My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
(4)AR 011607 warrants
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2007
>
01/16/2007 6:00 pm
>
CONSENT CALENDAR
>
Warrants
>
(4)AR 011607 warrants
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2014 4:50:15 PM
Creation date
2/19/2014 10:51:14 PM
Metadata
Fields
Template:
Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #83550 to #83663, Dated 11/22/06, Totaling $745,794.98; Payable Warrants #83673 to #83725, Dated 11/30/06, Totaling $52,447.00; Payable Warrants #83972 to #84236, Dated12/14/06, Totaling $1,384,795.35; Payroll Disbursement Listing for 12/15/06, Totaling $774,169.25; Payroll Disbursement Listing for 12/29/06, Totaling $748,987.60, on file in the Finance Department.
Submitted On
1/11/2007
Submitted By
Sabdi Espinoza
Item Title
AR 011607 warrants
ATRequest
1227
Status (2)
2
Department
City Clerk
Meeting Date
1/16/2007
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.
/
38
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
CITY OF COLTON <br />WARRANT REGISTER <br />11/22/2006 <br />FUND CHECK CHECK AMOUNT VENDOR <br />ACCOUNT NUMBER DATE <br />TOTAL CHECK WRITE $ 745,794.98 <br />Dilu s <br />Financ irector <br />Page 5 of 5 <br />DESCRIPTION <br />
The URL can be used to link to this page
Your browser does not support the video tag.