My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AR 071806 warrants
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2006
>
07/18/2006 6:00 pm
>
CONSENT CALENDAR
>
Warrants
>
AR 071806 warrants
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2014 7:16:28 PM
Creation date
2/19/2014 10:18:55 PM
Metadata
Fields
Template:
Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #80026 to #80135, Dated 6/8/06, Totaling $452,217.45; Payable Warrants #80136 to #80253, Dated 6/15/06, Totaling $1,056,300.84; Payable Warrants #80254 to #80413, Dated 6/22/06, Totaling $1,112,895.59; Payroll Disbursement Listing for 6/16/06, Totaling $716,437.08; Payroll Disbursement Listing for 6/30/06, Totaling $732,093.79.
Submitted On
7/13/2006
Submitted By
Sabdi Espinoza
Item Title
AR 071806 warrants
ATRequest
908
Status (2)
2
Department
City Clerk
Meeting Date
7/18/2006
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.
/
36
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 Listing <br />Payperiod Dates: 6/3/2006 to 6/16/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />27594 <br />27583 <br />6090 <br />1,996.86 <br />6150 <br />27584 <br />6090 <br />2,645.33 <br />96.86 <br />27585 <br />6090 <br />2,830.09 <br />27598 <br />27586 <br />6090 <br />1,542.99 <br />6150 <br />27587 <br />6090 <br />4,163.31 <br />776.12 <br />27588 <br />6090 <br />2,132.50 <br />910942 <br />27589 <br />6090 <br />2,802.09 <br />6150 <br />910893 <br />6090 <br />3,264.26 <br />1,463.94 <br />910894 <br />6090 <br />2,827.82 <br />911030 <br />910895 <br />6090 <br />1,111.54 <br />6150 <br />910896 <br />6090 <br />1,776.76 <br />479.47 <br />910910 <br />6090 <br />1,163.25 <br />27600 <br />910911 <br />6090 <br />2,051.82 <br />6150 <br />910912 <br />6090 <br />923.16 <br />906.13 <br />911027 <br />6090 <br />3,208.65 <br />27604 <br />911028 <br />6090 <br />369.89 <br />6150 <br />911029 <br />6090 <br />826.48 <br />462.89 <br />27590 <br />6090 <br />1,857.70 <br />27608 <br />27591 <br />6090 <br />1,313.88 <br />27592 <br />6090 <br />2,996.93 <br />Group Subtotal 148,472.79 <br />Public Works and Refuse <br />27593 <br />6150 <br />1,339.38 <br />27594 <br />6150 <br />1,985.31 <br />27595 <br />6150 <br />1,210.37 <br />27596 <br />6150 <br />96.86 <br />27597 <br />6150 <br />599.15 <br />27598 <br />6150 <br />1,123.60 <br />27599 <br />6150 <br />2,152.79 <br />910940 <br />6150 <br />776.12 <br />910941 <br />6150 <br />1,241.73 <br />910942 <br />6150 <br />1,109.83 <br />910943 <br />6150 <br />1,134.94 <br />910944 <br />6150 <br />1,463.94 <br />910945 <br />6150 <br />1,782.99 <br />911030 <br />6150 <br />1,066.84 <br />911031 <br />6150 <br />2,315.48 <br />911032 <br />6150 <br />479.47 <br />911033 <br />6150 <br />1,201.94 <br />27600 <br />6150 <br />2,194.89 <br />27601 <br />6150 <br />332.09 <br />27602 <br />6150 <br />906.13 <br />27603 <br />6150 <br />2,601.49 <br />27604 <br />6150 <br />3,689.54 <br />27605 <br />6150 <br />2,258.25 <br />27606 <br />6150 <br />462.89 <br />27607 <br />6150 <br />700.82 <br />27608 <br />6150 <br />1,982.73 <br />Page 6 of I I <br />
The URL can be used to link to this page
Your browser does not support the video tag.