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CITY OF COLTON
<br />WARRANT REGISTER
<br />6/7/2007
<br />100-6150
<br />88763
<br />6/7/2007
<br />45.39
<br />AT&T, (FORMERLY SBC)
<br />PHONE & FAX SERVICE
<br />100-6150
<br />88766
<br />6(7/2007
<br />6,869.07
<br />INLAND WATER WORKS SUPPLY
<br />PIPE SUPPLIES
<br />100-0150
<br />88772
<br />67772007
<br />1,490.86
<br />FERGUSON ENTERPRISES, INC
<br />WHOLESALE PLUMBING
<br />100-6150
<br />88774
<br />677/2007
<br />121.26
<br />DAN'S LAWNMOWER
<br />SUPPLIES
<br />100-6150
<br />88794
<br />677/2007
<br />129.54
<br />HYDRO SCAPE
<br />LANDSCAPING MATERIALS
<br />100-6150
<br />88800
<br />6/7/2007
<br />3,222.11
<br />PERVO COLORAMA PAINTS
<br />STREET STIPING PAINT
<br />100-6150
<br />88806
<br />677/2007
<br />2,810.97
<br />VULCAN MATERIALS COMPANY
<br />SUPPLIES
<br />100-6150
<br />88807
<br />6/7/2007
<br />2,268.03
<br />RANCHO READY MIX
<br />CONCRETE PRODUCTS
<br />100-6150
<br />88814
<br />6/7/2007
<br />300.80
<br />MORRIS, LARRY
<br />REIMBURSEMENT OF HEALTH INS
<br />100-6150
<br />88820
<br />6/7/2007
<br />284.72
<br />LOU'S TIRE SERVICE
<br />AUTOMOTIVE TIRE STORES
<br />100-6150
<br />88842
<br />6!7/2007
<br />50.00
<br />GIBBS, GIDEN, LOCHER &
<br />REGISTRATION (MARITZA TAPIA)
<br />100-6150
<br />88857
<br />6!7/2007
<br />1,510.40
<br />APPLEONE EMPLOYMENT SVCS
<br />TEMP PERSONNEL (JIM DEUITCH)
<br />100-6150
<br />88910
<br />677/2007
<br />1,656.75
<br />KIMBERLYN RICHARDSON
<br />ADMIN ANALYST WORK
<br />PUBLIC WORKS PMNTS
<br />2127.29
<br />100-6200
<br />88780
<br />677/2007
<br />64.00
<br />STATE OF CALIF / JUSTICE DEPT
<br />NEW EMPLOYEE FINGERPRINTS
<br />100-6200
<br />88816
<br />677/2007
<br />191.63
<br />BEARCOM
<br />RENTAL OF WALKIE TALKIES
<br />100-6200
<br />88821
<br />6f7/2007
<br />597.00
<br />ROCKHURST COLLEGE
<br />SEMINAR (NUNEZ/MARTINEZ)
<br />100-6200
<br />88833
<br />6/7/2007
<br />168.00
<br />GONZALEZ, NANCY
<br />CONTRACT CLASS INSTRUCTOR - AEROBICS
<br />100-6200
<br />88840
<br />6/7/2007
<br />2,060.00
<br />STUDIO 33 PRODUCTIONS
<br />SPECIAL EVENT RENTALS
<br />100-6200
<br />88845
<br />6172007
<br />2,700.00
<br />US POSTAL SERVICE
<br />POSTAGE FOR SUMMER BROCHURES
<br />100-6200
<br />88848
<br />6!72007
<br />1,000.00
<br />NATIONAL CITY PUBLIC LIBRARY
<br />CONTRIBUTION FOR 07 CLLS AMERICORP
<br />100-0200
<br />88850
<br />6/72007
<br />405.06
<br />STRUTZ, HEIDI
<br />HOTEL ROOM FOR AFO CLASS
<br />1006200
<br />88851
<br />6/72007
<br />160.00
<br />RILEY JR, ADAM
<br />OFFICAL FEE ADULT BASKETBALL
<br />100-6200
<br />88852
<br />6/72007
<br />110.60
<br />JACOBSEN, DEBORAH
<br />ADJUSTMENT FOR MAY CLASSES
<br />100-6200
<br />88853
<br />6(72007
<br />150.00
<br />MORELAND, CAMERON
<br />PAYMENT FOR LIFEGUARDING CLASS
<br />100-6200
