My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AR 030706 Warrants
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2006
>
03/07/2006 6:00 pm
>
CONSENT CALENDAR
>
Warrants
>
AR 030706 Warrants
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2014 6:54:40 PM
Creation date
2/19/2014 9:42:00 PM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
762-2360 77723 <br />2.16.06 <br />762-1211 77753 <br />2.16.06 <br />TRUST & AGENCY PMNTS <br />855-2360 77734 <br />2.16.06 <br />RM PARK DEV PMNTS <br />866-9000 77743 <br />2.16.06 <br />ECON DEV PMNTS <br />886-9000 77671 <br />2.16.06 <br />886-9000 77690 <br />2.16.06 <br />886-9000 77719 <br />2.16.06 <br />RDA PMNTS <br />891-9000 77751 <br />2.16.06 <br />DNTWN #1 DEBT SRVC PMNTS <br />895-9000 77694 <br />2.16.06 <br />COOLEY RANCH DEBT SRVC <br />PMNTS <br />1,395.00 ENGINEERING RESOURCES OF S CAL <br />868.93 FIGUEROA, JOE <br />$262,225.55 <br />464.01 COMMUNITY REINVESTMENT FUND <br />954.45 MPB CREATIVE SERVICES <br />$954.45 <br />69.00 CITY OF COLTON <br />24.00 CASSEL, CANDACE <br />50.00 ARCHIVE MANAGEMENT SERVICE <br />56,513.11 DOMINGUEZ PLAZA, LLC <br />$56,513.11 <br />57,934.69 G E CAPITAL <br />TOTAL CHECK WRITE $1,304,489.35 <br />� 2 q <br />Dilu De Alwis <br />Finance Director <br />PROFESSIONAL SERVICES <br />COMPUTER PURCHASE PROGRAM <br />NOTE COLLECTION FOR FEB 2006 <br />LEGAL PRINTING <br />TRAVEL & MEETINGS <br />TRAVEL & MEETINGS <br />BUILDINGS & GROUNDS MAINT. <br />DEVELOPER PASS THROUGH <br />INTEREST EXPENSE <br />
The URL can be used to link to this page
Your browser does not support the video tag.