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(2)AR 040108 Warrants
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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 />3/20/2008 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />POLICE PMNTS <br />158,591.66 <br />100-6090 <br />96326 <br />3/20/08 <br />53.84 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6090 <br />96328 <br />3/20/08 <br />11.61 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />1006090 <br />96335 <br />3/20/08 <br />23.85 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />100-6090 <br />96341 <br />3/20/08 <br />4,515.91 <br />POMA DISTRIBUTING CO. INC <br />MATERIALS <br />100-6090 <br />96394 <br />3/20/08 <br />250.00 <br />PEREZ, HENRY <br />REGISTRATION <br />100-6090 <br />96398 <br />3/20/08 <br />160.00 <br />VALENTIN, KEVIN <br />TUITION <br />100-6090 <br />96419 <br />3/20/08 <br />317.47 <br />L N CURTIS & SONS <br />PARTS <br />100-6090 <br />96433 <br />3/20/08 <br />63.86 <br />ANGELICA HEALTHCARE SERVICES <br />SUPPLIES <br />100-6090 <br />96434 <br />3/20/08 <br />1,511.46 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6090 <br />96442 <br />3/20/08 <br />1,245.00 <br />AIR CLEANING SYSTEMS <br />PROFESSIONAL SERVICES <br />100-6090 <br />96443 <br />3/20/08 <br />74.50 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6090 <br />96454 <br />3/20/08 <br />35.00 <br />INTERNATIONAL CODE COUNCIL INC <br />MEMBERSHIP <br />100-6090 <br />96455 <br />3/20/08 <br />388.19 <br />AMERICAN RED CROSS <br />SUPPLIES <br />100-6090 <br />96460 <br />3/20/08 <br />75.00 <br />WEEMS, JUSTIN <br />TUITION <br />100-6090 <br />96465 <br />3/20/08 <br />50.00 <br />LAUBE, ANNALISA <br />TUITION <br />100-6090 <br />96495 <br />3/20/08 <br />40.00 <br />FOX OCCUPATIONAL MEDICAL CENTE <br />PRE EMPLOYMENT SCREENING <br />100-6090 <br />96503 <br />3/20/08 <br />121.34 <br />VERIZON WIRELESS <br />CELLULAR SERVICES <br />100-6090 <br />96506 <br />3120/08 <br />420.00 <br />EZ LANDSCAPE/SUNNY DAY LANDSCA <br />PROFESSIONAL SERVICES <br />100-6090 <br />96512 <br />3/20/08 <br />760.00 <br />CCC CONSULTANTS, INC. <br />PLAN CHECK FEES <br />100-6090 <br />96536 <br />3/20/08 <br />200.00 <br />PEST MASTERS SERVICES INC. <br />PROFESSIONAL SERVICES <br />FIRE PMNTS <br />10,317.03 <br />100-6150 <br />96325 <br />3/20/08 <br />928.02 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6150 <br />96326 <br />3/20/08 <br />10.47 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6150 <br />96330 <br />3/20/08 <br />23.12 <br />MURRAYS <br />SUPPLIES <br />100-6150 <br />96335 <br />3/20/08 <br />148.29 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />100-6150 <br />96341 <br />3/20/08 <br />2,810.91 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6150 <br />96348 <br />3/20/08 <br />226.80 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6150 <br />96353 <br />3/20/08 <br />57.75 <br />PATTON SALES CORP <br />MATERIALS <br />100-6150 <br />96358 <br />3/20/08 <br />363.67 <br />CANON FINANCIAL SERVICES <br />LEASE PAYMENTS <br />100-6150 <br />96360 <br />3/20/08 <br />6.00 <br />USA HAND CAR WASH <br />CAR WASH SERVICES <br />100-6150 <br />96380 <br />3/20/08 <br />80.81 <br />TRAFFIC SPECIALTIES INC <br />EQUIPMENT <br />100-6150 <br />96381 <br />3/20/08 <br />1,307.65 <br />ROBERTSON'S <br />MATERIALS <br />100-6150 <br />96384 <br />3/20/08 <br />2,079.60 <br />HYDRO SCAPE <br />MATERIALS <br />100-6150 <br />96389 <br />3/20/08 <br />1,990.37 <br />SAN BERNARDINO ASSOCIATED GOVT <br />MEMBERSHIP <br />100-6150 <br />96397 <br />3/20/08 <br />37.20 <br />HOME DEPOT <br />SUPPLIES <br />100-6150 <br />96405 <br />3/20/08 <br />641.94 <br />VULCAN MATERIALS COMPANY <br />MATERIALS <br />100-6150 <br />96406 <br />3/20/08 <br />2,899.38 <br />RANCHO READY MIX <br />MATERIALS <br />100-6150 <br />96422 <br />3/20/08 <br />326.86 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6150 <br />96424 <br />3/20108 <br />984.33 <br />LOU'S TIRE SERVICE <br />PARTS <br />100-6150 <br />96434 <br />3/20/08 <br />86.66 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6150 <br />96436 <br />3/20/08 <br />121.57 <br />GOMEZ, ROBERT <br />TUITION <br />100-6150 <br />96444 <br />3/20/08 <br />578.67 <br />MOSS BROS. FORD <br />PARTS <br />100-6150 <br />96447 <br />3/20/08 <br />157.50 <br />BIG MIKE'S ROOTER & PLUMBING <br />PROFESSIONAL SERVICES <br />100-6150 <br />96448 <br />3/20/08 <br />182.73 <br />SCOTT EQUIPMENT <br />EQUIPMENT <br />100-6150 <br />96450 <br />3/20/08 <br />2,364.64 <br />WESTERN FARM SERVICE <br />MATERIALS <br />100-6150 <br />96492 <br />3/20/08 <br />150.85 <br />ULTRA PRINTING <br />SUPPLIES <br />100-6150 <br />96495 <br />3/20/08 <br />25.00 <br />FOX OCCUPATIONAL MEDICAL CENTE <br />PRE EMPLOYMENT SCREENING <br />100-6150 <br />96496 <br />3/20/08 <br />241.50 <br />KONICA MINOLTA BUSINESS SOLUTI <br />LEASE PAYMENTS <br />100-6150 <br />96524 <br />3/20/08 <br />275.86 <br />RSC EQUIMENT RENTAL <br />EQUIPMENT <br />100-6150 <br />96533 <br />3/20/08 <br />30.00 <br />KING FENCING <br />MATERIALS <br />PUBLIC WORKS PMNTS <br />19,138.15 <br />100-6200 <br />96331 <br />3/20/08 <br />36.67 <br />AT&T <br />TELEPHONE SERVICES <br />100-6200 <br />96332 <br />3/20/08 <br />61.49 <br />SMART AND FINAL IRIS CO <br />REFRESHMENTS <br />100-6200 <br />96334 <br />3/20/08 <br />5,882.59 <br />GAS COMPANY <br />GAS SERVICES <br />100-6200 <br />96335 <br />3/20/08 <br />10.12 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />100-6200 <br />96340 <br />3/20/08 <br />990.88 <br />DEMCO EDUCATIONAL CORP <br />MEMBERSHIP <br />100-6200 <br />96342 <br />3/20/08 <br />86.77 <br />0 C L C, INC <br />SUPPLIES <br />100-6200 <br />96347 <br />3/20/08 <br />241.00 <br />PACIFIC ALARM SERVICE <br />PROFESSIONAL SERVICES <br />100-6200 <br />96350 <br />3/20/08 <br />135.23 <br />SAN BERNARDINO & RIVERSIDE CTY <br />INSPECTION <br />100-6200 <br />96358 <br />3/20/08 <br />607.92 <br />CANON FINANCIAL SERVICES <br />LEASE PAYMENTS <br />100-6200 <br />96385 <br />3/20/08 <br />924.91 <br />FUN CORNER <br />EQUIPMENT RENTALS <br />100-6200 <br />96388 <br />3/20/08 <br />30.64 <br />SAN BERNARDINO COUNTY <br />CNG FUELING <br />100-6200 <br />96400 <br />3/20/08 <br />2,012.14 <br />HYATT REGENCY <br />LODGING <br />100-6200 <br />96402 <br />3/20/08 <br />448.00 <br />HAIG, ANTHONY J <br />INSTRUCTOR <br />100-6200 <br />96403 <br />3/20/08 <br />266.20 <br />SAN BERNARDINO COUNTY <br />STARLAB PRESENTATION <br />100-6200 <br />96422 <br />3/20/08 <br />1,015.25 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6200 <br />96443 <br />3/20/08 <br />247.32 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6200 <br />96446 <br />3/20/08 <br />4,044.34 <br />KUSTOM IMPRINTS <br />PROFESSIONAL SERVICES <br />100-6200 <br />96456 <br />3/20/08 <br />80.00 <br />WILLIAMS, JONATHAN <br />OFFICIAL <br />100-6200 <br />96457 <br />3/20/08 <br />200.00 <br />GLOUDEMAN, TIM <br />OFFICIAL <br />100-6200 <br />96459 <br />3/20/08 <br />180.00 <br />RILEY JR, ADAM <br />OFFICIAL <br />100-6200 <br />96461 <br />3/20/08 <br />180.00 <br />BROOKS, RICHARD <br />OFFICIAL <br />100-6200 <br />96462 <br />3/20/08 <br />30.00 <br />SCPPOA <br />MEMBERSHIP <br />100-6200 <br />96463 <br />3/20/08 <br />140.00 <br />WILLIAMS, DEONTE <br />OFFICIAL <br />100-6200 <br />96469 <br />3/20/08 <br />240.00 <br />JOHNSON, MICHAEL <br />OFFICIAL <br />100-6200 <br />96473 <br />3/20/08 <br />60.00 <br />ZEIDAN, KAMEL <br />OFFICIAL <br />100-6200 <br />96474 <br />3/20/08 <br />40.00 <br />WILSON, DANNY <br />OFFICIAL <br />100-6200 <br />96475 <br />3/20/08 <br />483.26 <br />GOLDEN TROPHY & AWARDS <br />EQUIPMENT <br />100-6200 <br />96495 <br />3/20/08 <br />200.00 <br />FOX OCCUPATIONAL MEDICAL CENTE <br />PRE EMPLOYMENT SCREENING <br />100-6200 <br />96499 <br />3/20/08 <br />2,253.83 <br />SCHOLASTIC LIBRARY PUBLISHING <br />SUPPLIES <br />100-6200 <br />96525 <br />3/20/08 <br />58.19 <br />SO CAL LOCKSMITH <br />PROFESSIONAL SERVICES <br />100-6200 <br />96540 <br />3/20/08 <br />135.00 <br />BLAIS & ASSOCIATES <br />PROFESSIONAL SERVICES <br />100-6200 <br />96549 <br />3/20/08 <br />616.00 <br />ASHLEY GREEN <br />INSTRUCTOR <br />COMM SVCS PMNTS <br />21.937.75 <br />100-6300 <br />96334 <br />3/20/08 <br />46.30 <br />GAS COMPANY <br />GAS SERVICES <br />100-6300 <br />96341 <br />3/20/08 <br />36.52 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6300 <br />96351 <br />3/20/08 <br />48,137.50 <br />WILLDAN ASSOCIATES <br />PROFESSIONAL SERVICES <br />Page 2 of 5 <br />
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