080HEALTH INS PREM 8/08 110-4614-453 .11-21 8/OS/2008 H2O080HEALTH INS PREM 8/OS 6, 175.77 236-4195-454. 11-21 8/OS/2008 H2O080HEALTH ZNS PREM 8/08 6,557.69 436-4650-454 . 11-21 8/OS/2008 H2O080HEALTH INS PREM 8/OB 394 .77 576-4192-419.11-90 8/OS/2008 H2O080RETIREE HLTH STZPEND 8/OS 919.84 110-0000-216.08-00 8/OS/2008 H2O080PCARE EMP PORTZON 2,�81.09 110-4150 415. 11-21 S/OS/2008 H2O080HEALTH ROUNDING/ADJ 1, 931.32 .17- 8-04-2008 0008217 **'• VENDOR TOTAL PREPAID --> 142, 967.36 00003DEPARTMENT OF THE TREASURY 110-0000-216.01-00 8/OS/2008 001112FEDERAL W/H PD 8/06/08 78,444.24 110-0000-216.03-00 8/OS/2008 001112MEDICARE W/A PD 8/06/08 14,204.00 8-08-2008 0008219 **{� VENDOR TOTAL PREPAID --> 92,648.24 �0039STATE OF CALZFORNIA 110-0000-216.02-00 8/O5/2008 69280 SIT W/H PD 8/06/OS 25,023.31 8-08-2008 0008221 **** VENDOR TOTAL PREPAZD --> 25, 023 .31 OOQ04P E R S 110-0000-216.11-00 8/OS/2008 74726 PERS PPE 8/O1/08 110-0000-216.55-00 6/OS/2008 74726 PERS BUYBACK PPE 08/O1/08 160,402.60 110-4150-415.11-15 8/OS/2008 74726 PERS ROUNDING ADJ 8/O1/08 231.88 .85 8-08-2008 0080807 **•• VENDOR TOTAL PREPAID --> 160, 635.53 �s3 PREPARED 8-08-2008, 17:01:06 CITY OF PALM DESERT PAGE 2 PROGRAM HTEMODJ/GM347B 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 DESCRIPTZON AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ GOOOOALTMAN, BRUCE A. 576-4192-419.11-90 8/OS/2008 AUGUSTRETIREE HLTH STIPEND 8/08 330.67 8-01-2008 3050565 ***+ VENDOR TOTAL PREPAZD --> 330.67 OOOOOALLEN, FRANK 576-4192-419.11-90 8/OS/2008 AUGUSTRETIREE HLTH STIPEND 8/08 534.15 6-01-2008 3050586 •*** VENDOR TOTAL PREPAZD --> 534.15 00004RAMSEY, WAYNE 576-4192-419.11-90 8/OS/2008 AUGUSTRETIREE HLTH STIPEND 8/OB 420.85 8-01-2008 3050588 **** VENDOR TOTAL PREPAID --> 420.85 00003I C M A RETZREMENT TRUST-457 110-0000-216.23-00 8/OS/2008 AUGUSTDEF COMP PAY DAY 08/06/08 19,722.49 610-0000-102.93-00 8/OS/2008 AUGUSTDEF COMP PAY DAY 08/06/OS 19,722.49 610-0000-216.23-00 8/OS/2008 AUGUSTDEF COMP PAY DAY OS/06/08 19,722.49- 8-06-2008 3052941 **** VENDOR TOTAL PREPAID --> 19,722.49 00036EISENHOWER MEDICAL CENTER 400-4800-454 .39-01 8/OS/2008 C2686000NTRI/EISENHOWER 08-09 3,000,000.00 B-OS-2008 3053862 **** VENDOR TOTAL PREPAID --> 3,000,000.00 00004USCM-WEST i10-0000-216.21-00 8/OS/2008 0516 DEFERRED COMP PD OS/06/08 9,313.16 610-0000-102.91-00 8/OS/2008 0516 DEFERRED COMP PD 08/06/08 9,313.16 610-000�-216.21-00 8/OS/2008 0516 DEFERRED COMP PD 08/06/08 9,313.16- 8-06-2008 8062008 **** VENDOR TOTAL PREPAID --> 9,313 .16 **** GENERATED TOTAL --> *•** PREPAID TOTAL --> 3,451, 595.76 **** TOTAL THIS REPORT --> 3,451, 595.76 G53 PREt''i1RED B-OB-2008, 17:01:06 CZTY OF PALM DESERT PROGriAhI HTEMpDJ/GM347B PAGE 3 0 0 C H E C K R E G I S T E R ------------ ------------------------------------------------- ------------------------------------------- NDOR PROJECT P.O. INVOICE "--"-"-------- ACCOUNT NUMBER NUMBER DATE INVOZCE DESCRIPTION PAID CHECK AMOUNT DATE NUMBER ----------------------------------------------------- ` . ' . V VV