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April 17, 2018 <br />Page 2 <br />Exh. A - Table of Costs for Invoices <br />(Invoice #'s 52932, 53464 and 53767) <br />Invoice # <br />Date Range <br />Amount <br />52932 <br />January 14, 2018 —January <br />27, 2018 <br />$35,157.70 <br />53464 <br />February 11 2018 —February <br />24 2018 <br />$27970.09 <br />53767 <br />February 25, 2018 — February <br />28, 2018 <br />$11.718.68 <br />Grand Total <br />$74.846.47 <br />SANTA ANA CITY COUNCIL <br />Aliguel A PNido made MaNaez Vicente Samiento Jose Solana P. David 9enaWsa Juan Ydlegas Sal Trials,. <br />Mayor Mayor Pro Tem, Wad 2 Wad 1 Ward 3 Wad 4 Wand 5 Ward 6 <br />moelidoftanta-ana ora onind"rinez(dsanta-ana ora vsarmiedoansanta-ana ora lsolorio(dsanla ana ora daanavidasesada-ana or. WTi,gas0santa-ana ora stinayotEsanta-ana or <br />25D-4 <br />