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CITY OF COLTON
<br />WARRANT REGISTER
<br />8/9/2007
<br />FUND
<br />CHECK
<br />CHECK
<br />AMOUNT
<br />VENDOR
<br />DESCRIPTION
<br />ACCOUNT NUMBER
<br />DATE
<br />100-6070
<br />90581
<br />8/9/07
<br />57.24
<br />STATER BROS MARKET
<br />GROCERY ITEMS
<br />100-6070
<br />90582
<br />8/9/07
<br />155.63
<br />PRINTING & PROMOTION PLUS, INC
<br />PRINTING SERVICES
<br />100-6070
<br />90583
<br />8/9/07
<br />92.00
<br />MILLER, ERIC
<br />PER DIEM (TASER TRAINING)
<br />100-6070
<br />90584
<br />8/9/07
<br />3,063.98
<br />SAN DIEGO POLICE EQUIPMENT
<br />SUPPLIES
<br />100-6070
<br />90587
<br />8/9/07
<br />125.53
<br />SUN BADGE CO
<br />PROFESSIONAL SERVICES
<br />100-6070
<br />90590
<br />8/9/07
<br />244.00
<br />RIVERSIDE COUNTY FIRE
<br />TUITION (CARROLUEVANS)
<br />100-6070
<br />90601
<br />8/9/07
<br />3,229.00
<br />LAW ENFORCEMENT MEDICAL SERVICE
<br />PROFESSIONAL SERVICES
<br />100-6070
<br />90602
<br />8/9/07
<br />203.26
<br />MISSION LINEN SUPPLY & UNIFORM
<br />UNIFORMS
<br />100-6070
<br />90603
<br />8/9/07
<br />9,250.00
<br />BRICKLEY ENVIRONMENTAL
<br />PROFESSIONAL SERVICES
<br />100-6070
<br />90610
<br />8/9/07
<br />1,610.65
<br />OFFICE DEPOT
<br />SUPPLIES
<br />100-6070
<br />90617
<br />8/9/07
<br />43.00
<br />SAN BERNARDINO VALLEY COLLEGE
<br />TUITION (JOHN CAUSEY)
<br />100-6070
<br />90618
<br />8/9/07
<br />32.50
<br />SAN BERNARDINO VALLEY COLLEGE
<br />TUITION (JOHN CAUSEY)
<br />100-6070
<br />90619
<br />8/9/07
<br />101.40
<br />TASER INTERNATIONAL
<br />TUITION (STEVE DAVIS)
<br />100-6070
<br />90623
<br />8/9/07
<br />32.63
<br />AT & T/ MCI
<br />TELEPHONE SERVICES
<br />100-6070
<br />90624
<br />8/9/07
<br />45.00
<br />PROTECTION SERVICE INDUSTRIES
<br />SYSTEM REPAIRS
<br />100-6070
<br />90625
<br />8/9/07
<br />514.30
<br />CRIME SCENE STERI-CLEAN
<br />PROFESSIONAL SERVICES
<br />100-6070
<br />90628
<br />8/9/07
<br />693.14
<br />EMBASSY SUITES
<br />LODGING (LOU GAMACHE)
<br />100-6070
<br />90633
<br />8/9/07
<br />40.00
<br />RIO HONDO REGIONAL, TRAINING CENTER
<br />TUITION (TANIA HEARD)
<br />100-6070
<br />90639
<br />8/9/07
<br />1,323.78
<br />AETNA, INC, PPO
<br />RETIREES HEALTH PREMIUM
<br />100-6070
<br />90641
<br />8/9/07
<br />60.00
<br />EVANS, CHERYL
<br />PER DIEM (COMMUNICATIONS OFFICER)
<br />100-6070
<br />90648
<br />8/9/07
<br />48.00
<br />CAUSEY, JOHN
<br />PER DIEM (TRAFFIC INVESTIGATION)
<br />100-6070
<br />90649
<br />8/9/07
<br />48.00
<br />CAUSEY, JOHN
<br />PER DIEM (INT TRAFFIC INVESTIGATION)
<br />100-6070
<br />90650
<br />8/9/07
<br />48.00
<br />CAUSEY, JOHN
<br />PER DIEM (RADAR/LASER TRAINING)
<br />100-6070
<br />90656
<br />8/9/07
<br />230.00
<br />HEARD, TANIA
<br />PER DIEM (CACEO TRAINING)
<br />100-6070
<br />90659
<br />8/9/07
<br />53.00
<br />GENEVIEVE JEANNE STELZER
<br />TOW RELEASE REFUND
<br />100-6070
<br />90661
<br />8/9/07
<br />60.00
<br />CARROLL, LINDSAY
<br />COMMUNICATIONS TRAINING OFFICER
<br />100-6070
<br />90663
<br />8/9/07
<br />559.35
<br />HILTON GARDEN INN
<br />LODGING FOR HEARD
<br />100-6070
<br />90680
<br />8/9/07
<br />2,536.98
<br />VERIZON WIRELESS
<br />CELLULAR SERVICES
<br />100-6070
<br />90683
<br />8/9/07
<br />3,600.00
<br />D. RUMLEY INVESTIGATIONS
<br />PROFESSIONAL SERVICES
<br />100-6070
<br />90684
<br />8/9/07
<br />101,234.87
<br />ELROD, RAMIREZ LLD, MANNING & MARDER, KASS,
<br />LEGAL SERVICES
<br />100-6070
<br />90691
<br />8/9/07
<br />79.60
<br />SUDDEN 1 HOUR PHOTO
<br />PROFESSIONAL SERVICES
<br />POLICE PMNTS
<br />133,987.67
