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GENERAL NON DEPT PMNTS $24,589.49 <br />100-6000 <br />82780 <br />10.19.06 <br />CITY OF COLTON <br />TRAVEL & MEETINGS <br />100-6000 <br />82825 <br />10.19.06 <br />WARRANT REGISTER <br />OPERATING SUPP./EQUIP. <br />100-6000 <br />82833 <br />10.19.06 <br />10/19/2006 <br />ITEM #6 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT VENDOR <br />Dr ��ttir i iviv <br />ACCOUNT <br />NUMBER <br />DATE <br />20.07 LOPEZ, DEDIE <br />TRAVEL & MEETINGS <br />100-1000 <br />81717 <br />10.19.06 <br />274.70 CAL-WAL GYPSUM SUPPLY <br />BUILDING SUPPLIES <br />100-1000 <br />82116 <br />10.19.06 <br />868.45 CAL-WAL GYPSUM SUPPLY <br />BLDG SUPPLIES <br />100-1000 <br />82254 <br />10.19.06 <br />1,234.55 CAL-WAL GYPSUM SUPPLY <br />SUPPLIES FOR CITY HALL <br />100-1500 <br />82770 <br />10.19.06 <br />385.05 HCS CUTLER <br />WAREHOUSE INVENTORY <br />100-1500 <br />82771 <br />10.19.06 <br />4,051.16 WAXIE <br />WAREHOUSE INVENTORY <br />100-1530 <br />82779 <br />10.19.06 <br />13,755.55 POMA DISTRIBUTING CO, INC <br />FUEL, DIESEL AND LUBRICANT <br />100-1510 <br />82785 <br />10.19.06 <br />1,409.83 DANIELS TIRE SERVICE <br />WAREHOUSE INVENTORY <br />100-1500 <br />82806 <br />10.19.06 <br />353.99 HYDRO SCAPE <br />WAREHOUSE INVENTORY <br />100-1500 <br />82822 <br />10.19.06 <br />1,243.49 OFFICE DEPOT <br />WAREHOUSE INVENTORY <br />100-1500 <br />82823 <br />10.19.06 <br />448.72 OFFICE DEPOT <br />SUPPLIES- FUSER KIT <br />100-6756 <br />82870 <br />10.19.06 <br />28.00 CARO, LAURA <br />REFUND FOR TODDLER TAP <br />100-6749 <br />82871 <br />10.19.06 <br />36.00 SEXTON, LIDIA <br />REFUND FOR TINY TOTS <br />100-6747 <br />82872 <br />10.19.06 <br />100.00 GARICA, SELINA <br />REFUND CLEANING DEPOSIT <br />100-6747 <br />82873 <br />10.19.06 <br />100.00 ARROYO, CHRISTINE <br />REFUND OF CLEANING DEPOSIT <br />100-6747 <br />82875 <br />10.19.06 <br />100.00 LONGORIA, RUBEN <br />REFUND CLEANING DEPOSIT <br />100-6747 <br />82876 <br />10.19.06 <br />100.00 AMERICAN LEGION POST #155 <br />REFUND CLEANING DEPOSIT <br />100-6747 <br />82878 <br />10.19.06 <br />100.00 CHANDLER, NORMA <br />REFUND OF CLEANING DEPOSIT <br />GENERAL NON DEPT PMNTS $24,589.49 <br />100-6000 <br />82780 <br />10.19.06 <br />162.61 CITY OF COLTON <br />TRAVEL & MEETINGS <br />100-6000 <br />82825 <br />10.19.06 <br />476.62 KONICA-MINOLTA BUSINESS SYSTEM <br />OPERATING SUPP./EQUIP. <br />100-6000 <br />82833 <br />10.19.06 <br />95.80 FLORES, ADELFA <br />CAFETERIA/ TAX ABLE BENEFIT <br />100-6000 <br />82841 <br />10.19.06 <br />75.00 DE LA ROSA, RICHARD <br />TRAVEL & MEETINGS <br />100-6000 <br />82850 <br />10.19.06 <br />20.07 LOPEZ, DEDIE <br />TRAVEL & MEETINGS <br />CITY COUNCIL PMNTS <br />100-6010 82800 10.19.06 <br />100-6010 82843 10.19.06 <br />100-6010 82880 10.19.06 <br />$830.10 <br />190.92 DAILY JOURNAL CORP <br />29.82 IPAKCHIAN, SABDI <br />453.37 HILTON LA JOLLA TORREY PINES <br />LEGAL PRINTING <br />TRAVEL & MEETINGS <br />TRAVEL & MEETINGS <br />CITY CLERK PMNTS <br />$674.11 <br />100-6020 <br />82792 <br />10.19.06 <br />150.00 PARRISH, DARYL J <br />SALARY RELATED BENEFITS <br />100-6020 <br />82811 <br />10.19.06 <br />25.00 INLAND EMPIRE ECONOMIC <br />TRAVEL & MEETINGS <br />100-6020 <br />82834 <br />10.19.06 <br />1,695.60 BARRY A ROSS <br />PROFESSIONAL SERVICES <br />CITY MANAGER PMNTS <br />$1,870.60 <br />100-6030 <br />82786 <br />10.19.06 <br />850.00 COUNSELING TEAM, THE <br />PROFESSIONAL SERVICES <br />100-6030 <br />82819 <br />10.19.06 <br />83.85 BRINK'S HOME SECURITY INC <br />MISC. EQUIPMENT MAINT. <br />100-6030 <br />82835 <br />10.19.06 <br />80.81 ARAMBULA, BLANCA <br />SPECIAL DEPARTMENT EXPENSE <br />100-6030 <br />82839 <br />10.19.06 <br />66.19 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />100-6030 <br />82847 <br />10.19.06 <br />79.02 OFFICE DEPOT <br />OFFICE SUPPLIES/POSTAGE <br />HUMAN RESOURCES PMNTS $1,159.87 <br />