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AR 081506 warrants
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AR 081506 warrants
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Last modified
2/23/2014 7:49:21 PM
Creation date
2/19/2014 10:21:57 PM
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Agenda Item
Item Number
1
Subject (2)
- Approve Payable Warrants #80603 to #80720, Dated 7/6/06, Totaling $765,519.60; Payable Warrants #80827 to #80922, Dated 7/20/06, Totaling $1,958,007.33; Payable Warrants #80923 to #81062, Dated 7/27/06, Totaling $1,258,914.79; Payroll Disbursement Listing for 7/28/06, Totaling 867,984.20 on file in the Finance Department.
Submitted On
8/10/2006
Submitted By
Sabdi Espinoza
Item Title
AR 081506 warrants
ATRequest
988
Status (2)
2
Department
City Clerk
Meeting Date
8/15/2006
Meeting Time
6:00:00 PM
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100-6000 80603 7.6.2006 <br />100-6000 80653 7.6.2006 <br />100-6000 80657 7.6.2006 <br />CITY COUNCIL PMNTS <br />100-6010 80603 7.6.2006 <br />100-6010 80633 7.6.2006 <br />CITY CLERK PMNTS <br />100-6020 80603 7.6.2006 <br />100-6020 80711 7.6.2006 <br />CITY MANAGER PMNTS <br />7,357.98 U S BANK CAL CARD <br />491.34 KONICA-MINOLTA BUSINESS SYSTEM <br />34.00 MITCHELL, JOHN <br />$7,883.32 <br />1,09629 U S BANK CAL CARD <br />96.59 MARTIN & CHAPMAN CO <br />$1,192.88 <br />7,197.99 U S BANK CAL CARD <br />900.78 SAM'S CLUB DIRECT <br />$8,098.77 <br />TRAVEL & MEETINGS <br />EQUIPMENT LEASE <br />TRAVEL & MEETINGS <br />OFFICE SUPPLIES/POSTAGE <br />OFFICE SUPPLIES/POSTAGE <br />TRAVEL & MEETINGS <br />COMMUNITY ACTIVITIES <br />100-6030 <br />80603 <br />7.6.2006 <br />CITY OF COLTON <br />OFFICE SUPPLIES/POSTAGE <br />100-6030 <br />80711 <br />7.6.2006 <br />WARRANT REGISTER <br />OFFICE SUPPLIES/POSTAGE <br />HUMAN RESOURCES PMNTS <br />$147.40 <br />7/6/2006 <br />ITEM #6 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-6040 <br />80663 <br />100-1000 <br />80581 <br />7.6.2006 <br />64,733.60 E -TECH TELEVISION SYSTEMS <br />CHANNEL 3 TELEPRODUCTION SYSTEM <br />100-1000 <br />80603 <br />7.6.2006 <br />8,458.31 U S BANK CAL CARD <br />VARIOUS SUPPLIES <br />100-1500 <br />80608 <br />7.6.2006 <br />1,082.47 WAXIE <br />TERM PO FOR STORE ITEMS <br />100-1000 <br />80618 <br />7.6.2006 <br />297.50 WILLDAN ASSOCIATES <br />PROFESSIONAL SERVICES <br />100-1000 <br />80620 <br />7.6.2006 <br />12.29 UNITED PARCEL SERVICE <br />UPS SHIPPING FOR VARIOUS DEPTS <br />100-1500 <br />80632 <br />7.6.2006 <br />144.09 CALOLYMPIC GLOVE & <br />WAREHOUSE INVENTORY <br />100-5401 <br />80638 <br />7.6.2006 <br />408.00 COX, DVM, KENNETH R <br />DOG CLINIC <br />100-1500 <br />80651 <br />7.6.2006 <br />1,277.49 OFFICE DEPOT <br />VARIOUS SUPPLIES <br />100-6756 <br />80654 <br />7.6.2006 <br />64.00 CORNEJO, CARRIE <br />REFUND FOR GUITAR CLASS <br />100-6752 <br />80685 <br />7.6.2006 <br />25.00 KURT, PATRICK <br />DEPOSIT REFUND & PRIZE MONEY <br />100-6752 <br />80686 <br />7.6.2006 <br />25.00 URVIETA, OCIEL <br />DEPOSIT REFUND <br />100-6752 <br />80687 <br />7.6.2006 <br />25.00 ARMSTRONG, CHRIS <br />DEPOSIT REFUND <br />100-6752 <br />80688 <br />7.6.2006 <br />25.00 CARDONA, ALAN <br />REFUND DEPOSIT <br />100-6752 <br />80689 <br />7.6.2006 <br />25.00 BALDENEGRO, FAUSTINO <br />REFUND DEPOSIT <br />100-6752 <br />80690 <br />7.6.2006 <br />25.00 NYSTUL, SCOTT <br />REFUND DEPOSIT & PRIZE MONEY <br />100-6752 <br />80691 <br />7.6.2006 <br />25.00 QUEZADA, TONY <br />REFUND DEPOSIT & PRIZE MONEY <br />100-5325 <br />80695 <br />7.6.2006 <br />8.83 BELTRAN, JOA <br />UTILITY USERS TAX <br />100-1500 <br />80711 <br />7.6.2006 <br />457.75 SAM'S CLUB DIRECT <br />PURCHASES OF SUPPLIES <br />100-1000 <br />80719 <br />7.6.2006 <br />8,700.00 BEST CUSTOM GARAGE COATING INC <br />INSTALLATION OF APDXY FLOORING <br />TOTAL NON <br />DEPT PMNTS <br />$85,819.33 <br />100-6000 80603 7.6.2006 <br />100-6000 80653 7.6.2006 <br />100-6000 80657 7.6.2006 <br />CITY COUNCIL PMNTS <br />100-6010 80603 7.6.2006 <br />100-6010 80633 7.6.2006 <br />CITY CLERK PMNTS <br />100-6020 80603 7.6.2006 <br />100-6020 80711 7.6.2006 <br />CITY MANAGER PMNTS <br />7,357.98 U S BANK CAL CARD <br />491.34 KONICA-MINOLTA BUSINESS SYSTEM <br />34.00 MITCHELL, JOHN <br />$7,883.32 <br />1,09629 U S BANK CAL CARD <br />96.59 MARTIN & CHAPMAN CO <br />$1,192.88 <br />7,197.99 U S BANK CAL CARD <br />900.78 SAM'S CLUB DIRECT <br />$8,098.77 <br />TRAVEL & MEETINGS <br />EQUIPMENT LEASE <br />TRAVEL & MEETINGS <br />OFFICE SUPPLIES/POSTAGE <br />OFFICE SUPPLIES/POSTAGE <br />TRAVEL & MEETINGS <br />COMMUNITY ACTIVITIES <br />100-6030 <br />80603 <br />7.6.2006 <br />17.74 U S BANK CAL CARD <br />OFFICE SUPPLIES/POSTAGE <br />100-6030 <br />80711 <br />7.6.2006 <br />129.66 SAM'S CLUB DIRECT <br />OFFICE SUPPLIES/POSTAGE <br />HUMAN RESOURCES PMNTS <br />$147.40 <br />100-6040 <br />80603 <br />7.6.2006 <br />2,787.37 U S BANK CAL CARD <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />80617 <br />7.6.2006 <br />40.00 YOSEMITE WATER <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />80663 <br />7.6.2006 <br />1,295.00 HDL GOREN & CONE <br />PROFESSIONAL SERVICES <br />100-6040 <br />80665 <br />7.6.2006 <br />109.00 STATE OF CALIFORNIA - DMV <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />80674 <br />7.6.2006 <br />6,912.34 INFOSEND <br />PROFESSIONAL SERVICES <br />FINANCE PMNTS $11,143.71 <br />
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