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(3)AR 110607 Warrants
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11/06/2007 6:00 pm
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(3)AR 110607 Warrants
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Last modified
2/23/2014 4:39:49 PM
Creation date
2/19/2014 11:18:40 PM
Metadata
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #91300 to #91452, Dated 9/6/07, Totaling $2,096,306.25; Payable Warrants #91453 to #91632, Dated 9/13/07, Totaling $508,604.90.
Submitted On
11/1/2007
Submitted By
Sabdi Espinoza
Item Title
AR 110607 Warrants
ATRequest
1769
Status (2)
2
Department
City Clerk
Meeting Date
11/6/2007
Meeting Time
6:00:00 PM
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Page 1 of 4 <br />CITY OF COLTON <br />WARRANT REGISTER <br />ITEM #3 <br />916/2007 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-0620 <br />91384 <br />9/6/07 <br />1,825.33 <br />MANPOWER <br />TEMP PERSONNEL <br />100-0715 <br />91313 <br />9/6/07 <br />69.02 <br />SQUIRES LUMBER COMPANY <br />CONSTRUCTION MATERIALS <br />100-0715 <br />91336 <br />9/6/07 <br />45.00 <br />B & G EQUIPMENT RENTAL <br />PROFESSIONAL SERVICES <br />100-0715 <br />91351 <br />9/6/07 <br />1,471.45 <br />HOME DEPOT <br />SUPPLIES <br />100-0715 <br />91353 <br />9/6/07 <br />874.94 <br />SIERRA WHOLESALE HARDWARE, INC <br />SUPPLIES <br />100-0715 <br />91364 <br />9/6/07 <br />17.26 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-0715 <br />91430 <br />9/6/07 <br />520.79 <br />WALTER'S WHOLESALE ELECTRIC <br />SUPPLIES <br />100-0715 <br />91434 <br />9/6/07 <br />53.10 <br />K H METALS AND SUPPLY <br />SUPPLIES <br />100-1500 <br />91312 <br />9/6/07 <br />323.03 <br />SQUIRES LUMBER COMPANY <br />WAREHOUSE STOCK <br />100-1500 <br />91343 <br />9/6/07 <br />1,800.52 <br />HYDRO SCAPE <br />SUPPLIES <br />100-1500 <br />91346 <br />9/6/07 <br />234.90 <br />DURON BUSINESS FORM <br />WAREHOUSE STOCK <br />100-1500 <br />91441 <br />9/6/07 <br />806.51 <br />INTERSTATE BATTERY CENTER <br />SUPPLIES <br />100-5403 <br />91426 <br />9/6/07 <br />25.55 <br />AYALA, MICHAEL <br />REFUND <br />100-5408 <br />91452 <br />9/6/07 <br />90.00 <br />HISPANO INVESTORS INC. <br />REFUND <br />100-6745 <br />91425 <br />9/6/07 <br />100.00 <br />REEDY, IRENE <br />REFUND <br />100-6748 <br />91328 <br />9/6/07 <br />102.00 <br />PONDER, MARY ANN <br />TRIP REFUND <br />100-6748 <br />91409 <br />9/6/07 <br />58.00 <br />DORSEY, MARY <br />TRIP REFUND <br />100-6748 <br />91422 <br />9/6/07 <br />255.00 <br />MARTIN, MUZIC <br />REFUND <br />100-6751 <br />91390 <br />9/6/07 <br />70.00 <br />PEREZ, SILVIA <br />REFUND <br />100-6751 <br />91395 <br />9/6/07 <br />35.00 <br />LOBATO, FRANK <br />REFUND <br />100-6751 <br />91405 <br />9/6/07 <br />35.00 <br />BLANCO, PATRICIA <br />REFUND <br />100-6751 <br />91414 <br />9/6/07 <br />70.00 <br />ORTIZ, JASON <br />REFUND <br />100-6751 <br />91415 <br />9/6/07 <br />35.00 <br />CEBALLOS, ROSARIO <br />REFUND <br />100-6751 <br />91416 <br />9/6/07 <br />35.00 <br />GALLARDO, MARCOS <br />REFUND <br />100-6751 <br />91417 <br />9/6/07 <br />35.00 <br />CASTANEDA, ENICA <br />REFUND <br />100-6751 <br />91418 <br />9/6/07 <br />35.00 <br />VELASQUEZ, IVONE <br />REFUND <br />100-6751 <br />91419 <br />9/6/07 <br />70.00 <br />CIBRIAN, ERICA <br />REFUND <br />100-6751 <br />91420 <br />9/6/07 <br />35.00 <br />ENRIQUEZ, YSABEL <br />REFUND <br />100-6751 <br />91421 <br />9/6/07 <br />70.00 <br />GARZA, ALYSSA <br />REFUND <br />GENERAL <br />NON DEPT PMNTS <br />9,197.40 <br />100-6010 <br />91301 <br />9/6/07 <br />423.98 <br />PADILLA, CAROLINA R <br />MILEAGE <br />100-6010 <br />91319 <br />9/6/07 <br />16.98 <br />CITY OF COLTON <br />PETTY CASH <br />CITY CLERK PMNTS <br />440.96 <br />100-6020 <br />91324 <br />9/6/07 <br />20.