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AR 081506 warrants
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AR 081506 warrants
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Last modified
2/23/2014 7:49:21 PM
Creation date
2/19/2014 10:21:57 PM
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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
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100-6200 <br />80933 <br />7.27.2006 <br />1,053.48 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6200 <br />80942 <br />7.27.2006 <br />904.02 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6200 <br />80951 <br />7,27.2006 <br />69.82 YOSEMITE WATER <br />LIBRARY MATERIALS <br />100-6200 <br />80979 <br />7.27.2006 <br />17,000.00 PYRO SPECTACULARS INC <br />COMMUNITY ACTIVITIES <br />100-6200 <br />80992 <br />7,27,2006 <br />1,945.20 RODRIGUEZ, PATRICIA <br />PROFESSIONAL SERVICES <br />100-6200 <br />81001 <br />7,27.2006 <br />150.00 PENINSULA LIBRARY SYSTEM <br />TRAVEL & MEETINGS <br />100-6200 <br />81002 <br />7,27,2006 <br />313.26 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />81004 <br />7.27.2006 <br />31.50 GONZALEZ, NANCY <br />PROFESSIONAL SERVICES <br />100-6200 <br />81012 <br />7,27,2006 <br />1,575.00 MANUEL A. CORONA <br />PROFESSIONAL SERVICES <br />100-6200 <br />81014 <br />7,27,2006 <br />347.20 LANDRES, ADRIAN <br />PROFESSIONAL SERVICES <br />100-6200 <br />81015 <br />7.27.2006 <br />100.00 ROMAN, JENNIFER <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />81043 <br />7,27,2006 <br />312.33 LAIDLAW EDUCATION SERVICES <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />81047 <br />7,27.2006 <br />899.50 LAZARUS, RACHEL <br />PROFESSIONAL SERVICES <br />100-6200 <br />81050 <br />7,27,2006 <br />980.15 B'S POOL SUPPLIES <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />81056 <br />7272006 <br />252.00 MARTIN, JOY ANN <br />PROFESSIONAL SERVICES <br />100-6200 <br />81059 <br />7.27.2006 <br />31.50 SYGNUS DEFENDANT INC. <br />PROFESSIONAL SERVICES <br />100-6200 <br />81060 <br />7272006 <br />168.00 KIDSTAR PERFORMING ARTS <br />PROFESSIONAL SERVICES <br />COMMUNITY SRVCS PMNTS $26,132.96 <br />100-6300 <br />80933 <br />7.27.2006 <br />702.32 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6300 <br />80942 <br />7272006 <br />601.58 <br />HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6300 <br />80951 <br />7.27.2006 <br />53.75 <br />YOSEMITE WATER <br />UTILITIES EXPENSE <br />100-6300 <br />80953 <br />727.2006 <br />13,460.00 <br />SAN BERNARDINO COUNTY <br />DUES & PUBLICATIONS <br />100-6300 <br />80958 <br />7272006 <br />239.16 <br />ZAMORA, DAVID <br />EXEC MEDICAL REIMBURSEMENT <br />100-6300 <br />80972 <br />727.2006 <br />215.00 <br />CALIF BUILDING OFFICIALS <br />DUES & PUBLICATIONS <br />100-6300 <br />81000 <br />7.272006 <br />63.57 <br />MOLTON, WANDA <br />TRAVEL & MEETINGS <br />100-6300 <br />81002 <br />7,27,2006 <br />299.90 <br />NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6300 <br />81023 <br />7,27,2006 <br />98.78 <br />BUILDING PERMITS LAW BULLETIN <br />DUES & PUBLICATIONS <br />100-6300 <br />81024 <br />7,27,2006 <br />315.00 <br />AMERICAN PLANNING ASSOCIATION <br />DUES & PUBLICATIONS <br />100-6300 <br />81025 <br />7.27.2006 <br />765.00 <br />HISTORIC PRESERVATION TRUST <br />HISTORIC PRESERVATION SVC. <br />100-6300 <br />81026 <br />7.27.2006 <br />285.00 <br />HISTORIC PRESERVATION TRUST <br />HISTORIC PRESERVATION SVC. <br />100-6300 <br />81032 <br />7.27.2006 <br />902.88 <br />HILTON -PITTSBURGH <br />HISTORIC PRESERVATION SVC. <br />100-6300 <br />81049 <br />7.27.2006 <br />283.85 <br />MINOLTA BUSINESS SOLUTIONS <br />EQUIPMENT LEASE <br />100-6300 <br />81055 <br />7.27.2006 <br />741.00 <br />DUANE MORITA <br />PROFESSIONAL SERVICES <br />COMMUNITY DEV WANTS $19,026.79 <br />206-7200 <br />80989 <br />7.27.2006 <br />105.90 VERIZON CALIFORNIA <br />TELECOMMUNICATION EXPENSE <br />206-7200 <br />81008 <br />7.27.2006 <br />13.20 TOSHIBA BUSINESS SOLUTIONS <br />EQUIPMENT LEASE <br />206-7200 <br />81010 <br />7.27.2006 <br />17.42 AT & T/ MCI <br />TELECOMMUNICATION EXPENSE <br />206-7200 <br />81054 <br />7.27.2006 <br />87.07 RALPHS GROCERY COMPANY <br />NUTRITIONAL SUPPLIES -CHILDCARE <br />COMMUNITY CHILDCARE PMNTS <br />$223.59 <br />211-6200 <br />80981 <br />7.27.2006 <br />128.00 CALIF STATE UNIVERSITY / SB <br />PROFESSIONAL SERVICES <br />LIBRARY GRANT PMNTS <br />$128.00 <br />215-2460 <br />81057 <br />7.27.2006 <br />-3,320.00 HORIZONS CCI SERVICES INC. <br />CHILD CARE MODULAR <br />NON DEPT CDBG PMNTS <br />43,320.00 <br />215-0602 <br />80924 <br />7.27.2006 <br />565.50 COLTON COURIER <br />NOTICE OF INVITING BIDS <br />215-0602 <br />80937 <br />7.27.2006 <br />1,012.00 PRESS ENTERPRISE <br />BIDS <br />215-0511 <br />81057 <br />7272006 <br />33,071.18 HORIZONS CCI SERVICES INC. <br />CHILD CARE MODULAR <br />CDBG PMNTS <br />534,648.68 <br />
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