My WebLink
|
Help
|
About
|
Sign Out
09
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2010
>
081710
>
09
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2010 4:39:17 PM
Creation date
8/10/2010 4:39:16 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
8/17/2010
DESTRUCT DATE
15Y
DOCUMENT NO
09
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
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 /> June 30, 2010 <br /> DATE CHECK NUMBER AMOUNT <br /> 06/04/10 285946 - 286106 $ 1,252,000.45 <br /> 06/11/10 286107 - 286270 $ 946,625.16 <br /> 06/18/10 286271 - 286372 $ 1,389,425.25 <br /> 06/25/10 286373 - 286580 $ 1,747,568.51 <br /> $ 5,335,619.37 <br /> WIRE REGISTER <br /> June 2010 <br /> WIRE TRANSFERS AMOUNT <br /> Wire Transfers (637 - 647) $ 22,850,146.79 <br /> Investment of Funds (17,944,795.86) <br /> Wire Transfers Net of Investments $ 4,905,350.93 <br /> PAYROLL TRANSFERS <br /> June 2010 <br /> DATE AMOUNT <br /> 06/02/10 $ 39,618.52 <br /> 06/04/10 $ 2,450,026.84 <br /> 06/18/10 $ 2,016,088.49 <br /> 06/25/10 $ 24,642.81 <br /> $ 4,530,376.66 <br /> TOTAL CLAIMS $ 14,771,346.96 <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.