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(2)AR 030210 Warrants
Colton
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03/02/2010 6:00 pm
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(2)AR 030210 Warrants
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Last modified
2/23/2014 7:40:34 AM
Creation date
2/20/2014 12:42:10 AM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #113478 to #113643, Dated 2/4/10, Totaling $1,840,265.65; Payroll Disbursement Listing for 2/6/2010 to 2/19/10, Totaling $682,893.21, on File in the Finance Department. [Staff Person: B. Johnson]
Submitted On
2/25/2010
Submitted By
Sabdi Espinoza
Item Title
AR 030210 Warrants
ATRequest
3255
Status (2)
2
Department
City Clerk
Meeting Date
3/2/2010
Meeting Time
6:00:00 PM
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COLTON <br />Payroll Disbursement Listing <br />Payueriod Dates: 2/6/2010 to 2/19/2010 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />61704 <br />8200 <br />1,386.22 <br />61705 <br />8200 <br />1,582.02 <br />61706 <br />8200 <br />1,560.02 <br />923916 <br />8200 <br />1,657.61 <br />Group Subtotal <br />16,392.81 <br />Wastewater Admin <br />61695 <br />8300 <br />1,172.72 <br />61696 <br />8300 <br />2,495.84 <br />61697 <br />8300 <br />2,220.41 <br />61698 <br />8300 <br />3,114.74 <br />923915 <br />8300 <br />660.62 <br />Group Subtotal <br />9,664.33 <br />RDA Admin <br />61722 9000 <br />2,397.16 <br />923917 9000 <br />4,062.13 <br />Group Subtotal <br />6,459.29 <br />Grand Total <br />682,893.21 <br />Page 9 of 9 <br />
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