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(7)Warrants
Colton
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12/04/2007 6:00 pm
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(7)Warrants
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Last modified
2/23/2014 5:57:45 PM
Creation date
2/19/2014 11:21:45 PM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #92895 to #93030, Dated 11/7/07, Totaling $3,339,449.84; Payable Warrants #93031 to #93188, Dated 11/15/07, Totaling $3,526,800.34; Payable Warrants #93189 to #93391, Dated 11/21/07, Totaling $1,615,451.66; Payroll Disbursement Listing for Pay Period Dates: 11/03/07 to 11/16/07.
Submitted On
11/29/2007
Submitted By
Espinoza Sabdi
Item Title
Warrants
ATRequest
1872
Status (2)
2
Department
City Clerk
Meeting Date
12/4/2007
Meeting Time
6:00:00 PM
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ITEM #7 <br />DESCRIPTION <br />TEMP PERSONNEL <br />PROFESSIONAL SERVICES <br />SUPPLIES <br />SUPPLIES <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />MATERIALS <br />PROFESSIONAL SERVICES <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />DEPOSIT <br />REFUND <br />100-6000 92941 <br />1117/07 <br />26.64 <br />STATER BROS MARKET <br />CITY OF COLTON <br />CITY COUNCIL PMNTS <br />100-6030 <br />26.64 <br />1117/07 <br />WARRANT REGISTER <br />100-6010 92896 <br />11/7/07 <br />53.82 <br />EMPIRE CAMERA <br />1117/2007 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />ACCOUNT <br />NUMBER <br />DATE <br />IMAGISTICS INTERNATIONAL, INC <br />EQUIPMENT <br />100-0620 <br />92964 <br />11/7/07 <br />990.00 <br />MANPOWER <br />100-0620 <br />92983 <br />11/7/07 <br />500.00 <br />KWANG COOK AND ASSOCIATES INC. <br />100-0715 <br />92897 <br />11/7/07 <br />68.57 <br />DUNN-EDWARDS CORP <br />100-0717 <br />92944 <br />11/7/07 <br />2,297.77 <br />HOME DEPOT <br />100-1500 <br />92898 <br />11/7/07 <br />401.25 <br />W W GRAINGER, INC <br />100-1500 <br />92902 <br />11/7/07 <br />521.21 <br />HCS CUTLER <br />100-1500 <br />92904 <br />11/7/07 <br />1,391.97 <br />WAXIE <br />100-1500 <br />92908 <br />11/7/07 <br />430.72 <br />SQUIRES LUMBER COMPANY <br />100-1500 <br />92936 <br />1117/07 <br />256.39 <br />CALOLYMPIC GLOVE & <br />100-1500 <br />92938 <br />11!7/07 <br />452.48 <br />HYDRO SCAPE <br />100-1500 <br />93011 <br />1117/07 <br />229.24 <br />ENTRE-MANURE, LLC <br />100-1510 <br />92996 <br />1117/07 <br />161.56 <br />INTERSTATE BATTERY CENTER <br />100-1530 <br />92913 <br />11/7/07 <br />16,551.61 <br />POMA DISTRIBUTING CO, INC <br />100-2460 <br />93009 <br />11/7/07 <br />2,459.69 <br />JACOBO PLASTERING INC. <br />100-5325 <br />92943 <br />1117/07 <br />9.57 <br />MARTINEZ, RALPH <br />100-5325 <br />92960 <br />1117/07 <br />158.16 <br />DELGADO, JOHN <br />100-6747 <br />92970 <br />11/7/07 <br />100.00 <br />GARCIA, SONYA <br />100-6747 <br />92973 <br />11/7/07 <br />100.00 <br />CORTEZ, SILVIA <br />100-6747 <br />92979 <br />1117/07 <br />75.00 <br />GATTEN, YOLANDA <br />100-6748 <br />92976 <br />11/7/07 <br />300.00 <br />COACH AMERICA <br />100-6756 <br />92975 <br />1117/07 <br />25.00 <br />ELLER, JANE <br />GENERAL NON DEPT PMNTS <br />27,480.19 <br />PERSONNEL & EXPENSES <br />ITEM #7 <br />DESCRIPTION <br />TEMP PERSONNEL <br />PROFESSIONAL SERVICES <br />SUPPLIES <br />SUPPLIES <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />WAREHOUSE STOCK <br />MATERIALS <br />PROFESSIONAL SERVICES <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />REFUND <br />DEPOSIT <br />REFUND <br />100-6000 92941 <br />1117/07 <br />26.64 <br />STATER BROS MARKET <br />REFRESHMENTS <br />CITY COUNCIL PMNTS <br />100-6030 <br />26.64 <br />1117/07 <br />27.95 <br />100-6010 92896 <br />11/7/07 <br />53.82 <br />EMPIRE CAMERA <br />PROFESSIONAL SERVICES <br />100-6010 92914 <br />1117/07 <br />4,000.00 <br />UNITED STATES POSTAL SERVICE <br />POSTAGE <br />100-6010 92942 <br />11/7/07 <br />140.00 <br />IMAGISTICS INTERNATIONAL, INC <br />EQUIPMENT <br />100-6010 92951 <br />1117/07 <br />40.00 <br />UIEC-ARMA <br />RESERVATIONS <br />100-6010 92958 <br />1117/07 <br />35.00 <br />SCCCA <br />REGISTRATION <br />CITY CLERK PMNTS <br />11/7/07 <br />4,268.82 <br />MAGTURO, SOLOMON <br />TEMP PERSONNEL <br />100-6020 92915 1117/07 25.95 CITY OF COLTON <br />100-6020 92919 1117/07 15.00 YOSEMITE WATER <br />100-6020 92967 11/7/07 33.56 RHINEHART, AMANDA <br />CITY MANAGER PMNTS 74.51 <br />PETTY CASH REIMBURSEMENT <br />BOTTLE WATER SERVICES <br />REIMBURSEMENT <br />100-6030 <br />92919 <br />11/7/07 <br />20.