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CITY OF COLTON
<br />WARRANT REGISTER
<br />12/14/2006
<br />FUND
<br />CHECK
<br />CHECK
<br />AMOUNT VENDOR
<br />DESCRIPTION
<br />ACCOUNT
<br />NUMBER
<br />DATE
<br />100-6070
<br />83098
<br />12/14/2006 $
<br />266.13 STATER BROS MARKET
<br />GROCERY ITEMS
<br />100-6070
<br />84039
<br />12/14/2006 $
<br />97.17 PRINTING & PROMOTION PLUS, INC
<br />TERM PO FY 06/07 FOR PRINTING SERVICES
<br />100-6070
<br />84063
<br />12/14/2006 $
<br />410.77 DELL COMPUTER CORPORATION
<br />PRINTER FOR TRAINING OFFICE- DELL LASERPRINTER 171ON
<br />100-6070
<br />84094
<br />12/14/2006 $
<br />239.79 PADILLA, PATRICIA
<br />CHRISTMAS PARADE CANDY
<br />100-6070
<br />84118
<br />12/14/2006 $
<br />218.81 CHANNING BETE
<br />NEIGHBORHOOD WATCH SUPPLIES
<br />100-6070
<br />84150
<br />12/14/2006 $
<br />38.88 ACTION AWARDS
<br />TERM PO FOR FY 06/07 FOR MISC. ENGRAVING AND AWARDS
<br />100-6070
<br />84081
<br />12/14/2006 $
<br />3,907.73 AT&T/MCI
<br />TELEPHONE SERVICES
<br />100-6070
<br />83984
<br />12/14/2006 $
<br />360.20 THE SAN BERNARDINO COUNTY SUN
<br />RECRUITMENT ADVERTISING
<br />100-6070
<br />84049
<br />12/14/2006 $
<br />500.00 INTERNAL CONTROL
<br />TERM PO FY 06/07- POLYGRAPH EXAMS FOR APPLICANTS
<br />100-6070
<br />84005
<br />12/14/2006 $
<br />192.00 STATE OF CALIF/JUSTICE DEPT
<br />TERM PO FY 06/07 STATE OF CALIF FINGERPRINTING FEES
<br />100-6070
<br />84042
<br />12/14/2006 $
<br />20.00 VALLEY ANIMAL HOSPITAL, INC
<br />TERM PO FY 06/07 ANIMAL HOSPITAL SERVICES
<br />100-6070
<br />84053
<br />12/14/2006 $
<br />944.00 BIO-TOX LABORATORIES
<br />TERM PO FY 06/07 TOXICOLOGY
<br />100-6070
<br />84059
<br />12/14/2006 $
<br />455.72 COLTON DISPOSAL
<br />WEED ABATEMENT/TRASH PICKUP
<br />100-6070
<br />84060
<br />12/14/2006 $
<br />149.04 MISSION LINEN & SUPPLY
<br />UNIFORM & LINEN SERVICE
<br />100-6070
<br />84108
<br />12/14/2006 $
<br />423.50 AFTERMATH, INC
<br />HAZMAT CLEAN-UP
<br />100-6070
<br />84109
<br />12/14/2006 $
<br />114.95 ENTERPRISE RENT -A -CAR
<br />RENTAL CAR (PATRICIA PADILLA)
<br />100-6070
<br />84129
<br />12/14/2006 $
<br />203.00 INLAND EMPIRE SHRED IT, INC
<br />TERM PO FY 06/07 DOCUMENT DESTRUCTION SERVICES ,
<br />100-6070
<br />84152
<br />12/14/2006 $
<br />2,510.50 GOOD FAITH LIEN SALES
<br />LIEN SERVICES
<br />100-6070
<br />84163
<br />12/14/2006 $
<br />1,215.00 CLORINDA VALADEZ
<br />CONTRACT W/ CLORINDA VALADEZ TO PERFORM AS TRAINING COORDINATOR
<br />100-6070
<br />84056
<br />12/14/2006 $
<br />4,109.30 KONICA-MINOLTA BUSINESS SYSTEM
<br />TERM PO FY 06/07 FOR MINOLTA LEASE
<br />100-6070
<br />84086
<br />12/14/2006 $
<br />1,911.37 ASHLEY FURNITURE
<br />VARIOUS FURNITURE
<br />100-6070
<br />84165
<br />12/14/2006 $
