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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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215-0603 <br />80344 <br />6.22.06 <br />312,897.79 HARDY & HARPER CONSTRUCTION <br />S COLTON ST IMPROVEMENT PRJCT <br />CDBG PMNTS <br />520-2450 <br />80378 <br />$312,897.79 <br />261-6070 <br />80363 <br />6.22.06 <br />75,511.88 LA GYM EQUIPMENT <br />MISCELLANEOUS EQUIPMENT <br />ASSET SEIZURE <br />PNINTS <br />6.22.06 <br />$75,511.88 <br />34.47 <br />450-0538 <br />80276 <br />6.22.06 <br />316.00 CHJ INC <br />FOLD EPDXY INSPECTION <br />450-0609 <br />80316 <br />6.22.06 <br />12,000.00 AUTOMATED GATE SERVICES <br />INSTALL TWO SLIDE GATE OPERATORS <br />450-0616 <br />80344 <br />6.22.06 <br />38,672.76 HARDY & HARPER CONSTRUCTION <br />S COLTON ST IMPROVEMENT PRJCT <br />450-0610 <br />80347 <br />6.22.06 <br />12,500.00 KWANG COOK AND ASSOCIATES INC. <br />FIRE STATION #1 REMODEL <br />457-0629 <br />80348 <br />6.22.06 <br />2,765.00 KWANG COOK AND ASSOCIATES INC. <br />PROFESSIONAL SERVICES <br />457-9165 <br />80359 <br />6.22.06 <br />11,088.00 LIN CONSULTING INC. <br />10th STJ COLTON AVE/ G ST. SIGNAL <br />457-9165 <br />80362 <br />6.22.06 <br />10,795.05 FRACO ENTERPRISES, INC. <br />1 Oth STJ COLTON AVE/ G ST. SIGNAL <br />450-0609 <br />80373 <br />6.22.06 <br />5,218.05 CME MASONRY INC <br />PD TOWYARD PHASE 11 <br />CAPITAL IMPRVMNT PMNTS $93,354.86 <br />520-1500 <br />80266 <br />6.22.06 <br />62.06 WESCO DISTRIBUTION INC <br />WAREHOUSE INVENTORY <br />520-2450 <br />80378 <br />6.22.06 <br />51.61 <br />TUMBLING, LORRAINE <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80379 <br />6.22.06 <br />34.47 <br />NICOLL, DONNA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80380 <br />6.22.06 <br />42.12 <br />PADILLA, RICARDO <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80381 <br />6.22.06 <br />92.91 <br />RAMIREZ, LAURA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80382 <br />6.22.06 <br />137.47 <br />OLVERA, ANTHONY <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80383 <br />6.22.06 <br />38.55 <br />HERRERA, SUSANA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80384 <br />6.22.06 <br />51.03 <br />LE, PETER <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80385 <br />6.22.06 <br />112.50 <br />LITTLE, DENISHA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80386 <br />6.22.06 <br />612.50 <br />MC CLESKEY CONSTRUCTION CO <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80387 <br />6.22.06 <br />416.78 <br />SUK, SIENG <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80388 <br />6.22.06 <br />660.50 <br />LEDESMA-MYER CONST. CO INC <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80389 <br />6.22.06 <br />32.97 <br />CORNELIO, NATASHA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80390 <br />6.22.06 <br />2.54 <br />MILLER, MARTHA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80391 <br />6.22.06 <br />153.65 <br />LOPEZ, SALVADOR <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80392 <br />6.22.06 <br />88.78 <br />MORENO, MONIQUE <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80393 <br />6.22.06 <br />92.15 <br />MC LEAN, NICOLA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80394 <br />6.22.06 <br />42.62 <br />HARRIS, DANIEL <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80395 <br />6.22.06 <br />115.30 <br />COLLINS, LAQUINCIA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80396 <br />6.22.06 <br />234.70 <br />CABRAL, MARIA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80397 <br />6.22.06 <br />3.09 <br />DIOSSI, BRIANNA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80398 <br />6.22.06 <br />182.32 <br />KAST, PATRICIA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80399 <br />6.22.06 <br />34.15 <br />ORNELAS, GILBERT <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80400 <br />6.22.06 <br />268.90 <br />JUAREZ, GERARDO <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80401 <br />6.22.06 <br />130.01 <br />DIAZ. ALMA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80402 <br />6.22.06 <br />78.18 <br />MARTINEZ, JESS <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80403 <br />6.22.06 <br />209.20 <br />MANZANARES, ANDREW <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80404 <br />6.22.06 <br />61.11 <br />GUZMAN, LIZZETTE <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80405 <br />6.22.06 <br />155.48 <br />MILLER, CHRISTINA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80406 <br />6.22.06 <br />65.20 <br />BYUN, DANIEL <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80407 <br />6.22.06 <br />116.67 <br />DELGADILLO, MAYRA <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80408 <br />6.22.06 <br />226.31 <br />HENRY AUTO SALES <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80409 <br />6.22.06 <br />23.45 <br />MARTINEZ, MIGUEL A. <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80410 <br />6.22.06 <br />39.33 <br />AZZAM, EVE <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80411 <br />6.22.06 <br />86.99 <br />NAVAS, CHARITY <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80412 <br />6.22.06 <br />634.40 <br />S & S INVESTMENTS INC. <br />CLOSING <br />BILL <br />CREDIT <br />520-2450 <br />80413 <br />6.22.06 <br />43.45 <br />GOODALE, DINAH <br />CLOSING <br />BILL <br />CREDIT <br />NON DEPT ELECTRIC PMNTS $5,433.45 <br />
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