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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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100-6070 <br />77498 <br />2.9.06 <br />134.17 GAS COMPANY <br />PROFESSIONAL SERVICES <br />100-6070 <br />77500 <br />2.9.06 <br />2,480.00 CITY OF SAN BERNARDINO <br />PROFESSIONAL SERVICES <br />100-6070 <br />77506 <br />2.9.06 <br />290.00 ANIMAL EMERGENCY CLINIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />77511 <br />2.9.06 <br />390.00 STATE OF CALIF / JUSTICE DEPT <br />PROFESSIONAL SERVICES <br />100-6070 <br />77517 <br />2.9.06 <br />32A0 SAN BERNARDINO COUNTY <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />77521 <br />2.9.06 <br />579.00 CENTERPOINTE CAR WASH <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />77522 <br />2.9.06 <br />20.33 EQUIFAX <br />RECRUITMENT EXPENSE <br />100-6070 <br />77523 <br />2.9.06 <br />105.67 PAGENET <br />EQUIPMENT LEASE <br />100-6070 <br />77532 <br />2.9.06 <br />186.00 JOLLIFF, JAMES <br />EDUCATION & TRAINING <br />100-6070 <br />77533 <br />2.9.06 <br />491.15 SAN BERNARDINO COUNTY <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />77538 <br />2.9.06 <br />2,394.10 LIEBERT CASSIDY WHITMORE <br />PROFESSIONAL SERVICES <br />100-6070 <br />77539 <br />2.9.06 <br />414.00 CALPERS <br />PROFESSIONAL SERVICES <br />100-6070 <br />77541 <br />2.9.06 <br />300.00 INTERNAL CONTROL <br />RECRUITMENT EXPENSE <br />100-6070 <br />77544 <br />2.9.06 <br />1,071.00 BIO-TOX LABORATORIES <br />PROFESSIONAL SERVICES <br />100-6070 <br />77545 <br />2.9.06 <br />100.00 SAN BERNARDINO COUNTY - SSG <br />PROFESSIONAL SERVICES <br />100-6070 <br />77548 <br />2.9.06 <br />1,710.00 MICHEL, THERESA <br />PROFESSIONAL SERVICES <br />100-6070 <br />77549 <br />2.9.06 <br />2,376.19 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />100-6070 <br />77552 <br />2.9.06 <br />4,045.00 LAW ENFORCEMENT MEDICAL SERVIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />77558 <br />2.9.06 <br />8.00 SAN BERNARDINO COUNTY RECORDER <br />PROFESSIONAL SERVICES <br />100-6070 <br />77560 <br />2.9.06 <br />188.00 CRIME PREVENTION RESOURCES <br />OPERATING SUPP./EQUIP. <br />100-6070 <br />77563 <br />2.9.06 <br />1,118.65 KONICA-MINOLTA BUSINESS SYSTEM <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />77564 <br />2.9.06 <br />186.00 CAMPA, ERIC <br />EDUCATION & TRAINING <br />100-6070 <br />77582 <br />2.9.06 <br />2,130.00 PARENT PROJECT, INC. <br />EDUCATION & TRAINING <br />100-6070 <br />77586 <br />2.9.06 <br />309.00 AMERICAN RED CROSS <br />EDUCATION & TRAINING <br />100-6070 <br />77600 <br />2.9.06 <br />428.64 HOLIDAY INN <br />EDUCATION & TRAINING <br />100-6070 <br />77605 <br />2.9.06 <br />274.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />100-6070 <br />77607 <br />2.9.06 <br />507.50 INLAND EMPIRE SHRED IT, INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />77617 <br />2.9.06 <br />227.29 MALCOLM SMITH MOTORSPORTS <br />VEHICLE OPERATING EXPENSE <br />POLICE PMNTS $22,496.09 <br />100-6090 <br />77503 <br />2.9.06 <br />998.94 POMA DISTRIBUTING CO, INC <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />77514 <br />2.9.06 <br />64.00 STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />100-6090 <br />77521 <br />2.9.06 <br />39.00 CENTERPOINTE CAR WASH <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />77535 <br />2.9.06 <br />75.00 SAN BDNO CTY FIRE CHF ASSN <br />DUES & PUBLICATIONS <br />100-6090 <br />77536 <br />2.9.06 <br />365.35 MIKULSKI, JEROME <br />RETIREE HEALTH INSURANCE <br />100-6090 <br />77539 <br />2.9.06 <br />414.00 CALPERS <br />PROFESSIONAL SERVICES <br />100-6090 <br />77581 <br />2.9.06 <br />2,230.08 EWING, DON F <br />RETIREE HEALTH INSURANCE <br />100-6090 <br />77605 <br />2.9.06 <br />287.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />FIRE PMNTS $4,473.37 <br />100-6150 <br />77514 <br />2.9.06 <br />192.00 STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />100-6150 <br />77520 <br />2.9.06 <br />5,904.55 REMEDY <br />PROFESSIONAL SERVICES <br />100-6150 <br />77521 <br />2.9.06 <br />3.00 CENTERPOINTE CAR WASH <br />OFFICE SUPPLIES/POSTAGE <br />100-6150 <br />77526 <br />2.9.06 <br />21.86 FEDERAL EXPRESS CORPORATION <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />77538 <br />2.9.06 <br />31.00 LIEBERT CASSIDY WHITMORE <br />TRAVEL & MEETINGS <br />100-6150 <br />77579 <br />2.9.06 <br />37,892.50 MANPOWER <br />PROFESSIONAL SERVICES <br />100-6150 <br />77583 <br />2.9.06 <br />2,180.20 AJILON OFFICE <br />PROFESSIONAL SERVICES <br />100-6150 <br />77604 <br />2.9.06 <br />1,859.25 REPUBLIC ELECTRIC <br />TRAFFIC SIGNAL MAINTENANCE <br />100-6150 <br />77605 <br />2.9.06 <br />188.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />100-6150 <br />77606 <br />2.9.06 <br />14.30 SBC/MCI <br />OPERATING SUPP./EQUIP. <br />PUBLIC WORKS PMNTS $48,286.66 <br />
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