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AR 032106 Warrants
Colton
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03/21/2006 6:00 pm
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AR 032106 Warrants
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Last modified
2/23/2014 6:58:52 PM
Creation date
2/19/2014 9:42:32 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #77799 to #77916, Dated 2/23/06, Totaling $545,146.03; Payable Warrants #77917 to #78099, Dated 3/2/06, Totaling $319,479.10, and Payroll Disbursement Listing for 2/25/06 to 3/10/06 in the Amount of $729,544.91, on file in the Finance Department.
Submitted On
3/16/2006
Submitted By
Sabdi Espinoza
Item Title
AR 032106 Warrants
ATRequest
682
Status (2)
2
Department
City Clerk
Meeting Date
3/21/2006
Meeting Time
6:00:00 PM
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100-6030 77841 2.23.06 47.27 OFFICE DEPOT OFFICE SUPPLIES/POSTAGE <br />100-6030 77859 2.23.06 392.66 NEXTEL COMMUNICATIONS TELECOMMUNICATION EXPENSE <br />100-6030 77870 2.23.06 165.00 ARROYO, ANTHONY EXECUTIVE MEDICAL EXPENSE <br />HUMAN RESOURCES PMNTS $604.93 <br />100-6040 <br />77819 <br />2.23.06 <br />130.00 SAN BERNARDINO COUNTY <br />PROFESSIONAL SERVICES <br />100-6040 <br />77820 <br />2.23.06 <br />32.00 STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />100-6040 <br />77836 <br />2.23.06 <br />626.72 PRINTING & PROMOTION PLUS, INC <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />77841 <br />2.23.06 <br />47.28 OFFICE DEPOT <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />77846 <br />2.23.06 <br />3,740.00 VAVRINEK, TRINE, DAY & CO <br />PROFESSIONAL SERVICES <br />100-6040 <br />77849 <br />2.23.06 <br />314.13 DIEBOLD INC <br />MISC. EQUIPMENT MAINT. <br />100-6040 <br />77855 <br />2.23.06 <br />252.00 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />100-6040 <br />77859 <br />2.23.06 <br />177.37 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6040 <br />77868 <br />2.23.06 <br />7,062.68 INFOSEND <br />PROFESSIONAL SERVICES <br />100-6040 <br />77873 <br />2.23.06 <br />504.00 ACERO, SALLIE <br />PROFESSIONAL SERVICES <br />100-6040 <br />77903 <br />2.23.06 <br />188.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />FINANCE PMNTS <br />$13,074.18 <br />100-6050 <br />77815 <br />2.23.06 <br />2,23121 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />CITY ATTORNEY <br />PMNTS <br />$2,231.21 <br />100-6070 <br />77820 <br />2.23.06 <br />32.00 STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />100-6070 <br />77847 <br />2.23.06 <br />427.04 COLTON DISPOSAL <br />PROFESSIONAL SERVICES <br />100-6070 <br />77859 <br />2.23.06 <br />4,950.26 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />77864 <br />2.23.06 <br />2,658.77 EARPHONE CONNECTION, INC <br />OPERATING SUPP./EQUIP. <br />100-6070 <br />77879 <br />2.23.06 <br />1,040.57 AETNA, INC <br />RETIREE HEALTH INSURANCE <br />100-6070 <br />77903 <br />2.23.06 <br />745.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />100-6070 <br />77911 <br />2.23.06 <br />2,203.49 PROFORCE LAW ENFORCEMENT <br />SAFETY EQUIPMENT <br />POLICE PMNTS <br />$12,057.13 <br />100-6090 <br />77872 <br />2.23.06 <br />5,293.92 MANSFIELD, RICHARD <br />RETIREE HEALTH INSURANCE <br />100-6090 <br />77879 <br />2.23.06 <br />1,388.63 AETNA, INC <br />RETIREE HEALTH INSURANCE <br />FIRE PMNTS <br />$6,682.55 <br />100-6150 <br />77811 <br />2.23.06 <br />1,385.10 COOPERATIVE PERSONNEL <br />RECRUITMENT EXPENSE <br />100-6150 <br />77813 <br />2.23.06 <br />248.02 OCB REPROGRAPHICS <br />OFFICE SUPPLIES/POSTAGE <br />100-6150 <br />77820 <br />2.23.06 <br />64.00 STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />100-6150 <br />77837 <br />2.23.06 <br />491.89 RDO EQUIPMENT COMPANY <br />MISC. EQUIPMENT MAINT. <br />100-6150 <br />77843 <br />2.23.06 <br />918.52 MORRIS, LARRY <br />RETIREE HEALTH INSURANCE <br />100-6150 <br />77850 <br />2.23.06 <br />329.16 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6150 <br />77859 <br />2.23.06 <br />3,749.35 NEXTEL COMMUNICATIONS <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />77869 <br />2.23.06 <br />250.00 JAKHER, AMER <br />EXECUTIVE MEDICAL REIMBURSEMENI <br />100-6150 <br />77903 <br />2.23.06 <br />390.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />100-6150 <br />77904 <br />223.06 <br />120.75 MINOLTA BUSINESS SOLUTIONS <br />EQUIPMENT LEASE <br />PUBLIC WORKS PMNTS $7,946.79 <br />
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