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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 />PAYMENT <br />909762 <br />7200 <br />1,409.31 <br />909763 <br />7200 <br />318.04 <br />24993 <br />7200 <br />232.99 <br />24994 <br />7200 <br />621.71 <br />24995 <br />7200 <br />1,676.44 <br />24996 <br />7200 <br />1,030.14 <br />909704 <br />7200 <br />101.12 <br />Group Subtotal <br />13,636.23 <br />Electric <br />24997 <br />8000 <br />1,401.24 <br />24998 <br />8000 <br />2,628.89 <br />24999 <br />8000 <br />2,775.84 <br />25000 <br />8000 <br />1,290.20 <br />25001 <br />8000 <br />1,358.74 <br />25002 <br />8000 <br />608.33 <br />909764 <br />8000 <br />2,531.71 <br />25003 <br />8000 <br />4,850.99 <br />25004 <br />8000 <br />3,263.95 <br />25005 <br />8000 <br />1,151.75 <br />25006 <br />8000 <br />1,771.42 <br />25007 <br />8000 <br />1,301.96 <br />25008 <br />8000 <br />4,733.98 <br />25009 <br />8000 <br />1,455.20 <br />25010 <br />8000 <br />1,052.39 <br />25011 <br />8000 <br />2,380.11 <br />909765 <br />8000 <br />739.38 <br />909766 <br />8000 <br />1,657.55 <br />909767 <br />8000 <br />591.42 <br />909768 <br />8000 <br />2,455.82 <br />25012 <br />8000 <br />1,874.81 <br />25013 <br />8000 <br />1,499.86 <br />25014 <br />8000 <br />2,473.51 <br />25015 <br />8000 <br />1,710.81 <br />25016 <br />8000 <br />2,335.29 <br />25017 <br />8000 <br />2,162.55 <br />25018 <br />8000 <br />2,423.37 <br />25019 <br />8000 <br />1,984.61 <br />25020 <br />8000 <br />2,322.70 <br />25021 <br />8000 <br />1,544.95 <br />25022 <br />8000 <br />2,057.09 <br />909769 <br />8000 <br />1,680.43 <br />909770 <br />8000 <br />2,677.84 <br />909771 <br />8000 <br />2,044.10 <br />909772 <br />8000 <br />2,484.34 <br />909773 <br />8000 <br />2,540.83 <br />Group Subtotal <br />73,817.96 <br />Water utility <br />Page 9 of I1 <br />
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