<br />100-6090
<br />90533
<br />8/9/07
<br />131.43
<br />SQUIRES LUMBER COMPANY
<br />CONSTRUCTION MATERIALS
<br />100-6090
<br />90538
<br />8/9/07
<br />420.00
<br />SAN BERNARDINO COUNTY
<br />FORCE TRAINING
<br />100-6090
<br />90543
<br />8/9/07
<br />7.50
<br />BURTRONICS
<br />SUPPLIES
<br />100-6090
<br />90604
<br />8/9/07
<br />280.00
<br />DEBELLIS, THOMAS
<br />TUITION REIMBURSEMENT
<br />100-6090
<br />90607
<br />8/9/07
<br />79.98
<br />ANGELICA HEALTHCARE SERVICES
<br />SUPPLIES
<br />100-6090
<br />90610
<br />8/9/07
<br />101.46
<br />OFFICE DEPOT
<br />SUPPLIES
<br />100-6090
<br />90634
<br />8/9/07
<br />64.00
<br />NOVAK, JAKE
<br />TUITION REIMBURSEMENT
<br />100-6090
<br />90639
<br />8/9/07
<br />2,561.67
<br />AETNA, INC, PPO
<br />RETIREES HEALTH PREMIUM
<br />100-6090
<br />90642
<br />8/9/07
<br />343.85
<br />GLOBALSTAR USA
<br />SATELLITE SERVICE
<br />100-6090
<br />90644
<br />8/9/07
<br />140.00
<br />WHITAKER, KEVIN
<br />TUITION REIMBURSEMENT
<br />100-6090
<br />90693
<br />8/9/07
<br />191.50
<br />GLENDALE INDUSTRIES
<br />UNIFORMS
<br />FIRE PMNTS
<br />4,321.39
<br />100-6150
<br />90571
<br />8/9/07
<br />230.00
<br />AGUA MANSA LANDFILL
<br />LANDFILL SERVICES
<br />100-6150
<br />90588
<br />8/9/07
<br />555.39
<br />HOME DEPOT
<br />SUPPLIES
<br />100-6150
<br />90622
<br />8/9/07
<br />161.61
<br />BOOT BARN
<br />UNIFORMS
<br />PUBLIC WORKS
<br />947.00
<br />100-6200
<br />90523
<br />8/9/07
<br />1,000.00
<br />SUAVE-RENE BURGUAN
<br />ENTERTAINMENT FEE
<br />100-6200
<br />90526
<br />8/9/07
<br />59.75
<br />GRAYBAR ELECTRIC CO
<br />PARTS
<br />100-6200
<br />90530
<br />8/9/07
<br />68.26
<br />AT&T
<br />TELEPHONE SERVICES
<br />100-6200
<br />90606
<br />8/9/07
<br />108.32
<br />DELL COMPUTER CORPORATION
<br />EQUIPMENT
<br />100-6200
<br />90623
<br />8/9/07
<br />1,246.40
<br />AT & T/ MCI
<br />TELEPHONE SERVICES
<br />100-6200
<br />90638
<br />8/9/07
<br />40.00
<br />RILEY JR, ADAM
<br />BASKETBALL OFFICIAL
<br />100-6200
<br />90639
<br />8/9/07
<br />1,694.36
<br />AETNA, INC, PPO
<br />RETIREES HEALTH PREMIUM
<br />100-6200
<br />90652
<br />8/9/07
<br />40.00
<br />BROOKS, RICHARD
<br />BASKETBALL OFFICIAL
<br />100-6200
<br />90660
<br />8/9/07
<br />1,985.00
<br />SUSIE HANSON LATIN JAZZ BAND
<br />ENTERTAINMENT FEE
<br />100-6200
<br />90681
<br />8/9/07
<br />7,309.19
<br />SAM'S CLUB DIRECT
<br />SUPPLIES
<br />100-6200
<br />90695
<br />8/9/07
<br />34,636.24
<br />PRE FAB BUILDERS
<br />PROFESSIONAL SERVICES
<br />COMM SVCS
<br />PMNTS
<br />48.187.52
<br />206-7200
<br />90613
<br />8/9/07
<br />8.00
<br />ESCOBAR, RACHEL
<br />REIMBURSEMENT
<br />206-7200
<br />90651
<br />8/9/07
<br />16.25
<br />RYMER, CHRISTOPHER
<br />REIMBURSEMENT
<br />206-7200
<br />90655
<br />8/9/07
<br />16.25
<br />ROMO, MARY ALICE
<br />REIMBURSEMENT
<br />CHILDCARE PMNTS
<br />40.50
<br />450-0617
<br />90694
<br />8/9/07
<br />12,900.00
<br />HANSON AND ASSOCIATES
<br />PROFESSIONAL SERVICES
<br />450-6632
<br />90599
<br />8/9/07
<br />8,074.74
<br />ENGINEERING RESOURCES OF S CAL
<br />DESIGN SERVICES
<br />457-6636
<br />90571
<br />8/9/07
<br />40.00
<br />AGUA MANSA LANDFILL
<br />LANDFILL SERVICES
<br />CIP PMNTS
<br />21.014.74
<br />520-1500
<br />90576
<br />8/9/07
<br />33.23
<br />CALOLYMPIC GLOVE &
<br />WAREHOUSE STOCK
<br />520-1500
<br />90577
<br />8/9/07
<br />366.03
<br />ROYAL WHOLESALE ELECTRIC
<br />WAREHOUSE STOCK
<br />520-1500
<br />90689
<br />8/9/07
<br />2,130.13
<br />H D SUPPLY
<br />WAREHOUSE STOCK
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