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AR 080106 Warrants
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08/01/2006 6:00 pm
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AR 080106 Warrants
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Last modified
2/23/2014 7:46:52 PM
Creation date
2/19/2014 10:20:46 PM
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Agenda Item
Item Number
1
Subject (2)
- Approve Payable Warrants #80414 to #80579, Dated 6/29/06, Totaling $774,456.02, on file in the Finance Department.
Submitted On
7/27/2006
Submitted By
Sabdi Espinoza
Item Title
AR 080106 Warrants
ATRequest
954
Status (2)
2
Department
City Clerk
Meeting Date
8/1/2006
Meeting Time
6:00:00 PM
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521-8100 <br />80415 <br />6.29.06 <br />3,156.99 <br />SOUTHERN CALIFORNIA EDISON <br />UTILITIES EXPENSE <br />521-8100 <br />80417 <br />6.29.06 <br />1,122.38 <br />GAS COMPANY <br />UTILITIES EXPENSE <br />521-8100 <br />80419 <br />6.29.06 <br />1,127.98 <br />NATIONAL WATER WORKS, (U S FILTER) <br />MAIN LINE REPLACEMENT <br />521-8300 <br />80427 <br />6.29.06 <br />2,728.20 <br />HEALTH NET <br />RETIREE HEALTH INSURANCE <br />521-8300 <br />80428 <br />6.29.06 <br />2,728.20 <br />HEALTH NET <br />RETIREE HEALTH INSURANCE <br />521-8100 <br />80433 <br />6.29,06 <br />8,424.41 <br />KRIEGER & STEWART <br />PROFESSIONAL SERVICES <br />521-8100 <br />80435 <br />6.29.06 <br />326.88 <br />RIVERSIDE HIGHLAND WATER CO <br />PURCHASED WATER <br />521-8100 <br />80442 <br />6,29,06 <br />4,734.78 <br />JONES CHEMICALS, INC <br />SUPPLIES FOR VARIOUS DEPTS <br />521-8300 <br />80444 <br />6.29.06 <br />79.14 <br />FEDERAL EXPRESS CORPORATION <br />OFFICE SUPPLIES/POSTAGE <br />521-8100 <br />80450 <br />6.29.06 <br />60.00 <br />D C ELECTRONICS TWO, INC <br />BUILDINGS & GROUNDS MAINT. <br />521-8100 <br />80453 <br />6.29.06 <br />664.80 <br />SOUTH COAST AIR QUALITY <br />PERMITS <br />521-8100 <br />80459 <br />6.29.06 <br />352.99 <br />VULCAN MATERIALS <br />MAIN LINE REPLACEMENT <br />521-8100 <br />80471 <br />6.29.06 <br />113.78 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />521-8100 <br />80482 <br />6.29.06 <br />740.13 <br />NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />521-8100 <br />80486 <br />6.29.06 <br />277.00 <br />SAN BERNARDINO COUNTY <br />PERMITS <br />521-8100 <br />80489 <br />6.29,06 <br />1,240.47 <br />HI -WAY SAFETY, INC <br />SAFETY EQUIPMENT <br />521-8100 <br />80492 <br />6.29.06 <br />28.36 <br />PAC BELL/WORLD COM <br />TELECOMMUNICATION EXPENSE <br />521-8300 <br />80498 <br />6.29.06 <br />298.50 <br />FRASER, ERIC <br />MEDICAL EXPENSE REIMBURSEMENT <br />521-8300 <br />80523 <br />6,29.06 <br />30.29 <br />ULTRA PRINTING <br />OFFICE SUPPLIES/POSTAGE <br />521-8300 <br />80524 <br />6.29.06 <br />1,008.75 <br />MINOLTA BUSINESS SOLUTIONS <br />EQUIPMENT LEASE <br />521-8100 <br />80537 <br />6.29.06 <br />825.00 <br />WATER WORKS PIPELINE INC. <br />MAIN LINE REPLACEMENT <br />521-8100 <br />80538 <br />6.29.06 <br />1,407.50 <br />WATER WORKS PIPELINE INC. <br />MAIN LINE REPLACEMENT <br />521-8100 <br />80540 <br />6.29.06 <br />39,752.80 <br />HUGHES SUPPLY/HOME DEPOT SUPPL <br />WATER METERS <br />WATER UTILITY PMNTS $71,22933 <br />522-8200 <br />80417 <br />6.29.06 <br />6,875.34 GAS COMPANY <br />UTILITIES EXPENSE <br />522-8200 <br />80418 <br />6.29.06 <br />351.16 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />522-8200 <br />80446 <br />6.29.06 <br />65.74 LAB SAFETY SUPPLY <br />OPERATING SUPP./EQUIP. <br />522-8200 <br />80464 <br />6.29.06 <br />185.33 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />522-8200 <br />80470 <br />6.29.06 <br />63.84 HARRINGTON IND PLASTICS, INC <br />OPERATING SUPP./EQUIP. <br />522-8200 <br />80471 <br />6.29.06 <br />75.34 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />522-8200 <br />80476 <br />6.29.06 <br />30.00 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />522-8200 <br />80482 <br />6.29.06 <br />521.86 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />522-8200 <br />80486 <br />6.29.06 <br />1,439.00 SAN BERNARDINO COUNTY <br />PERMITS <br />522-8200 <br />80529 <br />6.29.06 <br />4,094.00 CONTROL MAINTENANCE AND REPAIR <br />PLANT OPERATIONS & MAINTENANCE <br />522-8200 <br />80533 <br />6.29.06 <br />185,414.35 SOLID SOLUTIONS, L.L.C. <br />PROFESSIONAL SERVICES <br />WASTEWATER PMNTS <br />605-6040 80482 6.29.06 <br />605-6040 80505 6.29.06 <br />INTERNAL SRVCS PMNTS <br />605-6211 80418 6.29.06 <br />605-6211 80482 6.29.06 <br />BUILDING MAINT. PMNTS <br />605-8700 80482 6.29.06 <br />AUTO SHOP PMNTS <br />$199,115.96 <br />456.25 NEXTEL COMMUNICATIONS TELECOMMUNICATION EXPENSE <br />1,181.40 AETNA, INC, HMO RETIREE HEALTH INSURANCE <br />$1,637.65 <br />351.16 KAISER FOUNDATION HEALTH PLAN RETIREE HEALTH INSURANCE <br />252.53 NEXTEL COMMUNICATIONS TELECOMMUNICATION EXPENSE <br />JWJ.O7 <br />50.20 NEXTEL COMMUNICATIONS TELECOMMUNICATION EXPENSE <br />$50.20 <br />
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