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(3)AR 091807 Warrants
Colton
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09/18/2007 6:00 pm
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(3)AR 091807 Warrants
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Last modified
2/23/2014 4:37:40 PM
Creation date
2/19/2014 11:14:23 PM
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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
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CITY OF COLTON <br />WARRANT REGISTER <br />7/12/2007 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-6070 <br />89882 <br />07/12/07 <br />599.95 <br />PREMIER LAMINATING SERVICES <br />MATERIALS <br />100-6070 <br />89885 <br />07/12/07 <br />1,747.81 <br />EAGLE ROAD SERVICE & TIRE, INC <br />PROFESSIONAL SERVICES <br />100-6070 <br />89886 <br />07/12/07 <br />2,025.78 <br />VERIZON WIRELESS <br />CELLULAR SERVICES <br />100-6070 <br />89891 <br />07/12/07 <br />4,540.89 <br />PROFORCE LAW ENFORCEMENT <br />SUPPLIES <br />100-6070 <br />89894 <br />07/12/07 <br />2,680.00 <br />D. RUMLEY INVESTIGATIONS <br />PROFESSIONAL SERVICES <br />100-6070 <br />89899 <br />07/12/07 <br />12.96 <br />ACTION AWARDS <br />SUPPLIES <br />100-6070 <br />89904 <br />07/12/07 <br />2,391.00 <br />GOOD FAITH LIEN SALES <br />LIENS <br />100-6070 <br />89906 <br />07/12/07 <br />167.65 <br />SUDDEN 1 HOUR PHOTO <br />FILM PROCESSING <br />100-6070 <br />89910 <br />07/12/07 <br />160.00 <br />E & G MOBILE TRUCK WASH <br />CAR WASH SERVICES <br />POLICE PMNTS <br />31,022.59 <br />100-6090 <br />89759 <br />07/12/07 <br />601,918.44 <br />KME FIRE APPARATUS <br />FIRE TRUCK PURCHASE <br />100-6090 <br />89767 <br />07/12/07 <br />85.58 <br />GAS COMPANY <br />GAS SERVICES <br />100-6090 <br />89791 <br />07/12/07 <br />21.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6090 <br />89797 <br />07/12/07 <br />3,100.00 <br />INLAND OVERHEAD DOOR CO <br />PROFESSIONAL SERVICES <br />100-6090 <br />89831 <br />07/12/07 <br />315.00 <br />DEBELLIS, THOMAS <br />TUITION REIMBURSEMENT <br />FIRE PMNTS <br />605,440.02 <br />100-6150 <br />89763 <br />07/12/07 <br />58.71 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6150 <br />89781 <br />07/12/07 <br />542.95 <br />SOUTHERN CALIFORNIA GAS CO <br />NATURAL GAS FUEL <br />100-6150 <br />89794 <br />07/12/07 <br />909.88 <br />DAILY JOURNAL CORP <br />BID AD <br />100-6150 <br />89802 <br />07/12/07 <br />201.99 <br />HYDRO SCAPE <br />LANDSCAPING MATERIALS <br />100-6150 <br />89840 <br />07/12/07 <br />452.50 <br />BOOT BARN <br />UNIFORMS <br />100-6150 <br />89885 <br />07/12/07 <br />878.40 <br />EAGLE ROAD SERVICE & TIRE, INC <br />PROFESSIONAL SERVICES <br />100-6150 <br />89888 <br />07/12/07 <br />1,212.19 <br />ARMSTRONG GROWERS <br />MATERIALS <br />100-6150 <br />89898 <br />07/12/07 <br />5,000.00 <br />SUPERIOR PROPERTY SERVICES INC <br />PROFESSIONAL SERVICES <br />100-6150 <br />89907 <br />07/12/07 <br />109.76 <br />COLTON LAWNMOWER <br />PROFESSIONAL SERVICES <br />100-6150 <br />89912 <br />07/12/07 <br />931.97 <br />WESTRUX <br />REPAIR SERVICE <br />100-6150 <br />89913 <br />07/12/07 <br />440.13 <br />WESTRUX <br />REPAIR SERVICE <br />100-6150 <br />89914 <br />07/12/07 <br />118.87 <br />TOTAL TRANSPORT <br />PROFESSIONAL SERVICES <br />PUBLIC WORKS PMNTS <br />10.857.35 <br />100-6200 <br />89764 <br />07/12/07 <br />5.43 <br />GENUINE AUTO PARTS <br />AUTOMOTIVE PARTS <br />100-6200 <br />89768 <br />07/12/07 <br />25.51 <br />SQUIRES LUMBER COMPANY <br />HARDWARE STORES <br />100-6200 <br />89775 <br />07/12/07 <br />25.45 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6200 <br />89784 <br />07/12/07 <br />76.05 <br />FRASER, DIANA <br />MILEAGE REIMBURSEMENT <br />100-6200 <br />89802 <br />07/12/07 <br />200.13 <br />HYDRO SCAPE <br />LANDSCAPING MATERIALS <br />100-6200 <br />89806 <br />07/12/07 <br />15.16 <br />STATER BROS MARKET <br />GROCERY ITEMS <br />100-6200 <br />89807 <br />07/12/07 <br />127.39 <br />PRINTING & PROMOTION PLUS, INC <br />PRINTING SERVICES <br />100-6200 <br />89828 <br />07/12/07 <br />171.75 <br />GBC-GENERAL BINDING CORP <br />PRINTING SERVICES <br />100-6200 <br />89835 <br />07/12/07 <br />75.00 <br />PENINSULA LIBRARY SYSTEM <br />REGISTRATION FEES (M PRADO) <br />100-6200 <br />89838 <br />07/12/07 <br />150.00 <br />CARILLO, RON <br />ENTERTAINMENT FEE <br />100-6200 <br />89845 <br />07/12/07 <br />598.50 <br />MANUEL A. CORONA <br />CONTRACT INSTRUCTOR <br />100-6200 <br />89856 <br />07/12/07 <br />40.00 <br />RILEY JR, ADAM <br />BASKETBALL OFFICIAL <br />100-6200 <br />89858 <br />07/12/07 <br />271.00 <br />SWANK MOTION PICTURES <br />MOVIE RENTAL <br />100-6200 <br />89659 <br />07/12/07 <br />40.00 <br />BROOKS, RICHARD <br />BASKETBALL OFFICIAL <br />100-6200 <br />89873 <br />07/12/07 <br />475.00 <br />LARPD <br />REGISTRATION <br />100-6200 <br />89878 <br />07/12/07 <br />1,115.85 <br />IKEA <br />FURNITURE/SUPPLIES <br />100-6200 <br />89880 <br />07/12/07 <br />1,241.28 <br />PACIFIC ATHLETIC WEAR INC. <br />UNIFORMS <br />100-6200 <br />89884 <br />07/12/07 <br />207.90 <br />MARTIN, JOY ANN <br />CONTRACT INSTRUCTOR <br />100-6200 <br />89892 <br />07/12/07 <br />505.48 <br />KIEFER POOL SUPPLIES <br />SUPPLIES <br />100-6200 <br />89900 <br />07/12/07 <br />1,131.00 <br />BEST BUY GOV LLC <br />SUPPLIES <br />100-6200 <br />89915 <br />07/12/07 <br />1,345.41 <br />ELIFEGUARD <br />SUPPLIES <br />COMM SVCS PMNTS <br />7,843.29 <br />100-6300 <br />89791 <br />07/12/07 <br />9.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />COMM DEV <br />9.00 <br />206-7200 <br />89841 <br />07/12/07 <br />17.70 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />CHILDCARE PMNTS <br />17.70 <br />211-6200 <br />89805 <br />07/12/07 <br />43.50 <br />CALIF STATE UNIVERSITY / SB <br />TUTOR SERVICES <br />211-6200 <br />89808 <br />07/12/07 <br />749.82 <br />LAKESHORE LIFESKILLS <br />PROFESSIONAL SERVICES <br />211-6200 <br />89809 <br />07/12/07 <br />371.57 <br />ADAIR OFFICE FURNITURE <br />FURNITURE <br />LIBRARY GRANT PMNTS <br />1,164.89 <br />215-0710 <br />1861780 <br />07/12/07 <br />2,589.60 <br />TECHNICAL SERVICES UNLIMITED <br />CONSULTING SERVICES <br />COMM DEV ACT PMNTS <br />2,589.60 <br />350-7500 <br />89786 <br />07/12/07 <br />1,250.00 <br />MUNI FINANCIAL <br />ARBRITRAGE REBATE SERVICES <br />PFA DEBT PMNTS <br />1,250.00 <br />450-0504 <br />89802 <br />07/12/07 <br />1,274.39 <br />HYDRO SCAPE <br />LANDSCAPING MATERIALS <br />450-0535 <br />89834 <br />07/12/07 <br />205.34 <br />DLT SOLUTIONS, INC. <br />TAX ON CIVIL 3D RENEWAL <br />450-0606 <br />1861780 <br />07/12/07 <br />2,589.60 <br />TECHNICAL SERVICES UNLIMITED <br />CONSULTING SERVICES <br />450-0610 <br />89834 <br />07/12/07 <br />205.34 <br />DLT SOLUTIONS, INC. <br />TAX ON CIVIL 3D RENEWAL <br />450-0610 <br />1861780 <br />07/12/07 <br />2,589.60 <br />TECHNICAL SERVICES UNLIMITED <br />CONSULTING SERVICES <br />450-0618 <br />89834 <br />07/12/07 <br />205.34 <br />DLT SOLUTIONS, INC. <br />TAX ON CIVIL 3D RENEWAL <br />450-0619 <br />89844 <br />07/12/07 <br />660.00 <br />MANPOWER <br />TEMP PERSONNEL <br />450-0703 <br />89896 <br />07/12/07 <br />2,779.35 <br />FRACO ENTERPRISES, INC. <br />CONSULTING SERVICES <br />450-0704 <br />1861780 <br />07/12/07 <br />2,652.00 <br />TECHNICAL SERVICES UNLIMITED <br />CONSULTING SERVICES <br />Page 2 of 4 <br />
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