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(5)100708 Warrants
Colton
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10/07/2008 6:00 pm
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(5)100708 Warrants
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Last modified
2/23/2014 5:08:42 PM
Creation date
2/19/2014 11:53:44 PM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #100867 to #101042, Dated 8/28/08, Totaling $4,508,498.76; Payable Warrants #101214 to #101383, Dated 9/11/08, Totaling $4,014,494.67; Payable Warrants #101384 to #101585, Dated 9/18/08, Totaling $2,611,731.30; Payroll Disbursement Listing for Pay Period Dates: 9/6/08 to 9/19/08.
Submitted On
10/2/2008
Submitted By
Sabdi Espinoza
Item Title
100708 Warrants
ATRequest
2458
Status (2)
2
Department
City Clerk
Meeting Date
10/7/2008
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />9/18/2008 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT NUMBER <br />DATE <br />100-6070 <br />101532 <br />09/18/08 <br />2,721.25 <br />ELLROD, RAMIREZ LLD, MANNING & MARDER, KASS, <br />PROFESSIONAL SERVICES <br />100-6070 <br />101540 <br />09/18/08 <br />3.21 <br />SO CAL LOCKSMITH <br />PROFESSIONAL SERVICES <br />100-6070 <br />101552 <br />09/18/08 <br />295.38 <br />PROTECTION ONE ALARM MONITORIN <br />PROFESSIONAL SERVICES <br />POLICE PMNTS <br />26,221.03 <br />100-6090 <br />101396 <br />09/18/08 <br />32.37 <br />AT&T <br />TELEPHONE SERVICES <br />100-6090 <br />101431 <br />09/18/08 <br />60.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6090 <br />101434 <br />09/18/08 <br />2,105.00 <br />KINCO WEED ABATEMENT <br />PROFESSIONAL SERVICES <br />100-6090 <br />101439 <br />09/18/08 <br />370.50 <br />PRINTING & PROMOTION PLUS, INC <br />PRINTING SERVICES <br />100-6090 <br />101445 <br />09/18/08 <br />109.00 <br />SOUTH COAST AIR QUALITY <br />ANNUAL FEES <br />100-6090 <br />101447 <br />09/18/08 <br />448.10 <br />HOME DEPOT <br />SUPPLIES <br />100-6090 <br />101448 <br />09/18/08 <br />137.32 <br />ALLSTAR FIRE EQUIPMENT INC <br />EQUIPMENT <br />100-6090 <br />101468 <br />09/18/08 <br />1,601.22 <br />DIAMONDBACK FIRE & RESCUE, INC <br />PROFESSIONAL SERVICES <br />100-6090 <br />101474 <br />09/18/08 <br />339.90 <br />G & R REFRIGERATION <br />REPAIR SERVICES <br />100-6090 <br />101475 <br />09/18/08 <br />59,600.00 <br />SAN BERNARDINO CO FIRE DEPT <br />MAINTENANCE SERVICES <br />100-6090 <br />101477 <br />09/18/08 <br />76.22 <br />ANGELICA HEALTHCARE SERVICES <br />SUPPLIES <br />100-6090 <br />101478 <br />09/18/08 <br />72.22 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6090 <br />101487 <br />09/18/08 <br />337.23 <br />AIR CLEANING SYSTEMS <br />PROFESSIONAL SERVICES <br />100-6090 <br />101501 <br />09/18/08 <br />41.60 <br />JR FREEMAN OFFICE PRODUCTS <br />SUPPLIES <br />100-6090 <br />101516 <br />09/18/08 <br />153.37 <br />SONETICS CORPORATION <br />REPAIR SERVICES <br />100-6090 <br />101528 <br />09/18/08 <br />122.14 <br />VERIZON WIRELESS <br />CELLULAR SERVICES <br />100-6090 <br />101529 <br />09/18/08 <br />962.49 <br />EZ LANDSCAPE/SUNNY DAY LANDSCA <br />PROFESSIONAL SERVICES <br />100-6090 <br />101547 <br />09/18/08 <br />130.00 <br />EMERGENCY EQUIPMENT REFINISHER <br />REPAIR SERVICES <br />FIRE PMNTS <br />66,698.68 <br />100-6150 <br />101386 <br />09/18/08 <br />70.75 <br />U.S. BANK CORPORATE PAYMENT SY <br />CAL CARD PAYMENT <br />100-6150 <br />101399 <br />09/18/08 <br />689.62 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />100-6150 <br />101406 <br />09/18/08 <br />3,523.71 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6150 <br />101422 <br />09/18/08 <br />1,462.58 <br />SOUTHERN CALIFORNIA GAS CO <br />FUEL SERVICES <br />100-6150 <br />101423 <br />09/18/08 <br />9.00 <br />USA HAND CAR WASH <br />CAR WASH SERVICES <br />100-6150 <br />101446 <br />09/18/08 <br />873.71 <br />HOME DEPOT <br />MATERIALS <br />100-6150 <br />101447 <br />09/18/08 <br />75.45 <br />HOME