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AR 071806 warrants
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07/18/2006 6:00 pm
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AR 071806 warrants
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Last modified
2/23/2014 7:16:28 PM
Creation date
2/19/2014 10:18:55 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #80026 to #80135, Dated 6/8/06, Totaling $452,217.45; Payable Warrants #80136 to #80253, Dated 6/15/06, Totaling $1,056,300.84; Payable Warrants #80254 to #80413, Dated 6/22/06, Totaling $1,112,895.59; Payroll Disbursement Listing for 6/16/06, Totaling $716,437.08; Payroll Disbursement Listing for 6/30/06, Totaling $732,093.79.
Submitted On
7/13/2006
Submitted By
Sabdi Espinoza
Item Title
AR 071806 warrants
ATRequest
908
Status (2)
2
Department
City Clerk
Meeting Date
7/18/2006
Meeting Time
6:00:00 PM
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100-6070 <br />80255 <br />6.22.06 <br />1,059.70 GREENWOODS UNIFORMS <br />SAFETY EQUIPMENT <br />100-6070 <br />80281 <br />6.22.06 <br />87.11 UNITED PARCEL SERVICE <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />80294 <br />6.22.06 <br />2,003.13 GALLS/INLAND UNIFORMS <br />SAFETY EQUIPMENT <br />POLICE PMNTS $3,149.94 <br />100-6090 <br />80255 <br />6.22.06 <br />193.90 GREENWOODS UNIFORMS <br />SAFETY EQUIPMENT <br />100-6090 <br />80258 <br />6.22.06 <br />202.82 GAS COMPANY <br />UTILITIES EXPENSE <br />100-6090 <br />80265 <br />6.22.06 <br />1,250.52 POMA DISTRIBUTING CO, INC <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />80272 <br />6.22.06 <br />232.52 DOUGLAS, MICHELLE <br />EDUCATION & TRAINING <br />100-6090 <br />80276 <br />6.22.06 <br />984.00 CHJ INC <br />CAPITAL IMPROVEMENT <br />100-6090 <br />80317 <br />6.22.06 <br />39,447.18 SAN BERNARDINO CO FIRE DEPT <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />80324 <br />6.22.06 <br />239.97 PAC BELL/WORLD COM <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />80329 <br />6.22.06 <br />121.98 VERIZON WIRELESS <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />80376 <br />6.22.06 <br />232.67 CIT TECHNOLOGY FINANCING SERVICES <br />EQUIPMENT LEASE <br />100-6090 <br />80377 <br />6.22.06 <br />5.347.50 JHL SUPPLY <br />OPERATING SUPP.1EQUIP. <br />FIRE PMNTS <br />80323 <br />6.22.06 <br />S48,253.06 <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />80326 <br />6.22.06 <br />227.00 JAKHER, AMER <br />EDUCATION & TRAINING <br />100-6150 <br />80332 <br />6.22.06 <br />9,275.00 ATKINSON,ANDELSON,LOYA,RUUD, AND ROMO <br />PROFESSIONAL SERVICES <br />100-6150 <br />80368 <br />6.22.06 <br />2,500.00 SUPERIOR PROPERTY SERVICES INC <br />PROFESSIONAL SERVICES <br />PUBLIC WORKS PMNTS $12,002.00 <br />100-6200 <br />80257 <br />6.22.06 <br />80.86 AT&T, (FORMERLY SBC) <br />UTILITIES EXPENSE <br />100-6200 <br />80258 <br />6.22.06 <br />389.73 GAS COMPANY <br />UTILITIES EXPENSE <br />100-6200 <br />80259 <br />6.22.06 <br />636.90 SAN BERNARDINO COUNTY SUN <br />PROFESSIONAL SERVICES <br />100-6200 <br />80264 <br />6.22.06 <br />353.56 HOUR GLASS & MIRROR INC. <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />80273 <br />6.22.06 <br />615.50 PACIFIC ALARM SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />80295 <br />6,22.06 <br />733.22 PRINTING & PROMOTION PLUS, INC <br />PROFESSIONAL SERVICES <br />100-6200 <br />80296 <br />6.22.06 <br />157.63 PRINTING & PROMOTION PLUS, INC <br />PROFESSIONAL SERVICES <br />100-6200 <br />80304 <br />6.22.06 <br />165.00 CALIF ASSOC OF PARK/REC <br />DUES & PUBLICATIONS <br />100-6200 <br />80308 <br />6.22.06 <br />368.10 MISSION LINEN SUPPLY & UNIFORM <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />80312 <br />6.22.06 <br />80.00 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />100-6200 <br />80323 <br />6.22.06 <br />990.00 FUNSEEKERS <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80324 <br />6.22.06 <br />64.02 PAC BELL/WORLD COM <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />80325 <br />6.22.06 <br />3,282.50 FITNESS REPAIR SHOP <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80333 <br />6.22.06 <br />490.00 JACOBSEN, DEBORAH <br />PROFESSIONAL SERVICES <br />100-6200 <br />80358 <br />6.22.06 <br />768.00 A -AMERICAN SELF STORAGE <br />PROFESSIONAL SERVICES <br />COMMUNITY SRVCS PMNTS $9,175.02 <br />100-6300 80331 6.22.06 35-00 LEAGUE OF CALIFORNIA CITIES EDUCATION & TRAINING <br />COMMUNITY DEV PMNTS $35.00 <br />206-7200 <br />80273 <br />6.22.06 <br />355-00 PACIFIC ALARM SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />206-7200 <br />80305 <br />6.22.06 <br />103.25 VERIZON CALIFORNIA <br />TELECOMMUNICATION EXPENSE <br />206-7200 <br />80321 <br />6.22.06 <br />75.85 TOSHIBA BUSINESS SOLUTIONS <br />EQUIPMENT LEASE <br />206-7200 <br />80322 <br />6.22.06 <br />15.01 TOSHIBA BUSINESS SOLUTIONS <br />EQUIPMENT LEASE <br />206-7200 <br />80324 <br />6.22.0r, <br />48.29 PAC BELL/WORLD COM <br />TELECOMMUNICATION EXPENSE <br />COMMUNITY <br />CHLDCRE <br />PMNTS <br />$597.40 <br />215-2460 <br />80344 <br />6.22.06 <br />-35,157-05 HARDY & HARPER CONSTRUCTION <br />S COLTON ST IMPROVEMENT PRJCT <br />NON DEPT CDBG PMNTS -S35,157.05 <br />
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