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AR 011706 Warrants
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01/17/2006 6:00 pm
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AR 011706 Warrants
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Last modified
2/23/2014 6:45:11 PM
Creation date
2/19/2014 9:34:27 PM
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Agenda Item
Item Number
2
Subject (2)
Approve Payable Warrants #76142 to #76271, Dated 12/8/05, Totaling $1,027,549.49; Payable Warrants #76272 to #76401, Dated 12/15/05, Totaling $1,439,029.33; Payable Warrants #76402 to #76615, Dated 12/22/05, Totaling $425,440.43; Payroll Disbursement Listing for 12/16/05 in the Amount of $743,824.49, Payroll Disbursement Listing for 12/31/05 in the Amount of $662,977.36 on file in the Finance Department.
Submitted On
1/12/2006
Submitted By
Espinoza Sabdi
Item Title
AR 011706 Warrants
ATRequest
559
Status (2)
2
Department
City Clerk
Meeting Date
1/17/2006
Meeting Time
6:00:00 PM
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100-6070 <br />76142 <br />12.8.05 <br />20,471.76 U S BANK CAL CARD <br />OPERATING SUPP./EQUIP. <br />100-6070 <br />76145 <br />12.8.05 <br />1,225.84 GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />76147 <br />12.8.05 <br />110.39 PACIFIC BELL <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />76161 <br />12.8.05 <br />5,110.00 PACIFIC ALARM SERVICE <br />MISC. EQUIPMENT MAINT. <br />100-6070 <br />76168 <br />12.8.05 <br />54.55 UNITED PARCEL SERVICE <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />76191 <br />12.8.05 <br />4,811.04 SAN DIEGO POLICE EQUIPMENT <br />SAFETY EQUIPMENT <br />100-6070 <br />76202 <br />12.8.05 <br />1,740.00 MICHEL, THERESA <br />PROFESSIONAL SERVICES <br />100-6070 <br />76219 <br />12.8.05 <br />16,904.79 MOTOROLA, INC <br />SAFETY EQUIPMENT <br />100-6070 <br />76224 <br />12.8.05 <br />195.00 RIVERSIDE COUNTY SHERIFF'S <br />EDUCATION & TRAINING <br />100-6070 <br />76255 <br />12.8.05 <br />566.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />100-6070 <br />76264 <br />12.8.05 <br />1,980.00 DAVE RUMLEY <br />PROFESSIONAL SERVICES <br />POLICE PMNTS $53,169.37 <br />100-6090 <br />76142 <br />12.8.05 <br />4,072.51 U S BANK CAL CARO <br />EDUCATION MATERIAL <br />100-6090 <br />76145 <br />12.8.05 <br />750.32 GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6090 <br />76147 <br />12.8.05 <br />32.17 PACIFIC BELL <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />76149 <br />12.8.05 <br />274.58 GAS COMPANY <br />UTILITIES EXPENSE <br />100-6090 <br />76177 <br />12.8.05 <br />1,606.94 SAN BERNARDINO COUNTY <br />MISC. EQUIPMENT MAINT. <br />100-6090 <br />76178 <br />12.8.05 <br />640.00 REMEDY <br />SALARIES - MISCELLANEOUS <br />100-6090 <br />76184 <br />12.8.05 <br />168.52 KINCO WEED ABATEMENT <br />PROFESSIONAL SERVICES <br />100-6090 <br />76192 <br />12.8.05 <br />45.00 SAN BONO CTY FIRE CHF ASSN <br />DUES & PUBLICATIONS <br />100-6090 <br />76195 <br />12.8.05 <br />648.08 ALLSTAR FIRE EQUIPMENT INC <br />SAFETY EQUIPMENT <br />100-6090 <br />76197 <br />12.8.05 <br />161,239.71 SAN BERNARDINO COUNTY <br />PROFESSIONAL SERVICES <br />100-6090 <br />76198 <br />12.8.05 <br />45.19 MALLORY FIRE COMPANY <br />SAFETY EQUIPMENT <br />100-6090 <br />76205 <br />12.8.05 <br />20.45 CASCADE FIRE EQUIPMENT <br />MISC. EQUIPMENT MAINT. <br />100-6090 <br />76218 <br />12.8.05 <br />104.32 ANGELICA HEALTHCARE SERVICES <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />76228 <br />12.8.05 <br />240.18 PAC BELL/WORLD COM <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />76232 <br />12.8.05 <br />196.47 SO CAL AIR, INC. <br />MISC. EQUIPMENT MAINT. <br />100-6090 <br />76237 <br />12.8.05 <br />20.45 MARHILL INDUSTRIES, INC <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />76255 <br />12.8.05 <br />279.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />100-6090 <br />76269 <br />12.8.05 <br />29.20 INTERSTATE BATTERY CENTER <br />OPERATING SUPP./EQUIP. <br />FIRE PMNTS $170,413.09 <br />100-6150 <br />76142 <br />12.8.05 <br />9,456.61 U S BANK CAL CARD <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76162 <br />12.8.05 <br />61.25 YOSEMITE WATER <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76178 <br />12.8.05 <br />2,118.38 REMEDY <br />PROFESSIONAL SERVICES <br />100-6150 <br />76187 <br />12.8.05 <br />68.48 FEDERAL EXPRESS CORPORATION <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76188 <br />12.8.05 <br />870.24 FOURTH STREET ROCK <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76199 <br />12.8.05 <br />2,895.50 VULCAN MATERIALS <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76211 <br />12.8.05 <br />439.17 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6150 <br />76217 <br />12.8.05 <br />133.50 CAL -STATE RENT A FENCE, INC <br />BUILDINGS & GROUNDS MAINT. <br />100-6150 <br />76231 <br />12.8.05 <br />8,620.50 MANPOWER <br />PROFESSIONAL SERVICES <br />100-6150 <br />76249 <br />12.8.05 <br />333.55 CB TYRES RECYCLING RESOURCES <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76255 <br />12.8.05 <br />145.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />PUBLIC WORKS PMNTS $25,142.18 <br />
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