<br />88854
<br />6!72007
<br />500.00
<br />PEACE PARTNERS, INC
<br />KEY NOTE SPEAKER (CPRS TRAINING)
<br />100-6200
<br />88856
<br />6!72007
<br />260.00
<br />BROOKS, RICHARD
<br />OFFICIAL'S ADULT BASKETBALL GAMES
<br />100-0200
<br />88871
<br />6!72007
<br />147.00
<br />EZE, CHINENYE
<br />BEGINNING HIP HOP INSTRUCTION FEE
<br />100-6200
<br />88872
<br />6!72007
<br />180.00
<br />SLACK, SHERMAN
<br />BASKETBALL OFFICAL
<br />100-6200
<br />88873
<br />6!72007
<br />59.50
<br />CALIFORNIA LABOR LAW POSTER, SERVICES
<br />OSHA WORKPLACE POSTERS
<br />100-6200
<br />88891
<br />6/72007
<br />1,666.50
<br />SAM'S CLUB DIRECT
<br />WAREHOUSE STOCK
<br />COMM SVCS PMNTS
<br />10.419.29
<br />100.6300
<br />87749
<br />6/72007
<br />329.83
<br />PEREZ III, JOE
<br />LODGING (LEAGUE PLANNERS INSTITUTE)
<br />100-0300
<br />88775
<br />6/72007
<br />14,910.00
<br />WILLDAN ASSOCIATES
<br />CONSULTING AND INSPECTION SERVICES
<br />1006300
<br />88782
<br />6172007
<br />90.66
<br />ZAMORA, DAVID
<br />PER DIEM (SCAG WORKSHOP)
<br />100-6300
<br />88788
<br />6172007
<br />50.74
<br />DAILY JOURNAL CORP
<br />NOH (MEDICAL)
<br />100-6300
<br />88803
<br />6!72007
<br />4,200.00
<br />PROGRESSIVE SOLUTIONS INC
<br />REVENUE RECOVERY AUTOMATION
<br />100-6300
<br />88886
<br />6!72007
<br />55.17
<br />ULTRA PRINTING
<br />PRINTING OF BUSINESS CARDS
<br />100-6300
<br />88898
<br />6!72007
<br />3,837.35
<br />CCC CONSULTANTS, INC.
<br />CONSULTING AND INSPECTION SERVICES
<br />100-6701
<br />88863
<br />6!/2007
<br />100.00
<br />LDI ADAPT INC.
<br />OVERPAYMENT
<br />COMM DEV PMNTS
<br />23.573.75
<br />206-7200
<br />88783
<br />6/72007
<br />14,141.00
<br />CALIF DEPT OF EDUCATION
<br />RECOVER OVERPAYMENT IN FY 04/05
<br />206-7200
<br />88830
<br />6!72007
<br />116.00
<br />ORKIN PEST CONTROL
<br />PEST CONTROL SERVICES
<br />206-7200
<br />88890
<br />6(72007
<br />102.39
<br />RALPHS GROCERY COMPANY
<br />FOOD & SUPPLIES
<br />CHILDCARE PMNTS
<br />14,359.39
<br />215-0701
<br />88909
<br />6/72007
<br />25,682.54
<br />PORTSMOUTH CONSTRUCTION INC.
<br />CDBG PROJECT
<br />215-0702
<br />88909
<br />6172007
<br />8,537.80
<br />PORTSMOUTH CONSTRUCTION INC.
<br />CDBG PROJECT
<br />215-2460
<br />68909
<br />6/72007
<br />-3.456.60
<br />PORTSMOUTH CONSTRUCTION INC.
<br />CDBG PROJECT
<br />COM DEV ACT
<br />PMNTS
<br />30.763.74
<br />450-0619
<br />88841
<br />6(72007
<br />660.00
<br />MANPOWER
<br />TEMP PERSONNEL (R DELGADILLO)
<br />450-0702
<br />88909
<br />6!72007
<br />345.66
<br />PORTSMOUTH CONSTRUCTION INC.
<br />CDBG PROJECT
<br />450-2460
<br />88908
<br />6772007
<br />65,923.37
<br />PORTSMOUTH CONSTRUCTION INC.
<br />RELEASE RETENTION
<br />CIP PMNTS
<br />6928.03
<br />457-9165
<br />88897
<br />6/72007
<br />324.18
<br />FRACO ENTERPRISES, INC.
