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(4)AR 011607 warrants
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01/16/2007 6:00 pm
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(4)AR 011607 warrants
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Last modified
2/23/2014 4:50:15 PM
Creation date
2/19/2014 10:51:14 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #83550 to #83663, Dated 11/22/06, Totaling $745,794.98; Payable Warrants #83673 to #83725, Dated 11/30/06, Totaling $52,447.00; Payable Warrants #83972 to #84236, Dated12/14/06, Totaling $1,384,795.35; Payroll Disbursement Listing for 12/15/06, Totaling $774,169.25; Payroll Disbursement Listing for 12/29/06, Totaling $748,987.60, on file in the Finance Department.
Submitted On
1/11/2007
Submitted By
Sabdi Espinoza
Item Title
AR 011607 warrants
ATRequest
1227
Status (2)
2
Department
City Clerk
Meeting Date
1/16/2007
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />11/22/2006 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />3,520.55 <br />HEALTH NET <br />RETIREES BILLING (DEC 06) <br />100-6747 <br />83619 <br />11/22/2006 $ <br />100.00 <br />SANCHEZ, LUPE <br />REFUND OF CLEANING DEPOSIT <br />100-6848 <br />83587 <br />11/22/2006 $ <br />72.00 <br />LUNA, HOPE <br />REFUND <br />100-6756 <br />83620 <br />11/22/2006 $ <br />26.00 <br />JACKSON, DEANDREA <br />REFUND FOR YOGA <br />100-6756 <br />83621 <br />11/22/2006 $ <br />35.00 <br />ALEMAN, ESPERANZA <br />REFUND FOR YOGA <br />100-6756 <br />83622 <br />11/22/2006 $ <br />35.00 <br />MARQUEZ-VACA, PATRICIA <br />REFUND FOR YOGA <br />100-6756 <br />83623 <br />11/22/2006 $ <br />28.00 <br />OTIS, MITCHELL <br />REFUND FOR TODDLER TAP <br />100-6756 <br />83624 <br />11/22/2006 $ <br />48.00 <br />ELIZALDE, ELIZABETH <br />KARATE <br />COMMUNITY <br />SRVCS PMNTS $ <br />13,725.25 <br />185.00 <br />PRECISION POWDER COATING <br />215-2460 <br />83640 <br />11/22/2006 $ <br />27,939.74 <br />HORIZONS CCI SERVICES, INC <br />COOLEY RANCH ELEMENTARY SCHOOL CHILD CARE <br />100-6300 <br />83523 <br />11/22/2006 $ <br />702.32 <br />KAISER FOUNDATION HEALTH PLAN <br />HEALTH PREMIUM- DEC 06 <br />100-6300 <br />83529 <br />11/22/2006 $ <br />601.58 <br />HEALTH NET <br />RETIREES BILLING (DEC 06) <br />215-0511 <br />83522 <br />11/22/2006 $ <br />234.93 <br />SQUIRES LUMBER COMPANY <br />HARDWARE STORES <br />215-0612 <br />83639 <br />11/22/2006 $ <br />431.60 <br />LLOYD'S FENCE COMPANY <br />INSTALLATION OF A 1-1/2 INCH MIDDLE RAIL <br />215-0701 <br />83597 <br />11/22/2006 $ <br />4,610.66 <br />GK ASSOCIATES <br />ENGINEERING SERVICES TO AID PUBLIC WORKS <br />215-0710 <br />83518 <br />11/22/2006 $ <br />494.00 <br />COLTON COURIER <br />BID AD (MT VERNON/W VALLEY) <br />215-0710 <br />83525 <br />11/22/2006 $ <br />1,196.00 <br />PRESS ENTERPRISE <br />BID ADS (PAVEMENT REHAB) <br />215-0710 <br />83534 <br />11/22/2006 $ <br />436.61 <br />OCB REPROGRAPHICS <br />BIDS/COPIES/BINDING <br />225-6090 <br />83603 <br />11/22/2006 $ <br />361.66 <br />GLOBALSTAR USA <br />SERVICE/AIRTIME FOR SATELLITE PHONES <br />COMMUNITY <br />DEV PMNTS $ <br />37,009.10 <br />206-1500 <br />83582 <br />11/22/2006 $ <br />80.98 <br />OFFICE DEPOT <br />STORES REPLENISHMENT <br />206-7200 <br />83591 <br />11/22/2006 $ <br />122.16 <br />TOSHIBA BUSINESS SOLUTIONS <br />COPIES <br />206-7200 <br />83559 <br />11/22/2006 $ <br />400.00 <br />DEPT OF SOCIAL SERVICES <br />ANNUAL LICENSE FEE <br />206-7200 <br />83653 <br />11/22/2006 $ <br />4.85 <br />SO CAL LOCKSMITH <br />LOCKSMITH <br />206-7200 <br />83563 <br />11/22/2006 $ <br />109.15 <br />VERIZON CALIFORNIA <br />MNTHLY TELE SERV FOR SIERRA VISTA STATE PRE-SCHL FROG. <br />COMMUNITY <br />CHLDCRE <br />PMNTS $ <br />717.14 <br />450-2460 <br />83515 <br />11/22/2006 $ <br />22,646.19 <br />NEW WEST SIGNAL <br />RANCHOMILL TRAFFIC SIGNAL CAPITAL PROJECT <br />450-2460 <br />83642 <br />11/22/2006 $ <br />76,410.00 <br />KAVEH ENGR & CONSTRUCTION <br />SEISMIC RETROFIT CONSTRUCTION FOR BRIDGE <br />450-0535 <br />83525 <br />11/22/2006 $ <br />917.80 <br />PRESS ENTERPRISE <br />BID ADS (AGUA MANSA RD) <br />450-0540 <br />83628 <br />11/22/2006 $ <br />4,385.63 <br />TRANSPORTATION ENG. & PLANNING <br />PROFESSIONAL TRAFFIC ENGINEERING SERVICE <br />450-0606 <br />83597 <br />11/22/2006 $ <br />18,339.34 <br />GK ASSOCIATES <br />ENGINEERING SERVICES TO AID PUBLIC WORKS <br />450-0623 <br />83522 <br />11/22/2006 $ <br />1,125.75 <br />SQUIRES LUMBER COMPANY <br />HARDWARE STORES <br />450-0623 <br />83662 <br />11/22/2006 $ <br />10,850.00 <br />C&K ENGINEERING <br />INSTALLATION OF ONE NEW 5 -TON AIR CONDITIONING UNIT <br />450-0705 <br />83600 <br />11/22/2006 $ <br />456.48 <br />COMFORCE TECHNICAL SERV, INC <br />TEMP PERSONNEL (PUBLIC WORKS) <br />457-0629 <br />83633 <br />11/22/2006 $ <br />37,375.00 <br />KWANG COOK & ASSOCIATES INC. <br />VETERANS PARK SPORTS FACIL.- PROVIDE VARIOUS DESIGNS <br />457-0629 <br />83641 <br />11/22/2006 $ <br />10,728.56 <br />FRACO ENTERPRISES <br />VETERANS SPORTS PARK FACIL.-GRADING PLANS, ETC. <br />457-6636 <br />83628 <br />11/2212006 $ <br />6,578.42 <br />TRANSPORTATION ENG. & PLANNING <br />PROFESSIONAL TRAFFIC ENGINEERING SERVICE <br />855-9000 <br />83630 <br />11/22/2006 $ <br />5,469.00 <br />MYERS CONSTRUCTION, INC <br />GARAGE IMPROVEMENTS <br />CAPITAL IMPRVMNT PMNTS $ <br />195,282.17 <br />520-1500 <br />83519 <br />11/22/2006 $ <br />3,563.97 <br />CONSOLIDATED ELECT DIST <br />WAREHOUSE INVENTORY <br />520-1500 <br />83530 <br />11/22/2006 $ <br />3,999.90 <br />WESCO DISTRIBUTION INC <br />WAREHOUSE INVENTORY <br />520-1500 <br />83651 <br />11/22/2006 $ <br />11,339.61 <br />HUGHES SUPPLY COMPANY <br />ELASTIMOLD FUSE MOLDED <br />520-2450 <br />83514 <br />11/22/2006 $ <br />165.00 <br />YOUNG, D'JAN <br />DEPOSIT REFUND <br />520-2450 <br />83614 <br />11/22/2006 $ <br />103.32 <br />BUTLER, ANGELA <br />CLOSING BILL CREDIT <br />520-2450 <br />83663 <br />11/22/2006 $ <br />48.04 <br />STANFORD, CRYSTAL <br />CLOSING BILL CREDIT <br />ELECTRIC NON UTILITY PMNTS $ 19,219.84 <br />520-8000 <br />83523 <br />11/22/2006 $ <br />702.32 <br />KAISER FOUNDATION HEALTH PLAN <br />HEALTH PREMIUM <br />520-8000 <br />83529 <br />11/22/2006 $ <br />3,520.55 <br />HEALTH NET <br />RETIREES BILLING (DEC 06) <br />520-8000 <br />83653 <br />11/22/2006 $ <br />794.20 <br />SO CAL LOCKSMITH <br />LOCKSMITH <br />520-8000 <br />83592 <br />11/22/2006 $ <br />4,167.25 <br />MPB CREATIVE SERVICES <br />DESIGN & PRINTING SERV FOR ELEC UTILITY <br />520-8000 <br />83601 <br />11/22/2006 $ <br />550.00 <br />NAIVIGANT CONSULTING, INC <br />PROF SERVICES- RISK MANAGMENT STUDY ON THE ELEC UTILITY <br />520-8000 <br />83643 <br />11/22/2006 $ <br />7,000.00 <br />FERGUSON, ROBERT <br />CONSULTING SVCS -ELECTRIC UTILITY PROJ <br />520-8000 <br />83646 <br />11/22/2006 $ <br />7,950.00 <br />AC ELECTRIC SYSTEMS, INC <br />ELECTRICAL ENGINEERING SERVICES <br />520-8000 <br />83517 <br />11/22/2006 $ <br />199.34 <br />NATIONAL CONTAINER GROUP <br />PURCHASE STERILE CONTAINER TO DRAIN OIL <br />520-8000 <br />83590 <br />11/22/2006 $ <br />377.13 <br />SCHWEITZER <br />CBT -102 SOFT. FOR RETRIEVING EVENT REPORTS FROM RELAYS <br />520-8000 <br />83647 <br />11/22/2006 $ <br />185.00 <br />PRECISION POWDER COATING <br />POWDER COATING OF VARIOUS SUBSTATION EQUIPMENT <br />520-8000 <br />83629 <br />11/22/2006 $ <br />1,529.70 <br />BURLINGTON SAFETY LABS <br />PURCHASE OF HIGH VOLTAGE RUBBER INSULATION <br />520-8000 <br />83533 <br />11/22/2006 $ <br />876.38 <br />ALTEC INDUSTRIES INC <br />REPAIRS TO UNIT 996, LEASED LINED TRUCK' <br />520-8000 <br />83532 <br />11/22/2006 $ <br />37,455.62 <br />CITY OF BURBANK <br />BILLING FOR PACIFIC DC INTERTIE <br />Page 3 of 5 <br />
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