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(2)AR 040108 Warrants
Colton
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04/01/2008 6:00 pm
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(2)AR 040108 Warrants
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Last modified
2/23/2014 7:43:50 AM
Creation date
2/19/2014 11:31:58 PM
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Agenda Item
Item Number
1
Subject (2)
- Approval of Payable Warrants #96114 to #96318, Dated 3/13/08, Totaling $1,357,464.03, Payable Warrants #96319 to #96575, Dated 3/20/08, Totaling $2,324,762.63, and Payroll Disbursement Listing for Pay Period Dates: 3/8/08 to 3/21/08, Totaling $827,505.96.
Submitted On
3/27/2008
Submitted By
Sabdi Espinoza
Item Title
AR 040108 Warrants
ATRequest
2114
Status (2)
2
Department
City Clerk
Meeting Date
4/1/2008
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />3/13/2008 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT NUMBER <br />DATE <br />100-6070 <br />96193 <br />3/13/08 <br />199.02 <br />PHILPOTT, WILLIAM <br />REIMBURSEMENT <br />100-6070 <br />96195 <br />3/13/08 <br />144.69 <br />4 WEST 4 WHEEL DRIVE INC <br />SUPPLIES <br />100-6070 <br />96198 <br />3/13/08 <br />48.00 <br />DREY, ROBERT <br />PER DIEM <br />100-6070 <br />96201 <br />3/13/08 <br />2,420.00 <br />LAW ENFORCEMENT MEDICAL SERVIC <br />MEDICAL SERVICES <br />100-6070 <br />96202 <br />3/13/08 <br />160.67 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6070 <br />96203 <br />3/13/08 <br />489.00 <br />REGIONAL TRAINING CENTER <br />TUITION <br />100-6070 <br />96204 <br />3/13/08 <br />8.00 <br />SAN BERNARDINO COUNTY RECORDER <br />PENDENCY <br />100-6070 <br />96209 <br />3/13/08 <br />459.19 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6070 <br />96214 <br />3/13/08 <br />224.00 <br />RIVERSIDE COUNTY SHERIFF'S <br />TUITION <br />100-6070 <br />96215 <br />3/13/08 <br />103.00 <br />RIVERSIDE COUNTY SHERIFF'S <br />TUITION <br />100-6070 <br />96218 <br />3/13/08 <br />30.84 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6070 <br />96221 <br />3/13/08 <br />27.63 <br />ARROYO, ANTHONY <br />REIMBURSEMENT <br />100-6070 <br />96222 <br />3/13/08 <br />1,500.00 <br />PARENT PROJECT, INC. <br />TUITION <br />100-6070 <br />96226 <br />3/13/08 <br />60.00 <br />VEGA, ROBERT <br />PER DIEM <br />100-6070 <br />96229 <br />3/13/08 <br />20.00 <br />CLEARS <br />MEETING <br />100-6070 <br />96232 <br />3/13/08 <br />60.00 <br />CASTILLO, GREGORY <br />PER DIEM <br />100-6070 <br />96248 <br />3/13/08 <br />203.00 <br />INLAND EMPIRE SHRED IT, INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />96249 <br />3/13/08 <br />272.79 <br />SUPERIOR PARTS WAREHOUSE <br />PARTS <br />100-6070 <br />96252 <br />3/13/08 <br />6,000.76 <br />DATALUX CORP <br />EQUIPMENT <br />100-6070 <br />96255 <br />3/13/08 <br />17.81 <br />VERIZON WIRELESS <br />CELLULAR SERVICES <br />100-6070 <br />96263 <br />3/13/08 <br />1,750.00 <br />PROTOCOL CONSULTING & MANAGEME <br />PROFESSIONAL SERVICES <br />100-6070 <br />96265 <br />3/13/08 <br />272.00 <br />GOOD FAITH LIEN SALES <br />PROFESSIONAL SERVICES <br />100-6070 <br />96267 <br />3/13/08 <br />96.00 <br />A PLUS TIRE SERVICE <br />PARTS <br />100-6070 <br />96268 <br />3/13/08 <br />35.02 <br />SO CAL LOCKSMITH <br />PARTS <br />100-6070 <br />96271 <br />3/13/08 <br />300.00 <br />A-1 AUTO GLASS & TIRE <br />REPAIR SERVICES <br />100-6070 <br />96275 <br />3/13/08 <br />3,086.71 <br />U.S. BANK CORPORATE PAYMENT SY <br />CAL CARD PAYMENT <br />100-6070 <br />96278 <br />3/13/08 <br />50.00 <br />PEST MASTERS SERVICES INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />96281 <br />3/13/08 <br />20.41 <br />QUALITY POWER <br />SUPPLIES <br />100-6070 <br />96282 <br />3/13/08 <br />276.16 <br />WEST COAST LIGHTS & SIRENS <br />PARTS <br />100-6070 <br />96283 <br />3/13/08 <br />150.00 <br />TECHNOFIT FITNESS EQUIPMENT <br />MAINTENANCE SERVICES <br />POLICE PMNTS <br />66,583.99 <br />100-6090 <br />96121 <br />3/13/08 <br />(263.31) <br />GRAYBAR ELECTRIC CO <br />PARTS <br />100-6090 <br />96137 <br />3/13/08 <br />208.19 <br />CITY OF COLTON <br />PETTY CASH <br />100-6090 <br />96151 <br />3/13/08 <br />10.01 <br />UNITED PARCEL SERVICE <br />SHIPPING SERVICES <br />100-6090 <br />96162 <br />3/13/08 <br />30.