My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AR 080106 Warrants
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2006
>
08/01/2006 6:00 pm
>
CONSENT CALENDAR
>
Warrants
>
AR 080106 Warrants
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2014 7:46:52 PM
Creation date
2/19/2014 10:20:46 PM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
762-2020 <br />80418 <br />6.29.06 <br />41.928.60 KAISER FOUNDATION HEALTH PLAN <br />JULY 06 HEALTH PREMIUM <br />762-2205 <br />80421 <br />6.29.06 <br />12,174.48 STANDARD INSURANCE COMPANY <br />JULY 2006 PREMIUM <br />762-2205 <br />80422 <br />6.29.06 <br />888.20 STANDARD INSURANCE COMPANY <br />JULY 2006 PREMIUM <br />762-2205 <br />80423 <br />6.29.06 <br />792.10 STANDARD INSURANCE COMPANY <br />BINDER CHECK AUG & SEPT <br />762-2020 <br />80425 <br />6.29.06 <br />77,649.73 HEALTH NET <br />JULY 2006 BILLING <br />762-2020 <br />80426 <br />6.29.06 <br />76,977.73 HEALTH NET <br />JUNE 06 BILLING ACTIVE <br />762-2205 <br />80430 <br />6.29.06 <br />24.00 COLONIAL LIFE & ACCIDENT <br />SUPPLEMENTAL INS PREMIUM <br />762-2020 <br />80440 <br />6.29.06 <br />28,892.48 PERS-HEALTH BENEFITS DIV <br />JULY 06 HEALTH PREMIUM <br />762-2360 <br />80467 <br />6.29.06 <br />1,852.00 ENGINEERING RESOURCES OF S CAL <br />HYDROLOGY REPORT/TRACT MAP <br />762-2035 <br />80503 <br />6.29.06 <br />42.00 AFLAC <br />JUNE 06 FEES <br />762-2020 <br />80505 <br />6.29.06 <br />14,373.25 AETNA, INC, HMO <br />HEALTH PREMIUM (ACTIVE) <br />762-2360 <br />80513 <br />6.29.06 <br />28727 SOTO, L J <br />UNCLAIMED PROPERTY FUND <br />762-2015 <br />80526 <br />6.29.06 <br />2,504.48 MEDICAL EYE SERVICES <br />EYE SERVICE PREMIUM <br />762-2360 <br />80527 <br />6.29.06 <br />601.70 PRE -PAID LEGAL SERVICES <br />JUNE 06 SERVICES <br />TRUST & AGENCY PMNTS <br />$258,988.02 <br />855-9000 <br />80441 <br />6.29.06 <br />248.75 NBS GOVERNMENT FINANCE GROUP <br />PROFESSIONAL SERVICES <br />855-9000 <br />80522 <br />6.29.06 <br />919.00 MYERS CONSTRUCTION, INC. <br />CAPITAL IMPROVEMENT <br />RANCHO MED PARK DEV PMNTS <br />$1,167.75 <br />886-9000 <br />80482 <br />6.29.06 <br />90.30 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />886-9000 <br />80505 <br />6.29.06 <br />288.75 AETNA, INC, HMO <br />RETIREE HEALTH INSURANCE <br />RDA PMNTS <br />$379.05 <br />898-9000 <br />80454 <br />6.29.06 <br />1,380.66 SAN BERNARDINO COUNTY <br />UNSECURED IN -LIEU TAX <br />LOW/MOD PMNTS $1,300.66 <br />TOTAL CHECK WRITE $774,456.02 <br />O6 <br />Dilb,de lywis <br />Finance Director <br />
The URL can be used to link to this page
Your browser does not support the video tag.