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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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Entry Properties
Last modified
2/23/2014 4:39:49 PM
Creation date
2/19/2014 11:18:40 PM
Metadata
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Template:
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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CITY OF COLTON <br />WARRANT REGISTER <br />91612007 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-6070 <br />91381 <br />9/6/07 <br />575.00 <br />TRAINING INNOVATIONS, INC <br />SOFTWARE <br />100-6070 <br />91385 <br />9/6/07 <br />60.00 <br />GLOUDEMAN, EUGENE <br />PER DIEM <br />100-6070 <br />91386 <br />9/6/07 <br />230.47 <br />HEUSTERBERG, TIMOTHY <br />REIMBURSEMENT <br />100-6070 <br />91391 <br />9/6/07 <br />276.00 <br />MCFARLAND, SHAWN <br />PER DIEM <br />100-6070 <br />91392 <br />9/6/07 <br />1,177.00 <br />MARRIOTT, RESIDENCE INN <br />LODGING <br />100-6070 <br />91393 <br />9/6/07 <br />460.00 <br />WILSON, ROBERT <br />PER DIEM <br />100-6070 <br />91394 <br />9/6/07 <br />276.00 <br />WILSON, ROBERT <br />PER DIEM <br />100-6070 <br />91398 <br />9/6/07 <br />276.00 <br />VEGA, ROBERT <br />PER DIEM <br />100-6070 <br />91399 <br />9/6/07 <br />1,323.78 <br />AETNA, INC, PPO <br />HEALTH PREMIUM (RETIREES) <br />100-6070 <br />91400 <br />9/6/07 <br />60.00 <br />MENDEZ, RAY <br />PER DIEM <br />100-6070 <br />91401 <br />9/6/07 <br />60.00 <br />GRIMES, PAUL <br />PER DIEM <br />100-6070 <br />91402 <br />9/6/07 <br />60.00 <br />PARRA, HARVING <br />PER DIEM <br />100-6070 <br />91406 <br />9/6/07 <br />120.00 <br />CAUSEY, JOHN <br />PER DIEM <br />100-6070 <br />91410 <br />9/6/07 <br />1,000.00 <br />SPRINT CORPORATE SECURITY <br />SUBPOENA COMPLIANCE <br />100-6070 <br />91411 <br />9/6/07 <br />180.00 <br />COLUNGA, MARISA <br />PER DIEM <br />100-6070 <br />91412 <br />9/6/07 <br />1,848.00 <br />LIGHTHOUSE LODGE <br />LODGING <br />100-6070 <br />91413 <br />9/6/07 <br />60.00 <br />HUMANE SOCIETY OF S.B. VALLEY <br />TUITION <br />100-6070 <br />91430 <br />9/6/07 <br />927.69 <br />WALTER'S WHOLESALE ELECTRIC <br />SUPPLIES <br />100-6070 <br />91438 <br />9/6/07 <br />7,197.00 <br />INLAND EMPIRE CONSTRUCTION, IN <br />PROFESSIONAL SERVICES <br />100-6070 <br />91443 <br />9/6/07 <br />310.00 <br />TERMINIX <br />EXTERMINATOR SERVICES <br />100-6070 <br />91446 <br />9/6/07 <br />48.00 <br />A PLUS TIRE SERVICE <br />SUPPLIES <br />100-6070 <br />91451 <br />9/6/07 <br />7,995.38 <br />DLC ELECTRIC <br />PROFESSIONAL SERVICES <br />POLICE PMNTS <br />43,976.12 <br />100-6090 <br />91319 <br />9/6/07 <br />139.72 <br />CITY OF COLTON <br />PETTY CASH <br />100-6090 <br />91337 <br />9/6/07 <br />86.20 <br />HENDRIX, THOMAS <br />CASKET FLAG <br />100-6090 <br />91354 <br />9/6/07 <br />169,871.41 <br />SAN BERNARDINO COUNTY <br />CONFIRE SERVICES <br />100-6090 <br />91389 <br />9/6/07 <br />100.00 <br />AFSS SOUTHERN DIVISION <br />ANNUAL DUES <br />100-6090 <br />91399 <br />9/6/07 <br />2,561.67 <br />AETNA, INC, PPO <br />HEALTH PREMIUM (RETIREES) <br />FIRE PMNTS <br />172,759.00 <br />100-6150 <br />91305 <br />9/6/07 <br />147.94 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6150 <br />91308 <br />9/6/07 <br />247.70 <br />HUB CONST SPECIALTIES, INC <br />CONSTRUCTION MATERIALS <br />100-6150 <br />91316 <br />9/6/07 <br />113.66 <br />COLTON TRUCK SUPPLY INC <br />PARTS <br />100-6150 <br />91325 <br />9/6/07 <br />252.61 <br />DAN'S LAWNMOWER <br />SUPPLIES <br />100-6150 <br />91336 <br />9/6/07 <br />128.50 <br />B & G EQUIPMENT RENTAL <br />PROFESSIONAL SERVICES <br />100-6150 <br />91344 <br />9/6/07 <br />1,887.18 <br />HYDRO SCAPE <br />SUPPLIES <br />100-6150 <br />91351 <br />9/6/07 <br />531.29 <br />HOME DEPOT <br />SUPPLIES <br />100-6150 <br />91355 <br />9/6/07 <br />1,825.25 <br />VULCAN MATERIALS COMPANY <br />EQUIPMENT <br />100-6150 <br />91360 <br />9/6/07 <br />100.00 <br />PRESTIGE MARBLE & GRANITE <br />PROFESSIONAL SERVICES <br />100-6150 <br />91363 <br />9/6/07 <br />61.58 <br />HENAGON LIMITED <br />MATERIALS <br />100-6150 <br />91364 <br />9/6/07 <br />334.88 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6150 <br />91375 <br />9/6/07 <br />433.93 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6150 <br />91377 <br />9/6/07 <br />1,482.75 <br />HI -WAY SAFETY, INC <br />MATERIALS <br />100-6150 <br />91397 <br />9/6/07 <br />832.00 <br />TLC STAFFING <br />TEMP PERSONNEL <br />100-6150 <br />91403 <br />9/6/07 <br />9.73 <br />CONTRERAS, STEPHEN <br />REIMBURSEMENT <br />100-6150 <br />91423 <br />9/6/07 <br />832.00 <br />TLC STAFFING <br />TEMP PERSONNEL <br />100-6150 <br />91428 <br />9/6/07 <br />260.20 <br />CB TYRES RECYCLING RESOURCES <br />PROFESSIONAL SERVICES <br />100-6150 <br />91432 <br />9/6/07 <br />4,754.09 <br />REPUBLIC ELECTRIC <br />SUPPLIES <br />100-6150 <br />91440 <br />9/6/07 <br />258.60 <br />MERCADO'S NURSERY <br />MATERIALS <br />100-6150 <br />91444 <br />9/6/07 <br />78.65 <br />RSC EQUIMENT RENTAL <br />PROFESSIONAL SERVICES <br />100-6150 <br />91445 <br />9/6/07 <br />282.18 <br />LU'S LIGHTHOUSE INC. <br />SUPPLIES <br />100-6150 <br />91448 <br />9/6/07 <br />360.43 <br />COLTON LAWNMOWER <br />PROFESSIONAL SERVICES <br />PUBLIC WORKS PMNTS <br />15,215.15 <br />100-6200 <br />91304 <br />9/6/07 <br />759.56 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6200 <br />91307 <br />9/6/07 <br />66.86 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />100-6200 <br />91311 <br />9/6/07 <br />36.51 <br />GAS COMPANY <br />GAS SERVICES <br />100-6200 <br />91313 <br />9/6/07 <br />199.54 <br />SQUIRES LUMBER COMPANY <br />CONSTRUCTION MATERIALS <br />100-6200 <br />91315 <br />9/6/07 <br />35.00 <br />PRESS ENTERPRISE <br />SUBSCRIPTION RENEWAL <br />100-6200 <br />91319 <br />9/6/07 <br />96.96 <br />CITY OF COLTON <br />PETTY CASH <br />100-6200 <br />91347 <br />9/6/07 <br />795.00 <br />BUDGET MINI STORAGE <br />PROFESSIONAL SERVICES <br />100-6200 <br />91348 <br />9/6/07 <br />35.61 <br />SAN BERNARDINO COUNTY <br />CNG FUELING <br />100-6200 <br />91349 <br />9/6/07 <br />935.82 <br />STATER BROS MARKET <br />REFRESHMENTS <br />100-6200 <br />91351 <br />9/6/07 <br />660.11 <br />HOME DEPOT <br />SUPPLIES <br />100-6200 <br />91364 <br />9/6/07 <br />441.81 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6200 <br />91375 <br />9/6/07 <br />780.01 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6200 <br />91376 <br />9/6/07 <br />451.36 <br />ORKIN PEST CONTROL <br />EXTERMINATOR SERVICES <br />100-6200 <br />91379 <br />9/6/07 <br />22.73 <br />CARD METER SYSTEMS, INC <br />SERVICE CHARGE <br />100-6200 <br />91399 <br />9/6/07 <br />1,694.36 <br />AETNA, INC, PPO <br />HEALTH PREMIUM (RETIREES) <br />100-6200 <br />91404 <br />9/6/07 <br />535.00 <br />LIVE OAK CANYON X -MAS, TREE FARM <br />PROFESSIONAL SERVICES <br />100-6200 <br />91430 <br />9/6/07 <br />67.75 <br />WALTER'S WHOLESALE ELECTRIC <br />SUPPLIES <br />Page 2 of 4 <br />
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