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CITY OF COLTON
<br />WARRANT REGISTER
<br />8/28/2008
<br />FUND
<br />CHECK
<br />CHECK
<br />AMOUNT
<br />VENDOR
<br />DESCRIPTION
<br />ACCOUNT
<br />NUMBER
<br />DATE
<br />100-6090
<br />100965
<br />8/28/08
<br />2,406.93
<br />AETNA, INC, PPO
<br />HEALTH PREMIUM
<br />100-6090
<br />101021
<br />8/28/08
<br />122.14
<br />VERIZON WIRELESS
<br />CELLULAR SERVICES
<br />100-6090
<br />101024
<br />8/28/08
<br />697.37
<br />MALLORY FIRE
<br />EQUIPMENT
<br />100-6090
<br />101030
<br />8/28/08
<br />232.67
<br />CIT TECHNOLOGY FINANCING SERVI
<br />LEASE PAYMENT
<br />100-6090
<br />101042
<br />8/28/08
<br />86.31
<br />VOYAGER FLEET SYSTEMS INC.
<br />FUEL SERVICES
<br />FIRE PMNTS
<br />7,778.11
<br />100-6150
<br />100871
<br />8/28/08
<br />(107.28)
<br />GRAYBAR ELECTRIC CO
<br />PARTS
<br />100-6150
<br />100882
<br />8/28/08
<br />214.86
<br />SQUIRES LUMBER COMPANY
<br />SUPPLIES
<br />100-6150
<br />100883
<br />8/28/08
<br />3,746.28
<br />KAISER FOUNDATION HEALTH PLAN
<br />HEALTH PREMIUM
<br />100-6150
<br />100886
<br />8/28/08
<br />39.61
<br />AIRGAS WEST
<br />SUPPLIES
<br />100-6150
<br />100887
<br />8/28/08
<br />1,393.46
<br />ELLIOTT PRECISION BLOCK CO
<br />MATERIALS
<br />100-6150
<br />100891
<br />8/28/08
<br />3,855.14
<br />HEALTH NET
<br />HEALTH PREMIUM
<br />100-6150
<br />100925
<br />8/28/08
<br />30.00
<br />D C ELECTRONICS TWO, INC
<br />PARTS
<br />100-6150
<br />100932
<br />8/28/08
<br />300.80
<br />MORRIS, LARRY
<br />REIMBURSEMENT
<br />100-6150
<br />100935
<br />8/28/08
<br />341.01
<br />MISSION LINEN SUPPLY & UNIFORM
<br />UNIFORMS
<br />100-6150
<br />101015
<br />8/28/08
<br />90.51
<br />ULTRA PRINTING
<br />SUPPLIES
<br />PUBLIC WORKS PMNTS
<br />9,904.39
<br />100-6200
<br />100871
<br />8/28/08
<br />30.01
<br />GRAYBAR ELECTRIC CO
<br />PARTS
<br />100-6200
<br />100873
<br />8/28/08
<br />11.60
<br />AT&T
<br />TELEPHONE SERVICES
<br />100-6200
<br />100879
<br />8/28/08
<br />224.98
<br />SMART AND FINAL IRIS CO
<br />SUPPLIES
<br />100-6200
<br />100881
<br />8/28/08
<br />39.49
<br />SQUIRES LUMBER COMPANY
<br />MATERIALS
<br />100-6200
<br />100883
<br />8/28/08
<br />781.76
<br />KAISER FOUNDATION HEALTH PLAN
<br />HEALTH PREMIUM
<br />100-6200
<br />100895
<br />8/28/08
<br />503.75
<br />SOUTHERN CALIFORNIA MUNICIPAL
<br />REGISTRATION
<br />100-6200
<br />100897
<br />8/28/08
<br />187.99
<br />YOSEMITE WATER
<br />BOTTLE WATER SERVICES
<br />100-6200
<br />100921
<br />8/28/08
<br />1,316.00
<br />CPRS
<br />REGISTRATION
<br />100-6200
<br />100922
<br />8/28/08
<br />780.00
<br />BUDGET MINI STORAGE
<br />PROFESSIONAL SERVICES
<br />100-6200
<br />100944
<br />8/28/08
<br />598.38
<br />KELLY PAPER
<br />SUPPLIES
<br />100-6200
<br />100947
<br />8/28/08
<br />4,750.00
<br />DVD
<br />PROFESSIONAL SERVICES
<br />100-6200
<br />100948
<br />8/28/08
<br />200.00
<br />ARREDONDO, STEVEN
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />100955
<br />8/28/08
<br />2,009.27
<br />KUSTOM IMPRINTS
<br />MATERIALS
<br />100-6200
<br />100962
<br />8/28/08
<br />80.00
<br />WILLIAMS, JONATHAN
<br />OFFICIAL
<br />100-6200
<br />100965
<br />8/28/08
<br />1,897.69
<br />AETNA, INC, PPO
<br />HEALTH PREMIUM
<br />100-6200
<br />100976
<br />8/28/08
<br />80.00
<br />SMOOT, DAVID
<br />OFFICIAL
<br />100-6200
<br />100978
<br />8/28/08
<br />150.00
<br />DOLL, CONNER
<br />ENTERTAINMENT FEE
<br />100-6200
<br />100982
<br />8/28/08
<br />459.95
<br />GOAM MEDIA
<br />STANDARD TEXT LISTING
<br />100-6200
<br />100993
<br />8/28/08
<br />200.00
<br />EMBREE, COURTNEY
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />100994
<br />8/28/08
<br />200.00
<br />ABLES, DANIELLE
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />100995
<br />8/28/08
<br />200.00
<br />RIOS, BRIANA
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />100996
<br />8/28/08
<br />200.00
<br />MORENO, SIMON
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />100998
<br />8/28/08
<br />200.00
<br />CALLES, JAZMYN
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />100999
<br />8/28/08
<br />200.00
<br />OLGUIN, JERRY
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />101000
<br />8/28/08
<br />200.00
<br />ROBLES, LIANA
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />101001
<br />8/28/08
<br />200.00
<br />LOPEZ, MIRANDA
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />101002
<br />8/28/08
<br />200.00
<br />HERNANDEZ, REILENE
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />101003
<br />8/28/08
<br />200.00
<br />OROZCO, VICTORIA
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />101004
<br />8/28/08
<br />200.00
<br />DANOVARO, UNIQUE
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />101007
<br />8/28/08
<br />200.00
<br />PEREZ, FRANKIE
<br />VOLUNTEEN PROGRAM
<br />100-6200
<br />101013
<br />8/28/08
<br />403.20
<br />HAIG, ANTHONY J
<br />INSTRUCTOR
<br />100-6200
<br />101034
<br />8/28/08
<br />226.66
<br />ELLIOTT'S PET EMPORIUM
<br />SUPPLIES
<br />100-6200
<br />101035
<br />8/28/08
<br />271.00
<br />SWANK MOTION PICTURES INC.
