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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 />Payneriod Dates: 8/26/2006 to 9/8/2006 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />29559 <br />6070 <br />920.04 <br />29560 <br />6070 <br />1,150.75 <br />29561 <br />6070 <br />2,005.83 <br />29562 <br />6070 <br />2,590.38 <br />29563 <br />6070 <br />2,354.34 <br />29564 <br />6070 <br />508.69 <br />29565 <br />6070 <br />1,329.75 <br />29566 <br />6070 <br />3,521.75 <br />29567 <br />6070 <br />1,072.95 <br />29568 <br />6070 <br />1,666.00 <br />29569 <br />6070 <br />435.50 <br />29570 <br />6070 <br />2,237.45 <br />29571 <br />6070 <br />2,302.21 <br />29572 <br />6070 <br />1,818.61 <br />29573 <br />6070 <br />1,543.80 <br />29574 <br />6070 <br />2,062.07 <br />29575 <br />6070 <br />1,853.29 <br />29576 <br />6070 <br />3,534.11 <br />29577 <br />6070 <br />1,839.48 <br />29578 <br />6070 <br />359.35 <br />29579 <br />6070 <br />1,908.22 <br />29580 <br />6070 <br />1,889.00 <br />29581 <br />6070 <br />1,513.33 <br />29582 <br />6070 <br />247.41 <br />29583 <br />6070 <br />1,564.27 <br />29584 <br />6070 <br />1,628.57 <br />29585 <br />6070 <br />547.60 <br />29586 <br />6070 <br />2,113.32 <br />29587 <br />6070 <br />1,321.50 <br />29588 <br />6070 <br />1,395.39 <br />29589 <br />6070 <br />2,316.60 <br />29590 <br />6070 <br />2,843.44 <br />29591 <br />6070 <br />1,089.78 <br />29592 <br />6070 <br />1,882.72 <br />29593 <br />6070 <br />2,122.45 <br />29594 <br />6070 <br />2,567.28 <br />29595 <br />6070 <br />765.82 <br />29596 <br />6070 <br />2,301.18 <br />29597 <br />6070 <br />2,326.15 <br />29598 <br />6070 <br />1,737.14 <br />29599 <br />6070 <br />1,457.94 <br />29600 <br />6070 <br />2,021.94 <br />29601 <br />6070 <br />1,983.90 <br />29602 <br />6070 <br />1,688.15 <br />911820 <br />6070 <br />1,477.01 <br />911821 <br />6070 <br />757.04 <br />911831 <br />6070 <br />566.79 <br />911844 <br />6070 <br />1,345.79 <br />911845 <br />6070 <br />1,364.83 <br />911846 <br />6070 <br />312.86 <br />Page 4 of 11 <br />
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