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(2)AR 030309 Warrants
Colton
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03/03/2009 06:00 PM
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(2)AR 030309 Warrants
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Last modified
2/23/2014 7:40:37 AM
Creation date
2/20/2014 12:09:17 AM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #105129 to #105354, Dated 2/12/09, Totaling $1,316,539.47, on File in the Finance Department.
Submitted On
2/25/2009
Submitted By
Sabdi Espinoza
Item Title
AR 030309 Warrants
ATRequest
2642
Status (2)
2
Department
City Clerk
Meeting Date
3/3/2009
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />2/12/2009 <br />ITEM #2 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-1000 <br />105240 <br />2/12/09 <br />51.20 <br />PUBLIC SURPLUS <br />AUCTION FEES <br />100-1500 <br />105192 <br />2/12/09 <br />66.63 <br />USA BLUE BOOK <br />STOCK <br />100-1500 <br />105193 <br />2/12/09 <br />402.78 <br />ZEP MANUFACTURING COMPANY <br />STOCK <br />100-1500 <br />105227 <br />2/12/09 <br />1,422.30 <br />OFFICE MAX <br />STOCK <br />100-1510 <br />105283 <br />2/12/09 <br />16.02 <br />INTERSTATE BATTERY CENTER <br />STOCK <br />100-5403 <br />105241 <br />2/12/09 <br />32.50 <br />COMMUNITY ACTION PARTNERSHIP <br />REFUND <br />100-6745 <br />105238 <br />2/12/09 <br />46.00 <br />HEDGE, LINDA <br />REFUND <br />100-6745 <br />105256 <br />2/12/09 <br />46.00 <br />SPEERS, ROSEMARY <br />REFUND <br />100-6747 <br />105260 <br />2/12/09 <br />100.00 <br />SOOALO, VAIUTA <br />DEPOSIT REFUND <br />100-6784 <br />105154 <br />2/12/09 <br />85.00 <br />WILLDAN ASSOCIATES <br />INSPECTION FEES <br />GENERAL NON DEPT PMNTS <br />2,268.43 <br />100-6000 <br />105151 <br />2/12/09 <br />5.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6000 <br />105199 <br />2/12/09 <br />1,000.00 <br />OLIVA, SUSAN <br />REIMBURSEMENT <br />100-6000 <br />105222 <br />2/12/09 <br />467.31 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />CITY COUNCIL PMNTS <br />1,472.31 <br />100-6010 <br />105157 <br />2/12/09 <br />1,675.82 <br />XEROX CORPORATION <br />LEASE PAYMENT <br />100-6010 <br />105222 <br />2/12/09 <br />65.48 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6010 <br />105225 <br />2/12/09 <br />4,265.30 <br />PITNEY BOWES PURCHASE POWER <br />POSTAGE REFILL <br />CITY CLERK PMNTS <br />6,006.60 <br />100-6020 <br />105151 <br />2/12/09 <br />15.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6020 <br />105162 <br />2/12/09 <br />31.12 <br />PARRISH, DARYL J <br />REIMBURSEMENT <br />100-6020 <br />105211 <br />2/12/09 <br />13,703.38 <br />CITY OF RIALTO <br />PREPARATION COSTS <br />100-6020 <br />105221 <br />2/12/09 <br />244.95 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6020 <br />105222 <br />2/12/09 <br />234.86 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6020 <br />105236 <br />2/12/09 <br />91.62 <br />RHINEHART, AMANDA <br />REIMBURSEMENT <br />100-6020 <br />105298 <br />2/12/09 <br />5,956.44 <br />MATHIS & ASSOCIATES <br />PROFESSIONAL SERVICES <br />100-6020 <br />105310 <br />2/12/09 <br />646.32 <br />LEXUS FINANCIAL SERVICES <br />LEASE PAYMENT <br />CITY MANAGER PMNTS <br />20,923.69 <br />100-6030 <br />105151 <br />2/12/09 <br />37.