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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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100-6300 80044 6.8.2006 949.18 ZAMORA, DAVID <br />COMMUNITY DEV PMNTS $949.18 <br />206-7200 80037 6.8.2006 47.90 YOSEMITE WATER <br />206-7200 80125 6.8.2006 30.29 ULTRA PRINTING <br />COMMUNITY CHILDCRE PMNTS $78.19 <br />225-6070 80080 6.8.2006 20,948.31 MOTOROLA. INC <br />225-6070 80082 6.8.2006 7,739.47 KUSTOM SIGNALS INC <br />MISC GRANTS PMNTS $28,587.78 <br />261-6070 80131 6.8.2006 1,156.72 HOME LUMBER COMPANY <br />ASSET SEIZURE PMNTS $1,156.72 <br />364-7900 80059 6.8,2006 15,778.27 STATE OF CALIFORNIA <br />WATER IMPRVMNT DIS PMNTS $15,778.27 <br />EXECUTIVE MEDICAL REIMBURSEMENT <br />NUTRITIONAL SUPPLIES -CHILDCARE <br />MISCELLANEOUS EXPENSES <br />AUTOMOBILE <br />OPERATING SUPPJEQUIP. <br />6XIOX12 LUMBER DF# <br />PRINCIPAL & INTEREST <br />457-6635 <br />80036 <br />6.8.2006 <br />4,921.00 BEST BEST & KRIEGER <br />PROF SVC (R GONZALES) <br />457-9160 <br />80058 <br />6.8.2006 <br />4,459.35 ZUMAR INDUSTRIES, INC <br />2WAY YELLOW MARKER <br />450-0519 <br />80128 <br />6.8.2006 <br />4,527.87 CRAFCO <br />POLYFLEX, DETACK <br />450-0609 <br />80129 <br />6.8.2006 <br />890.78 LELAND NURSERY <br />PLANTS <br />CPTL IMPRVMNT PMNTS <br />80109 <br />$14,799.00 <br />900.00 DICK MUNNS COMPNY <br />520-1500 <br />80033 <br />6.8.2006 <br />338.77 WESCO DISTRIBUTION INC <br />WAREHOUSE INVENTORY <br />520-2450 <br />80123 <br />6.8.2006 <br />99.20 ACEVEDO, VERONICA <br />REFUND ON ACCOUNT <br />NON DEFr ELECTRIC PMNTS $437.97 <br />520-8000 <br />80030 <br />6.8.2006 <br />531.75 SOUTHERN CALIFORNIA <br />OPERATING SUPP./EQUIP. <br />520-8000 <br />80050 <br />6.8.2006 <br />6,478.72 SO CALIF PUBLIC POWER AUTH <br />PURCHASED POWER <br />520-8000 <br />80060 <br />6.8.2006 <br />1,650.00 UPDEGRAFF, GARY <br />CERTIFICATION - TRAINING/RENEW <br />520-8000 <br />80097 <br />6.8.2006 <br />14,883.96 NEO MONTAUK GENCO LLC <br />PURCHASED POWER <br />520-8000 <br />80109 <br />6.8.2006 <br />900.00 DICK MUNNS COMPNY <br />JEST O&M <br />520-8000 <br />80110 <br />6.8.2006 <br />450.00 KLOSTER ENVIRONMENTAL <br />JEST O&M <br />520-8000 <br />80135 <br />6.8.2006 <br />14,922.43 ABB INC <br />JEST O&M <br />ELECTRIC UTILITY PMNTS $39,816.86 <br />521-8128 <br />80029 <br />6.8.2006 <br />21,784.82 NATIONAL WATER WORKS, (U S FILTER) <br />MAIN LINE REPLACEMENT <br />521-8100 <br />80038 <br />6.8.2006 <br />120.00 SAN BERNARDINO COUNTY FIRE DPT <br />PERMITS <br />521-8100 <br />80046 <br />6.8.2006 <br />66,072.30 WESTERN WATER WORKS SUPPLY <br />MAIN LINE REPLACEMENT <br />521-8100 <br />80051 <br />6.8.2006 <br />7,465.21 JONES CHEMICALS, INC <br />SUPPLIES FOR VARIOUS DEPTS <br />521-8100 <br />80057 <br />6.8.2006 <br />90.24 ROBERTSON'S <br />MAIN LINE REPLACEMENT <br />521-8100 <br />80074 <br />6.8.2006 <br />229.88 MISSION LINEN SUPPLY 8, UNIFORM <br />UNIFORMS <br />521-8300 <br />80075 <br />6.8.2006 <br />360.50 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />WATER UTILITY PMNTS $96,122.95 <br />
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