My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
(3)AR 091807 Warrants
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2007
>
09/18/2007 6:00 pm
>
CONSENT CALENDAR
>
Warrants
>
(3)AR 091807 Warrants
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2014 4:37:40 PM
Creation date
2/19/2014 11:14:23 PM
Metadata
Fields
Template:
Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #89553 to #89758, Dated 7/5/07, Totaling $2,299,175.26; Payable Warrants #89759 to #89915, Dated 7/12/07, Totaling $1,838,347.05; Payable Warrants #89916 to #90109, Dated 7/19/07, Totaling $3,111,322.67; Payable Warrants #89919 to #90340, Dated 7/26/07, Totaling $2,619,934.40; Payable Warrants #90110 to #90522, Dated 8/2/07, Totaling $630,429.08; Approval of Payroll Disbursement Listing for Pay Period of 8/25/07 to 9/7/07, Totaling $826,368.85.
Submitted On
9/13/2007
Submitted By
Sabdi Espinoza
Item Title
AR 091807 Warrants
ATRequest
1699
Status (2)
2
Department
City Clerk
Meeting Date
9/18/2007
Meeting Time
6:00:00 PM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF COLTON <br />WARRANT REGISTER <br />7/19/2007 <br />FUND CHECK CHECK AMOUNT VENDOR DESCRIPTION <br />ACCOUNT NUMBER DATE <br />100-0715 <br />89989 <br />07/19/07 <br />12.12 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-0715 <br />90052 <br />07/19/07 <br />130.88 <br />PENHALL CO <br />PROFESSIONAL SERVICES <br />100-1000 <br />90017 <br />07/19/07 <br />2,437.86 <br />MUNICIPAL AUDITING SERVICES <br />PROFESSIONAL SERVICES <br />100-1500 <br />89922 <br />07/19/07 <br />205.04 <br />HCS CUTLER <br />WAREHOUSE STOCK <br />100-1500 <br />89981 <br />07/19/07 <br />264.81 <br />M & M BOYS SUPPLY <br />YEAR END STOCK <br />100-1510 <br />89947 <br />07/19/07 <br />2,570.72 <br />DANIELS TIRE SERVICE <br />WAREHOUSE STOCK <br />100-1510 <br />90042 <br />07/19/07 <br />17.23 <br />SUPERIOR PARTS WAREHOUSE <br />YEAR END STOCK <br />100-6747 <br />90019 <br />07/19/07 <br />100.00 <br />GARCIA, CHRISTINA <br />REFUND CLEANING DEPOSIT <br />100-6747 <br />90029 <br />07/19/07 <br />100.00 <br />JAUREGUI, YVETTE <br />DEPOSIT REFUND <br />100-6747 <br />90030 <br />07/19/07 <br />100.00 <br />SINKFIELD, VERA <br />DEPOSIT REFUND <br />100-6756 <br />90028 <br />07/19/07 <br />22.00 <br />JAIMES, CRISTINA <br />REFUND FOR BALLET CLASS <br />GENERAL NON DEPT PMNTS <br />5.960.66 <br />100-6000 <br />89962 <br />07/19/07 <br />65.74 <br />CHASTAIN, KELLY <br />MILEAGE REIMBURSEMENT <br />100-6000 <br />90037 <br />07/19/07 <br />274.76 <br />ULTRA PRINTING <br />BUSINESS CARDS <br />100-6000 <br />90063 <br />07/19/07 <br />282.30 <br />CANYON CREST TRAVEL AGENCY <br />AIRLINE TICKETS <br />CITY COUNCIL PMNTS <br />622.80 <br />100-6010 <br />89931 <br />07/19/07 <br />450.00 <br />LEAGUE OF CALIFORNIA CITIES <br />REGISTRATION (CAROLINA PADILLA) <br />100-6010 <br />89945 <br />07/19/07 <br />15.