<br />24,990.00 PERFORMANCE CONSTRUCTION & PAINT
<br />INSTALL PLUMBING,LIGHTS,VENT,FURRING,DRYWALL PATCH CEILINGS & WALLS
<br />100-6070
<br />83999
<br />12/14/2006 $
<br />5,161.23 PACIFIC ALARM SERVICE
<br />REPLACE EXIST. HARD DRIVES EQUALING 1 TB W/ SIX 500 GB HD- TECHTRAVEL
<br />100-6070
<br />84075
<br />12/14/2006 $
<br />1,212.19 SHOWY DISPLAY
<br />TERM PO FOR DEPARTMENT GRAPHICS FOR FY06/07
<br />100-6070
<br />84010
<br />12/14/2006 $
<br />33.66 UNITED PARCEL SERVICE
<br />SHIPPING CHARGES
<br />POLICE PMNTS
<br />$
<br />77,772.41
<br />217-6070
<br />84164
<br />12/14/2006 $
<br />1,182.78 KLAMATH BAY
<br />COMMUNITY EVENTS SUPPLIES
<br />POLICE GRANTS PMNTS
<br />$
<br />1,182.78
<br />100-6090
<br />84100
<br />12/14/2006 $
<br />1,464.70 AETNA, INC, PPO
<br />RETIREES HEALTH PREMIUM DEC 06
<br />100-6090
<br />84050
<br />12/14/2006 $
<br />93.75 MALLORY FIRE COMPANY
<br />GLOVES
<br />100-6090
<br />83977
<br />12/14/2006 $
<br />6.31 GENUINE AUTO PARTS
<br />MISC AUTO PARTS
<br />100-6090
<br />84061
<br />12/14/2006 $
<br />360.00 CALIFORNIA HAZARDOUS SERV INC
<br />FUEL TANK SERVICE
<br />100-6090
<br />84041
<br />12/14/2006 $
<br />85.00 SCOTT LOGAN HEATING & A/C
<br />REPAIR A/C AT STATION 214
<br />100-6090
<br />84126
<br />12/14/2006 $
<br />346.00 FOX OCCUPATIONAL MEDICAL CENTER
<br />FLU SHOTS, TB TESTS
<br />100-6090
<br />84110
<br />12/14/2006 $
<br />160.00 N. HENRY & SON, INC
<br />BANNER FOR FIRE PREVENTION WEEK
<br />FIRE PMNTS
<br />$
<br />2,515.76
<br />225-6090
<br />84102
<br />12/14/2006 $
<br />342.50 GLOBALSTAR USA
<br />SERVICE/AIRTIME FOR SATELLITE PHONES
<br />FIRE GRANTS PMNTS
<br />$
<br />342.50
<br />100-6150
<br />84062
<br />12/14/2006 $
<br />254.39 KONICA-MINOLTA BUSINESS SYSTEM, *MAINT.
<br />TERM PO FOR MNTHLY MAINT & SUPPLY CHARGES FOR THE D1470 B&W COPIER
<br />100-6150
<br />84099
<br />12/14/2006 $
<br />88.11 RHINEHART, AMANDA
<br />MILEAGE REIMBURSEMENT
<br />100-6150
<br />84155
<br />12/14/2006 $
<br />336.10 CANYON CREST TRAVEL AGENCY
<br />AIRLINE TICKET (AMANDA RHINEHART)
<br />100-6150
<br />84024
<br />12/14/2006 $
<br />100.00 FEDERAL EXPRESS CORPORATION
<br />SHIPPING COSTS
<br />100-6150
<br />84123
<br />12/14/2006 $
<br />151.45 ULTRA PRINTING
<br />PRINTING OF BUSINESS CARDS
<br />100-6150
<br />84112
<br />12/14/2006 $
<br />249.77 UC REGENTS
<br />REGISTRATION (SULTAN TAHIR)
<br />100-6150
<br />83977
<br />12/14/2006 $
<br />24.59 GENUINE AUTO PARTS
<br />MISC AUTO PARTS
<br />100-6150
<br />84122
<br />12/14/2006 $
<br />1,168.90 BUDGET TRANSMISSIONS, INC
<br />LABOR FOR VEHICLE #32 CHEW TRUCK: REBUILT EXCHANGE TRANS & TORQUE
<br />100-6150
<br />84131
<br />12/14/2006 $
<br />783.35 SUPERIOR PARTS WAREHOUSE
<br />MISC AUTO PARTS
<br />100-6150
<br />83973
<br />12/14/2006 $
<br />685.00 AGUA MANSA LANDFILL
