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
450-0615 <br />80924 <br />7.27.2006 <br />406.25 COLTON COURIER <br />NOTICE OF INVITING BIDS <br />450-0615 <br />80937 <br />7.27.2006 <br />718.00 PRESS ENTERPRISE <br />BIDS <br />457-9165 <br />80975 <br />7.27.2006 <br />227.26 FEDERAL EXPRESS CORPORATION <br />SHIPPING COSTS <br />CIP PMNTS $1,351.51 <br />520-1500 <br />80925 <br />7.27.2006 <br />70.60 W W GRAINGER, INC <br />WAREHOUSE INVENTORY <br />520-1500 <br />80952 <br />7.27.2006 <br />212.57 DAN'S LAWNMOWER <br />WAREHOUSE INVENTORY <br />520-2250 <br />80959 <br />7272006 <br />18,595.16 STATE BIRD OF EQUALIZATION <br />EXCISE TAX DIVISION <br />520-1500 <br />80980 <br />7272006 <br />115.19 HYDRO SCAPE <br />WAREHOUSE INVENTORY <br />520-1500 <br />81009 <br />7.27.2006 <br />32,079.33 UTILITY PRODUCTS SUPPLY CO <br />TRANSFORMER PADMOUNT <br />520-2450 <br />81033 <br />7.27.2006 <br />200.00 HAYES, SHONIA <br />CLOSING BILL CREDIT <br />NON DEPT ELECTRIC PMNTS $51,272.85 <br />520-8000 <br />80933 <br />7272006 <br />702.32 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />520-8000 <br />80935 <br />7,27,2006 <br />82.32 ZEE MEDICAL SERVICE CO <br />JETS O&M <br />520-8000 <br />80942 <br />7.27.2006 <br />3,520.55 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />520-8000 <br />80943 <br />7,27,2006 <br />256.64 A T & T <br />TELECOMMUNICATION EXPENSE <br />520-8000 <br />80948 <br />727,2006 <br />2,858.38 ALTEC INDUSTRIES INC <br />VEHICLE OPERATING EXPENSE <br />520-8000 <br />80955 <br />7.27.2006 <br />109.11 WEST SAN BERNARDINO COUNTY <br />JETS O&M <br />520-8000 <br />81002 <br />7.27.2006 <br />2,712.50 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />520-8000 <br />81003 <br />7272006 <br />11,843.10 ALTEC INDUSTRIES, INC <br />EQUIPMENT LEASE <br />520-8000 <br />81005 <br />7.27.2006 <br />40,244.63 SCHWEITZER <br />MISCELLANEOUS EQUIPMENT <br />520-8000 <br />81011 <br />7.27.2006 <br />244.00 SPL WORLDGROUP INC. <br />CAPITAL IMPROVEMENT <br />520-8000 <br />81013 <br />7.27.2006 <br />410.00 NAVIGANT CONSULTING, INC <br />PROFESSIONAL SERVICES <br />520-8000 <br />81046 <br />7.27.2006 <br />1,210.90 FERAGEN, WAYNE <br />JETS O&M <br />520-8000 <br />81048 <br />7,27,2006 <br />840.15 GAS PACKAGERS, INC. <br />JETS O&M <br />520-8000 <br />81058 <br />7.27.2006 <br />1,985.00 BAVCO <br />JETS O&M <br />ELECTRIC <br />UTILITY PMNTS <br />$67,019.60 <br />521-1500 <br />80934 <br />7.27.2006 <br />3,168.93 INLAND WATERWORKS SUPPLY <br />WAREHOUSE INVENTORY <br />NON DEPT WATER PMNTS $3,168.93 <br />521-8300 <br />80942 <br />7.27.2006 <br />2,728.23 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />521-8100 <br />80950 <br />727.2006 <br />121.00 PACIFIC ALARM SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />521-8100 <br />80964 <br />727,2006 <br />4,970.42 JONES CHEMICALS, INC <br />CHEMICAL SUPPLIES FOR WATER WW DEPT <br />521-8100 <br />80973 <br />7.27.2006 <br />300.00 AGUA MANSA LANDFILL <br />OPERATING SUPP./EQUIP. <br />521-8100 <br />80982 <br />7.27.2006 <br />60.00 D C ELECTRONICS TWO, INC <br />BUILDINGS & GROUNDS MAINT. <br />521-8100 <br />80994 <br />727.2006 <br />384.99 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />521-8100 <br />81002 <br />7.27.2006 <br />642.85 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />521-8100 <br />81053 <br />7.27.2006 <br />922.56 AMERICAN CLASSIC SANITATION <br />EQUIPMENT LEASE <br />WATER UTILITY PMNTS $10,130.05 <br />522-8200 <br />80933 <br />7.27.2006 <br />351.16 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />522-8200 <br />80940 <br />7.27.2006 <br />1,794.05 POMA DISTRIBUTING CO, INC <br />VEHICLE OPERATING EXPENSE <br />522-8200 <br />80950 <br />7.27.2006 <br />365.50 PACIFIC ALARM SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />522-8200 <br />80951 <br />7.27.2006 <br />135.00 YOSEMITE WATER <br />BUILDINGS & GROUNDS MAINT. <br />522-8200 <br />80984 <br />7.272006 <br />6,478.54 SOUTH COAST AIR QUALITY <br />PERMITS <br />522-8200 <br />80994 <br />7.27.2006 <br />227.95 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />522-8200 <br />81002 <br />7.27.2006 <br />496.00 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />WASTEWATER PMNTS $9,848.20 <br />
The URL can be used to link to this page
Your browser does not support the video tag.