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10-14-2002 Council Packet
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10-14-2002 Council Packet
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2/9/2023 10:18:24 AM
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2/9/2023 9:50:00 AM
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f - <br />TmiwAIoim <br />IneoiiM/ExMflM FYE 02 <br />Balanco shoot oo of 0/30/02 <br />A.Q.Ed«mds <br />U8 Bank Checking <br />Total Cash <br />Oranis Raoaivabia <br />Deposit <br />Total Aaaato <br />S <br />$ <br />$ <br />s <br />$ <br />$ <br />117,275.87 <br />1.054.45 <br />118.330.32 <br />4,500.00 <br />150.00 <br />122.880.32 <br />UaMMaa <br />Payabla to ISO #270 <br />Deftfrad Contribution <br />Total UoMlltes <br />I <br />$ <br />284.99 <br />264.99 <br />FundBaianoa <br />Appropriated; <br />Shaltar AaOatanoe <br />Unappropriated <br />FundBaianoa <br />$ <br />$ <br />$ <br />45,398.00 <br />77,317.33 <br />122,715.33 <br />Total LlabHNiea A Fund Balance 122,980.32 <br />T9tn$ Alone 1$ nol nqulndt^ law to hMve an audU
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