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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 />9/11/2008 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />520-8000 <br />101266 <br />9/11/08 <br />25.14 <br />HOME DEPOT <br />SUPPLIES <br />520-8000 <br />101272 <br />9/11/08 <br />2,788.16 <br />AMERICAN PUBLIC POWER <br />DUES <br />520-8000 <br />101281 <br />9/11/08 <br />398.28 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />520-8000 <br />101283 <br />9/11/08 <br />72.87 <br />LOU'S TIRE SERVICE <br />PARTS <br />520-8000 <br />101285 <br />9/11/08 <br />2,256.61 <br />DELL COMPUTER CORPORATION <br />HARDWARE <br />520-8000 <br />101296 <br />9/11/08 <br />17,363.30 <br />SCHWEITZER <br />PROFESSIONAL SERVICES <br />520-8000 <br />101300 <br />9/11/08 <br />3,584.53 <br />THOMPSON COBURN LLP <br />LEGAL SERVICES <br />520-8000 <br />101339 <br />9/11/08 <br />34.00 <br />SAMBA HOLDING, INC <br />PROFESSIONAL SERVICES <br />520-8000 <br />101340 <br />9/11/08 <br />152.50 <br />ELITE ROAD SERVICE & TIRE, INC <br />PARTS <br />520-8000 <br />101346 <br />9/11/08 <br />16.07 <br />SUPERIOR PARTS WAREHOUSE <br />PARTS <br />520-8000 <br />101350 <br />9/11/08 <br />43.20 <br />SAM'S CLUB DIRECT <br />SUPPLIES <br />ELECTRIC PMNTS <br />71,608.76 <br />521-1500 <br />101225 <br />9/11/08 <br />267.22 <br />INLAND WATER WORKS SUPPLY <br />WAREHOUSE STOCK <br />521-8100 <br />101215 <br />9/11/08 <br />1,087.75 <br />W W GRAINGER, INC <br />SUPPLIES <br />521-8100 <br />101216 <br />9/11/08 <br />84.56 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />521-8100 <br />101222 <br />9/11/08 <br />273.30 <br />SAN BERNARDINO COUNTY <br />LANDFILL SERVICES <br />521-8100 <br />101224 <br />9/11/08 <br />2,311.20 <br />INLAND WATER WORKS SUPPLY <br />EQUIPMENT <br />521-8100 <br />101227 <br />9111/08 <br />673.34 <br />AIRGAS WEST <br />MATERIALS <br />521-8100 <br />101230 <br />9/11/08 <br />2,167.84 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />521-8100 <br />101234 <br />9111/08 <br />148,362.87 <br />BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />521-8100 <br />101244 <br />9/11/08 <br />2,526.58 <br />JONES CHEMICALS, INC <br />SUPPLIES <br />521-8100 <br />101251 <br />9111/08 <br />60.00 <br />AGUA MANSA LANDFILL <br />PROFESSIONAL SERVICES <br />521-8100 <br />101261 <br />9/11/08 <br />30.00 <br />D C ELECTRONICS TWO, INC <br />MAINTENANCE SERVICES <br />521-8100 <br />101262 <br />9/11/08 <br />2,825.12 <br />UNION BANK OF CALIFORNIA <br />BILLING <br />521-8100 <br />101281 <br />9/11/08 <br />268.52 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />521-8100 <br />101339 <br />9/11/08 <br />24.00 <br />SAMBA HOLDING, INC <br />PROFESSIONAL SERVICES <br />521-8100 <br />101345 <br />9/11/08 <br />658.07 <br />K H METALS AND SUPPLY <br />SUPPLIES <br />521-8100 <br />101365 <br />9/11/08 <br />580.00 <br />WATERHAMMER INC. <br />PROFESSIONAL SERVICES <br />521-8100 <br />101366 <br />9/11/08 <br />827.46 <br />POWERS ELECTRIC PRODUCTS CO. <br />SUPPLIES <br />521-8300 <br />101230 <br />9/11/08 <br />273.77 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />521-8300 <br />101247 <br />9/11/08 <br />304.38 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />521-8300 <br />101281 <br />9/11/08 <br />9.68 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />WATER UTILITY PMNTS <br />163,615.66 <br />522-8200 <br />101215 <br />9/11/08 <br />98.92 <br />W W GRAINGER, INC <br />SUPPLIES <br />522-8200 <br />101219 <br />9/11/08 <br />111.36 <br />SOUTHERN CALIFORNIA EDISON <br />ELECTRIC SERVICE <br />522-8200 <br />101220 <br />9/11/08 <br />11.36 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />522-8200 <br />101230 <br />9/11/08 <br />683.12 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />522-8200 <br />101239 <br />9/11/08 <br />4,750.15 <br />KRIEGER & STEWART <br />PROFESSIONAL SERVICES <br />522-8200 <br />101247 <br />9/11/08 <br />64.44 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />522-8200 <br />101273 <br />9/11/08 <br />315.93 <br />VWR SCIENTIFIC PRODUCTS CO <br />SUPPLIES <br />522-8200 <br />101281 <br />9/11/08 <br />73.78 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />522-8200 <br />101282 <br />9/11/08 <br />16,584.29 <br />HOUSTON & HARRIS PCS INC. <br />PROFESSIONAL SERVICES <br />522-8200 <br />101290 <br />9111/08 <br />1,940.21 <br />HERTZ EQUIPMENT RENTAL <br />EQUIPMENT <br />522-8200 <br />101303 <br />9111/08 <br />322.93 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />522-8200 <br />101342 <br />9/11/08 <br />146.88 <br />WALTER'S WHOLESALE ELECTRIC <br />SUPPLIES <br />522-8200 <br />101343 <br />9/11/08 <br />8,825.98 <br />G & G ENVIRONMENTAL <br />PROFESSIONAL SERVICES <br />WASTEWATER PMNTS <br />33,929.35 <br />605-6040 <br />101230 <br />9/11/08 <br />103.39 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />605-6040 <br />101232 <br />9/11/08 <br />7,426.59 <br />TISUTHIWONGSE, SUCHOT <br />REIMBURSEMENT <br />605-6040 <br />101234 <br />9/11/08 <br />252.90 <br />BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />605-6040 <br />101242 <br />9/11/08 <br />1,381.78 <br />KATZ, GERALD <br />SETTLEMENT <br />605-6040 <br />101247 <br />9/11/08 <br />64.38 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />605-6040 <br />101285 <br />9/11/08 <br />266.67 <br />DELL COMPUTER CORPORATION <br />HARDWARE <br />605-6040 <br />101291 <br />9/11/08 <br />35.52 <br />CDWG <br />EQUIPMENT <br />605-6040 <br />101292 <br />9/11/08 <br />63.29 <br />OFFICE DEPOT <br />SUPPLIES <br />605-6040 <br />101304 <br />9/11/08 <br />3,980.00 <br />HALLUM, SHARON <br />PROFESSIONAL SERVICES <br />605-6040 <br />101316 <br />9/11/08 <br />138.00 <br />PEREZ, SYLVIA <br />PER DIEM <br />605-6040 <br />101336 <br />9/11/08 <br />607.98 <br />EMBASSY SUITES <br />LODGING <br />605-6040 <br />101350 <br />9/11/08 <br />77.51 <br />SAM'S CLUB DIRECT <br />SUPPLIES <br />605-6040 <br />101358 <br />9/11/08 <br />100.00 <br />SPRINT <br />WIRELESS SERVICES <br />605-6040 <br />101364 <br />9/11/08 <br />900.00 <br />NUMARA SOFTWARE, INC. <br />SOFTWARE <br />605-6150 <br />101230 <br />9/11/08 <br />501.67 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />605-6150 <br />101280 <br />9/11/08 <br />228.44 <br />MISSION LINEN SUPPLY & UNIFORM <br />SUPPLIES <br />605-6150 <br />101339 <br />9/11/08 <br />8.00 <br />SAMBA HOLDING, INC <br />PROFESSIONAL SERVICES <br />605-6150 <br />101378 <br />9/11/08 <br />100.00 <br />ALL STAR PEST ELIMINATION <br />PROFESSIONAL SERVICES <br />605-6150 <br />101382 <br />9/11/08 <br />536.14 <br />SERVICE LIGHTING & ELECTRICAL <br />PROFESSIONAL SERVICES <br />INTERNAL SVC FUND <br />PMNTS <br />16,772.26 <br />Page 4 of 5 <br />
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