DEPOT <br />SUPPLIES <br />100-6150 <br />101452 <br />09/18/08 <br />2,587.89 <br />VULCAN MATERIALS COMPANY <br />MATERIALS <br />100-6150 <br />101467 <br />09/18/08 <br />651.88 <br />WESTERN ENTERPRISES <br />SUPPLIES <br />100-6150 <br />101473 <br />09/18/08 <br />718.00 <br />LORMAN EDUCATION SERVICES <br />REGISTRATION <br />100-6150 <br />101480 <br />09/18/08 <br />158.78 <br />GOMEZ, ROBERT <br />REIMBURSEMENT <br />100-6150 <br />101486 <br />09/18/08 <br />1,244.71 <br />BOOT BARN <br />UNIFORMS <br />100-6150 <br />101526 <br />09/18/08 <br />338.10 <br />KONICA MINOLTA BUSINESS SOLUTI <br />LEASE PAYMENTS <br />PUBLIC WORKS PMNTS <br />12,404.18 <br />100-6200 <br />101386 <br />09/18/08 <br />3,116.98 <br />U.S. BANK CORPORATE PAYMENT SY <br />CAL CARD PAYMENT <br />100-6200 <br />101388 <br />09/18/08 <br />164.11 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6200 <br />101392 <br />09/18/08 <br />316.02 <br />W W GRAINGER, INC <br />SUPPLIES <br />100-6200 <br />101406 <br />09/18/08 <br />58.06 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6200 <br />101411 <br />09/18/08 <br />573.50 <br />PACIFIC ALARM SERVICE <br />ALARM SERVICES <br />100-6200 <br />101431 <br />09/18/08 <br />10.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6200 <br />101435 <br />09/18/08 <br />1,316.42 <br />FARRAR, DEBRA <br />REIMBURSEMENT <br />100-6200 <br />101442 <br />09/18/08 <br />731.17 <br />DISCOUNT SCHOOL SUPPLY <br />SUPPLIES <br />100-6200 <br />101484 <br />09/18/08 <br />723.48 <br />DISPLAYS 2 GO <br />SUPPLIES <br />100-6200 <br />101488 <br />09/18/08 <br />239.34 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6200 <br />101500 <br />09/18/08 <br />30.00 <br />SCPPOA <br />MEMBERSHIP FEES <br />100-6200 <br />101505 <br />09/18/08 <br />478.00 <br />KINNICK, AMY <br />REIMBURSEMENT <br />100-6200 <br />101530 <br />09/18/08 <br />2,304.00 <br />A -AMERICAN SELF STORAGE <br />PROFESSIONAL SERVICES <br />100-6200 <br />101540 <br />09/18/08 <br />69.43 <br />SO CAL LOCKSMITH <br />PROFESSIONAL SERVICES <br />100-6200 <br />101541 <br />09/18/08 <br />14,695.11 <br />FAUST PRINTING, INC <br />PRINTING SERVICES <br />100-6200 <br />101548 <br />09/18/08 <br />70.00 <br />ALL GOOD EDUCATION <br />INSTRUCTOR <br />100-6200 <br />101549 <br />09/18/08 <br />420.00 <br />KAREEM ABOSADA <br />INSTRUCTOR <br />100-6200 <br />101558 <br />09/18/08 <br />823.20 <br />VICTORIANO DECASTRO <br />PROFESSIONAL SERVICES <br />COMM SVCS PMNTS <br />26,138.82 <br />100-6300 <br />101386 <br />09/18/08 <br />85.22 <br />U.S. BANK CORPORATE PAYMENT SY <br />CAL CARD PAYMENT <br />100-6300 <br />101401 <br />09/18/08 <br />300.00 <br />SAN BERNARDINO COUNTY SUN, THE <br />RECRUITMENT <br />100-6300 <br />101406 <br />09/18/08 <br />101.34 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6300 <br />101412 <br />09/18/08 <br />20.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6300 <br />101431 <br />09/18/08 <br />35.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6300 <br />101478 <br />09/18/08 <br />68.95 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6300 <br />101510 <br />09/18/08 <br />646.98 <br />RENAISSANCE HOLLYWOOD HOTEL, & SPA <br />LODGING <br />100-6300 <br />101512 <br />09/18/08 <br />712.50 <br />BONILLA, ROCIO <br />PROFESSIONAL SERVICES <br />100-6300 <br />101534 <br />09/18/08 <br />100.00 <br />RESEARCH IN MOTION CORPORATION <br />EQUIPMENT <br />COMM DEV PMNTS <br />2,069.99 <br />206-7200 <br />101411 <br />09/18/08 <br />1,180.50 <br />PACIFIC ALARM SERVICE <br />PROFESSIONAL SERVICES <br />206-7200 <br />101412 <br />09/18/08 <br />10.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />206-7200 <br />101457 <br />09/18/08 <br />160.00 <br />DEWEY PEST CONTROL <br />PROFESSIONAL SERVICES <br />206-7200 <br />101458 <br />09/18/08 <br />121.89 <br />VERIZON CALIFORNIA <br />TELEPHONE SERVICES <br />Page 2 of 5 <br />
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