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Warrants for 3/20/01
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04/03/2001 6:00 pm
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Warrants for 3/20/01
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Last modified
2/23/2014 2:40:37 PM
Creation date
2/19/2014 8:54:56 PM
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Agenda Item
Item Number
2
Subject (2)
Approval of Payroll Warrants #215557 to #215960, dated 03/20/01, Totaling $490,866.84, as recommended by the Assistant Finance Director, on File in the Finance Department.
Submitted On
7/9/2003
Submitted By
Sabdi Espinoza
Item Title
Warrants for 3/20/01
ATRequest
211
Status (2)
2
Department
City Clerk
Meeting Date
4/3/2001
Meeting Time
6:00:00 PM
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03/20/2001 2:35PM <br />HUMAN RESOURCE MANAGEMENT <br />1 <br />PAYROLL WARRANT REGISTER <br />CHECK <br />NUMBER <br />NET PAY <br />OVER TIME <br />STAFF <br />EMERGENCY <br />6000 <br />GENERAL GOVERNMENT: CITY <br />COUNCIL <br />215557 <br />906.15 <br />$0.00 <br />$0.00 <br />$0.00 <br />215558 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />215559 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />215560 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />215561 <br />1433.71 <br />$0.00 <br />$0.00 <br />$0.00 <br />215562 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />215563 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />215564 <br />0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />SUBTOTALS: <br />2339.86 <br />$0.00 <br />$0.00 <br />$0.00 <br />6010 <br />CITY CLERK <br />215565 <br />1788.14 <br />$0.00 <br />$0.00 <br />$0.00 <br />215566 <br />1233.09 <br />$0.00 <br />$0.00 <br />$0.00 <br />215567 <br />903.26 <br />$0.00 <br />$0.00 <br />$0.00 <br />215568 <br />910.41 <br />$0.00 <br />$0.00 <br />$0.00 <br />215569 <br />235.47 <br />$0.00 <br />$0.00 <br />$0.00 <br />SUBTOTALS: <br />5070.37 <br />$0.00 <br />$0.00 <br />$0.00 <br />6020 <br />GENERAL GOVERNMENT: CITY <br />MANAGER <br />215570 <br />3448.36 <br />$0.00 <br />$0.00 <br />$0.00 <br />215571 <br />2232.14 <br />$0.00 <br />$0.00 <br />$0.00 <br />215572 <br />305.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />215573 <br />2419.65 <br />$0.00 <br />$0.00 <br />$0.00 <br />215574 <br />1263.59 <br />$0.00 <br />$0.00 <br />$0.00 <br />215575 <br />950.57 <br />$0.00 <br />$0.00 <br />$0.00 <br />SUBTOTALS: <br />10619.81 <br />$0.00 <br />$0.00 <br />$0.00 <br />6030 <br />PERSONNEL <br />215576 <br />1153.45 <br />$0.00 <br />$0.00 <br />$0.00 <br />215577 <br />1436.75 <br />$0.00 <br />$0.00 <br />$0.00 <br />215578 <br />2310.28 <br />$0.00 <br />$0.00 <br />$0.00 <br />215579 <br />1291.25 <br />$0.00 <br />$0.00 <br />$0.00 <br />215580 <br />841.22 <br />$0.00 <br />$0.00 <br />$0.00 <br />SUBTOTALS: <br />7032.95 <br />$0.00 <br />$0.00 <br />$0.00 <br />6041 <br />FINANCE: ADMINISTRATION <br />215581 <br />1449.73 <br />$0.00 <br />$0.00 <br />$0.00 <br />215582 <br />1711.29 <br />$0.00 <br />$0.00 <br />$0.00 <br />215583 <br />1723.20 <br />$0.00 <br />$0.00 <br />$0.00 <br />215584 <br />1726.05 <br />$0.00 <br />$0.00 <br />$0.00 <br />215585 <br />1113.06 <br />$0.00 <br />$0.00 <br />$0.00 <br />215586 <br />1305.94 <br />$0.00 <br />$0.00 <br />$0.00 <br />215587 <br />936.22 <br />$0.00 <br />$0.00 <br />$0.00 <br />2108- s <br />1467.38 <br />$0.00 <br />$0.00 <br />$0.00 <br />SULITOTALS: 1 <br />11432.87 <br />$0.00 <br />$0.00 <br />$0.00 <br />6043 <br />-FINANCE: CE'NTRAL SERVICES <br />215589; ` <br />1086.21 <br />$0.00 <br />$0.00 <br />$0.00 <br />215590; $ <br />1288.40 <br />$0.00 <br />$0.00 <br />$0.00 <br />SUBTOTALS;: ; <br />t <br />2374.61 <br />$0.00 <br />$0.00 <br />$0.00 <br />6060 <br />GENERAL GOVgRNMENT: CITY <br />TREASURER <br />215591 `. 4 1 <br />1205.40 <br />$0.00 <br />$0.00 <br />$0.00 <br />SUBTOTALS] <br />i# 4 <br />1205.40 <br />$0.00 <br />$0.00 <br />$0.00 <br />i 4 1 <br />Item #4 <br />
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