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AR 060606 Warrants
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06/06/2006 06:00 PM
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AR 060606 Warrants
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Last modified
2/23/2014 7:09:31 PM
Creation date
2/19/2014 10:14:46 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #79238 to #79403, Dated 5/3/06, Totaling $711,564.78; Payable Warrants #79560 to #79758, Dated 5/18/06, Totaling $697,596.60 and Payroll Listing for 5/19/06 in the Amount of 695,272.97.
Submitted On
6/1/2006
Submitted By
Sabdi Espinoza
Item Title
AR 060606 Warrants
ATRequest
839
Status (2)
2
Department
City Clerk
Meeting Date
6/6/2006
Meeting Time
6:00:00 PM
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100-6040 <br />79249 <br />5.3.06 <br />702.32 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6040 <br />79275 <br />5.3.06 <br />3,308.55 REMEDY <br />TEMP PERSONNEL <br />100-6040 <br />79299 <br />5.3.06 <br />1,474.12 U S BANK CAL CARD <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />79330 <br />5.3.06 <br />339.41 KYOCERA MITA DIRECT SALES <br />MISC. EQUIPMENT MAINT. <br />100-6040 <br />79337 <br />5.3.06 <br />684.50 SPL WORLDGROUP INC. <br />PROFESSIONAL SERVICES <br />100-6040 <br />79341 <br />5.3.06 <br />2,719.98 INFOSEND <br />PROFESSIONAL SERVICES <br />FINANCE PMNTS <br />79306 <br />$9,228,88 <br />1,668.33 GALLS/INLAND UNIFORMS <br />100-6050 <br />79260 <br />5.3.06 <br />50,875.73 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />CITY ATTORNEY PMNTS <br />100-6060 79269 5.3.06 <br />CITY TREASURER PMNTS <br />$5U,875.73 <br />817.62 WILLIAMS, MICHAEL J <br />$817.62 <br />TRAVEL & MEETINGS <br />100-6070 <br />79245 <br />5.3.06 <br />2,528.70 GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />79249 <br />5.3.06 <br />3,141.86 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6070 <br />79255 <br />5.3.06 <br />5,960.37 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6070 <br />79274 <br />5.3.06 <br />324.00 SAN BERNARDINO COUNTY <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />79276 <br />5.3.06 <br />700.00 COLLINS, PHD, GARY G <br />RECRUITMENT EXPENSE <br />100-6070 <br />79299 <br />5.3.06 <br />11,176.42 U S BANK CAL CARD <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />79306 <br />5.3.06 <br />1,668.33 GALLS/INLAND UNIFORMS <br />UNIFORMS <br />100-6070 <br />79309 <br />5.3.06 <br />1,471.68 HYATT REGENCY <br />TRAVEL & MEETINGS <br />100-6070 <br />79339 <br />5.3.06 <br />138.00 GLOUDEMAN, EUGENE <br />SAFETY EQUIPMENT <br />100-6070 <br />79346 <br />5.3.06 <br />138.00 ALOYIAN, ADAM <br />SAFETY EQUIPMENT <br />100-6070 <br />79371 <br />5.3.06 <br />138.00 MENDEZ, RAY <br />SAFETY EQUIPMENT <br />100-6070 <br />79372 <br />5.3.06 <br />138.00 GRIMES, PAUL <br />SAFETY EQUIPMENT <br />100-6070 <br />79373 <br />5.3.06 <br />138.00 RUSHING, BRANDON <br />SAFETY EQUIPMENT <br />100-6070 <br />79374 <br />5.3.06 <br />138.00 PARRA, HARVING <br />SAFETY EQUIPMENT <br />POLICE PMNTS $27,799.36 <br />100-6090 <br />79239 <br />5.3.06 <br />5,802.68 SOUTH COAST AIR QUALITY <br />MISCELLANEOUS EQUIPMENT <br />100-6090 <br />79249 <br />5.3.06 <br />1,034.90 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6090 <br />79255 <br />5.3.06 <br />3,025.26 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6090 <br />79275 <br />5.3.06 <br />656.00 REMEDY <br />TEMP PERSONNEL <br />100-6090 <br />79299 <br />5.3.06 <br />6,050.56 U S BANK CAL CARD <br />EDUCATION & TRAINING <br />100-6090 <br />79302 <br />5.3.06 <br />575.00 STATE OF CALIFORNIA <br />EDUCATION & TRAINING <br />100-6090 <br />79327 <br />5.3.06 <br />175.00 DEBELLIS, THOMAS <br />TRAVEL & MEETINGS <br />100-6090 <br />79332 <br />5.3.06 <br />489.50 CLIFFS RESORT, THE <br />TRAVEL & MEETINGS <br />FIRE PMNTS $17,808.90 <br />100-6150 <br />79249 <br />5.3.06 <br />4,213.92 KAISER FOUNDATION HEALTH PLAN <br />HEALTH PREMIUM MAY O6 <br />100-6150 <br />79255 <br />5.3.06 <br />2,729.85 HEALTH NET <br />MAY O6 BILLING (RETIREES) <br />100-6150 <br />79275 <br />5.3.06 <br />2,017.50 REMEDY <br />TEMP PERSONNEL (R BARRERAS) <br />100-6150 <br />79299 <br />5.3.06 <br />12,038.00 U S BANK CAL CARD <br />MATERIALS FOR ALLEY K/W OF 3RD <br />100-6150 <br />79324 <br />5.3.06 <br />303.00 CORONA CLAY <br />ANGEL MIX <br />100-6150 <br />79325 <br />5.3.06 <br />2,426.71 SIERRA PACIFIC ELECTRICAL <br />REPLACEMENT OF SIGNAL POLE <br />100-6150 <br />79338 <br />5.3.06 <br />8,926.30 MANPOWER <br />TEMP PERSONNEL <br />100-6150 <br />79350 <br />5.3.06 <br />53.88 TAPIA, MARITZA <br />FOOD FOR MEETING <br />100-6150 <br />79354 <br />5.3.06 <br />8,611.80 ATKINSON,ANDELSON,LOYA,R000 <br />LEGAL SVCS (SMITH TERM APPEAL) <br />100-6150 <br />79377 <br />5.3.06 <br />2,881.92 REPUBLIC ELECTRIC <br />TRAFFIC SIGNAL MAINTENANCE <br />PUBLIC WORKS PMNTS $44,202.88 <br />
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