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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 />54822 <br />6250 <br />425.95 <br />54823 <br />6250 <br />491.10 <br />54824 <br />6250 <br />2,424.70 <br />54825 <br />6250 <br />1,653.63 <br />54826 <br />6250 <br />2,123.71 <br />54827 <br />6250 <br />421.49 <br />54828 <br />6250 <br />265.98 <br />921901 <br />6250 <br />565.23 <br />921902 <br />6250 <br />30.42 <br />921903 <br />6250 <br />1,097.15 <br />921904 <br />6250 <br />615.29 <br />921905 <br />6250 <br />318.74 <br />Group Subtotal <br />12,822.96 <br />Community Dev - General <br />54829 <br />6300 <br />1,338.92 <br />54830 <br />6300 <br />1,542.92 <br />54831 <br />6300 <br />2,084.71 <br />54832 <br />6300 <br />1,503.58 <br />54833 <br />6300 <br />1,135.58 <br />54834 <br />6300 <br />495.43 <br />921906 <br />6300 <br />2,183.79 <br />Group Subtotal <br />10,284.93 <br />Child Care <br />54835 <br />7200 <br />336.67 <br />54836 <br />7200 <br />637.50 <br />54837 <br />7200 <br />430.23 <br />54838 <br />7200 <br />1,457.96 <br />54839 <br />7200 <br />1,409.34 <br />54840 <br />7200 <br />756.78 <br />54841 <br />7200 <br />726.03 <br />54842 <br />7200 <br />476.26 <br />54843 <br />7200 <br />801.15 <br />54844 <br />7200 <br />264.41 <br />54845 <br />7200 <br />1,649.52 <br />54846 <br />7200 <br />2,289.03 <br />54847 <br />7200 <br />641.52 <br />54848 <br />7200 <br />1,485.74 <br />54849 <br />7200 <br />1,001.86 <br />921907 <br />7200 <br />366.41 <br />921908 <br />7200 <br />228.19 <br />921909 <br />7200 <br />1,416.55 <br />921910 <br />7200 <br />164.35 <br />921911 <br />7200 <br />61.57 <br />921912 <br />7200 <br />189.25 <br />54850 <br />7200 <br />733.17 <br />54851 <br />7200 <br />569.91 <br />Page 8 of 11 <br />
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