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6030 <br />92946 <br />1117/07 <br />27.95 <br />BRINK'S HOME SECURITY INC <br />PROFESSIONAL SERVICES <br />HUMAN RESOURCES PMNTS <br />47.95 <br />100-6040 <br />92903 <br />11/7/07 <br />93.30 <br />LARSON'S DRUG <br />PAYMENTS PROCESSED <br />100-6040 <br />92929 <br />11/7/07 <br />6,000.00 <br />MORELAND & ASSOCIATES <br />TEMP PERSONNEL <br />100-6040 <br />92971 <br />11/7/07 <br />2,190.00 <br />KARRAA, YOLANDA <br />PROFESSIONAL SERVICES <br />100-6040 <br />92974 <br />11/7/07 <br />1,422.00 <br />MAGTURO, SOLOMON <br />TEMP PERSONNEL <br />100-6040 <br />92982 <br />11/7/07 <br />39.87 <br />ULTRA PRINTING <br />SUPPLIES <br />FINANCE PMNTS <br />9.745.17 <br />100-6050 <br />92917 <br />1117/07 <br />10,864.61 <br />BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />CITY ATTORNEY PMNTS <br />10,864.61 <br />100-6060 <br />92953 <br />11/7/07 <br />351.58 <br />AT SYSTEMS WEST, INC <br />TRANSIT SERVICES <br />TREASURER PMNTS <br />351.58 <br />100-6070 <br />92900 <br />11/7/07 <br />1,438.02 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />92905 <br />11/7/07 <br />41.48 <br />WAXIE <br />SUPPLIES <br />100-6070 <br />92906 <br />11/7/07 <br />65.92 <br />AT&T <br />TELEPHONE SERVICES <br />100-6070 <br />92907 <br />1117/07 <br />162.24 <br />SMART AND FINAL IRIS CO <br />REFRESHMENTS <br />100-6070 <br />92932 <br />11/7/07 <br />37.17 <br />EQUIFAX <br />CREDIT SERVICES <br />100-6070 <br />92935 <br />11/7/07 <br />976.00 <br />SAN BERNARDINO COUNTY <br />CNI <br />100-6070 <br />92939 <br />11/7/07 <br />1,878.63 <br />DURON BUSINESS FORM <br />PRINTING SERVICES <br />100-6070 <br />92940 <br />11/7/07 <br />143.24 <br />GALLS/INLAND UNIFORMS <br />UNIFORMS <br />100-6070 <br />92941 <br />11/7/07 <br />228.37 <br />STATER BROS MARKET <br />REFRESHMENTS <br />100-6070 <br />92947 <br />11/7/07 <br />4,462.22 <br />MICHEL, THERESA <br />PERSONNEL & EXPENSES <br />100-6070 <br />92952 <br />11/7/07 <br />783.56 <br />COMPUTERIZED EMBROIDERY CO <br />UNIFORMS <br />100-6070 <br />92957 <br />11/7/07 <br />88.00 <br />SAN BERNARDINO COUNTY <br />LIVESCAN <br />100-6070 <br />92962 <br />11/7/07 <br />31.43 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6070 <br />92987 <br />11/7/07 <br />18.01 <br />VERIZON WIRELESS <br />CELLULAR SERVICES <br />100-6070 <br />92988 <br />11/7/07 <br />659.46 <br />CENTRAL SANITARY SUPPLY <br />PROFESSIONAL SERVICES <br />100-6070 <br />92989 <br />11/7/07 <br />3,060.00 <br />WE -TIP <br />MEMBERSHIP <br />100-6070 <br />92993 <br />11/7/07 <br />3,640.00 <br />D. RUMLEY INVESTIGATIONS <br />PROFESSIONAL SERVICES <br />100-6070 <br />92994 <br />11/7/07 <br />14,500.00 <br />ELROD, RAMIREZ LLD, MANNING & MARDER, KASS, <br />LEGAL SERVICES <br />100-6070 <br />92999 <br />11/7/07 <br />440.00 <br />BENACQUISTO & ASSOCIATES <br />EQUIPMENT <br />100-6070 <br />93003 <br />11/7/07 <br />1,139.89 <br />MOTOSAT <br />INTERNET SERVICE <br />100-6070 <br />93006 <br />11/7/07 <br />140.00 <br />E & G MOBILE TRUCK WASH <br />CAR WASH SERVICES <br />POLICE PMNTS <br />33,933.64 <br />100-6090 <br />92926 <br />11/7/07 <br />30.00 <br />GRAY, JAMES <br />REGISTRATION <br />100-6090 <br />92940 <br />11/7/07 <br />150.85 <br />GALLS/INLAND UNIFORMS <br />UNIFORMS <br />100-6090 <br />92941 <br />11/7/07 <br />39.71 <br />STATER BROS MARKET <br />REFRESHMENTS <br />100-6090 <br />92969 <br />11/7/07 <br />165.00 <br />WEEMS, JUSTIN <br />REIMBURSEMENT <br />Page 1 of 3 <br />
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