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6090 <br />96180 <br />3/13/08 <br />175.00 <br />SAN BERNARDINO COUNTY <br />MEMBERSHIP <br />100-6090 <br />96184 <br />3/13/08 <br />556.00 <br />SAN BERNARDINO COUNTY <br />REGISTRATION <br />100-6090 <br />96210 <br />3/13/08 <br />14,647.20 <br />MOTOROLA, INC <br />EQUIPMENT <br />100-6090 <br />96231 <br />3/13/08 <br />130.00 <br />CRIPE, JON <br />REIMBURSEMENT <br />FIRE PMNTS <br />15,493.09 <br />100-6150 <br />96115 <br />3/13/08 <br />1,821.25 <br />KIMBERLYN RICHARDSON <br />PROFESSIONAL SERVICES <br />100-6150 <br />96118 <br />3/13/08 <br />820.79 <br />W W GRAINGER, INC <br />SUPPLIES <br />100-6150 <br />96123 <br />3/13/08 <br />441.49 <br />HUB CONST SPECIALTIES, INC <br />MATERIALS <br />100-6150 <br />96128 <br />3/13/08 <br />200.00 <br />SAN BERNARDINO COUNTY SUN, THE <br />RECRUITMENT <br />100-6150 <br />96134 <br />3/13/08 <br />625.85 <br />COLTON TRUCK SUPPLY INC <br />PARTS <br />100-6150 <br />96137 <br />3/13/08 <br />33.99 <br />CITY OF COLTON <br />PETTY CASH <br />100-6150 <br />96153 <br />3/13/08 <br />365.89 <br />SOUTHERN CALIFORNIA GAS CO <br />FUEL SERVICES <br />100-6150 <br />96161 <br />3/13/08 <br />507.30 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6150 <br />96168 <br />3/13/08 <br />360.00 <br />AGUA MANSA LANDFILL <br />LANDFILL SERVICES <br />100-6150 <br />96169 <br />3/13/08 <br />38.91 <br />FEDERAL EXPRESS CORPORATION <br />SHIPPING SERVICES <br />100-6150 <br />96171 <br />3/13/08 <br />420.00 <br />JOBS AVAILABLE <br />RECRUITMENT <br />100-6150 <br />96182 <br />3/13/08 <br />357.39 <br />SAN BERNARDINO COUNTY <br />NATURAL GAS <br />100-6150 <br />96191 <br />3/13/08 <br />21.02 <br />HOME DEPOT <br />SUPPLIES <br />100-6150 <br />96205 <br />3/13/08 <br />7,406.00 <br />STATE OF CALIFORNIA <br />WASTE DISCHARGE <br />100-6150 <br />96220 <br />3/13/08 <br />150.00 <br />DEPARTMENT OF MOTOR VEHICLES <br />TESTING PROGRAM <br />100-6150 <br />96223 <br />3/13/08 <br />427.51 <br />ABETO, JUDE <br />REIMBURSEMENT <br />100-6150 <br />96249 <br />3/13/08 <br />242.79 <br />SUPERIOR PARTS WAREHOUSE <br />PARTS <br />100-6150 <br />96267 <br />3/13/08 <br />48.00 <br />A PLUS TIRE SERVICE <br />PARTS <br />100-6150 <br />96273 <br />3/13/08 <br />1,000.00 <br />DATATREE <br />SUBSCRIPTION <br />100-6150 <br />96284 <br />3/13/08 <br />2,257.07 <br />WESTERN PACIFIC PUMP SALES <br />EQUIPMENT <br />PUBLIC WORKS PMNTS <br />17,545.25 <br />100-6200 <br />96128 <br />3/13/08 <br />400.00 <br />SAN BERNARDINO COUNTY SUN, THE <br />RECRUITMENT <br />100-6200 <br />96137 <br />3/13/08 <br />318.32 <br />CITY OF COLTON <br />PETTY CASH <br />100-6200 <br />96138 <br />3/13/08 <br />34.90 <br />CITY OF COLTON <br />PETTY CASH <br />100-6200 <br />96150 <br />3/13/08 <br />160.00 <br />STATE OF CALIF / JUSTICE DEPT <br />FINGERPRINTING SERVICES <br />100-6200 <br />96161 <br />3/13/08 <br />422.58 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6200 <br />96162 <br />3/13/08 <br />15.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6200 <br />96183 <br />3/13/08 <br />405.61 <br />STATER BROS MARKET <br />REFRESHMENTS <br />100-6200 <br />96211 <br />3/13/08 <br />1,660.29 <br />SOUTHERN CALIFORNIA POOL GUYS <br />MAINTENANCE SERVICES <br />100-6200 <br />96228 <br />3/13/08 <br />39.00 <br />PHELPS, KELLY <br />REIMBURSEMENT <br />100-6200 <br />96267 <br />3/13/08 <br />841.23 <br />A PLUS TIRE SERVICE <br />SUPPLIES <br />100-6200 <br />96269 <br />3/13/08 <br />14,695.11 <br />FAUST PRINTING <br />SUPPLIES <br />100-6200 <br />96275 <br />3/13/08 <br />178.70 <br />U.S. BANK CORPORATE PAYMENT SY <br />CAL CARD PAYMENT <br />COMM SVCS PMNTS <br />19.170.74 <br />Page 2 of 5 <br />
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