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AR 030706 Warrants
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03/07/2006 6:00 pm
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AR 030706 Warrants
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Last modified
2/23/2014 6:54:40 PM
Creation date
2/19/2014 9:42:00 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #77349 to #77490, Dated 2/2/06, Totaling $1,674,829.49; Payable Warrants #77491 to #77654, Dated 2/9/06, Totaling $1,303,661.49; Payable Warrants #77655 to #77798, Dated 2/16/06, Totaling $1,304,489.35, and Payroll Disbursement Listing for 2/24/06 in the Amount of $687,657.88 , on file in the Finance Department.
Submitted On
3/2/2006
Submitted By
Sabdi Espinoza
Item Title
AR 030706 Warrants
ATRequest
651
Status (2)
2
Department
City Clerk
Meeting Date
3/7/2006
Meeting Time
6:00:00 PM
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520-8000 <br />77492 <br />2.9.06 <br />1,175.45 W W GRAINGER, INC <br />JETS O&M <br />520-8000 <br />77494 <br />2.9.06 <br />1,003.23 PACIFIC BELL <br />TELECOMMUNICATION EXPENSE <br />520-8000 <br />77497 <br />2.9.06 <br />102.99 SOUTHERN CALIFORNIA EDISON <br />UTILITIES EXPENSE <br />520-8000 <br />77509 <br />2.9.06 <br />255.50 PACIFIC ALARM SERVICE <br />JETS O&M <br />520-8000 <br />77516 <br />2.9.06 <br />128.57 WEST SAN BERNARDINO COUNTY <br />JETS O&M <br />520-8000 <br />77521 <br />2.9.06 <br />12.00 CENTERPOINTE CAR WASH <br />OPERATING SUPP./EQUIP. <br />520-8000 <br />77525 <br />2.9.06 <br />749.19 STATE OF CALIFORNIA <br />UTILITIES EXPENSE <br />520-8000 <br />77526 <br />2.9.06 <br />168.86 FEDERAL EXPRESS CORPORATION <br />OFFICE SUPPLIES/POSTAGE <br />520-8000 <br />77527 <br />2.9.06 <br />137.95 UNDERGROUND SERVICE ALERT <br />PROFESSIONAL SERVICES <br />520-8000 <br />77528 <br />2.9.06 <br />995.00 WESTERN CITY MAGAZINE <br />RECRUITMENT EXPENSE <br />520-8000 <br />77529 <br />2.9.06 <br />77.01 ROYAL WHOLESALE ELECTRIC <br />JETS O&M <br />520-8000 <br />77537 <br />2.9.06 <br />75.00 SOUTH COAST AIR QUALITY <br />JETS O&M <br />520-8000 <br />77547 <br />2.9.06 <br />240.00 STEVEN ENTERPRISES INC <br />MISC. EQUIPMENT MAINT. <br />520-8000 <br />77563 <br />2.9.06 <br />442.88 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />520-8000 <br />77574 <br />2.9.06 <br />10,261.15 THOMPSON COBURN LLP <br />PROFESSIONAL SERVICES <br />520-8000 <br />77577 <br />2.9.06 <br />11,662.00 SPL WORLDGROUP INC. <br />PROFESSIONAL SERVICES <br />520-8000 <br />77578 <br />2.9.06 <br />1,400.00 ACCURATE CALIBRATION SERVICES <br />OPERATING SUPP./EQUIP. <br />520-8000 <br />77597 <br />2.9.06 <br />120.00 LOMA LINDA FIRE DEPARTMENT <br />CERTIFICATION -TRAINING/RENEW <br />520-8000 <br />77603 <br />2.9.06 <br />1,874.91 AVIATION POWER & MARINE <br />JETS O&M <br />520-8000 <br />77605 <br />2.9.06 <br />140.00 FOX OCCUPATIONAL MEDICAL CENTE <br />RECRUITMENT EXPENSE <br />520-8000 <br />77608 <br />2.9.06 <br />3,070.00 DELTA AIR QUALITY SERVICES INC <br />JETS O&M <br />520-8000 <br />77612 <br />2.9.06 <br />199.32 AT & T SOLUTIONS <br />JETS O&M <br />520-8000 <br />77613 <br />2.9.06 <br />279.97 SELLTECH-COMPRESSOR PUMP & ENG <br />JETS O&M <br />520-8000 <br />77614 <br />2.9.06 <br />203.33 VERIZON WIRELESS <br />PLANT OPERATIONS & MAINTENANCE <br />520-8000 <br />77619 <br />2.9.06 <br />3,799.92 ADVANCED UTILITY SYSTEMS CORP <br />CAPITAL IMPROVEMENT <br />ELECTRIC UTILITY PMNTS $38,574.23 <br />521-1500 77499 2.9.06 2,232.36 NATIONAL WATERWORKS FLANGE, WATER METER, LINER INSERT VALVES <br />NON DEPT WATER PMNTS $2,232.36 <br />521-8100 <br />77508 <br />2.9.06 <br />74,576.89 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />521-8100 <br />77510 <br />2.9.06 <br />4,108.85 KRIEGER & STEWART <br />CAPITAL IMPROVEMENT <br />521-8100 <br />77514 <br />2.9.06 <br />128.00 STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />521-8100 <br />77519 <br />2.9.06 <br />1,007.80 JONES CHEMICALS, INC <br />SUPPLIES FOR VARIOUS DEPTS <br />521-8100 <br />77521 <br />2.9.06 <br />6.00 CENTERPOINTE CAR WASH <br />VEHICLE OPERATING EXPENSE <br />521-8100 <br />77555 <br />2.9.06 <br />109.73 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />521-8100 <br />77590 <br />2.9.06 <br />27,691.18 DPRA INCORPORATED <br />PROFESSIONAL SERVICES <br />521-8100 <br />77605 <br />2.9.06 <br />35.00 FOX OCCUPATIONAL MEDICAL CENTER <br />SAFETY EQUIPMENT <br />521-8100 <br />77619 <br />2.9.06 <br />3,799,92 ADVANCED UTILITY SYSTEMS CORP <br />OFFICE EQUIPMENT <br />WATER UTILITY PMNTS $111,463.37 <br />522-8200 <br />77507 <br />2.9.06 <br />1,300.52 EMPIRE OIL <br />OPERATING SUPP./EQUIP. <br />522-8200 <br />77514 <br />2.9.06 <br />32.00 STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />522-8200 <br />77542 <br />2.9.06 <br />122,682.79 CITY OF SAN BERNARDINO <br />CAPITAL IMPROVEMENT <br />522-8200 <br />77554 <br />2.9.06 <br />325.73 CUES <br />MISC. EQUIPMENT MAINT. <br />522-8200 <br />77555 <br />2.9.06 <br />76.02 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />522-8200 <br />77563 <br />2.9.06 <br />30.00 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />522-8200 <br />77616 <br />2.9.06 <br />940.00 CONTROL MAINTENANCE AND REPAIR <br />PLANT OPERATIONS & MAINTENANCE <br />522-8200 <br />77619 <br />2.9.06 <br />3,800.01 ADVANCED UTILITY SYSTEMS CORP <br />OFFICE EQUIPMENT <br />WASTE WATER PMNTS $129,187.07 <br />
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