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AR 032106 Warrants
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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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100-6200 <br />77803 <br />2.23.06 <br />995.97 <br />UTILITIES EXPENSE <br />GAS COMPANY <br />UTILITIES EXPENSE <br />100-6200 <br />77804 <br />2.23.06 <br />221.78 <br />77855 <br />SAN BERNARDINO COUNTY SUN, THE <br />RECRUITMENT EXPENSE <br />100-6200 <br />77811 <br />2.23.06 <br />418.00 <br />649.89 NEXTEL COMMUNICATIONS <br />COOPERATIVE PERSONNEL <br />RECRUITMENT EXPENSE <br />100-6200 <br />77816 <br />2.23.06 <br />386.50 <br />100-6300 <br />PACIFIC ALARM SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />77820 <br />2.23.06 <br />32.00 <br />STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />100-6200 <br />77832 <br />2.23.06 <br />25.00 <br />SAN BERNARDINO COUNTY <br />PROFESSIONAL SERVICES <br />100-6200 <br />77837 <br />2.23.06 <br />491.91 <br />RDO EQUIPMENT COMPANY <br />MISC. EQUIPMENT MAINT. <br />100-6200 <br />77850 <br />2.23.06 <br />156.75 <br />MISSION LINEN SUPPLY & UNIFORM <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />77854 <br />2.23.06 <br />275.30 <br />INLAND VALLEY DAILY BULLETIN <br />RECRUITMENT EXPENSE <br />100-6200 <br />77859 <br />2.23.06 <br />636.49 <br />NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />77860 <br />2.23.06 <br />170.00 <br />CAMPANA, DAMIAN <br />PROFESSIONAL SERVICES <br />100-6200 <br />77874 <br />2.23.06 <br />68.00 <br />MARTIN, LANCE <br />PROFESSIONAL SERVICES <br />100-6200 <br />77875 <br />2.23.06 <br />306.00 <br />GLOUDEMAN, TIM <br />PROFESSIONAL SERVICES <br />100-6200 <br />77879 <br />2.23.06 <br />2,855.35 <br />AETNA, INC <br />RETIREE HEALTH INSURANCE <br />100-6200 <br />77882 <br />2.23.06 <br />170.00 <br />SIMS, TRISTAN <br />PROFESSIONAL SERVICES <br />100-6200 <br />77883 <br />2.23.06 <br />289.00 <br />GLOUDEMAN, CHRISTOPHER <br />PROFESSIONAL SERVICES <br />100-6200 <br />77903 <br />2.23.06 <br />339.00 <br />FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />COMMUNITY SRVCS PMNTS $7,837,05 <br />100-6300 <br />77803 <br />2.23.06 <br />145.68 GAS COMPANY <br />UTILITIES EXPENSE <br />100-6300 <br />77818 <br />2.23.06 <br />3,042.50 WILLDAN ASSOCIATES <br />PROFESSIONAL SERVICES <br />100-6300 <br />77855 <br />2.23.06 <br />126.05 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />100-6300 <br />77859 <br />2.23.06 <br />649.89 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6300 <br />77863 <br />2.23.06 <br />16.19 PAC BELLANORLD COM <br />TELECOMMUNICATION EXPENSE <br />100-6300 <br />77881 <br />2.23.06 <br />35.00 LEAGUE OF CALIFORNIA CITIES <br />TRAVEL & MEETINGS <br />COMMUNITY DEV PMNTS <br />206-7200 <br />77854 <br />206-7200 <br />77903 <br />206-7200 <br />77903 <br />206-7200 <br />77903 <br />COMM CHILDCARE PMNTS <br />211-6200 77903 <br />LIBRARY GRANT PMNTS <br />261-6070 77807 <br />ASSET FORFEITURE PMNTS <br />$4,(115.31 <br />2.23.06 <br />28935 INLAND VALLEY DAILY BULLETIN <br />RECRUITMENT EXPENSE <br />2.23.06 <br />33.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />2.23.06 <br />33.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />2.23.06 <br />66.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />2.23.06 <br />$355.35 <br />WARRANT FOR OVERPAYMENT <br />2.23.06 <br />66.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />2.23.06 <br />457-6635 77815 2.23.06 <br />CAPITAL IMPRVMNT PMNTS <br />566.VU <br />425.00 HOUR GLASS & MIRROR INC. CAPITAL IMPROVEMENT <br />Wa nn <br />869.50 BEST BEST & KRIEGER PROFESSIONAL SERVICES <br />cRRn sn <br />520-2450 <br />77896 <br />2.23.06 <br />140.00 RAMIREZ, GLORIA <br />ISSUE WARRANT FOR DEPOSIT <br />520-2450 <br />77897 <br />2.23.06 <br />14973 SWIHART, TOM <br />WARRANT FOR CREDIT ON ACCOUNT <br />520-2450 <br />77898 <br />2.23.06 <br />42519 DELTA MECHANICAL <br />WARRANT FOR OVERPAYMENT <br />520-1500 <br />77910 <br />2.23.06 <br />23,962.40 ONE SOURCE DISTRIBUTORS <br />WIRE, #2 OKONITE <br />NON DEPT ELECTRIC PMNTS $24,677.32 <br />
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