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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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100-6200 <br />77494 <br />2.9.06 <br />32.02 PACIFIC BELL <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />77498 <br />2.9.06 <br />125.07 GAS COMPANY <br />UTILITIES EXPENSE <br />100-6200 <br />77501 <br />2.9.06 <br />942.87 BAKER & TAYLOR CO <br />LIBRARY MATERIALS <br />100-6200 <br />77514 <br />2.9.06 <br />160.00 STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />100-6200 <br />77518 <br />2.9.06 <br />140.79 CINGULAR WIRELESS <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />77524 <br />2.9.06 <br />124.72 GIANT CO2 <br />PROFESSIONAL SERVICES <br />100-6200 <br />77570 <br />2.9.06 <br />219.44 ORKIN PEST CONTROL <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />77572 <br />2.9.06 <br />126.00 GONZALEZ, NANCY <br />PROFESSIONAL SERVICES <br />100-6200 <br />77573 <br />2.9.06 <br />68.00 CAMPANA, DAMIAN <br />PROFESSIONAL SERVICES <br />100-6200 <br />77576 <br />2.9.06 <br />78.18 PAC BELL/WORLD COM <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />77584 <br />2.9.06 <br />68.00 LEWIS, JOSH <br />PROFESSIONAL SERVICES <br />100-6200 <br />77589 <br />2.9.06 <br />136.00 GLOUDEMAN, TIM <br />PROFESSIONAL SERVICES <br />100-6200 <br />77592 <br />2.9.06 <br />85.00 RILEY JR, ADAM <br />PROFESSIONAL SERVICES <br />100-6200 <br />77593 <br />2.9.06 <br />68.00 SIMS, TRISTAN <br />PROFESSIONAL SERVICES <br />100-6200 <br />77594 <br />2.9.06 <br />102.00 GLOUDEMAN, CHRISTOPHER <br />PROFESSIONAL SERVICES <br />100-6200 <br />77595 <br />2.9.06 <br />100.00 BASHOR, JOHN <br />PROFESSIONAL SERVICES <br />100-6200 <br />77610 <br />2.9.06 <br />28.00 ANNE WALKER <br />PROFESSIONAL SERVICES <br />100-6200 <br />77611 <br />2.9.06 <br />1,199.68 EDUCATIONAL DEVELOPMENT CORP <br />LIBRARY MATERIALS <br />100-6200 <br />77615 <br />2.9.06 <br />263.08 I.D. EDGE <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />77620 <br />2.9.06 <br />252.00 KIDSTAR PERFORMING ARTS <br />PROFESSIONAL SERVICES <br />100-6200 <br />77621 <br />2.9.06 <br />261.80 BRYAN, LESLIE <br />PROFESSIONAL SERVICES <br />100-6200 <br />77623 <br />2.9.06 <br />2,074.73 NULLMEYER & ASSOCIATES <br />LIBRARY MATERIALS <br />COMMUNITY <br />SRVCS PMNTS <br />$6,655.38 <br />100-6300 <br />77491 <br />2.9.06 <br />42.00 ASSOCIATION ENVIRON PROFESSION <br />TRAVEL & MEETINGS <br />100-6300 <br />77521 <br />2.9.06 <br />45.00 CENTERPOINTE CAR WASH <br />VEHICLE OPERATING EXPENSE <br />100-6300 <br />77571 <br />2.9.06 <br />4,100.00 HDL COREN & CONE <br />OPERATING SUPP./EQUIP. <br />COMMUNITY <br />DEV PMNTS <br />$4,187.00 <br />206-7200 <br />77576 <br />2.9.06 <br />16.63 PAC BELUWORLD COM <br />TELECOMMUNICATION EXPENSE <br />COMMUNITY <br />CHILDCARE <br />PMNT <br />$16.63 <br />211-6200 <br />77576 <br />2.9.06 <br />248.15 PAC BELL/WORLD COM <br />TELECOMMUNICATION EXPENSE <br />LIBRARY GRANT PMNTS <br />$248.15 <br />215-2460 <br />77618 <br />2.9.06 <br />19,347.85 CONTRERAS CONSTRUCTION CO. <br />RELEASE RETENTION <br />NON DEPT CDBG <br />PMNTS <br />$19,347.85 <br />215-0603 <br />77526 <br />2.9.06 <br />153.84 FEDERAL EXPRESS CORPORATION <br />CAPITAL IMPROVEMENT <br />CDBG PMNTS <br />225-6020 <br />77624 <br />2.9.06 <br />4,656.44 KETTLE CREEK CORP <br />OPERATING SUPP./EQUIP. <br />MISC GRANTS <br />PMNTS <br />$4,656.44 <br />261-6070 <br />77526 <br />2.9.06 <br />38.95 FEDERAL EXPRESS CORPORATION <br />CAPITAL IMPROVEMENT <br />261-6070 <br />77559 <br />2.9.06 <br />7,595.00 LEONARD ENGINEERING <br />CAPITAL IMPROVEMENT <br />ASSET FORFEITURE PMNTS <br />$7,633.95 <br />457-2460 <br />77618 <br />2.9.06 <br />30,825.90 CONTRERAS CONSTRUCTION CO. <br />RELEASE RETENTION <br />NON DEPT CIP PMNTS $30,825.90 <br />
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