My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AR 100306 Warrants
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2006
>
10/03/2006 6:00 pm
>
CONSENT CALENDAR
>
Warrants
>
AR 100306 Warrants
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/23/2014 8:06:52 PM
Creation date
2/19/2014 10:27:00 PM
Metadata
Fields
Template:
Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #81987 to #82115, Dated 9/14/06, Totaling $943,944.57; Payable Warrants #82117 to #82253, Dated 9/21/06, Totaling $727,710.21; Payroll Disbursement Listing for 9/22/06, Totaling $733,196.78, on file in the Finance Department.
Submitted On
9/28/2006
Submitted By
Sabdi Espinoza
Item Title
AR 100306 Warrants
ATRequest
1069
Status (2)
2
Department
City Clerk
Meeting Date
10/3/2006
Meeting Time
6:00:00 PM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF COLTON <br />WARRANT REGISTER <br />9/14/2006 <br />FUND CHECK CHECK AMOUNT VENDOR <br />ACCOUNT NUMBER DATE <br />100-1500 <br />81992 <br />9.14.6 <br />755.24 DUNN-EDWARDS CORP <br />100-1500 <br />81998 <br />9.14.6 <br />353.51 SQUIRES LUMBER COMPANY <br />100-1510 <br />82009 <br />9.14.6 <br />1,585.02 DANIELS TIRE SERVICE <br />100-1500 <br />82028 <br />9.14.6 <br />493.67 FONTANA MAINTENANCE <br />100-1500 <br />82044 <br />9.14.6 <br />405.99 OFFICE DEPOT <br />100-6717 <br />82047 <br />9.14.6 <br />114,044.44 COLTON DISPOSAL <br />100-1500 <br />82056 <br />9.14.6 <br />149.33 DELL COMPUTER CORPORATION <br />100-1500 <br />82061 <br />9.14.6 <br />914.26 HI -WAY SAFETY, INC <br />100-6756 <br />82077 <br />9.14.6 <br />76.00 PARTIDA, JOHN <br />100-1510 <br />82091 <br />9.14.6 <br />790.62 SUPERIOR PARTS WAREHOUSE <br />100-2460 <br />82101 <br />9.14.6 <br />5,440.48 INLAND EMPIRE CONSTRUCTION, IN <br />100-1510 <br />82102 <br />9.14.6 <br />617.21 INTERSTATE BATTERY CENTER <br />100-1000 <br />82105 <br />9.14.6 <br />4,393.03 E -TECH TELEVISION SYSTEMS <br />100-1500 <br />82107 <br />9.14.6 <br />644.26 HUGHES SUPPLY/HOME DEPOT SUPPL <br />100-1500 <br />82111 <br />9.14.6 <br />338.77 UNITED RENTALS NW <br />GENERAL NON DEPT PMNTS $131,001.83 <br />DESCRIPTION <br />WAREHOUSE INVENTORY <br />WAREHOUSE INVENTORY <br />TIRE SERVICES <br />WAREHOUSE INVENTORY <br />WAREHOUSE INVENTORY <br />AUG 06 DISP'L SVCS <br />WAREHOUSE INVENTORY <br />WAREHOUSE INVENTORY <br />REFUND FOR GUITAR LESSONS <br />WAREHOUSE INVENTORY <br />RETENTION <br />WAREHOUSE INVENTORY <br />COUNCIL CHAMBERS PRODUCTION SYSTEM <br />WAREHOUSE INVENTORY <br />WAREHOUSE INVENTORY <br />100-6000 <br />82003 <br />9.14.6 <br />160.85 CITY OF COLTON <br />TRAVEL & MEETINGS <br />100-6000 <br />82006 <br />9.14.6 <br />5.00 YOSEMITE WATER <br />OPERATING SUPP./EQUIP. <br />100-6000 <br />82025 <br />9.14.6 <br />59.97 SMITH'S COLTON FLOWERS <br />OPERATING SUPP./EQUIP. <br />100-6000 <br />82046 <br />9.14.6 <br />1,813.38 KONICA-MINOLTA BUSINESS SYSTEM <br />OPERATING SUPP./EQUIP. <br />100-6000 <br />82052 <br />9.14.6 <br />57.00 MITCHELL, JOHN <br />TRAVEL & MEETINGS <br />CITY COUNCIL PMNTS <br />100-6010 81989 9.14.6 <br />100-6010 82060 9.14.6 <br />CITY CLERK PMNTS <br />100-6020 82006 9.14.6 <br />100-6020 82025 9.14.6 <br />100-6020 82104 9.14.6 <br />CITY MANAGER PMNTS <br />100-6030 <br />82037 <br />9.14.6 <br />100-6030 <br />82045 <br />9.14.6 <br />100-6030 <br />82055 <br />9.14.6 <br />100-6030 <br />82062 <br />9.14.6 <br />HUMAN RESOURCES PMNTS <br />$2,096.20 <br />300.00 CITY CLERK'S ASSOC OF CAL, (CCAC) TRAVEL & MEETINGS <br />35.00 SCCCA TRAVEL & MEETINGS <br />36.25 YOSEMITE WATER <br />30.00 SMITH'S COLTON FLOWERS <br />567.52 SAAB FINANCIAL SERVICES CORP <br />2,283.00 LIEBERT CASSIDY WHITMORE <br />633.58 KONICA-MINOLTA BUSINESS SYSTEM <br />50.00 ARAMBULA, BLANCA <br />50.00 LAMAS, AMBER <br />P f - 1 10 <br />OPERATING SUPP./EQUIP. <br />OFFICE SUPPLIES/POSTAGE <br />EQUIPMENT LEASE <br />DUES & PUBLICATIONS <br />MISC. EQUIPMENT MAINT. <br />TRAVEL & MEETINGS <br />TRAVEL & MEETINGS <br />100-6040 <br />81990 <br />9.14.6 <br />1,200.00 NEATHERY, SETH <br />PROFESSIONAL SERVICES <br />100-6040 <br />82006 <br />9.14.6 <br />35.00 YOSEMITE WATER <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />82022 <br />9.14.6 <br />822.57 DE ALWIS, DILU <br />TRAVEL & MEETINGS <br />100-6040 <br />82033 <br />9.14.6 <br />1,650.87 HINDERLITER, de LLAMAS <br />PROFESSIONAL SERVICES <br />100-6040 <br />82053 <br />9.14.6 <br />27.78 DHL EXPRESS (USA) INC. <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />82057 <br />9.14.6 <br />339.41 KYOCERA MITA DIRECT SALES <br />MISC. EQUIPMENT MAINT. <br />100-6040 <br />82069 <br />9.14.6 <br />97.00 GEORGE, CAROL <br />TRAVEL & MEETINGS <br />100-6040 <br />82070 <br />9.14.6 <br />7,950.25 INFOSEND <br />PROFESSIONAL SERVICES <br />100-6040 <br />82071 <br />9.14.6 <br />950.00 MAXIMUS INC. <br />PROFESSIONAL SERVICES <br />100-6040 <br />82081 <br />9.14.6 <br />311.14 DOUBLETREE PARADISE VALLEY <br />TRAVEL & MEETINGS <br />FINANCE PMNTS $13,384.02 <br />
The URL can be used to link to this page
Your browser does not support the video tag.