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6020 <br />91330 <br />9/6/07 <br />16.00 <br />PARRISH, DARYL J <br />PER DIEM <br />100-6020 <br />91375 <br />9/6/07 <br />37.24 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6020 <br />91378 <br />9/6/07 <br />4,000.00 <br />DAVID TURCH & ASSOCIATES <br />PROFESSIONAL SERVICES <br />100-6020 <br />91384 <br />9/6/07 <br />1,680.00 <br />MANPOWER <br />TEMP PERSONNEL <br />CITY MANAGER PMNTS <br />5,753.24 <br />100-6030 <br />91319 <br />9/6/07 <br />140.21 <br />CITY OF COLTON <br />PETTY CASH <br />100-6030 <br />91356 <br />9/6/07 <br />27.98 <br />BRINK'S HOME SECURITY INC <br />PROFESSIONAL SERVICES <br />100-6030 <br />91375 <br />9/6/07 <br />135.87 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6030 <br />91433 <br />9/6/07 <br />30.05 <br />SBC/MCI <br />FAX SERVICES <br />HUMAN RESOURCE PMNTS <br />334.11 <br />100-6040 <br />91319 <br />9/6/07 <br />121.23 <br />CITY OF COLTON <br />PETTY CASH <br />100-6040 <br />91324 <br />9/6/07 <br />53.34 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6040 <br />91335 <br />9/6/07 <br />34.83 <br />DE ALWIS, DILU <br />REIMBURSEMENT <br />100-6040 <br />91357 <br />9/6/07 <br />194.01 <br />KONICA-MINOLTA BUSINESS SYSTEM <br />RENTAL PAYMENT <br />100-6040 <br />91373 <br />9/6/07 <br />350.00 <br />UC REGENTS/RIVERSIDE <br />REGISTRATION <br />100-6040 <br />91374 <br />9/6/07 <br />647.32 <br />KYOCERA MITA DIRECT SALES <br />LEASE PAYMENTS <br />100-6040 <br />91388 <br />9/6/07 <br />238.30 <br />HUNT, LISA <br />REIMBURSEMENT <br />FINANCE PMNTS <br />1,639.03 <br />100-6050 <br />91322 <br />9/6/07 <br />75,322.59 <br />BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />CITY ATTORNEY PMNTS <br />75,322.59 <br />100-6070 <br />91302 <br />9/6/07 <br />15,075.25 <br />DLC ELECTRIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />91303 <br />9/6/07 <br />700.00 <br />RCTOA <br />TUITION <br />100-6070 <br />91305 <br />9/6/07 <br />53.49 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6070 <br />91307 <br />9/6/07 <br />-221.37 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />100-6070 <br />91313 <br />9/6/07 <br />54.23 <br />SQUIRES LUMBER COMPANY <br />CONSTRUCTION MATERIALS <br />100-6070 <br />91319 <br />9/6/07 <br />405.97 <br />CITY OF COLTON <br />PETTY CASH <br />100-6070 <br />91329 <br />9/6/07 <br />249.00 <br />MILLER, ROBERT <br />PER DIEM <br />100-6070 <br />91365 <br />9/6/07 <br />276.00 <br />BAYER, CURTIS <br />PER DIEM <br />100-6070 <br />91366 <br />9/6/07 <br />1,756.00 <br />SAN JOSE STATE UNIVERSITY <br />TUITION <br />100-6070 <br />91368 <br />9/6/07 <br />216.23 <br />WYATT'S PAINT AND BODY <br />PROFESSIONAL SERVICES <br />100-6070 <br />91370 <br />9/6/07 <br />618.00 <br />LORMAN EDUCATION SERVICES <br />TUITION REIMBURSEMENT <br />100-6070 <br />91380 <br />9/6/07 <br />273.00 <br />RIVERSIDE COUNTY SHERIFF'S <br />TUITION <br />Page 1 of 4 <br />
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