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AR 071806 warrants
Colton
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CITY CLERK
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07/18/2006 6:00 pm
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AR 071806 warrants
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Last modified
2/23/2014 7:16:28 PM
Creation date
2/19/2014 10:18:55 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #80026 to #80135, Dated 6/8/06, Totaling $452,217.45; Payable Warrants #80136 to #80253, Dated 6/15/06, Totaling $1,056,300.84; Payable Warrants #80254 to #80413, Dated 6/22/06, Totaling $1,112,895.59; Payroll Disbursement Listing for 6/16/06, Totaling $716,437.08; Payroll Disbursement Listing for 6/30/06, Totaling $732,093.79.
Submitted On
7/13/2006
Submitted By
Sabdi Espinoza
Item Title
AR 071806 warrants
ATRequest
908
Status (2)
2
Department
City Clerk
Meeting Date
7/18/2006
Meeting Time
6:00:00 PM
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894-2360 80193 6.15.06 24,98100 EAST VALLEY LAND COMPANY CREDIT ACKNOWLEDGEMENT <br />COOLEY RANCH PMNTS $24,981.00 <br />898-9000 80143 6.15.06 8,993.87 BEST BEST & KRIEGER <br />LOW/MOD PMNTS $8,993.87 <br />TOTAL CHECK WRITE $1,056,300.84 <br />Dilu d6`�ds <br />Finance Director <br />PROFESSIONAL SERVICES <br />
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