<br />LANDFILL SERVICS - PUBLIC WORKS
<br />100-6150
<br />83986
<br />12/14/2006 $
<br />30.48 WESTERN HIGHWAY PARTS
<br />UNPAID TAX FOR NEW STREET SIGNS
<br />100-6150
<br />84001
<br />12/14/2006 $
<br />65.00 YOSEMITE WATER
<br />BOTTLE WATER SERVICES
<br />100-6150
<br />84012
<br />12/14/2006 $
<br />300.00 USA HAND CAR WASH
<br />OVERSPRAY PAINT REMOVAL
<br />100-6150
<br />84025
<br />12/14/2006 $
<br />821.71 ROBERTSON'S
<br />TERM PO- SAND,ROCK,GRAVEL & BASE MATERIALS ON AN "AS NEEDED BASIS"
<br />100-6150
<br />84030
<br />12/14/2006 $
<br />1,163.70 ZUMAR INDUSTRIES, INC
<br />8 ILLUM. TRAFFIC SIGNS FOR THE INTERSECTION OF RANCHO AVE & C STREET
<br />100-6150
<br />84051
<br />12/14/2006 $
<br />2,467.50 VULCAN MATERIALS
<br />TERM PO FOR THE PURCHASE OF ASPHALT MATERIALS FOR FY 06/07.
<br />100-6150
<br />84052
<br />12/14/2006 $
<br />3,691.52 RANCHO READY MIX
<br />CONCRETE PRODUCTS FOR AS NEEDED BASIS
<br />100-6150
<br />84156
<br />12/14/2006 $
<br />1,183.29 SEPULVEDA BUILDING MATERIALS
<br />MISC BUILDING SUPPLIES
<br />100-6150
<br />84026
<br />12/14/2006 $
<br />50.00 TRI CITY TOWING
<br />TOW FOR VEHICLE 134 FROM 27 IOWA TO CORPORATE YARD
<br />100-6150
<br />84158
<br />12/14/2006 $
<br />1,017.65 COLTON LAWNMOWER
<br />TERM PO FOR MAINT. & REPAIR FOR FY 06/07
<br />100-6150
<br />84138
<br />12/14/2006 $
<br />965.98 ARMSTRONG GROWERS
<br />VARIOUS PLANT MATERIAL
<br />100-6150
<br />84033
<br />12/14/2006 $
<br />2,204.08 HYDRO SCAPE
<br />IRRIGATION MATERIAL FOR FY 06/07
<br />100-6150
<br />84145
<br />12/14/2006 $
<br />16,310.00 WEST COAST ARBORISTS
<br />CITY WIDE TREE TRIMMING SERVICES
<br />PUBLIC WORKS
<br />PMNTS $
<br />34,112.57
<br />100-6200
<br />84100
<br />12/14/2006 $
<br />733.10 AETNA, INC, PPO
<br />RETIREES HEALTH PREMIUM DEC 06
<br />100-6200
<br />84084
<br />12/14/2006 $
<br />419.11 KUSTOM IMPRINTS
<br />SUPPLIES FOR RECREATION DIVISION
<br />100-6200
<br />83978
<br />12/14/2006 $
<br />154.22 W W GRAINGER, INC
<br />MAINTENANCE AND CONSTRUCTION MATERIALS
<br />100-6200
<br />84076
<br />12/14/2006 $
<br />1,600.00 SOUTHERN CALIFORNIA POOL GUYS
<br />MAINTENANCE OF POOL & EQUIPMENT AT GONZA
<br />100-6200
<br />84000
<br />12/14/2006 $
<br />392.50 PACIFIC ALARM SERVICE
<br />ALARM SERVICE
<br />100-6200
<br />84128
<br />12/14/2006 $
<br />1,208.09 B'S POOL SUPPLIES
<br />BULK CHLORINE DELIVERY FOR AQUATICS CENTER
<br />100-6200
<br />83982
<br />12/14/2006 $
<br />476.52 SMART & FINAL IRIS CO
<br />GROCERIES
<br />100-6200
<br />84085
<br />12/14/2006 $
<br />672.99 FITNESS REPAIR SHOP
<br />WEIGHT ROOM MAINTENANCE
<br />100-6200
<br />84064
<br />12/14/2006 $
<br />700.00 FRANKLIN HAYNES MARIONETTES
<br />WINTER DAY CAMP SHOW
<br />Page 2 of 6
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