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AR 030706 Warrants
Colton
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03/07/2006 6:00 pm
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AR 030706 Warrants
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Last modified
2/23/2014 6:54:40 PM
Creation date
2/19/2014 9:42:00 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #77349 to #77490, Dated 2/2/06, Totaling $1,674,829.49; Payable Warrants #77491 to #77654, Dated 2/9/06, Totaling $1,303,661.49; Payable Warrants #77655 to #77798, Dated 2/16/06, Totaling $1,304,489.35, and Payroll Disbursement Listing for 2/24/06 in the Amount of $687,657.88 , on file in the Finance Department.
Submitted On
3/2/2006
Submitted By
Sabdi Espinoza
Item Title
AR 030706 Warrants
ATRequest
651
Status (2)
2
Department
City Clerk
Meeting Date
3/7/2006
Meeting Time
6:00:00 PM
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COLTON <br />Payroll Disbursement Listine <br />CHECK NO <br />909818 <br />ACTIVITY ID <br />6150 <br />PAYMENT <br />435.58 <br />909819 <br />6150 <br />348.88 <br />909820 <br />6150 <br />257.14 <br />25056 <br />6150 <br />1,914.14 <br />25057 <br />6150 <br />1,575.73 <br />25058 <br />6150 <br />1,467.13 <br />25059 <br />6150 <br />1,420.74 <br />25060 <br />6150 <br />1,297.81 <br />25061 <br />6150 <br />1,624.27 <br />909780 <br />6150 <br />907.61 <br />909781 <br />6150 <br />1,337.36 <br />909782 <br />6150 <br />1,228.79 <br />909821 <br />6150 <br />211.09 <br />909822 <br />6150 <br />180.30 <br />Group Subtotal <br />6200 <br />81,251.72 <br />Parks, Rec, & Family <br />24942 <br />6200 <br />3,339.58 <br />24943 <br />6200 <br />223.46 <br />24944 <br />6200 <br />464.66 <br />24945 <br />6200 <br />514.89 <br />24946 <br />6200 <br />335.81 <br />24947 <br />6200 <br />1,938.63 <br />24948 <br />6200 <br />377.81 <br />24949 <br />6200 <br />474.44 <br />24951 <br />6200 <br />315.76 <br />24952 <br />6200 <br />541.74 <br />24953 <br />6200 <br />699.47 <br />24954 <br />6200 <br />460.45 <br />24955 <br />6200 <br />1,580.93 <br />24956 <br />6200 <br />280.20 <br />24957 <br />6200 <br />472.28 <br />24958 <br />6200 <br />554.19 <br />24959 <br />6200 <br />630.22 <br />24960 <br />6200 <br />1,335.69 <br />24961 <br />6200 <br />625.94 <br />24962 <br />6200 <br />519.97 <br />909741 <br />6200 <br />440.12 <br />909742 <br />6200 <br />263.84 <br />909743 <br />6200 <br />243.54 <br />909744 <br />6200 <br />620.16 <br />909745 <br />6200 <br />408.38 <br />909746 <br />6200 <br />544.34 <br />909747 <br />6200 <br />442.58 <br />909748 <br />6200 <br />235.06 <br />909749 <br />6200 <br />320.33 <br />909750 <br />6200 <br />876.92 <br />909751 <br />6200 <br />384.43 <br />909752 <br />6200 <br />355.09 <br />Page 7 of 11 <br />
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