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6010 <br />89973 <br />07/19/07 <br />46.69 <br />STATER BROS MARKET <br />GROCERY ITEMS <br />100-6010 <br />89977 <br />07/19/07 <br />59.10 <br />HOME DEPOT <br />SUPPLIES <br />100-6010 <br />89998 <br />07/19/07 <br />1,557.00 <br />IPAKCHIAN, SABDI <br />TUITION REIMBURSEMENT <br />100-6010 <br />90032 <br />07/19/07 <br />718.72 <br />DELTA KING <br />HOTEL RESERVATION (C. PADILLA) <br />100-6010 <br />90034 <br />07/19/07 <br />1,275.25 <br />PITNEY BOWES <br />EQUIPMENT <br />100-6010 <br />90048 <br />07/19/07 <br />1,658.47 <br />XEROX <br />EQUIPMENT LEASE <br />CITY CLERK PMNTS <br />5.780.23 <br />100-6020 <br />89952 <br />07/19/07 <br />32.00 <br />STATE OF CALIF / JUSTICE DEPT <br />NEW EMPLOYEE FINGERPRINTS <br />100-6020 <br />90056 <br />07/19/07 <br />567.52 <br />SAAB FINANCIAL SERVICES CORP <br />LEASE PAYMENT <br />100-6020 <br />90063 <br />07/19/07 <br />282.30 <br />CANYON CREST TRAVEL AGENCY <br />AIRLINE TICKETS <br />CITY MANAGER <br />PMNTS <br />881.82 <br />100-6030 <br />89925 <br />07/19/07 <br />17.44 <br />GAS COMPANY <br />GAS SERVICES <br />100-6030 <br />89949 <br />07/19/07 <br />1,200.00 <br />COUNSELING TEAM, THE <br />PROFESSIONAL SERVICES <br />100-6030 <br />89990 <br />07/19/07 <br />489.00 <br />CALPELRA <br />REGISTRATION (ANNUAL CONF) <br />100-6030 <br />90016 <br />07/19/07 <br />5,958.50 <br />ATKINSON,ANDELSON,LOYA,RUUD, AND ROMO <br />PROFESSIONAL SERVICES <br />HUMAN RESOURCE PMNTS <br />7.664.94 <br />100-6040 <br />89927 <br />07/19/07 <br />424.69 <br />SAN BERNARDINO COUNTY SUN, THE <br />ADVERTISING <br />100-6040 <br />89961 <br />07/19/07 <br />439.39 <br />EQUIFAX <br />PROFESSIONAL SERVICES <br />100-6040 <br />89967 <br />07/19/07 <br />245.00 <br />JOBS AVAILABLE <br />ADVERTISING <br />100-6040 <br />89971 <br />07/19/07 <br />290.00 <br />CALIFORNIA REDEVELOPMENT ASSOC <br />REGISTRATION (TANYA BUI) <br />100-6040 <br />90000 <br />07/19/07 <br />370.91 <br />KYOCERA MITA DIRECT SALES <br />EQUIPMENT LEASE <br />100-6040 <br />90012 <br />07/19/07 <br />7,738.97 <br />INFOSEND <br />BILLING SERVICES <br />100-6040 <br />90020 <br />07/19/07 <br />1,380.00 <br />KARRAA, YOLANDA <br />PROFESSIONAL SERVICES <br />100-6040 <br />90026 <br />07/19/07 <br />401.25 <br />MAGTURO, SOLOMON <br />TEMP EMPLOYMENT <br />100-6040 <br />90049 <br />07/19/07 <br />9,000.00 <br />ADVANCED UTILITY SYSTEMS CORP <br />SITE VISIT <br />FINANCE PMNTS <br />20.290.21 <br />100-6050 <br />89940 <br />07/19/07 <br />54,583.32 <br />BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />CITY ATTORNEY PMNTS <br />54.583.32 <br />100-6070 <br />89917 <br />07/19/07 <br />188.13 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6070 <br />89919 <br />07/19/07 <br />359.06 <br />W W GRAINGER, INC <br />CONSTRUCTION MATERIALS <br />100-6070 <br />89921 <br />07/19/07 <br />-60.91 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />100-6070 <br />89936 <br />07/19/07 <br />275.71 <br />CITY OF COLTON <br />PETTY CASH REIMBURSEMENT <br />100-6070 <br />89943 <br />07/19/07 <br />1,613.80 <br />PACIFIC ALARM SERVICE <br />PROFESSIONAL SERVICES <br />100-6070 <br />89948 <br />07/19/07 <br />857.73 <br />DANIELS TIRE SERVICE <br />TIRE SERVICES <br />100-6070 <br />89953 <br />07/19/07 <br />78.62 <br />STATE OF CALIFORNIA <br />OFFSET PROGRAM <br />100-6070 <br />89954 <br />07/19/07 <br />27.00 <br />USA HAND CAR WASH <br />CAR WASH SERVICES <br />100-6070 <br />89977 <br />07/19/07 <br />2,139.40 <br />HOME DEPOT <br />SUPPLIES <br />100-6070 <br />89986 <br />07/19/07 <br />1,440.00 <br />NITV <br />TUITION FOR OFFICER WILSON <br />100-6070 <br />89987 <br />07/19/07 <br />73.63 <br />ANIMAL CARE EQUIPMENT & SVCS <br />EQUIPMENT <br />100-6070 <br />89995 <br />07/19/07 <br />4,476.19 <br />WYATTS PAINT AND BODY <br />PROFESSIONAL SERVICES <br />100-6070 <br />89997 <br />07/19/07 <br />21,932.80 <br />SOUTH STATE TOWING <br />PROFESSIONAL SERVICES <br />100-6070 <br />90005 <br />07/19/07 <br />450.00 <br />TASER INTERNATIONAL <br />SUPPLIES <br />100-6070 <br />90013 <br />07/19/07 <br />114.66 <br />CISNEROS, ANGEL <br />REIMBURSEMENT <br />100-6070 <br />90022 <br />07/19/07 <br />661.45 <br />TORNELL & COTTON PROFESSIONAL, COURT REPORTERS <br />TRANSCRIPT <br />100-6070 <br />90023 <br />07/19/07 <br />81.08 <br />SECOND IMAGE <br />SUBPOENA PREP <br />100-6070 <br />90024 <br />07/19/07 <br />1,850.00 <br />RATKES REPAIR, REPLACE, REMODE <br />EMERGENCY BOARD UP <br />100-6070 <br />90025 <br />07/19/07 <br />4,500.00 <br />VAVOULIS & WEINER, LLC <br />PROFESSIONAL SERVICES <br />100-6070 <br />90031 <br />07/19/07 <br />2,000.00 <br />HONDA RIDER CENTER <br />PROFESSIONAL SERVICES <br />100-6070 <br />90035 <br />07/19/07 <br />889.73 <br />WALTER'S WHOLESALE ELECTRIC <br />SUPPLIES <br />100-6070 <br />90038 <br />07/19/07 <br />604.00 <br />FOX OCCUPATIONAL MEDICAL CENTE <br />D.O.T. PHYSICALS/DRUG TESTING <br />100-6070 <br />90040 <br />07/19/07 <br />127.14 <br />K H METALS AND SUPPLY <br />MATERIALS <br />100-6070 <br />90041 <br />07/19/07 <br />884.12 <br />SUPERIOR PARTS WAREHOUSE <br />AUTOMOTIVE PARTS <br />100-6070 <br />90045 <br />07/19/07 <br />5,686.39 <br />DATALUX CORP <br />HARDWARE <br />100-6070 <br />90046 <br />07/19/07 <br />439.48 <br />VERIZON WIRELESS <br />CELLULAR SERVICES <br />100-6070 <br />90060 <br />07/19/07 <br />575.00 <br />GOOD FAITH LIEN SALES <br />LIENS <br />100-6070 <br />90062 <br />07/19/07 <br />543.78 <br />A PLUS TIRE SERVICE <br />AUTOMOTIVE PARTS <br />100-6070 <br />90070 <br />07/19/07 <br />945.00 <br />A-1 AUTO GLASS & TIRE <br />PROFESSIONAL SERVICES <br />POLICE PMNTS <br />53,752.99 <br />Page 1 of 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.