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AR 091906 Warrants
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09/19/2006 6:00 pm
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AR 091906 Warrants
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Last modified
2/23/2014 8:05:16 PM
Creation date
2/19/2014 10:25:43 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #81876 to #81986, Dated 89/7/06, Totaling $640,187.08; Payable Warrants #81713 to #81875, Dated 8/31/06, Totaling $517,262.40; Payroll Disbursement Listing for 9/8/06, Totaling $746,549.01, on file in the Finance Department.
Submitted On
9/14/2006
Submitted By
Espinoza Sabdi
Item Title
AR 091906 Warrants
ATRequest
1047
Status (2)
2
Department
City Clerk
Meeting Date
9/19/2006
Meeting Time
6:00:00 PM
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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 8/26/2006 to 9/8/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />29509 <br />6070 <br />2,692.90 <br />29510 <br />6070 <br />3,203.49 <br />29511 <br />6070 <br />2,705.93 <br />29512 <br />6070 <br />1,976.31 <br />29513 <br />6070 <br />1,844.08 <br />29514 <br />6070 <br />1,093.75 <br />29515 <br />6070 <br />2,415.33 <br />29516 <br />6070 <br />2,151.23 <br />29517 <br />6070 <br />276.04 <br />29518 <br />6070 <br />1,456.22 <br />29519 <br />6070 <br />1,965.40 <br />29520 <br />6070 <br />2,468.80 <br />29521 <br />6070 <br />2,766.22 <br />29522 <br />6070 <br />1,180.05 <br />29523 <br />6070 <br />2,201.12 <br />29524 <br />6070 <br />2,380.65 <br />29525 <br />6070 <br />2,249.10 <br />29526 <br />6070 <br />1,391.05 <br />29527 <br />6070 <br />2,085.58 <br />29528 <br />6070 <br />2,714.23 <br />29529 <br />6070 <br />321.03 <br />29530 <br />6070 <br />946.85 <br />29531 <br />6070 <br />1,190.44 <br />29532 <br />6070 <br />2,048.38 <br />29533 <br />6070 <br />1,920.17 <br />29534 <br />6070 <br />3,529.76 <br />29535 <br />6070 <br />3,296.80 <br />29536 <br />6070 <br />2,460.97 <br />29537 <br />6070 <br />2,144.87 <br />29538 <br />6070 <br />1,403.16 <br />29539 <br />6070 <br />2,060.96 <br />29540 <br />6070 <br />1,422.40 <br />29541 <br />6070 <br />266.49 <br />29542 <br />6070 <br />1,618.47 <br />29543 <br />6070 <br />2,525.12 <br />29544 <br />6070 <br />1,111.22 <br />29545 <br />6070 <br />1,784.44 <br />29546 <br />6070 <br />2,256.42 <br />29547 <br />6070 <br />2,188.70 <br />29548 <br />6070 <br />1,265.44 <br />29549 <br />6070 <br />2,702.13 <br />29550 <br />6070 <br />1,592.76 <br />29551 <br />6070 <br />1,345.51 <br />29552 <br />6070 <br />214.69 <br />29553 <br />6070 <br />2,498.04 <br />29554 <br />6070 <br />1,461.47 <br />29555 <br />6070 <br />2,065.71 <br />29556 <br />6070 <br />2,511.23 <br />29557 <br />6070 <br />1,938.46 <br />29558 <br />6070 <br />2,585.98 <br />Page 3 of 11 <br />
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