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AR 112106 warrants
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11/21/2006 6:00 pm
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AR 112106 warrants
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Last modified
2/23/2014 8:15:55 PM
Creation date
2/19/2014 10:29:29 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #81717 to #82936, Dated 10/19/06, Totaling $969,340.71; Payroll Disbursement Listing for 11/03/06, Totaling $759,558.25, on file in the Finance Department.
Submitted On
11/16/2006
Submitted By
Sabdi Espinoza
Item Title
AR 112106 warrants
ATRequest
1131
Status (2)
2
Department
City Clerk
Meeting Date
11/21/2006
Meeting Time
6:00:00 PM
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100-6200 <br />82775 <br />10.19.06 <br />21.82 SQUIRES LUMBER COMPANY <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />82776 <br />10.19.06 <br />383.40 SAN BERNARDINO COUNTY SUN, THE <br />RECRUITMENT EXPENSE <br />100-6250 <br />82788 <br />10.19.06 <br />373.07 PEDROZA, IRENE <br />REIBURSEMENT FOR HEALTH CARE <br />100-6200 <br />82801 <br />10.19.06 <br />220.69 FARRAR, DEBRA <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />82808 <br />10.19.06 <br />141.80 STATER BROS MARKET <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />82809 <br />10.19.06 <br />124.16 PRINTING & PROMOTION PLUS, INC <br />COMMUNITY ACTIVITIES <br />100-6200 <br />82814 <br />10.19.06 <br />106.26 HOME DEPOT <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />82831 <br />10.19.06 <br />189.00 MISSION LINEN SUPPLY & UNIFORM <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />82842 <br />10.19.06 <br />220.56 DELL COMPUTER CORPORATION <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />82849 <br />10.19.06 <br />612.00 ORKIN PEST CONTROL <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />82851 <br />10.19.06 <br />120.78 KELLY PAPER <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />82863 <br />10.19.06 <br />325.00 WORD MILL PUBLISHING <br />COMMUNITY ACTIVITIES <br />100-6200 <br />82865 <br />10.19.06 <br />100.00 MONTES, ROSEMARY <br />PROFESSIONAL SERVICES <br />100-6200 <br />82866 <br />10.19.06 <br />100.00 FLORES, GILBERT <br />PROFESSIONAL SERVICES <br />100-6200 <br />82867 <br />10.19.06 <br />70.00 LIVE OAK CANYON X -MAS, TREE FARM <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />82877 <br />10.19.06 <br />649.00 AFRICAN AMERICAN PUBLICATIONS <br />LIBRARY MATERIALS <br />100-6200 <br />82895 <br />10.19.06 <br />601.30 DEBORAH JACOBSEN <br />PROFESSIONAL SERVICES <br />100-6200 <br />82896 <br />10.19.06 <br />953.46 TECH DEPOT <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />82897 <br />10.19.06 <br />125.00 ANY HOUR LOCK & SAFE <br />PROFESSIONAL SERVICES <br />100-6200 <br />82901 <br />10.19.06 <br />1,528.41 TRAVEL TIME TOURS <br />OPERATING SUPP./EQUIP. <br />COMMUNITY <br />SRVCS PMNTS <br />$6,965.71 <br />100-6300 <br />82783 <br />10.19.06 <br />12,522.50 WILLDAN ASSOCIATES <br />PROFESSIONAL SERVICES <br />100-6300 <br />82790 <br />10.19.06 <br />140.00 ZAMORA, DAVID <br />SALARY RELATED BENEFITS <br />100-6300 <br />82879 <br />10.19.06 <br />437.61 HYATT REGENCY ORANGE COUNTY <br />TRAVEL & MEETINGS <br />COMMUNITY <br />DEV PMNTS <br />$13,100.11 <br />206-7200 <br />82824 <br />10.19.06 <br />102.16 VERIZON CALIFORNIA <br />TELECOMMUNICATION EXPENSE <br />206-7200 <br />82828 <br />10.19.06 <br />1,182.00 LANCE, SOLL & LUNGHARD <br />PROFESSIONAL SERVICES <br />206-7200 <br />82849 <br />10.19.06 <br />116.00 ORKIN PEST CONTROL <br />BUILDINGS & GROUNDS MAINT. <br />206-7200 <br />82854 <br />10.19.06 <br />13.64 TOSHIBA BUSINESS SOLUTIONS <br />EQUIPMENT LEASE <br />206-7200 <br />82855 <br />10.19.06 <br />63.44 AT & T/ MCI <br />TELECOMMUNICATION EXPENSE <br />206-7200 <br />82858 <br />10.19.06 <br />28.07 CARRILLO, SYLVIA <br />Nutritional supplies -Childcare <br />206-7200 <br />82887 <br />10.19.06 <br />208.10 RALPHS GROCERY COMPANY <br />Nutritional supplies -Childcare <br />COMMUNITY CHLDCRE PMNTS <br />211-6200 82864 10.19.06 <br />211-6200 82761 10.19.06 <br />LIBRARY GRANT PMNTS <br />450-0623 82762 10.19.06 <br />450-0623 82763 10.19.06 <br />450-0623 82862 10.19.06 <br />CAPITAL INIPRVMNT PLAINTS <br />�!iwrflt��■ <br />87.00 YOUNG, JANIS <br />450.00 JAMES CARNEY <br />�%mwmlu■ <br />460.68 CAL-WAL GYPSUM SUPPLY <br />53.88 CAL-WAL GYPSUM SUPPLY <br />15.78 HUSSAIN, AFTAB <br />TRAVEL & MEETINGS <br />PROFESSIONAL SERVICES <br />ITEMS FOR CITY HALL PROJECT <br />MISC ITES FOR PHASE 7 (CITY HALL) <br />REIMBURSE FOR MATERIALS <br />
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