My WebLink
|
Help
|
About
|
Sign Out
05
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2010
>
050410
>
05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/29/2010 2:56:25 PM
Creation date
4/29/2010 2:56:24 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/4/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
05
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF PLEASANTON <br /> CHECK REGISTER <br /> March 31, 2010 <br /> DATE CHECK NUMBER AMOUNT <br /> 03/01/10 283725 283726 1,105.00 <br /> 03/05/10 283727 283935 1,176,238.82 <br /> 03/12/10 283936 284135 2,133,221.25 <br /> 03/19/10 284136 284345 1,564,200.20 <br /> 03/26/10 284346 284481 1,043,055.47 <br /> 03/30/10 284483 495.00 <br /> 5,918,315.74 <br /> WIRE REGISTER <br /> March 2010 <br /> WIRE TRANSFERS AMOUNT <br /> 606 621 38,636,496.84 <br /> (37,565,073.13) <br /> Net of Investments 1,071,423.71 <br /> PAYROLL TRANSFERS <br /> March 2010 <br /> DATE AMOUNT <br /> 03/05/10 34,617.93 <br /> 03/12/10 2,055,035.99 <br /> 03/26/10 2,025,090.16 <br /> 4,114,744.08 <br /> TOTAL CLAIMS 11,104,483.53 <br /> Detailed registers available upon request. <br />
The URL can be used to link to this page
Your browser does not support the video tag.