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AR 020706 Warrants
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02/07/2006 6:00 pm
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AR 020706 Warrants
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Last modified
2/23/2014 6:48:56 PM
Creation date
2/19/2014 9:39:09 PM
Metadata
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Template:
Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #76616 to #76724, Dated 12/29/05, Totaling $393,086.66; Payable Warrants #76743 to #76911, Dated 1/5/06, Totaling $601,986.01; Payable Warrants #76912 to #77108, Dated 1/12/06, Totaling $720,332.70; Payroll Disbursement Listing for 1/13/06 in the Amount of $672,058.88, on file in the Finance Department.
Submitted On
2/2/2006
Submitted By
Espinoza Sabdi
Item Title
AR 020706 Warrants
ATRequest
586
Status (2)
2
Department
City Clerk
Meeting Date
2/7/2006
Meeting Time
6:00:00 PM
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FUND CHECK CHECK <br />ACCOUNT NUMBER DATE <br />100-6747 <br />100-1500 <br />100-6747 <br />100-6747 <br />100-6751 <br />100-1000 <br />100-6747 <br />100-6751 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6747 <br />100-6751 <br />100-6751 <br />100-6747 <br />100-1000 <br />76647 <br />76650 <br />76652 <br />76654 <br />76663 <br />76669 <br />76675 <br />76676 <br />76680 <br />76681 <br />76682 <br />76683 <br />76684 <br />76685 <br />76686 <br />76687 <br />76688 <br />76689 <br />76690 <br />76691 <br />76692 <br />76693 <br />76694 <br />76695 <br />76696 <br />76697 <br />76698 <br />76699 <br />76700 <br />76701 <br />76702 <br />76703 <br />76704 <br />76705 <br />76708 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />12.29.2005 <br />GENERAL NON DEPT PMNTS <br />100-6000 76624 12.29.2005 <br />100-6000 76655 12.29.2005 <br />100-6000 76665 12.29.2005 <br />CITY COUNCIL PMNTS <br />100-6010 76665 12.29.2005 <br />CITY CLERK PMNTS <br />CITY OF COLTON <br />WARRANT REGISTER <br />12/29/2005 <br />AMOUNT VENDOR <br />100.00 GARCIA, SILVIA <br />268.00 OFFICE DEPOT <br />100.00 SANCHEZ, OSCAR <br />100.00 HERNANDEZ, DELFINA <br />40.00 THOMAS, RODNEY <br />6,014.60 PLEBES NURSERY <br />100.00 AMERICAN MEDICAL RESPONSE <br />40.00 YACOUT, MOE <br />100.00 PETAIA, PENU <br />81.25 MORENO, IRENE <br />100.00 SISTOS, EMETERIO <br />92.50 CANO-HELGUERA, DELIA <br />100.00 SAUDERS, MELINDA <br />100.00 ENCISO, LUIS <br />100.00 Q E PRODUCTIONS <br />100.00 PEREZ, MARICELA <br />100.00 SALAMI, KATE <br />100.00 DEY, STEVEN <br />100.00 BERNAL, JULIA <br />75.00 FAGARDO, ALEXANDER <br />100.00 ROSSANO, JULIE <br />100.00 MAUU, VAI <br />100.00 SANCHEZ, DEANNA <br />100.00 GOMEZ, ISELA <br />100.00 OSIAS, CANDY <br />100.00 BERDEJA, LAURIE <br />100.00 VICTOR COMMUNITY SUPPORT SVCS <br />50.00 TABERA, PILAR <br />100.00 MUSCULAR DYSTROPHY ASSOCIATION <br />100.00 MCVEY, KIRK <br />50.00 SOTO, RACHEL <br />40.00 ADAMS, NEIL <br />40.00 DELGADO, JESSE <br />100.00 ELSALEH, JAMAL <br />16,300.00 HARDY & HARPER CONSTRUCTION <br />$25,391.35 <br />35.00 RAMOS, HELEN A <br />491.34 KONICA-MINOLTA BUSINESS SYSTEM <br />572.44 NEXTEL COMMUNICATIONS <br />$1,098.78 <br />101.16 NEXTEL COMMUNICATIONS <br />DESCRIPTION <br />REFUND CLEANING DEPOSIT <br />VARIOUS SUPPLIES <br />REFUND CLEANING DEPOSIT <br />REFUND CLEANING DEPOSIT <br />FORFEIT BOND FOR ADULT BASKETBALL <br />SAEOLIS NANAS, AGANTAS FLOWERS <br />REFUND OF CLEANING DEPOSIT <br />FORFEIT BOND FOR ADULT BASKETBALL <br />REFUND CLEANING DEPOSIT <br />REFUND OF CLEANING DEPOSIT <br />CLEANING DEPOSIT <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />REFUND OF CLEANING DEPOSIT <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING REFUND <br />CLEANING DEPOSIT REFUND <br />CLEANING DEPOSIT <br />CLEANING DEPOSIT <br />CLEANING DEPOSIT <br />CLEANING DEPOSIT <br />CLEANING DEPOSIT <br />GRADING AND PAVING SHOULDER <br />DUES & PUBLICATIONS <br />TELECOMMUNICATION EXPENSE <br />EQUIPMENT LEASE <br />TELECOMMUNICATION EXPENSE <br />
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