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AR 081506 warrants
Colton
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08/15/2006 6:00 pm
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AR 081506 warrants
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Last modified
2/23/2014 7:49:21 PM
Creation date
2/19/2014 10:21:57 PM
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Agenda Item
Item Number
1
Subject (2)
- Approve Payable Warrants #80603 to #80720, Dated 7/6/06, Totaling $765,519.60; Payable Warrants #80827 to #80922, Dated 7/20/06, Totaling $1,958,007.33; Payable Warrants #80923 to #81062, Dated 7/27/06, Totaling $1,258,914.79; Payroll Disbursement Listing for 7/28/06, Totaling 867,984.20 on file in the Finance Department.
Submitted On
8/10/2006
Submitted By
Sabdi Espinoza
Item Title
AR 081506 warrants
ATRequest
988
Status (2)
2
Department
City Clerk
Meeting Date
8/15/2006
Meeting Time
6:00:00 PM
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COLTON <br />Payroll Disbursement Listing <br />Payoeriod Dates• 7/15/2006 to 7/28/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />28531 <br />6070 <br />2,034.53 <br />28532 <br />6070 <br />2,585.98 <br />28533 <br />6070 <br />920.04 <br />28534 <br />6070 <br />1,150.75 <br />28535 <br />6070 <br />2,005.83 <br />28536 <br />6070 <br />2,451.77 <br />28537 <br />6070 <br />2,429.89 <br />28538 <br />6070 <br />486.08 <br />28539 <br />6070 <br />1,329.75 <br />28540 <br />6070 <br />3,521.75 <br />28541 <br />6070 <br />1,072.95 <br />28542 <br />6070 <br />1,666.00 <br />28543 <br />6070 <br />409.67 <br />28544 <br />6070 <br />1,808.21 <br />28545 <br />6070 <br />2,302.21 <br />28546 <br />6070 <br />1,946.37 <br />28547 <br />6070 <br />1,543.80 <br />28548 <br />6070 <br />1,734.78 <br />28549 <br />6070 <br />1,517.09 <br />28550 <br />6070 <br />3,534.11 <br />28551 <br />6070 <br />1,90336 <br />28552 <br />6070 <br />452.41 <br />28553 <br />6070 <br />1,892.80 <br />28554 <br />6070 <br />1,889.00 <br />28555 <br />6070 <br />2,030.11 <br />28556 <br />6070 <br />165.61 <br />28557 <br />6070 <br />1,563.46 <br />28558 <br />6070 <br />1,579.24 <br />28559 <br />6070 <br />511.20 <br />28560 <br />6070 <br />2,394.86 <br />28561 <br />6070 <br />1,321.50 <br />28562 <br />6070 <br />1,321.47 <br />28563 <br />6070 <br />2,423.37 <br />28564 <br />6070 <br />2,843.44 <br />28565 <br />6070 <br />1,882.72 <br />28566 <br />6070 <br />2,105.33 <br />28567 <br />6070 <br />2,420.52 <br />28568 <br />6070 <br />765.82 <br />28569 <br />6070 <br />2,410.62 <br />28570 <br />6070 <br />2,326.15 <br />28571 <br />6070 <br />1,737.14 <br />28572 <br />6070 <br />1,457.94 <br />28573 <br />6070 <br />2,021.94 <br />28574 <br />6070 <br />2,120.08 <br />28575 <br />6070 <br />1,688.15 <br />911394 <br />6070 <br />6,168.76 <br />911404 <br />6070 <br />3,244.06 <br />911405 <br />6070 <br />301.60 <br />911406 <br />6070 <br />301.41 <br />911407 <br />6070 <br />543.93 <br />Page 4 of 12 <br />
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