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HomeMy WebLinkAboutWR99 -CITY. .. PAGE ,4G4 3S •. .. �o•,h_3 SJ iL9.tl.� :C r r' _ Atl.. AF`rkuN EC Pl 1 qm D S T L R R E i, 1, T i- ;I L 11 A L I JF. so - . . i i SO PAGE I MANUAL i SSUF. uu -- 4 4 4 3 1 9. 8 13 50 APPRO � — z Ap�.;._VED EXAM:&I VEL, �40�� SRC —EM C P'17MANAGER �H - -C � -TT :ITY C.F ;,ALM DE,3F.RT ?AGE 1, E G I S T _ PA:I "HE,'K .. .. _ : `I:j:: C-F� 'R 1 P7: SN AM.;INT DATL N':t-!e c'r .. ., .b-.c�E.'Ei•: i�L •H PE. 1. vo o_. S:" . .. ., _ .. .��-:8ME1 l,ARE^ 6/h PD 11!110c --.65`• -)b •••• VENDOR :C-,AL PREPAID 74.7tl6 39 . .... ...... -_. .. :. �: EN ii20JE1HEALTH INS PREM ;1/20G6 2,936.47 .. .,'2 Inc H20061HEAL':'H INS PREM 111200C 3, 397.91 ., _ C:• H:006-'HEALTH INS PREM 11/2006 2,806 93 .. ., _.. H2C061HEALTH INS PREM :.%2006 9, 64' 65 _ .. .. .. _4. H2'CS IHEALTH INc PREM .1/2006 3. 017 " H2O0c1HEALTH INS PREM 1112006 5,09E 23 'r._C061HEALTH INS PREM 11:-'006 `,237 89 .. _ ....Cu61HEALTH :NS PREM :i•2C06 13,254 :5 .. .4 _. h2 .1061HEALTH 1:4S PREM .. 200t 116 8r HEAL-H 'NS PREM 11, 2(j0b 0 HEA'-TF. :NS PREM ...2i Gb s.46-i 02 .. ., _. H2O:)t 1HEALTH INS PREM 1.;200b 10. 471 46 H200o:FIEAL•.H :NS PREM ;: '2005 4 915 93 .-._.'0,:HEALTH :NS PREM .. 2336 _ 50 .. ., _., H: .; .: 61 H EA:.:H INS PREM Ii,LOOE 1,756 :9 _ - .. ., .��• H2O061HEALTH INS PREM :1/2C06 4,944 03 ._ ., .. ' i--0061HEALTH INS PREM 1i;1006 186 25 .. ., n:•:(c1HEALTH INS PkEM 11/2006 77: 5C .. ., ._. .^:'_006:kETIREE HEALTH 1_,2006 1,665 03 EMP PORTION ,.!2006 4,417 64 .i C 61 HEALTH ROUNDING AD.; li/Ob 13 - ;: 03 2006 00005C- •••• VEN:,C'k TOTAL PREPA:O 10E.146 25 cL 1 � i :U:b G•., i •••• VENDOR TOTAL FkEI'AIL 20,06- b5 N7 - H25.;biHEALTH INS PREM 1_;2006 9. 761 65 11-03 201,5 u00b3G7 ••'• VENDOR TOTAL PREPAID > 9,761 85 .. c. c. FPE • 27 12', 977i 39 C.- CF'•'i �F PALM DF.SEP7 FA:;E ' H F ' h r E G I d T F F _ : _ ....... _ E--'i: r'C I-,N AM.,':N"' DA'F 1.•;Mi• PERS RN:)NG ADJ 1.,'2%/0b 6S ._ �3 200 1 .,:2 •••• VENDOR I0TAL PREPAID > 128. 543 71 6;' Di:FEEhRED COMP F:) 11/01/06 7.215 28 DEFERRED COMP PI) r1/0:;06 7,215 26 .. .. _ .. ;:f. DEFERRED C�,MF PC 11,01,0E 7,215 28 :1 C3 —. 6 •••• VENF.,r. .. TA. ,ncl:.IC ._. 2c H:.TH S'F:PtJD i1, 06 318 7C .. 02-2506 3CSC216 •••• VENJJR TOTAL PREPAID 318 70 .. .+ ,. .;VEMBRETIkEE HLTH STIPND 11/06 40-. 62 11 tC2 2Jl,b •••• !ENDvR TOTAL FkEPAID 405 6Z PC• ._ ll,E ._,=.6 r. J4 d:e7OEFEPRED :,,,MF PP .. 0:/u, _2 ,bt ,4 -,'.MP PZ; :1 'C 1/UE 22. 566 J4 11 0'. 2,; •••• VEND.:,k TOTAL PREFA1C .2.566 04 .... GE14ERATED T,.TAL •••• PREPAID % TAL , 369,813 50 •••• TVTAL THIS REF'JkT > 369.813 50 C- \