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(3)AR 060209 Warrants
Colton
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06/02/2009 6:00 pm
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(3)AR 060209 Warrants
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Last modified
2/23/2014 4:31:34 PM
Creation date
2/20/2014 12:20:01 AM
Metadata
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Template:
Agenda Item
Item Number
2
Subject (2)
- Approval of Payroll Disbursement Listing for Pay Period of 5/2/09 to 5/15/09, Totaling $884,942.19, on File in the Finance Department.
Submitted On
5/28/2009
Submitted By
Sabdi Espinoza
Item Title
AR 060209 Warrants
ATRequest
2794
Status (2)
2
Department
City Clerk
Meeting Date
6/2/2009
Meeting Time
6:00:00 PM
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COLTON <br />Payroll Disbursement Listing <br />Payperiod Dates: 5/2/2009 to 5/15/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />Parks, Rec, & Family <br />54792 <br />6200 <br />3,340.20 <br />54793 <br />6200 <br />297.54 <br />54794 <br />6200 <br />213.54 <br />54795 <br />6200 <br />687.78 <br />54796 <br />6200 <br />425.79 <br />54797 <br />6200 <br />330.14 <br />54798 <br />6200 <br />509.15 <br />54799 <br />6200 <br />212.97 <br />54800 <br />6200 <br />370.61 <br />54801 <br />6200 <br />2,095.53 <br />54802 <br />6200 <br />553.58 <br />54803 <br />6200 <br />333.52 <br />54804 <br />6200 <br />976.88 <br />54805 <br />6200 <br />37.94 <br />54806 <br />6200 <br />307.37 <br />54807 <br />6200 <br />452.41 <br />54808 <br />6200 <br />297.54 <br />54809 <br />6200 <br />218.59 <br />54810 <br />6200 <br />1,424.95 <br />54811 <br />6200 <br />1,485.27 <br />54812 <br />6200 <br />1,984.37 <br />54813 <br />6200 <br />87.38 <br />54814 <br />6200 <br />105.13 <br />54815 <br />6200 <br />480.16 <br />54816 <br />6200 <br />521.93 <br />54817 <br />6200 <br />1,408.18 <br />54818 <br />6200 <br />537.87 <br />54819 <br />6200 <br />388.03 <br />921887 <br />6200 <br />417.30 <br />921888 <br />6200 <br />50.10 <br />921889 <br />6200 <br />793.81 <br />921890 <br />6200 <br />441.46 <br />921891 <br />6200 <br />753.40 <br />921892 <br />6200 <br />650.05 <br />921893 <br />6200 <br />79.86 <br />921894 <br />6200 <br />167.34 <br />921895 <br />6200 <br />318.11 <br />921896 <br />6200 <br />564.23 <br />921897 <br />6200 <br />580.06 <br />921898 <br />6200 <br />414.29 <br />921899 <br />6200 <br />311.79 <br />921900 <br />6200 <br />241.39 <br />Group Subtotal <br />25,867.54 <br />General Library <br />54820 <br />6250 <br />418.93 <br />54821 <br />6250 <br />1,970.64 <br />Page 7 of 11 <br />
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