<br />DESIGN SERVICES
<br />CAPITAL IMPROVEMENT
<br />324.18
<br />520-1500
<br />88752
<br />6172007
<br />2,626.41
<br />CONSOLIDATED ELECT DIST
<br />WAREHOUSE INVENTORY CHANGE
<br />520-1500
<br />88792
<br />6!72007
<br />268.07
<br />CALOLYMPIC GLOVE &
<br />WAREHOUSE STOCK
<br />520-1500
<br />88805
<br />6172007
<br />73.57
<br />SAM'S CLUB
<br />WAREHOUSE STOCK
<br />520-1500
<br />88893
<br />6!72007
<br />908.12
<br />ONE SOURCE DISTRIBUTORS
<br />WAREHOUSE STOCK
<br />520-2450
<br />88878
<br />6(72007
<br />268.98
<br />MORALES, HERLINDA
<br />LEVEL PAY SETTLEMENT REFUND
<br />520-2450
<br />88879
<br />6172007
<br />287.75
<br />MENA JR., LEONARD
<br />LEVEL PAY SETTLEMENT - REFUND
<br />520-2450
<br />88881
<br />6!72007
<br />92.50
<br />-�625.40
<br />OLSON, GERNALDO
<br />CLOSING BILL CREDIT
<br />ELECTRIC NON DEPT PMNTS
<br />4
<br />520-8000
<br />88755
<br />6772007
<br />140.25
<br />W W GRAINGER, INC
<br />CONSTRUCTION MATERIALS
<br />520-8000
<br />88756
<br />6772007
<br />19.34
<br />W W GRAINGER, INC
<br />INDUSTRIAL SUPPLIES
<br />520-8000
<br />88757
<br />6/72007
<br />21.20
<br />GRAYBAR ELECTRIC CO
<br />WHOLESALE ELECTRIC PARTS
<br />520-8000
<br />88769
<br />6172007
<br />20.25
<br />A T & T LONG DISTANCE
<br />TELEPHONE SERVICES
<br />520-8000
<br />88773
<br />6172007
<br />95.00
<br />YOSEMITE WATER
<br />BOTTLE WATER SERVICES
<br />520-8000
<br />88778
<br />6/72007
<br />2,760.66
<br />TRUCK HYDRAULIC EQUIP CO
<br />REPAIRS TRUCK #916
<br />520-8000
<br />88779
<br />6/72007
<br />5,264.00
<br />CITY OF PASADENA
<br />FIRM TRANSMISSION SERVICE
<br />520-8000
<br />88781
<br />6/72007
<br />15.24
<br />UNITED PARCEL SERVICE
<br />UPS SHIPPING
<br />520-8000
<br />88784
<br />6/72007
<br />74.00
<br />JIM'S PEST CONTROL
<br />PEST CONTROL SERVICES
<br />520-8000
<br />88786
<br />6/72007
<br />7,244.93
<br />SOUTHERN CALIFORNIA EDISON
<br />ADDED FACILITIES (CIVIC CENTER)
<br />520-8000
<br />88812
<br />6172007
<br />60,000.00
<br />SOUTHERN CALIFORNIA EDISON CO
<br />FEES FOR FACILITIES STUDY
<br />520-8000
<br />88818
<br />6/72007
<br />527.52
<br />MISSION LINEN SUPPLY & UNIFORM
<br />UNIFORMS
<br />520-8000
<br />88829
<br />6f72007
<br />757.44
<br />OFFICE DEPOT
<br />OFFICE SUPPLIES
<br />520-8000
<br />88839
<br />6(72007
<br />1,229.28
<br />AT & T/ MCI
<br />TELEPHONE SERVICES
<br />520-8000
<br />88847
<br />6/72007
<br />35,434.80
<br />NEC, MONTAUK GENCO LLC
<br />COLTON LANDFILL GENERATION BILLING
<br />520-8000
<br />88883
<br />6/72007
<br />3,502.61
<br />PACIFIC DIAZO PRODUCTS
<br />AMMONIUM HYDROXIDE
<br />520-8000
<br />88885
<br />6!72007
<br />266.34
<br />WALTER'S WHOLESALE ELECTRIC
<br />ELECTRICAL SUPPLIES
<br />520-8000
<br />88889
<br />6172007
<br />66.81
<br />K H METALS AND SUPPLY
<br />HARDWARE MATERIALS
<br />520-8000
<br />88891
<br />6172007
<br />90.81
<br />SAM'S CLUB DIRECT
<br />WAREHOUSE STOCK
<br />520-8000
<br />88894
<br />6172007
<br />269.38
<br />ADVANCED UTILITY SYSTEMS CORP
<br />CIS INFINITY SOFTWARE - FINANCE
<br />520-8000
<br />88895
<br />6172007
<br />339.00
<br />BECKWITH ELECTRIC CO., INC
<br />CURRENT LOOP INTERFACE
<br />520-8000
<br />88896
<br />6/72007
<br />626.20
<br />K.D. SALES
<br />PURCHASE
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