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HomeMy WebLinkAboutWR257 - City � ro b I Y � � � q m o I O Y H b � ' d i H r o � �n � x H I H t" H u+ r � � � y �I n7 Y � r � Z t*7 3 I C7 ^7 r m o � C7 C7 [ x z 9a G� �' •-3 � O C7 b7 b7 m in tn �� fn H 2 .. , 3 I� H C*] � C7 �P O O O I \ Xl �'1 � M r r C7 �n I t� Y� � v� •• c+ i c� r � n �+ N� � h,d ooG� o x �n � H oa z M Q � ro �o w Y'I r] Y' Z � H � zi o r o � H � n i a� y � o s� M i z x � z �n � � aE i n i � zv y H CJ x7 31 z y i cn x z K x n O Y �7 myr+ �1 I 3 t7 H I r� � QZK oi z � �I ts7 � 3 H O /� K1 $I�\ � � ' 3 K��Vx � � x S� 0 o ti N � r m i m � ;u [�'� 3 y w � r r i l7 rol . . . � HH KG� t7 I ro � � N a� o tn c*� � I O � � � m � � q Hca i c . . . � rx xmz by o � m �c [n H I t7 �o � � N t� ro H jro m E I � %U � I � i � I I m � I �C � '3 I � � � I 3 � n i ni H � o Hi z � H I ca H ro K I tJ � � � C � � tn H I SI Y ' ' G � v i z c� z zi o �I � I �I � � �I ro �I ro � ro I � � I , I O � -f---' I C � I I cn � � I t t7 I 1 � N N I / 1� y M}� /� � I � O "r ��y 1�Iy L/�. �r� � /�ry � 1 1 �''� 1 ~ ~ H '� ~ �. � MI W V/ ` � `_J � � 1� i �l W i fn 4' ' � °° � � � '�' v �' � � � � � � � � �, � � ,� � . . c� r � � _ az ., � on o , �, � l0 i �1 N � R oz ;� n �, to , d v ° � � �; � � a � � � � r � � � � � � � ' z � � , ^ � � rn a � c � ? �; - . � �' N � � � PREPARED 5-01-2009, 16:41:50 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 NUMHER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------- ------- 00003DEPARTMENT OF THE TREASURY 110-0000-216. 01-00 5/O1/2009 006065FEDERAL W/H PD 4/29/09 69, 172.44 110-0000-216.03-00 5/O1/2009 006065MEDICARE W/H PD 4/29/09 14, 034.32 5-01-2009 0009119 *•*� VENDOR TOTAL PREPAZD --> 83, 206.76 00039STATE OF CALIFORNIA 110-0000-216.02-00 5/O1/2009 99168 SIT W/H (8&9) PD 4/29/09 22,658.11 5-01-2009 0009121 •�** VENDOR TOTAL PREPAID --> 22, 658.11 00004P E R S 110-0000-216.11-00 5/O1/2009 18176 PERS PPE 4/24/09 155, 626.27 110-0000-216.55-00 5/O1/2009 18176 PERS BUYBACK 4/24/09 344.45 110-4150-415.11-15 5/O1/2009 18176 PERS ROUNDING ADJ 4/24/09 83 5-01-2009 0090930 •*** VENDOR TOTAL PREPAID --> 155, 971.55 OOOOOALTMAN, BRUCE A. 576-4192-419.11-90 5/Ol/2009 MAY 20RETIREE ALTH STIPEND 5/09 328.47 5-01-2009 3152153 ••�* VENDOR TOTAL PREPAID --> 328.47 OOOOOALLEN, FRANK 576-4192-419.11-90 5/Ol/2009 MAY 20RETIREE HLTH STIPEND 5/09 531.15 5-01-2009 3152155 **** VENDOR TOTAL PREPAID --> 531.15 00004RAMSEY, WAYNE 576-4192-419. 11-90 5/O1/2009 MAY 20RETIREE HLTH STIPEND 5/09 418.05 5-01-2009 3152156 *•*• VENDOR TOTAL PREPAID --� 418.05 ***• GENERATED TOTAL --> **** PREPAID TOTAL --> 263,114.09 *••* TOTAL THZS REPORT --> 263, 114.09 C�"( PROGRAN HTEMODJ/GM347A PAGE 1 PREPARED 5-01-2009 CITY OF PALM DESERT 16:4 1:S Q 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 COMPUTER MANUAL FUND DESCRIPTION TOTAL ISSUE ISSUE ------------------------------------------------------------------------------------------ 110 GENERAL FUND 261, 836.42 261, 836.42 576 RETIREE HEALTH CR SINK FD 1, 277.67 1,277_67 TOTAL -------------- -------------- -------------- ALL FUNDS 263, 114.09 263,114.09 AUDZTED A OUND CORRECT EXAMINED AND APPROVED E AMI ED AND APPROVED --------- - -------- ------------------------ ---- --- ------------ DIRE FINANCE MAYOR OR MAYOR PRO-TEM CITY NAGER W R �/ - ��-- PREPARED 5-01-2009, 16:41:50 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. ZNVOICE PAID CHECK ACCOUNT NUMBER NUMBER DATE INVOICE DESCRIPTION AMOUNT DATE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ 00003DEPARTMENT OF THE TREASURY 110-0000-216.01-00 5/O1/2009 006065FEDERAL W/H PD 4/29/09 69, 172.44 110-0000-216.03-00 5/O1/2009 006065MEDICARE W/H PD 4/29/09 14, 034.32 5-01-2009 0009119 �*�* VENDOR TOTAL PREPAID --> 83,206.�6 00039STATE OF CALIFORNIA 110-0000-216.02-00 5/O1/2009 99168 SIT W/H (8&9) PD 4/29/09 22, 658.11 5-01-2009 0009121 •*'• VENDOR TOTAL PREPAID --> 22, 658.11 00004P E R S 110-0000-216.11-00 5/O1/2009 18176 PERS PPE 4/24/09 155, 626.27 110-0000-216.55-00 5/O1/2009 18176 PERS BUYBACK 4/24/09 344.45 110-4150-415.11-15 5/O1/2009 18176 PERS ROUNDING ADJ 4/24/09 .83 5-01-2009 0090430 •*** VENDOR TOTAL PREPAZD --> 155, 971.55 OOOOOALTMAN, BRUCE A. 576-4192-419. 11-90 5/O1/2009 MAY 20RETIREE HLTx STIPEND 5/09 328.47 5-01-2009 3152153 +�*• VENDOR TOTAL PREPAID --> 328.47 OOOOOALLEN, FRANK 576-4192-419.11-90 5/O1/2009 MAY 20RETIREE HLTH STIPEND 5/09 531.15 5-01-2009 3152155 **** VENDOR TOTAL PREPAID --> 531.15 00004RAMSEY, WAYNE 576-4192-419.11-90 5/O1/2009 MAY 20RETIREE HLTH STIPEND 5/09 418.05 S-01-2009 3152156 •*•• VENDOR TOTAL PREPAID --> 418 .05 •*** GENERATED TOTAL --� •**• PREPAID TOTAL --> 263, 114.09 **** TOTAL THZS REPORT --> 263, 114 .09 C�(