all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1450 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 29/12/2006 Z DE 276/2008 22/07/2008 V 2007 4777 CONTO SOSPESO N. 315200711932949 DEL 56.830,74 48.838,62 7.992,12 02/04/2007 COMPETENZE UFFICIO EMERGENZA TRAFFICO PROT.457531 DEL 14/09/2006 PARCHEGGIO SOTTERRANEO PIAZZA V.E. ORLANDO PALERMO. PG REV.11458/2007 23/11/2007 V 2007 4829 RESTITUZIONE DELLA PENALE TRATTENUTA SUL 11.570,00 11.570,00 SECONDO CERTIFICATO DI PAGAMENTO DEI LAVORI DELLA RETE FOGNARIA IN VIA BRANCACCIO VIA ORETO (REVERSALE 11586/2007) DD 392/2007 17/10/2007 O 2007 4927 SOMME LIQUIDATE E NON RISCOSSE PER CONTO 2.066,64 2.066,64 ESTINTO RELATIVO A LSU PALERMO LAVORO - VEDI REVERSALE N.11797 DEL 5/12/2007. N1 11797/2007 05/12/2007 V 2007 4961 RIMBORSO INFORTUNI INAIL L.S.U. DI DIO 2.289,41 2.289,41 RENZO- LO VERDE MATTEO- INTROITATI CON A/C N.T. UNICREDIT BANCA SPA REVERSALE N° 11860 DEL 05/12/2007. DF 564/2006 29/12/2006 Z 2007 4965 RIMBORSO INFORTUNIO L.S.U. LO VERSO MATTEO 480,78 480,78 INTROITATO CON A/C N.T. UNICREDIT BANCA SPA REVERSALE N° 11905 DEL 06/12/2007 DF 564/2006 29/12/2006 Z 2007 4972 SI IMPEGNANO EMOLUMENTI LIQUIDATI E NON 7.241,15 7.241,15 RISCOSSI DA LAVORATORI PIANO PER L'OCCUPABILITÀ. VEDI NOTA N 2974 DEL 27/07/2007 DELL'UFFICIO ASU GS. REV 11907/07. N1 11907/2007 06/12/2007 V 2007 4974 SI IMPEGNA INTEGRAZIONE RELATIVA AL MESE DI 184,89 184,89 GENNAIO 2007 IN FAVORE DEL LSU TOBBIA G.NNA GS. REVERSALE N 11916/07. N1 11916/2007 07/12/2007 V 2007 4977 PER SOMMA NON RISCOSSA ASSISTENZA C 318,82 318,82
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 1451 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ ONTINUATIVA ANNO 2006- EX MAND. 9331/9332 -PAGATI ALL'ANAGRAFE -SIG. CRISAFI CARLO ALBERTO DD 871/2006 11/07/2006 O 2007 5001 IMPEGNO EMOLUMENTI RELATIVI AL MESE DI 101,64 101,64 MAGGIO 2007 LIQUIDATI E NON RISCOSSI DAL SIG. D'ALESSANDRO ROSARIO DD 349/2006 23/05/2006 O 2007 5053 REGOLARIZZAZIONE SOSPESO N. 141,19 141,19 426200700000019378 DEL 29/03/2007 RELATIVO A PAGAMENTO INDENNITÀ DI PS REG.LE 2004 ALLA SIG.SERIO ROBERTA EREDE DELLA DIP. CENTINARO FRANCESCA PD 4262007-19378/2007 29/03/2007 V 2007 5239 RIMBORSO INFORTUNIO L.S.U. DI DIO RENZO 596,64 596,64 INTROITATO CON A/C N.T. UNICREDIT BANCA SPA REVERSALE N° 12687 DEL 18/12/2007. DF 564/2006 29/12/2006 Z 2007 5345 SI IMPEGNA PER SOMME NON RISCOSSE CON IL 1.351,38 1.351,38 MANDATO N.7294/07 (CONSIGLIERI COMUNALI MUSOTTO FERRANTE PERIODO MARZO 2007) DD 58/2007 31/01/2007 O 2007 5740 SOMMA DA UTILIZZARE RELATIVAMENTE AL 2° 40,22 40,22 BANDO A SEGUITO RESTITUZIONE SOMMA DA PARTE DEI SIGG.RI MARTORANA GIUSEPPE E MANISCALCO PAPA GIUSEPPA. N1 634861/2007 04/10/2007 V 2007 5754 CIARAMITARO PIETRO - VIA CALCANTE, 29 - 500,00 500,00 SOMMA VERSATA E NON DOVUTA (RIF. VCY 109 DEL 09/01/07 SUL CCP 15685902 PER ONERI CONDOMINIALI) T4 267/2000 18/08/2000 V 2007 5773 CCP 413906 - SOMME DA RESTITUIRE AGLI 63.641,65 6.798,71 56.842,94 INTERESSATI PER MOTIVI DIVERSI - ACCREDITI ANNO 2007 T4 267/2000 18/08/2000 V 2007 5788 SOMMA INTROITATA CON REVERSALE N° 14649/07 60,00 60,00
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COMUNE DI PALERMO RAGIONERIA GENERA
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COMUNE DI PALERMO ESERCIZIO 2009 09
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