My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AR 030706 Warrants
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2006
>
03/07/2006 6:00 pm
>
CONSENT CALENDAR
>
Warrants
>
AR 030706 Warrants
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2014 6:54:40 PM
Creation date
2/19/2014 9:42:00 PM
Metadata
Fields
Template:
Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #77349 to #77490, Dated 2/2/06, Totaling $1,674,829.49; Payable Warrants #77491 to #77654, Dated 2/9/06, Totaling $1,303,661.49; Payable Warrants #77655 to #77798, Dated 2/16/06, Totaling $1,304,489.35, and Payroll Disbursement Listing for 2/24/06 in the Amount of $687,657.88 , on file in the Finance Department.
Submitted On
3/2/2006
Submitted By
Sabdi Espinoza
Item Title
AR 030706 Warrants
ATRequest
651
Status (2)
2
Department
City Clerk
Meeting Date
3/7/2006
Meeting Time
6:00:00 PM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
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
COLTON <br />Payroll Disbursement Listine <br />Patroeriod Dates: 2/11/2006 to 2/24/2006 <br />City Council <br />24732 <br />6000 <br />1,028.29 <br />24733 <br />6000 <br />1,435.49 <br />24734 <br />6000 <br />1,712.16 <br />24735 <br />6000 <br />1,929.04 <br />24736 <br />6000 <br />0.00 <br />24737 <br />6000 <br />1,372.96 <br />24738 <br />6000 <br />1,177.24 <br />24739 <br />6000 <br />450.60 <br />24740 <br />6000 <br />1,641.43 <br />24741 <br />6000 <br />285.04 <br />909811 <br />6000 <br />3,891.61 <br />Group Subtotal <br />14,923.86 <br />City Clerk <br />24742 <br />6010 <br />1,694.39 <br />24743 <br />6010 <br />1,237.74 <br />24744 <br />6010 <br />1,466.31 <br />24745 <br />6010 <br />509.26 <br />909710 <br />6010 <br />322.77 <br />Group Subtotal <br />5,230.47 <br />City Manager <br />24746 <br />6020 <br />2,420.91 <br />24747 <br />6020 <br />3,998.93 <br />24748 <br />6020 <br />1,408.52 <br />909702 <br />6020 <br />1,262.02 <br />909711 <br />6020 <br />558.62 <br />Group Subtotal <br />9,649.00 <br />Human Rescources <br />24749 <br />6030 <br />1,479.20 <br />24750 <br />6030 <br />3,107.28 <br />24751 <br />6030 <br />247.41 <br />24752 <br />6030 <br />1,596.58 <br />24753 <br />6030 <br />1,253.44 <br />Group Subtotal <br />7,683.91 <br />Finance <br />24754 <br />6040 <br />2,355.74 <br />24755 <br />6040 <br />2,413.13 <br />24756 <br />6040 <br />788.70 <br />24757 <br />6040 <br />2,939.33 <br />24758 <br />6040 <br />1,383.59 <br />Page 1 of 11 <br />
The URL can be used to link to this page
Your browser does not support the video tag.