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AR 091906 Warrants
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09/19/2006 6:00 pm
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AR 091906 Warrants
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Last modified
2/23/2014 8:05:16 PM
Creation date
2/19/2014 10:25:43 PM
Metadata
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Template:
Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #81876 to #81986, Dated 89/7/06, Totaling $640,187.08; Payable Warrants #81713 to #81875, Dated 8/31/06, Totaling $517,262.40; Payroll Disbursement Listing for 9/8/06, Totaling $746,549.01, on file in the Finance Department.
Submitted On
9/14/2006
Submitted By
Espinoza Sabdi
Item Title
AR 091906 Warrants
ATRequest
1047
Status (2)
2
Department
City Clerk
Meeting Date
9/19/2006
Meeting Time
6:00:00 PM
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100-6070 <br />81890 <br />9.7.2006 <br />998.27 AT&T, (FORMERLY SBC) <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />81893 <br />9.7.2006 <br />165.00 HOUR GLASS & MIRROR INC. <br />BUILDINGS & GROUNDS MAINT. <br />100-6070 <br />81904 <br />9.7.2006 <br />105.67 PAGENET <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />81908 <br />9.7.2006 <br />2,737.50 SAN BERNARDINO COUNTY <br />SAFETY EQUIPMENT <br />100-6070 <br />81910 <br />9.7.2006 <br />810.00 PMW ASSOCIATES <br />EDUCATION & TRAINING <br />100-6070 <br />81912 <br />9.7.2006 <br />102.00 ORANGE COUNTY SHERIFF DEPT <br />EDUCATION & TRAINING <br />100-6070 <br />81913 <br />9.7.2006 <br />460.00 GRUENZNER, GARY W <br />EDUCATION & TRAINING <br />100-6070 <br />81914 <br />9.7.2006 <br />1,541.75 HILTON, ANAHEIM <br />EDUCATION & TRAINING <br />100-6070 <br />81915 <br />9.7.2006 <br />3,761.50 LIEBERT CASSIDY WHITMORE <br />PROFESSIONAL SERVICES <br />100-6070 <br />81921 <br />9.7.2006 <br />4,220.00 LAW ENFORCEMENT MEDICAL SERVIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />81922 <br />9.7.2006 <br />488.52 MISSION LINEN SUPPLY & UNIFORM <br />PROFESSIONAL SERVICES <br />100-6070 <br />81923 <br />9.7.2006 <br />652.40 KONICA-MINOLTA BUSINESS SYSTEM <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />81924 <br />9.7.2006 <br />13,761.57 DELL COMPUTER CORPORATION <br />OFFICE EQUIPMENT <br />100-6070 <br />81927 <br />9.7.2006 <br />8,173.25 PEPE'S TOWING <br />PROFESSIONAL SERVICES <br />100-6070 <br />81933 <br />9.7.2006 <br />130.00 KEN WHITLEY & ASSOCIATES <br />EDUCATION & TRAINING <br />100-6070 <br />81935 <br />9.7.2006 <br />2.50 AT & T/ MCI <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />81936 <br />9.7.2006 <br />470.69 MOSS BROS. FORD <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />81938 <br />9.7.2006 <br />138.00 HEUSTERBERG, TIMOTHY <br />EDUCATION & TRAINING <br />100-6070 <br />81941 <br />9.7.2006 <br />3,759.50 MANNING AND MARDER <br />PROFESSIONAL SERVICES <br />100-6070 <br />81942 <br />9.7.2006 <br />1,162.00 CAL STATE UNIVERSITY, LONG BEACH <br />EDUCATION & TRAINING <br />100-6070 <br />81946 <br />9.7.2006 <br />412.69 RADISSON HOTEL <br />EDUCATION & TRAINING <br />100-6070 <br />81947 <br />9.7.2006 <br />138.00 WILSON, ROBERT <br />EDUCATION & TRAINING <br />100-6070 <br />81952 <br />9.7.2006 <br />2,679.00 NEW OTANI HOTEL & GARDEN <br />EDUCATION & TRAINING <br />100-6070 <br />81953 <br />9.7.2006 <br />1,430.60 HYATT GRAND CHAMPIONS RESORT <br />EDUCATION & TRAINING <br />100-6070 <br />81954 <br />9.7.2006 <br />600.00 NATIONAL TRAINING CONCEPTS <br />EDUCATION & TRAINING <br />100-6070 <br />81955 <br />9.7.2006 <br />2,400.00 VALADEZ, CLORINDA <br />PROFESSIONAL SERVICES <br />100-6070 <br />81956 <br />9.7.2006 <br />738.50 HUNTINGTON COURT REPORTERS <br />PROFESSIONAL SERVICES <br />100-6070 <br />81957 <br />9.7.2006 <br />1,147.08 EMBASSY SUITES <br />EDUCATION & TRAINING <br />100-6070 <br />81958 <br />9.7.2006 <br />1,296.50 AYRES HOTEL <br />EDUCATION & TRAINING <br />100-6070 <br />81970 <br />9.7.2006 <br />3,060.00 WE -TIP <br />PROFESSIONAL SERVICES <br />100-6070 <br />81982 <br />9.7.2006 <br />1,232.00 GOOD FAITH LIEN SALES <br />PROFESSIONAL SERVICES <br />100-6070 <br />81985 <br />9.7.2006 <br />42,696.71 MOSS BROS DODGE <br />AUTOMOBILE <br />POLICE PMNTS <br />100-6090 81935 9.7.2006 <br />100-6090 81971 9.7.2006 <br />$101,471.20 <br />245.86 AT & T/ MCI <br />15.00 SAM'S CLUB DIRECT <br />FIRE PMNTS $260.86 <br />TELECOMMUNICATION EXPENSE <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81878 <br />9.7.2006 <br />1,033.00 LLOYD'S FENCE COMPANY <br />PROFESSIONAL SERVICES <br />100-6150 <br />81897 <br />9.7.2006 <br />160.00 STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />100-6150 <br />81906 <br />9.7.2006 <br />240.00 COUNTY OF RIVERSIDE <br />EDUCATION & TRAINING <br />100-6150 <br />81916 <br />9.7.2006 <br />452.89 VULCAN MATERIALS <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81918 <br />9.7.2006 <br />1,446.55 STEVEN ENTERPRISES INC <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81919 <br />9.7.2006 <br />300.80 MORRIS, LARRY <br />RETIREE HEALTH INSURANCE <br />100-6150 <br />81922 <br />9.7.2006 <br />352.39 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6150 <br />81937 <br />9.7.2006 <br />5,345.70 MANPOWER <br />PROFESSIONAL SERVICES <br />100-6150 <br />81939 <br />9.7.2006 <br />179.00 FRED PRYOR SEMINARS <br />EDUCATION & TRAINING <br />100-6150 <br />81961 <br />9.7.2006 <br />715.80 BRNDAGE-BONE CONCRETE PUMPING <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81966 <br />9.7.2006 <br />594.78 JTB SUPPLY CO., INC. <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81974 <br />9.7.2006 <br />505.89 LELAND NURSERY <br />OPERATING SUPP./EQUIP. <br />PUBLIC WORKS PMNTS $11,326.80 <br />
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