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FUND <br />CHECK <br />CHECK <br />ACCOUNT <br />NUMBER <br />DATE <br />100-1530 <br />78878 <br />4.13.06 <br />100-1500 <br />78899 <br />4.13.06 <br />100-1500 <br />78901 <br />4.13.06 <br />100-1500 <br />78911 <br />4.13.06 <br />100-1500 <br />78914 <br />4.13.06 <br />100-6717 <br />78917 <br />4.13.06 <br />100-1500 <br />78936 <br />4.13.06 <br />100-1000 <br />78942 <br />4.13.06 <br />100-1500 <br />78958 <br />4.13.06 <br />100-1000 <br />78964 <br />4.13.06 <br />100-1500 <br />78971 <br />4.13.06 <br />CITY OF COLTON <br />WARRANT REGISTER <br />4/13/2006 <br />AMOUNT VENDOR <br />16,749.26 POMA DISTRIBUTING CO, INC <br />1,072.52 CALOLYMPIC GLOVE <br />1,106.36 HYDRO SCAPE <br />2,026.96 M & M BOYS SUPPLY <br />1,691.57 OFFICE DEPOT <br />104,779.95 COLTON DISPOSAL <br />419.69 DRUMMOND AMERICAN CORP <br />199.93 HUSSAIN, AFTAB <br />45847 SAM'S CLUB DIRECT <br />650.00 PENHALL CO <br />1.166.24 CINTAS FIRST AID & SAFETY <br />GENERAL NON DEPT PMNTS $130,320.95 <br />100-6000 78951 4.13.06 3029 ULTRA PRINTING <br />CITY COUNCIL PMNTS $30.29 <br />DESCRIPTION <br />SUPPLIES FOR VARIOUS DEPTS <br />SAFETY VEST, NEON YELLOW <br />WAREHOUSE INVENTORY <br />WAREHOUSE INVENTORY <br />VARIOUS SUPPLIES <br />MARCH 06 DISP'L SVCS <br />ODOR CONTROL TREATMENT <br />MISC ITEMS FOR CITY HALL REMODEL <br />PURCHASES OF SUPPLIES <br />AGUA MANSA ROAD PROJECT <br />FIRST AID SUPPLIES <br />OPERATING SUPP./EQUIP. <br />100-6010 <br />78880 <br />4.13.06 <br />4,000.00 UNITED STATES POSTAL SERVICE <br />MAIL PROCESSING EXPENSE <br />100-6010 <br />78893 <br />4.13.06 <br />122.12 DAILY JOURNAL CORP <br />LEGAL PRINTING <br />100-6010 <br />78902 <br />4.13.06 <br />180.00 REGENTS U.C. <br />TRAVEL & MEETINGS <br />100-6010 <br />78977 <br />4.13.06 <br />54.85 SCHWAAB INC. <br />OFFICE SUPPLIES/POSTAGE <br />CITY CLERK PMNTS <br />100-6020 <br />78886 <br />4.13.06 <br />60.00 PARRISH, DARYL J <br />EXECUTIVE MEDICAL REIMBURSEMENT <br />100-6020 <br />78922 <br />4.13.06 <br />4,943.39 BARRY A ROSS ATTORNEY-AT-LAW <br />PROFESSIONAL SERVICES <br />100-6020 <br />78945 <br />4.13.06 <br />70.00 LEAGUE OF CALIFORNIA CITIES <br />TRAVEL & MEETINGS <br />100-6020 <br />78946 <br />4.13.06 <br />1,477.00 THE PALMS ROOM <br />COMMUNITY ACTIVITIES <br />CITY MANAGER PMNTS <br />$6,55039 <br />100-6030 <br />78930 <br />4.13.06 <br />116.66 ORKIN PEST CONTROL <br />BUILDINGS & GROUNDS MAINT. <br />100-6030 <br />78958 <br />4.13.06 <br />152.89 SAM'S CLUB DIRECT <br />OFFICE SUPPLIES/POSTAGE <br />HUMAN RESOURCES PMNTS <br />$269.55 <br />100-6050 <br />78943 <br />4.13.06 <br />36,897.53 DPRA INCORPORATED <br />PROFESSIONAL SERVICES <br />CITY ATTORNEY PMNTS <br />$36,897.53 <br />100-6060 <br />78920 <br />4.13.06 <br />336.57 AT SYSTEMS WEST, INC <br />PROFESSIONAL SERVICES <br />CITY TREASURER <br />PMNTS <br />$336.57 <br />100-6070 <br />78900 <br />4,13.06 <br />1,648.61 FAIRVIEW FORD SALES, INC <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />78906 <br />4.13.06 <br />360.00 SAN BERNARDINO COUNTY <br />BUILDINGS & GROUNDS MAINT. <br />100-6070 <br />78935 <br />4.13.06 <br />69.83 PAC BELLIWORLD COM <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />78972 <br />4.13.06 <br />53.48 CHIEF <br />SAFETY EQUIPMENT <br />100-6070 <br />78973 <br />4.13.06 <br />210.60 ACTION AWARDS <br />OFFICE SUPPLIES/POSTAGE <br />POLICE PMNTS $2,342.52 <br />