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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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522-8200 <br />80273 <br />6.22.06 <br />522-8200 <br />80281 <br />6.22.06 <br />522-8200 <br />80297 <br />6.22.06 <br />522-8200 <br />80306 <br />6.22.06 <br />522-8200 <br />80308 <br />6.22.06 <br />522-8200 <br />80324 <br />6.22.06 <br />522-8200 <br />80369 <br />6.22.0r, <br />WASTEWATER <br />PMNTS <br />PROFESSIONAL SERVICES <br />605-6040 <br />80271 <br />6.22.06 <br />605-6040 <br />80324 <br />6.22.06 <br />605-6040 <br />80349 <br />6.22.06 <br />605-6040 <br />80375 <br />6.22.06 <br />INTERNAL <br />SRVCS PMNTS <br />605-6211 <br />80263 <br />6.22.06 <br />605-6211 <br />80360 <br />6.22.06 <br />BUILDING <br />& MAINT PMNTS <br />605-8700 <br />80315 <br />6.22.06 <br />AUTO SHOP PMNTS <br />702-6150 <br />80357 <br />6.22.06 <br />LLMD#I <br />762-2220 <br />80309 <br />6.22.06 <br />762-2360 <br />80271 <br />6.22.06 <br />TRUST & AGENCY PMNTS <br />855-9000 <br />80284 <br />6.22.06 <br />865-9000 <br />80342 <br />6.22.06 <br />RANCHO MED DEV PMNTS <br />866-9000 80310 6.22.06 <br />ECONOMIC DEV PMNTS <br />898-9000 80352 6.22.06 <br />LOW/MOD PMNTS <br />TOTAL CHECK WRITE <br />Finance Director <br />365.50 PACIFIC ALARM SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />31-15 UNITED PARCEL SERVICE <br />PLANT OPERATIONS & MAINTENANCE <br />13,568.75 FLO-SYSTEMS, INC <br />LIFT STATION O&M <br />9,316.52 ROCKWELL ENGINEERING <br />CAPITAL IMPROVEMENT <br />75.75 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />290.99 PAC BELLIWORLD COM <br />TELECOMMUNICATION EXPENSE <br />5,839.26 MECHANICAL DRIVERS & BELTING <br />OPERATING SUPP./EQUIP. <br />$29,487.92 <br />26,362.99 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />2,199.89 PAC BELIJWORUD COM <br />TELECOMMUNICATION EXPENSE <br />142.15 SBC LONG DISTANCE <br />TELECOMMUNICATION EXPENSE <br />21.030.00 INTERNATIONAL DATA BASE CORP, DBA BIDNET <br />PROFESSIONAL SERVICES <br />428.93 PRESS ENTERPRISE <br />3,106.00 ABILITY COUNTS INC. <br />$3,534.93 <br />647.21 VFTS DISTRIBUTORS <br />$647.21 <br />21,110-00 EZ LANDSCAPE/SUNNY DAY LANDSCA <br />$21,110.00 <br />0.50 WEST COAST CUSTOM ROOMS <br />6,168-10 BEST BEST & KRIEGER <br />$6,168.60 <br />456.25 NBS GOVERNMENT FINANCE GROUP <br />4,440.00 MYERS CONSTRUCTION, INC. <br />S4,896.25 <br />960-00 KEYSER MARSTON ASSOCIATES, INC <br />$960.00 <br />3,800-00 REINHART-FONTES ASSOCIATES INC <br />$3,800.00 <br />$1,112,895.59 <br />RECRUITMENT EXPENSE <br />PROFESSIONAL SERVICES <br />OPERATING SUPP./EQUIP. <br />OPERATING SUPPJEQUIP. <br />PERMIT BOO -024-537 <br />PROFESSIONAL SERVICES <br />PROFESSIONAL SERVICES <br />CAPITAL IMPROVEMENT <br />PROFESSIONAL SERVICES <br />PROFESSIONAL SERVICES <br />
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