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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 />80027 <br />6.8.2006 <br />86.10 <br />SOUTHERN CALIFORNIA EDISON <br />UTILITIES EXPENSE <br />522-8200 <br />80046 <br />6.8.2006 <br />85,919.85 <br />WESTERN WATER WORKS SUPPLY <br />SEWER LINE REPLACEMENT <br />522-8200 <br />80049 <br />6.8,2006 <br />2,520.92 <br />R & S INSTRUMENTS <br />PROFESSIONAL SERVICES <br />522-8200 <br />80055 <br />6.8.2006 <br />3,165.00 <br />STATE OF CALIFORNIA <br />PERMITS <br />522-8200 <br />80068 <br />6.8.2006 <br />385.00 <br />NORTH AMERICAN CRANE CO <br />LIFT STATION O&M <br />522-8200 <br />80074 <br />6.8.2006 <br />151.29 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />522-8200 <br />80126 <br />6.8.2006 <br />7,663.52 <br />G & G ENVIRONMENTAL <br />PROFESSIONAL SERVICES <br />WASTEWATER I'MINTS <br />605-1110 80034 6.8.2006 <br />NON DEPT INTRNL SRVC PMNTS <br />605-6040 80036 6.8.2006 <br />605-6040 80047 6.8.2006 <br />40,552.56 CITY OF COLTON <br />$40,552.56 <br />18,350.64 BEST BEST & KRIEGER <br />400.02 GE CAPITAL <br />INTERNAL SRVCS PVINTS $18,750.66 <br />WORKERS COMP ACCOUNT <br />PROFESSIONAL SERVICES <br />EQUIPMENT LEASE <br />762-1211 <br />80041 <br />6.8.2006 <br />1,428-57 GALLEGOS, REBECCA <br />COMPUTER PURCHASE PROGRAM <br />762-2360 <br />80076 <br />6.8.2006 <br />2,500.00 SAUCEDO, FLORENTINA <br />STIPEND ROUND 5 <br />762-2360 <br />80084 <br />6.8.2006 <br />1,500-00 ESCOBAR, RACHEL <br />STIPEND ROUND 5 <br />762-2360 <br />80090 <br />6.8.2006 <br />1,000-00 VEGA, SANDRA <br />STIPEND ROUND 5 <br />762-2360 <br />80093 <br />6.8.2006 <br />1,500.00 MARTUS, TAMMY <br />STIPEND ROUND 5 <br />762-2360 <br />80094 <br />6.8.2006 <br />1,250.00 YANEZ, TERRY <br />STIPEND ROUND 5 <br />762-2360 <br />80095 <br />6.8.2006 <br />1,000-00 ROMERO, ANNIE <br />STIPEND ROUND 5 <br />762-1211 <br />80103 <br />6.8.2006 <br />2,500.00 HUSSAIN, AFTAB <br />COMPUTER PURCHASE PROGRAM <br />762-2360 <br />80124 <br />6.8.2006 <br />500 00 DELGADO, BETSABE <br />STIPEND ROUND 5 <br />TRUST & AGENCY PMNTS <br />$13,178.57 <br />866-9000 <br />80052 <br />6.8.2006 <br />141.74 CASSEL, CANDACE <br />TRAVEL & MEETINGS <br />ECONOMIC DEV PMNTS <br />$141.74 <br />886-9000 <br />80070 <br />6.8.2006 <br />55.66 ARCHIVE MANAGEMENT SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />RDA PNINTS <br />$55.66 <br />TOTAL CHECK WRITE S452,217.15 <br />C" a(" CC <br />Dilu DeAlwis <br />Finance Director <br />
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