My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AR 081506 warrants
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2006
>
08/15/2006 6:00 pm
>
CONSENT CALENDAR
>
Warrants
>
AR 081506 warrants
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2014 7:49:21 PM
Creation date
2/19/2014 10:21:57 PM
Metadata
Fields
Template:
Agenda Item
Item Number
1
Subject (2)
- Approve Payable Warrants #80603 to #80720, Dated 7/6/06, Totaling $765,519.60; Payable Warrants #80827 to #80922, Dated 7/20/06, Totaling $1,958,007.33; Payable Warrants #80923 to #81062, Dated 7/27/06, Totaling $1,258,914.79; Payroll Disbursement Listing for 7/28/06, Totaling 867,984.20 on file in the Finance Department.
Submitted On
8/10/2006
Submitted By
Sabdi Espinoza
Item Title
AR 081506 warrants
ATRequest
988
Status (2)
2
Department
City Clerk
Meeting Date
8/15/2006
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.
/
26
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
100-6030 <br />80933 <br />7.27.2006 <br />517.45 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6030 <br />80942 <br />7.27.2006 <br />904.02 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6030 <br />81002 <br />7,27.2006 <br />101.40 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />HUMAN RESOURCE PMNTS <br />$1,522.87 <br />RETIREE HEALTH INSURANCE <br />100-6040 <br />80933 <br />7.27.2006 <br />702.32 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6040 <br />80999 <br />7.27.2006 <br />500.00 ARMSTRONG, LORRAINE <br />EXECUTIVE MEDICAL REIMBURSEMENT <br />100-6040 <br />81002 <br />7.27.2006 <br />98.27 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6040 <br />81020 <br />7.27.2006 <br />720.00 ACERO, SALLIE <br />PROFESSIONAL SERVICES <br />FINANCE PMNTS $2,020.59 <br />100-6070 <br />80926 <br />7272006 <br />3,217.05 <br />AT&T, (FORMERLY SBC) <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />80931 <br />7.27.2006 <br />31.49 <br />GAS COMPANY <br />PROFESSIONAL SERVICES <br />100-6070 <br />80933 <br />727.2006 <br />3,141.86 <br />KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6070 <br />80936 <br />7272006 <br />3,493.50 <br />CITY OF SAN BERNARDINO <br />PROFESSIONAL SERVICES <br />100-6070 <br />80942 <br />7.27.2006 <br />5,960.34 <br />HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6070 <br />80947 <br />727.2006 <br />480.00 <br />ANIMAL EMERGENCY CLINIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />80950 <br />727.2006 <br />165.00 <br />PACIFIC ALARM SERVICE <br />MISC. EQUIPMENT MAINT. <br />100-6070 <br />80951 <br />727.2006 <br />170.00 <br />YOSEMITE WATER <br />PROFESSIONAL SERVICES <br />100-6070 <br />80956 <br />7.27.2006 <br />168.00 <br />SAN BERNARDINO COUNTY <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />80965 <br />727.2006 <br />648.00 <br />SAN BERNARDINO COUNTY <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />80968 <br />7.27.2006 <br />20.22 <br />EQUIFAX <br />RECRUITMENT EXPENSE <br />100-6070 <br />80974 <br />7272006 <br />7,826.28 <br />SAN BERNARDINO CO SHERIFF <br />PROFESSIONAL SERVICES <br />100-6070 <br />80976 <br />727.2006 <br />40,050.00 <br />SAN BERNARDINO COUNTY <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />80977 <br />7.27.2006 <br />865.00 <br />SAN BERNARDINO COUNTY <br />PROFESSIONAL SERVICES <br />100-6070 <br />80983 <br />7.27.2006 <br />110.00 <br />VALLEY ANIMAL HOSPITAL, INC <br />PROFESSIONAL SERVICES <br />100-6070 <br />80985 <br />7.27.2006 <br />875.00 <br />INTERNAL CONTROL <br />RECRUITMENT EXPENSE <br />100-6070 <br />80987 <br />7272006 <br />250.00 <br />LEXIS-NEXIS <br />PROFESSIONAL SERVICES <br />100-6070 <br />80993 <br />7.27.2006 <br />2,120.00 <br />LAW ENFORCEMENT MEDICAL SERVIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />80998 <br />7.27.2006 <br />423.19 <br />KONICA-MINOLTA BUSINESS SYSTEM <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />81002 <br />7.27.2006 <br />2,871.26 <br />NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />POLICE PMNTS $72,886.19 <br />100-6090 <br />80933 <br />7.27.2006 <br />1,034.90 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6090 <br />80938 <br />7.27.2006 <br />69.28 <br />HOUR GLASS & MIRROR INC. <br />BUILDINGS & GROUNDS MAINT. <br />100-6090 <br />80942 <br />7.27.2006 <br />3,025.26 <br />HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6090 <br />80963 <br />7.27.2006 <br />8,866.84 <br />PERS-HEALTH BENEFITS DIV <br />RETIREE HEALTH INSURANCE <br />100-6090 <br />80986 <br />7.27.2006 <br />2,869.13 <br />SAN BERNARDINO COUNTY <br />EDUCATION & TRAINING <br />100-6090 <br />80991 <br />7.272006 <br />547.37 <br />COMPUTERIZED EMBROIDERY CO <br />UNIFORMS <br />FIRE PMNTS $16,412.78 <br />100-6150 <br />80933 <br />7.27.2006 <br />4,029.05 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6150 <br />80942 <br />7.27.2006 <br />2,729.85 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6150 <br />80969 <br />7.272006 <br />56.41 ROQUE, JOHN <br />RECRUITMENT EXPENSE <br />100-6150 <br />80975 <br />7.27.2006 <br />82.47 FEDERAL EXPRESS CORPORATION <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />80990 <br />7272006 <br />300.80 MORRIS, LARRY <br />RETIREE HEALTH INSURANCE <br />100-6150 <br />81002 <br />7272006 <br />1,265.75 NEXTEL COMMUNICATIONS <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81057 <br />7272006 <br />128.82 HORIZONS CCI SERVICES INC. <br />BUILDINGS & GROUNDS MAINT. <br />100-6150 <br />81061 <br />7.272006 <br />2,500.00 SUPERIOR PROPERTY SERVICES INC <br />PROFESSIONAL SERVICES <br />PUBLIC WORKS PMNTS $11,093.15 <br />
The URL can be used to link to this page
Your browser does not support the video tag.