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(5)AR 090407 Warrants
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09/04/2007 6:00 pm
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(5)AR 090407 Warrants
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Last modified
2/23/2014 5:22:09 PM
Creation date
2/19/2014 11:13:20 PM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #87749 to #88914, Dated 6/7/07, Totaling $499,941.72; Payable Warrants #88916 to #89094, Dated 6/14/07, Totaling $3,960,009.43; Payable Warrants #89095 to #89309, Dated 6/21/07, Totaling $2,275,615.09; Payable Warrants #89310 to #89552, Dated 6/28/07, Totaling $2,471,751.16; Approval of Payroll Disbursement Listing for 8/24/07, Totaling $883,944.44.
Submitted On
8/30/2007
Submitted By
Sabdi Espinoza
Item Title
AR 090407 Warrants
ATRequest
1676
Status (2)
2
Department
City Clerk
Meeting Date
9/4/2007
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />6/7/2007 <br />520-8000 <br />88900 <br />6/7/2007 <br />1,779.67 <br />PRAXAIR DISTRIBUTION <br />PURCHASE OF VARIOUS GASES <br />520-8000 <br />88902 <br />6/7/2007 <br />200.00 <br />PRECISION POWDER COATING <br />POWDER COATING OF EQUIPMENT <br />520-8000 <br />88906 <br />6/7/2007 <br />249.98 <br />IMAGE SUPPLY <br />HEAT SHRINK LABELS <br />520-8000 <br />88911 <br />6/7/2007 <br />553.50 <br />MARX BROS. FIRE EXTINGUISHER <br />INSPECTION & MAINTENANCE SERVICES <br />520-8000 <br />88912 <br />6!7/2007 <br />30.30 <br />TEC POWERMETRIX DIVISION <br />12 VOLT POWER SUPPLY <br />ELECTRIC PMNTS <br />121.578.51 <br />521-1500 <br />88767 <br />6(7/2007 <br />986.90 <br />INLAND WATER WORKS SUPPLY <br />WAREHOUSE STOCK <br />521-1500 <br />88904 <br />6!7/2007 <br />8,145.34 <br />FERGUSON ENTERPRISES <br />WAREHOUSE STOCK <br />521-6794 <br />88827 <br />6/7/2007 <br />972.23 <br />PARRA, IGNACIO <br />REFUND OF OVERPAYMENT <br />521-6796 <br />88827 <br />6!7/2007 <br />170.00 <br />PARRA, IGNACIO <br />REFUND OF OVERPAYMENT <br />521-7908 <br />88827 <br />6/7/2007 <br />2,900.00 <br />PARRA, IGNACIO <br />REFUND OF OVERPAYMENT <br />521-8100 <br />88801 <br />617/2007 <br />56.12 <br />HOME DEPOT <br />HARDWARE & SUPPLIES <br />521-8100 <br />88894 <br />6/7/2007 <br />269.38 <br />ADVANCED UTILITY SYSTEMS CORP <br />CIS INFINITY SOFTWARE - FINANCE <br />521-8100 <br />88907 <br />6/7/2007 <br />8,951.25 <br />J B PAVING & ENGINEERING <br />STREET REPAIR <br />WATER UTILITY PMNTS <br />22.451.22 <br />522-8200 <br />88753 <br />6/7/2007 <br />33.25 <br />CULLIGAN WATER CONDITION <br />PE SOFTENERS <br />522-8200 <br />88764 <br />6/7/2007 <br />122.09 <br />SOUTHERN CALIFORNIA EDISON <br />ELECTRIC SERVICE <br />522-8200 <br />88768 <br />6/7/2007 <br />1,819.10 <br />POMA DISTRIBUTING CO, INC <br />FUEULUBRICANT DISTRIBUTOR <br />522-8200 <br />88811 <br />6/7/2007 <br />861.53 <br />KAMAN INDUSTRIAL TECHNOLOGIES <br />MISCELLANEOUS PARTS <br />522-8200 <br />88813 <br />6/7/2007 <br />324.43 <br />AQUA SERV ENGINEERS INC <br />MISCELLANEOUS PARTS <br />522-8200 <br />88818 <br />6/7/2007 <br />87.10 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />522-8200 <br />88839 <br />6/7/2007 <br />15.35 <br />AT & T! MCI <br />TELEPHONE SERVICES <br />522-8200 <br />88894 <br />6/7/2007 <br />269.37 <br />ADVANCED UTILITY SYSTEMS CORP <br />CIS INFINITY SOFTWARE - FINANCE <br />WASTEWATER PMNTS <br />3,532.22 <br />605-6040 <br />88757 <br />6/7/2007 <br />683.54 <br />GRAYBAR ELECTRIC CO <br />ELECTRIC PARTS <br />605-6040 <br />88773 <br />6/7/2007 <br />15.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />605-6040 <br />88818 <br />6/7/2007 <br />63.77 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />605-6040 <br />88858 <br />617/2007 <br />204.70 <br />SIMS, JENNIFER <br />LODGING (SPL CONF) <br />605-6040 <br />88887 <br />6/7/2007 <br />15.49 <br />SBC/MCI <br />HUMAN RESOURCES FAX <br />605-6150 <br />88828 <br />6/7/2007 <br />110.00 <br />TERMINIX COMMERCIAL <br />PEST CONTROL SERVICES <br />605-6150 <br />88870 <br />6/7/2007 <br />64.62 <br />CONWAY, KENNETH R. <br />BATTERIES <br />INTERNAL SVC FUND PMNTS <br />1 157.12 <br />702-6150 <br />88750 <br />6/7/2007 <br />1,445.91 <br />WEST VALLEY WATER DISTRICT <br />MONTHLY WATER SERVICE <br />702-6150 <br />88751 <br />6/7/2007 <br />11.71 <br />WEST VALLEY WATER DISTRICT <br />MONTHLY WATER SERVICE <br />722-6150 <br />88765 <br />6/7/2007 <br />30.11 <br />SOUTHERN CALIFORNIA EDISON <br />PUMP <br />PUBLIC WORKS NON DEPT PMNTS <br />1.487.73 <br />762-2030 <br />88785 <br />6172007 <br />21,370.62 <br />DELTA DENTAL PLAN OF CA <br />DENTAL PREMIUMS <br />762-2316 <br />88855 <br />6/72007 <br />500.00 <br />IN N OUT BURGER <br />DEPOSIT FOR CATERING <br />762-2318 <br />88783 <br />6/72007 <br />66.00 <br />CALIF DEPT OF EDUCATION <br />RECOVER OVERPAYMENT FY 04/05 <br />762-2322 <br />88835 <br />6/72007 <br />609.35 <br />TOM DODSON & ASSOCIATES <br />ENVIRONMENTAL STUDIES <br />762-2360 <br />88868 <br />6172007 <br />250.00 <br />BWW & COMPANY <br />DEPOSIT REFUND <br />762-2360 <br />88869 <br />6172007 <br />250.00 <br />DSRM CABLE CONSTRUCTION <br />DEPOSIT REFUND <br />TRUST & AGENCY PMNTS <br />2 <br />855-9000 <br />88884 <br />6/72007 <br />5,335.00 <br />MYERS CONSTRUCTION, INC. <br />GARAGE IMPROVEMENTS <br />RANCHO MED PMNTS <br />b.335.00 <br />879-9000 <br />88819 <br />6172007 <br />36.05 <br />BLOCK ENVIRONMENTAL <br />COPY REPORT, POSTAGE <br />WEST VALLEY PMNTS <br />36.05 <br />886-9000 <br />88815 <br />6172007 <br />100.17 <br />ARCHIVE MANAGEMENT SERVICE <br />FILE STORAGE FEE <br />886-9000 <br />88822 <br />6/72007 <br />165.50 <br />CLARKE, JUDITH <br />MILEAGE REIMBURSEMENT <br />886-9000 <br />88836 <br />6172007 <br />1,660.18 <br />MPB CREATIVE SERVICES <br />RDA BROCHURE <br />RDA ADMIN PMNTS <br />1.925.85 <br />TOTAL CHECK WRITE <br />�w <br />499.941.72 <br />( <br />Dilu de Alwi <br />Finance Director <br />Page 3 of 3 <br />
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