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(4)AR 082107 Warrants
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08/21/2007 6:00 pm
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(4)AR 082107 Warrants
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Last modified
2/23/2014 5:04:19 PM
Creation date
2/19/2014 11:12:03 PM
Metadata
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Agenda Item
Item Number
1
Subject (2)
- Approval of Payable Warrants #88552 to #88749, Dated 5/31/07, Totaling $1,405,783.46; Approval of Payroll Disbursement Listing for 8/10/07, Totaling $846,173.26.
Submitted On
8/16/2007
Submitted By
Sabdi Espinoza
Item Title
AR 082107 Warrants
ATRequest
1646
Status (2)
2
Department
City Clerk
Meeting Date
8/21/2007
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />5/31/2007 <br />ITEM #4 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-0715 <br />88558 <br />5/31/07 <br />558.66 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-0715 <br />88564 <br />5/31/07 <br />37.56 <br />HUB CONST SPECIALTIES, INC <br />MAINTENANCE/CONSTRUCTION MATERIALS <br />100-0715 <br />88581 <br />5/31/07 <br />457.03 <br />HOUR GLASS & MIRROR INC. <br />PURCHASE <br />100-0715 <br />88626 <br />5/31/07 <br />1,503.64 <br />HOME DEPOT <br />HARDWARE/SUPPLIES <br />100-0715 <br />88693 <br />5/31/07 <br />295.32 <br />K H METALS AND SUPPLY <br />HARDWARE MATERIALS <br />100-0715 <br />88700 <br />5/31/07 <br />1,725.00 <br />PENHALL CO <br />VARIOUS TOOLS <br />100-1000 <br />88573 <br />5/31/07 <br />4.17 <br />GAS COMPANY <br />GAS SERVICES <br />100-1500 <br />88565 <br />5/31/07 <br />56.29 <br />HCS CUTLER <br />WAREHOUSE STOCK <br />100-1500 <br />88567 <br />5/31/07 <br />919.97 <br />WAXIE <br />SUPPLIES <br />100-1500 <br />88623 <br />5/31/07 <br />282.00 <br />ALLIED REFRIGERATION <br />STOCK FOR NEW A/C <br />100-1500 <br />88628 <br />5/31/07 <br />838.60 <br />M & M BOYS SUPPLY <br />WAREHOUSE STOCK <br />100-1500 <br />88631 <br />5/31/07 <br />589.54 <br />OFFICE DEPOT <br />WAREHOUSE STOCK <br />100-1500 <br />88704 <br />5/31/07 <br />655.86 <br />UNITED RENTALS NW <br />PAINT FOR STREETS, ELECT, WATER. <br />100-1510 <br />88701 <br />5/31/07 <br />550.85 <br />INTERSTATE BATTERY CENTER <br />YEAR END STOCK <br />100-5576 <br />88685 <br />5/31/07 <br />48.00 <br />ANTIM, DOREL <br />FTB REFUND <br />100-6747 <br />88676 <br />5/31/07 <br />200.00 <br />GARCIA, VIRIDIANA <br />REFUND OF CLEANING DEPOSIT <br />GENERAL NON DEPT PMNTS <br />8,722.49 <br />100-6000 <br />88625 <br />5/31/07 <br />4,534.00 <br />SCAG (SO CAL ASSOC OF GOVT) <br />MEMBERSHIP DUES 07/08 <br />100-6000 <br />88639 <br />5/31/07 <br />78.65 <br />MITCHELL, JOHN <br />TRANSPORTATION -LEGIS DAYS <br />100-6000 <br />88619 <br />5/31/07 <br />27.43 <br />STATER BROS MARKET <br />GROCERY ITEMS <br />100-6000 <br />88650 <br />5/31/07 <br />577.76 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />CITY COUNCIL PMNTS <br />5,217.84 <br />100-6010 <br />88650 <br />5/31/07 <br />99.10 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />CITY CLERK PMNTS <br />99.10 <br />100-6020 <br />88608 <br />5/31/07 <br />6.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6020 <br />88601 <br />5/31/07 <br />279.00 <br />PARRISH, DARYL J <br />REIMBURSE FOR LOBBYING TRIP <br />100-6020 <br />88590 <br />5/31/07 <br />26.25 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6020 <br />88556 <br />5/31/07 <br />655.00 <br />EDIBLE ARRANGEMENTS <br />STATE OF CITY ADDRESS <br />100-6020 <br />88650 <br />5/31/07 <br />413.57 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6020 <br />88659 <br />5/31/07 <br />840.00 <br />MANPOWER <br />TEMP PERSONNEL (G JACKSON) <br />CITY MANAGER PMNTS <br />2,219.82 <br />100-6030 <br />88590 <br />5/31107 <br />20.