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AR 100306 Warrants
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10/03/2006 6:00 pm
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AR 100306 Warrants
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Last modified
2/23/2014 8:06:52 PM
Creation date
2/19/2014 10:27:00 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #81987 to #82115, Dated 9/14/06, Totaling $943,944.57; Payable Warrants #82117 to #82253, Dated 9/21/06, Totaling $727,710.21; Payroll Disbursement Listing for 9/22/06, Totaling $733,196.78, on file in the Finance Department.
Submitted On
9/28/2006
Submitted By
Sabdi Espinoza
Item Title
AR 100306 Warrants
ATRequest
1069
Status (2)
2
Department
City Clerk
Meeting Date
10/3/2006
Meeting Time
6:00:00 PM
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100-6060 82014 9.14.6 172.68 WILLIAMS, MICHAEL J REIMBURSE -HEALTH CARE COVERAGE <br />CITY TREASURER PLAINTS <br />5,172.68 <br />100-6070 <br />81988 <br />9.14.6 <br />699.30 GIGATRON SOFTWARE CORP <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />81994 <br />9.14.6 <br />475.68 GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />82001 <br />9.14.6 <br />2,526.00 CITY OF SAN BERNARDINO <br />PROFESSIONAL SERVICES <br />100-6070 <br />82004 <br />9.14.6 <br />240.00 ANIMAL EMERGENCY CLINIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />82006 <br />9.14.6 <br />97.50 YOSEMITE WATER <br />PROFESSIONAL SERVICES <br />100-6070 <br />82030 <br />9.14.6 <br />360.40 SAN BERNARDINO COUNTY <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />82031 <br />9.14.6 <br />327.12 PRINTING & PROMOTION PLUS, INC <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />82034 <br />9.14.6 <br />80.00 VALLEY ANIMAL HOSPITAL, INC <br />PROFESSIONAL SERVICES <br />100-6070 <br />82035 <br />9.14.6 <br />148.16 SUN BADGE CO <br />UNIFORMS <br />100-6070 <br />82042 <br />9.14.6 <br />453.50 BIO-TOX LABORATORIES <br />PROFESSIONAL SERVICES <br />100-6070 <br />82045 <br />9.14.6 <br />762.87 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />100-6070 <br />82049 <br />9.14.6 <br />2,100.00 LAW ENFORCEMENT MEDICAL SERVIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />82055 <br />9.14.6 <br />41.61 ARAMBULA, BLANCA <br />RECRUITMENT EXPENSE <br />100-6070 <br />82068 <br />9.14.6 <br />2,250.00 BIG MIKE'S ROOTER & PLUMBING <br />OFFICE EQUIPMENT <br />100-6070 <br />82072 <br />9.14.6 <br />2,046.00 MANNING AND MARDER <br />PROFESSIONAL SERVICES <br />100-6070 <br />82080 <br />9.14.6 <br />298.00 HUNTINGTON COURT REPORTERS <br />PROFESSIONAL SERVICES <br />100-6070 <br />82100 <br />9.14.6 <br />2,640.00 DAVE RUMLEY <br />PROFESSIONAL SERVICES <br />100-6070 <br />82110 <br />9.14.6 <br />256.00 GOOD FAITH LIEN SALES <br />PROFESSIONAL SERVICES <br />POLICE PMNTS <br />$15,802.14 <br />100-6090 <br />81994 <br />9.14.6 <br />1,824.05 GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6090 <br />82002 <br />9.14.6 <br />2,143.03 POMA DISTRIBUTING CO, INC <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />82027 <br />9.14.6 <br />196.00 ANTIMITE <br />BUILDINGS & GROUNDS MAINT. <br />100-6090 <br />82036 <br />9.14.6 <br />58.72 MUSGRAVES, MICHAEL J <br />RECRUITMENT EXPENSE <br />100-6090 <br />82038 <br />9.14.6 <br />601.08 ALLSTAR FIRE EQUIPMENT INC <br />SAFETY EQUIPMENT <br />100-6090 <br />82040 <br />9.14.6 <br />159.24 ARROWHEAD WATER <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82054 <br />9.14.6 <br />488.63 LIFE ASSIST <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82055 <br />9.14.6 <br />18.11 ARAMBULA, BLANCA <br />RECRUITMENT EXPENSE <br />100-6090 <br />82058 <br />9.14.6 <br />76.69 ANGELICA HEALTHCARE SERVICES <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82066 <br />9.14.6 <br />107.45 AT & T/ MCI <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />82073 <br />9.14.6 <br />195.00 MINORITY OUTREACH <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82088 <br />9.14.6 <br />40.03 ULTRA PRINTING <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82093 <br />9.14.6 <br />347.30 DISASTER MANAGEMENT SYSTEMS <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82097 <br />9.14.6 <br />420.00 EZ LANDSCAPE/SUNNY DAY LANDSCA <br />BUILDINGS & GROUNDS MAINT. <br />FIRE PLAINTS $6,675.33 <br />100-6150 <br />81987 <br />9.14.6 <br />240.00 COUNTY OF RIVERSIDE PURCHASING <br />EDUCATION & TRAINING <br />100-6150 <br />82013 <br />9.14.6 <br />494.05 SOUTHERN CALIFORNIA GAS CO <br />VEHICLE OPERATING EXPENSE <br />100-6150 <br />82064 <br />9.14.6 <br />1,856.34 BOOT BARN <br />SAFETY EQUIPMENT <br />100-6150 <br />82075 <br />9.14.6 <br />6,600.00 HART, DAVID <br />PROFESSIONAL SERVICES <br />100-6150 <br />82083 <br />9.14.6 <br />750.00 WILLIAM H. SOLTZ, PH. D, INC <br />PROFESSIONAL SERVICES <br />100-6150 <br />82098 <br />9.14.6 <br />550.00 LLOYD'S FENCE COMPANY <br />OPERATING SUPP./EQUIP. <br />PUBLIC WORKS PMNTS 5,10.490.39 <br />
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