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AR 081506 warrants
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08/15/2006 6:00 pm
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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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100-6070 <br />80603 <br />7.6.2006 <br />17,609.06 <br />U S BANK CAL CARD <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />80607 <br />7.6.2006 <br />6,758.60 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />80614 <br />7.6.2006 <br />375.00 <br />ANIMAL EMERGENCY CLINIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />80617 <br />7.6.2006 <br />65.00 <br />YOSEMITE WATER <br />BOTTLED WATER SERVICES <br />100-6070 <br />80618 <br />7.6.2006 <br />75.00 <br />WILLDAN ASSOCIATES <br />CONSULTING PLAN CHECK <br />100-6070 <br />80619 <br />7.6.2006 <br />633.00 <br />STATE OF CALIF / JUSTICE DEPT <br />PROFESSIONAL SERVICES <br />100-6070 <br />80620 <br />7.6.2006 <br />21.12 <br />UNITED PARCEL SERVICE <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />80621 <br />7.6.2006 <br />36.80 <br />SAN BERNARDINO COUNTY <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />80622 <br />7.6.2006 <br />648.00 <br />SAN BERNARDINO COUNTY <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />80623 <br />7.6.2006 <br />51.85 <br />EQUIFAX <br />RECRUITMENT EXPENSE <br />100-6070 <br />80625 <br />7.6.2006 <br />105.67 <br />PAGENET <br />EQUIPMENT LEASE <br />100-6070 <br />80630 <br />7.6.2006 <br />9,663.06 <br />SAN BERNARDINO CO SHERIFF <br />PROFESSIONAL SERVICES <br />100-6070 <br />80634 <br />7.6.2006 <br />204.59 <br />WICKMAN, ROBERTA <br />4th OF JULY DETAIL <br />100-6070 <br />80636 <br />7.6.2006 <br />50.00 <br />VALLEY ANIMAL HOSPITAL, INC <br />PROFESSIONAL SERVICES <br />100-6070 <br />80637 <br />7.6.2006 <br />102.00 <br />ORANGE COUNTY SHERIFF DEPT <br />EDUCATION & TRAINING <br />100-6070 <br />80639 <br />7.6.2006 <br />460.00 <br />GRUENZNER, GARY W <br />EDUCATION & TRAINING <br />100-6070 <br />80640 <br />7.6.2006 <br />587.02 <br />MARRIOTT HOTEL, ANAHEIM <br />EDUCATION & TRAINING <br />100-6070 <br />80641 <br />7.6.2006 <br />1,351.25 <br />HILTON, ANAHEIM <br />EDUCATION & TRAINING <br />100-6070 <br />80643 <br />7.6.2006 <br />286.00 <br />LIEBERT CASSIDY WHITMORE <br />PROFESSIONAL SERVICES <br />100-6070 <br />80646 <br />7.6.2006 <br />250.00 <br />CALIFORNIA GANG INVESTIGATORS <br />EDUCATION & TRAINING <br />100-6070 <br />80647 <br />7.6.2006 <br />250.00 <br />LEXIS-NEXIS <br />PROFESSIONAL SERVICES <br />100-6070 <br />80649 <br />7.6.2006 <br />680.00 <br />BIO-TOX LABORATORIES <br />PROFESSIONAL SERVICES <br />100-6070 <br />80650 <br />7.6.2006 <br />500.00 <br />SAN BERNARDINO COUNTY - SSG <br />PROFESSIONAL SERVICES <br />100-6070 <br />80652 <br />7.6.2006 <br />2,752.97 <br />KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />100-6070 <br />80656 <br />7.6.2006 <br />61.71 <br />MISSION LINEN SUPPLY & UNIFORM <br />PROFESSIONAL SERVICES <br />100-6070 <br />80658 <br />7.6.2006 <br />443.32 <br />KONICA-MINOLTA BUSINESS SYSTEM <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />80664 <br />7.6.2006 <br />915.88 <br />SHOWY DISPLAY <br />PROFESSIONAL SERVICES <br />100-6070 <br />80670 <br />7.6.2006 <br />190.00 <br />PROTECTION SERVICES IND., INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />80692 <br />7.6.2006 <br />184.00 <br />BERMUDEZ, GUILLERMO <br />EDUCATION & TRAINING <br />100-6070 <br />80693 <br />7.6.2006 <br />400.00 <br />OLSEN, LYNDSAY <br />PROFESSIONAL SERVICES <br />100-6070 <br />80694 <br />7.6.2006 <br />175.00 <br />RODINO, JAMES <br />PROFESSIONAL SERVICES <br />100-6070 <br />80701 <br />7.6.2006 <br />2,074.00 <br />BUDGET TRANSMISSIONS, INC. <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />80706 <br />7.6.2006 <br />444.50 <br />INLAND EMPIRE SHRED IT, INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />80714 <br />7.6.2006 <br />4,080.00 <br />DAVE RUMLEY <br />PROFESSIONAL SERVICES <br />POLICE PMNTS $52,484.40 <br />100-6090 80603 7.6.2006 2,069.74 U S BANK CAL CARD OFFICE SUPPLIES/POSTAGE <br />FIRE PMNTS $2,069.74 <br />100-6150 <br />80603 <br />7.6.2006 <br />10,590.53 U S BANK CAL CARD <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />80604 <br />7.6.2006 <br />779.50 COLTON COURIER <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />80610 <br />7.6.2006 <br />913.90 PRESS ENTERPRISE <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />80703 <br />7.6.2006 <br />57.10 SBC/MCI <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />80704 <br />7.6.2006 <br />28.79 SBC/MCI <br />OPERATING SUPP./EQUIP. <br />PUBLIC WORKS PMNTS $12,369.82 <br />
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