Loading...
HomeMy WebLinkAboutWR264 - City3rYN T. 0 2 2 0' "(1 2 0 01 0 '- 2 2 01 0 0 0 0 01 0 J' .P t.' 01 1 0 2 --1 1' :o 01. Orr "1 a( 01 01 -- - 'U01- r 0 01 01 01 0 012 ' (J 01 ('1 - 0 -n 01 01rnW (1 01 2 0 01 01 0 >0 (-'00 2002 0 001 0 01 - rij r (1 I1 0 01 001> (0 0 2> 01 (/1 (0 0001 0(01 (1(01 (-((0 - 0 (1101 0 -] cz< 2 0 0 (0 01 01 >2> (1 N 0 (11 rP- 010(01 1- !1 , n 0 01 .1- -1 C) (11 01 m N -1 U1 a (0 111 01 1 (,-' - (11 • 0 0101010 In 01-1 0101 0 0 0 01 01 (1 (11 01 01(- .11 o •01-J (1) 01 0101(001 (11 01 (01(101(11 0 - -..- (0 ((1 TdrNvw 02 01 H 1 c5 1A..E.J 6-28-2010, 8:05 1 36',3 5AM .,.6MODJ/GM3476 CITY OF PALM DESERT A.,n CHSCS R E G I STER VE\:. . A, C . N : PROJECT ram. NUM6ER NUMBER EMPLOYEESRET:RENENT 11 y:.1 410.I1-21 51_: ,10 11-21 11,_ ,... y.1.11-21 4=.11-21 .11-21 41=:11-21 415._1-21 41 .11-21 3 . _ 1 - 2 1 413.11-21 453._1-21 5 _ - -.2 2 . 11 - 21 . 11 -21 14-453 -21 44.11-21 4 /— ., a, _ J -. 54 . 11 - 21 5/( ',2 4_ 9. 1 1- 9 0 _16.08-00 _ . ', 1 1 1 - 21 .,._. AR": MEN T OF -.'<=A-..., . INVOICE DATE INVOICE DESCRIPTION 6/25/2010 H2OIOOHEALTH INS PREM 6/10 6/25/2010 H2Oi00HEALTH INS PREM 6/10 6/25/2010 H2O100HEALTH INS PREM 6/10 6/25/2010 H2O100HEALTH INS PREN 6/10 6/25/2010 H2O100HEALTH INS PREM 6/10 6/25/2010 H2O100HEALTH :NS PREN 6/10 6/25/2010 H2O100HEALTA INS PREM 6/10 6/25/2010 H2O100HEALTH INS PREM 6/10 6/25/2010 H2O100HEALTH INS PREM 6/10 6/25/2010 H2OI00HEALTH INS PREM b/10 6/25/2010 k{20100HEALTH INS PREM 6/10 6/25/2010 H2O1OCHEALTH TNS PREM 6/10 6/25/2010 H2O100HEALTH INS PREM 6/10 6/25/2010 H2O100HEALTH INS PREM 6/10 6/25/2010 H2O100HEALTH INS PREM 6/10 6/25/2010 H2O100HEALTH INS PREM 6/10 6/25/2010 H2O100HEALTH INS PREM 6/10 6/25/2010 H2OiOORETIREE HEALTH 6/10 6/25/2010 H2O100PCARE EMP FORTION 6/13 6/25/2010 H2O100HEALTH ROUNDING ADJ 6/10 VEN;GR TOTAL PREPAID 6.01-00 6/25/2010 00838955D56A5 W/h PD 6/23/10 -216.0-00 6/25/2010 008389MED:CARE W/H PD 6/23/10 VENDOR TOTAL PREPAID Ool -:A':E OF CALIFORNIA - e..:2-00 6/25/2010 73003551T W/H (8&9) PD 6/23/10 00014::scM-WE5T 110-0030-2I6.21-00 610 ll'ou-102.91-00 610-0003 216.21-00 000031 C M A RETIREMENT TR3S-457 110 0000-216-23-CO 6/25/2010 0516 6/25/2010 0516 6/25/2010 0516 VENDOR TOTAL PREFAID - DEFERRED COMP PD 6/23/10 DEFERRED COMP PD 6/23/10 DEFERRED COMF PD 6/23/10 VENDOR TOTAL PREPAID AMOCS 4562.4- 6,540.7 5,161.1/ 2,975.6'; 14,499.4.. 3,53j. 5, 5 5 6. 2, 18,767.7. 22,782. 2,211. 3,24 1 12,537.5 1 1 , 4 7 0 - , 3 7 , 1 9 9 . _ 6,852.6/ 487 35 462.: 4, 3 4 8. 3 ') PA= ::ATE .X=ER 6 4 5 = 5,14. ., 58,13/ 12,36,32 6- 2 4 . _._ 7 4 70,501 22,400.5 22.40'1 8 6,66,.) 6,665.'8 6 , 66 , . '78 - 1, 2S .-3 11623I0 6 , 665 . )8 6/25/2010 302129DEFERRED COMP PD 6/23/10 16,384.87 Cace�- F1:�,'nAti: 5: = 6 0::? 00 PALM OES000 CH EC K R E G_ STE R VEN: : < ACC::\ 0 _ C ` PROJECT 0.0. I\VCICE NUNBER NUMBER DATE INVOICE oESCR=:T:ON A hE:IREMENT 0R0T-4S7 y s - 0 0 L 3 - 6/20/2010 302129DEFERRED CCMP 00 6j2 F/20/2010 3C2129DEFERRED CCMP =0) VENOGR 00 A:. Cn PPA:O GENENATEG TOTAL "•*" `rR"EPAID TOTAL. ** ICTAL .o:S REPORT A._. ....E -, ANC.:N': ATE N. :�n_.t l t,_ C 4. n 1 fi 3 0 . 6 1- 2 1 0 5 . c��