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6030 <br />105189 <br />2/12/09 <br />27.95 <br />BRINK'S HOME SECURITY INC <br />PROFESSIONAL SERVICES <br />100-6030 <br />105221 <br />2/12/09 <br />107.28 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6030 <br />105237 <br />2/12/09 <br />216.38 <br />VERIZON WIRELESS <br />WIRELESS SERVICES <br />100-6030 <br />105269 <br />2/12/09 <br />29.55 <br />SBC/MCI <br />FAX SERVICES <br />HUMAN RESOURCES PMNTS <br />418.16 <br />100-6040 <br />105151 <br />2/12/09 <br />40.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6040 <br />105221 <br />2/12/09 <br />2,044.21 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6040 <br />105222 <br />2/12/09 <br />78.37 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6040 <br />105234 <br />2/12/09 <br />5,879.43 <br />INFOSEND <br />BILLING SERVICES <br />100-6040 <br />105299 <br />2/12/09 <br />2,557.50 <br />MAYON, LLC <br />PROFESSIONAL SERVICES <br />FINANCE PMNTS <br />10,599.51 <br />100-6060 <br />105200 <br />2/12/09 <br />341.90 <br />GARDA CL WEST, INC. <br />TRANSPORT SERVICES <br />TREASURER <br />PMNTS <br />341.90 <br />100-6070 <br />105132 <br />2/12/09 <br />200.49 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6070 <br />105137 <br />2/12/09 <br />1,557.17 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />105140 <br />2/12/09 <br />67.90 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />100-6070 <br />105141 <br />2/12/09 <br />582.10 <br />SAN BERNARDINO COUNTY SUN, THE <br />ADVERTISEMENT <br />100-6070 <br />105144 <br />2/12/09 <br />423.10 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6070 <br />105151 <br />2/12/09 <br />83.85 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6070 <br />105155 <br />2/12/09 <br />8,100.00 <br />CHJ INC <br />PROFESSIONAL SERVICES <br />100-6070 <br />105158 <br />2/12/09 <br />1,050.00 <br />COUNSELING TEAM, THE <br />PROFESSIONAL SERVICES <br />100-6070 <br />105161 <br />2/12/09 <br />13.00 <br />USA HAND CAR WASH <br />PROFESSIONAL SERVICES <br />100-6070 <br />105171 <br />2/12/09 <br />280.00 <br />JOBS AVAILABLE <br />ADVERTISEMENT <br />100-6070 <br />105172 <br />2/12/09 <br />51.50 <br />NORTHSIDE VETERINARY CLINIC <br />MEDICAL SERVICES <br />100-6070 <br />105174 <br />2/12/09 <br />2,756.00 <br />PATRIOT TOWING <br />PROFESSIONAL SERVICES <br />100-6070 <br />105177 <br />2/12/09 <br />45.00 <br />CALIFORNIA BACKGROUND (CBIA) <br />MEMBERSHIP <br />100-6070 <br />105178 <br />2/12/09 <br />563.65 <br />DURON BUSINESS FORM <br />PRINTING SERVICES <br />100-6070 <br />105179 <br />2/12/09 <br />291.81 <br />STATER BROS MARKET <br />SUPPLIES <br />100-6070 <br />105180 <br />2/12/09 <br />179.14 <br />SUN BADGE CO <br />REPAIR SERVICES <br />100-6070 <br />105181 <br />2/12/09 <br />78.39 <br />SUN BADGE CO <br />UNIFORMS <br />100-6070 <br />105182 <br />2/12/09 <br />250.28 <br />HOME DEPOT <br />SUPPLIES <br />100-6070 <br />105186 <br />2/12/09 <br />5,333.63 <br />AARDVARK TACTICAL INC <br />EQUIPMENT <br />100-6070 <br />105187 <br />2/12/09 <br />125.00 <br />INTERNAL CONTROL <br />PROFESSIONAL SERVICES <br />100-6070 <br />105196 <br />2/12/09 <br />49.52 <br />COMPUTERIZED EMBROIDERY CO <br />UNIFORMS <br />100-6070 <br />105197 <br />2/12/09 <br />117.39 <br />ADAMSON POLICE PROD <br />EQUIPMENT <br />100-6070 <br />105201 <br />2/12/09 <br />1,400.00 <br />LAW ENFORCEMENT MEDICAL SERVICE <br />PROFESSIONAL SERVICES <br />100-6070 <br />105203 <br />2/12/09 <br />229.80 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6070 <br />105204 <br />2/12/09 <br />3,200.00 <br />BRICKLEY ENVIRONMENTAL <br />PROFESSIONAL SERVICES <br />Page 1 of 5 <br />
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