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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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52G-8000 <br />80141 <br />6.15.06 <br />37,231.64 CITY OF BURBANK <br />PURCHASED POWER <br />520-8000 <br />80151 <br />6.15.06 <br />5,068.00 CITY OF PASADENA <br />PURCHASED POWER <br />520-8000 <br />80157 <br />6.15.06 <br />18,711.09 SOUTHERN CALIFORNIA EDISON <br />PURCHASED POWER <br />520-8000 <br />80158 <br />6.15.06 <br />7,148.91 SOUTHERN CALIFORNIA EDISON <br />PURCHASED POWER <br />520-8000 <br />80159 <br />6.15.06 <br />29,059.34 SOUTHERN CALIFORNIA EDISON <br />PURCHASED POWER <br />520-8000 <br />80163 <br />6.15.06 <br />38.02 PAGENET <br />OPERATING SUPP./EQUIP. <br />ELECTRIC UTILITY PMNTS $97,257.00 <br />521-8100 <br />80143 <br />6.15.06 <br />3,401.50 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />521-8100 <br />80148 <br />6.15.06 <br />309.00 CHJ INC <br />MAIN LINE REPLACEMENT <br />521-8100 <br />80160 <br />6.15.06 <br />540.00 MCCORMICK, KIDMAN & BEHRENS <br />PROFESSIONAL SERVICES <br />521-8100 <br />80165 <br />6.15.06 <br />240.00 AGUA MANISA LANDFILL <br />OPERATING SUPP./EQUIP. <br />521-8300 <br />80166 <br />6.15.06 <br />18,000.00 JUNE, LORRAINE <br />VOIDED CHECK (7.3.6) <br />521-8100 <br />80173 <br />6.15.06 <br />454.92 VULCAN MATERIALS <br />MAIN LINE REPLACEMENT <br />521-8100 <br />80196 <br />6.15.06 <br />1,874.44 GLOBAL GEO-ENGINEERING, INC. <br />MAIN LINE REPLACEMENT <br />WATER UTILITY <br />PNINTS <br />$24,819.86 <br />522-8200 <br />80139 <br />6.15.06 <br />557.46 POMA DISTRIBUTING CO, INC <br />VEHICLE OPERATING EXPENSE <br />522-8200 <br />80142 <br />6.15.06 <br />558,004.41 STATE WATER RESOURCES CONTROL <br />PRINCIPAL & INTEREST EXPENSE <br />522-8200 <br />80149 <br />6.15.06 <br />6,626.60 EDWARD BABCOCK & SONS INC <br />PROFESSIONAL SERVICES <br />WASTEWATER PNINTS <br />$565,188.47 <br />605-6040 <br />80143 <br />6.15.06 <br />2,382.60 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />605-6040 <br />80179 <br />6.15.06 <br />61.07 MISSION LINEN SUPPLY & UNIFORM <br />MISC. EQUIPMENT MAINT. <br />605-6040 <br />80195 <br />6.15.06 <br />2,538.61 PAC BELLIWORLD COM <br />TELECOMMUNICATION EXPENSE <br />605-6040 <br />80200 <br />6.15.06 <br />1,300.00 HALLUM, SHARON <br />PROFESSIONAL SERVICES <br />INTERNAL SERVICES PMNTS <br />$6,282.28 <br />605-6211 <br />80153 <br />6.15.06 <br />62.32 SOUTHERN CALIFORNIA GAS CO <br />VEHICLE OPERATING EXPENSE <br />BUILDING & MAINT. PNINTS <br />$62.32 <br />605-8700 <br />80209 <br />6.15.06 <br />1,335.58 AETNA, INC, PPO <br />RETIREE HEALTH INSURANCE <br />AUTO SHOP PNINTS <br />$1,335.58 <br />762-2030 <br />80155 <br />6.15.06 <br />21,197.70 DELTA DENTAL PLAN OF CA <br />DENTAL PREMIUMS (JUNE 06) <br />762-2360 <br />80201 <br />6.15.06 <br />23,731.10 MICHAEL BRANDMAN ASSOCIATES <br />PROF FEES <br />762-2020 <br />80205 <br />6.15.06 <br />3,345.50 AFLAC <br />JUNE 06 MEDICAL PREMIUM <br />762-2035 <br />80206 <br />6.15.06 <br />42-00 AFLAC <br />MAY 06 FEES <br />762-2020 <br />80209 <br />6.15.06 <br />6.778 90 AETNA, INC, PPO <br />HEALTH PREMIUM (RETIREE) <br />TRUST & AGENCY PNINTS <br />$55,095.20 <br />855-9000 <br />80143 <br />6.15.06 <br />4,885.00 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />RANCHO MED PNINTS <br />$4,885.00 <br />879-9000 <br />80143 <br />6.15.06 <br />2,183-00 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />WEST VALLEY PMNTS <br />$2,183.00 <br />886-9000 <br />80143 <br />6.15.06 <br />4,814-93 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />RDA PMNTS <br />$4,814.93 <br />
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