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6030 <br />88650 <br />5/31/07 <br />99.65 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6030 <br />88573 <br />5/31/07 <br />23.12 <br />GAS COMPANY <br />GAS SERVICES <br />HUMAN RESOURCE <br />PMNTS <br />142.77 <br />100-6040 <br />88644 <br />5/31/07 <br />219.94 <br />ARMSTRONG, LORRAINE <br />LUNCH FOR ORAL BOARD <br />100-6040 <br />88554 <br />5/31/07 <br />380.88 <br />MARRIOTT HOTEL, ANAHEIM <br />LODGING (L ARMSTRONG) <br />100-6040 <br />88649 <br />5/31/07 <br />503.13 <br />OFFICE DEPOT <br />OFFICE SUPPLIES <br />100-6040 <br />88650 <br />5/31/07 <br />89.44 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6040 <br />88609 <br />5131/07 <br />404.13 <br />EQUIFAX <br />CREDIT INFORMATION SVCS <br />100-6040 <br />88661 <br />5/31/07 <br />5,239.77 <br />INFOSEND <br />UTILITY SERVICES -FINANCE <br />FINANCE PMNTS <br />6,837.29 <br />100-6070 <br />88578 <br />5/31/07 <br />575.00 <br />SAN BERNARDINO COUNTY <br />TUITION (DOMINGUEZ) <br />100-6070 <br />88610 <br />5/31/07 <br />138.00 <br />NELSON, JOHN <br />PER DIEM (CALRO SEMINAR) <br />100-6070 <br />88616 <br />5131/07 <br />150.00 <br />CALRO SEMINARS <br />TUITION (JOHN NELSON) <br />100-6070 <br />88653 <br />5/31/07 <br />154.00 <br />RIVERSIDE COUNTY SHERIFF'S <br />TUITION (HEARD/MARRUJO) <br />100-6070 <br />88662 <br />5/31/07 <br />460.00 <br />BRUHN, WESLEY <br />PER DIEM (HOMICIDE INVESTIGATION) <br />100-6070 <br />88666 <br />5/31/07 <br />1,177.00 <br />MARRIOTT, RESIDENCE INN <br />LODGING (WES BRUHN) <br />100-6070 <br />88668 <br />5/31/07 <br />219.90 <br />WYNDHAM PALM SPRINGS <br />LODGING (JOHN NELSON) <br />100-6070 <br />88682 <br />5/31/07 <br />250.00 <br />INLAND DIRECT <br />TUITION (CAUSEY/BRUHN) <br />100-6070 <br />88683 <br />5/31/07 <br />60.00 <br />HEARD, TAN [A <br />PER DIEM (PC832) <br />100-6070 <br />88684 <br />5/31/07 <br />60.00 <br />MARRUJO, ALEX <br />PER DIEM (PC 832) <br />100-6070 <br />88686 <br />5/31/07 <br />250.00 <br />REGENTS OF UC <br />TUITION FOR MCCANN & CAUSEY <br />100-6070 <br />88559 <br />5/31/07 <br />75.84 <br />ENTENMANN-ROVIN CO <br />BADGE 154 TT DOME #1 <br />100-6070 <br />88698 <br />5/31/07 <br />3,077.99 <br />PROFORCE LAW ENFORCEMENT <br />TASER AND SUPPLIES <br />100-6070 <br />88717 <br />5/31/07 <br />2,465.14 <br />GPSIT <br />FSI PACKAGE/TRACKING DEVICE <br />100-6070 <br />88608 <br />5/31/07 <br />733.21 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6070 <br />88615 <br />5/31/07 <br />690.64 <br />ONE DAY PAINT & AUTO BODY <br />BODY WORK FOR UNIT #555 <br />100-6070 <br />88688 <br />5/31/07 <br />2,055.48 <br />BUDGET TRANSMISSIONS, INC. <br />LABOR AND MATERIALS <br />100-6070 <br />88707 <br />5/31/07 <br />96.00 <br />A PLUS TIRE SERVICE <br />AUTOMOTIVE TIRE STORES <br />100-6070 <br />88715 <br />5/31/07 <br />472.97 <br />CRIME POINT <br />AGENCY VEHICLE UPGRADE <br />100-6070 <br />88574 <br />5/31/07 <br />62.77 <br />SQUIRES LUMBER COMPANY <br />HARDWARE STORES <br />100-6070 <br />88630 <br />5/31/07 <br />92.00 <br />DREY, ROBERT <br />PER DIEM (BACKGROUND INVESTIGATION) <br />100-6070 <br />88671 <br />5131/07 <br />649.46 <br />MENDEZ, RAY <br />REIMBURSE FOR TRAVEL COSTS <br />100-6070 <br />88687 <br />5/31/07 <br />200.00 <br />CITY OF RIVERSIDE FIRE DEPT <br />FEE FOR SAFETY EXPO <br />100-6070 <br />88596 <br />5/31/07 <br />85.40 <br />UNITED PARCEL SERVICE <br />UPS SHIPPING <br />100-6070 <br />88617 <br />5/31/07 <br />1,296.14 <br />DURON BUSINESS FORM <br />PRINTING SERVICES <br />100-6070 <br />88647 <br />5/31/07 <br />64.65 <br />WILSON'S FRAME-UP <br />BADGE/PATCH (GEORGE NUNEZ) <br />100-6070 <br />88649 <br />5/31/07 <br />286.38 <br />OFFICE DEPOT <br />OFFICE SUPPLIES <br />100-6070 <br />88709 <br />5131/07 <br />197.60 <br />SUDDEN 1 HOUR PHOTO <br />FILM PROCESSING <br />100-6070 <br />88620 <br />5/31/07 <br />197.44 <br />PRINTING & PROMOTION PLUS, INC <br />PRINTING SERVICES <br />
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