<br />ENTERTAINMENT FEE
<br />100-6200
<br />101036
<br />8/28/08
<br />320.00
<br />NATIONAL RECREATION & PARKS, ASSOCIATION
<br />MEMBERSHIP
<br />100-6200
<br />101038
<br />8/28/08
<br />33,005.00
<br />HINKLEY & ASSOCIATES INC.
<br />PROFESSIONAL SERVICES
<br />100-6200
<br />101039
<br />8/28/08
<br />504.00
<br />ASHLEY GREEN
<br />INSTRUCTOR
<br />COMM SVCS PMNTS
<br />51.230.73
<br />100-6300
<br />100869
<br />8/28/08
<br />324.00
<br />COLTON COURIER
<br />ADVERTISEMENT
<br />100-6300
<br />100880
<br />8/28/08
<br />1.66
<br />GAS COMPANY
<br />GAS SERVICES
<br />100-6300
<br />100883
<br />8/28/08
<br />781.77
<br />KAISER FOUNDATION HEALTH PLAN
<br />HEALTH PREMIUM
<br />100-6300
<br />100891
<br />8/28/08
<br />711.30
<br />HEALTH NET
<br />HEALTH PREMIUM
<br />100-6300
<br />100897
<br />8/28/08
<br />26.77
<br />YOSEMITE WATER
<br />BOTTLE WATER SERVICES
<br />100-6300
<br />100900
<br />8/28/08
<br />8,000.00
<br />WILLDAN ASSOCIATES
<br />CONSULTING SERVICES
<br />100-6300
<br />100942
<br />8/28/08
<br />30.99
<br />OFFICE DEPOT
<br />SUPPLIES
<br />100-6300
<br />100953
<br />8/28/08
<br />17.59
<br />AT & T/ MCI
<br />TELEPHONE SERVICES
<br />100-6300
<br />100958
<br />8/28/08
<br />142.74
<br />BARRAJAS, CECILIA
<br />REIMBURSEMENT
<br />100-6300
<br />100973
<br />8/28/08
<br />1,242.35
<br />APPLIED EARTHWORKS
<br />PROFESSIONAL SERVICES
<br />100-6300
<br />100992
<br />8/28/08
<br />1,042.50
<br />BONILLA, ROCIO
<br />PROFESSIONAL SERVICES
<br />100-6300
<br />101037
<br />8/28/08
<br />3,725.50
<br />TRANSTECH ENGINEERS, INC
<br />CONSULTING SERVICES
<br />COMM DEV PMNTS
<br />16,047.17
<br />206-7200
<br />100883
<br />8/28/08
<br />1,563.54
<br />KAISER FOUNDATION HEALTH PLAN
<br />HEALTH PREMIUM
<br />206-7200
<br />100928
<br />8/28/08
<br />84.16
<br />LAKESHORE LIFESKILLS
<br />MATERIALS
<br />206-7200
<br />101020
<br />8/28/08
<br />169.07
<br />RALPHS GROCERY COMPANY
<br />SUPPLIES
<br />CHILDCARE
<br />PMNTS
<br />1,816.77
<br />450-0610
<br />101038
<br />8/28/08
<br />9,658.57
<br />HINKLEY & ASSOCIATES INC.
<br />PROFESSIONAL SERVICES
<br />450-0618
<br />101038
<br />8/28/08
<br />1,415.93
<br />HINKLEY & ASSOCIATES INC.
<br />PROFESSIONAL SERVICES
<br />450-0801
<br />2195762
<br />8/28/08
<br />16,245.00
<br />TECHNICAL SERVICES UNLIMITED
<br />CONSULTING SERVICES
<br />457-0807
<br />100954
<br />8/28/08
<br />2,988.00
<br />GLOBAL GEO-ENGINEERING, INC.
<br />PROFESSIONAL SERVICES
<br />CIP PMNTS
<br />30.307.50
<br />Page 2 of 4
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