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(2)020508 Warrants
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02/05/2008 6:00 pm
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(2)020508 Warrants
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Last modified
2/23/2014 7:37:24 AM
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2/19/2014 11:25:42 PM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #93032 to #93641, Dated 12/6/07, Totaling $1,201,954.01; Payable Warrants #93642 to #93917, Dated 12/13/07, Totaling $1,869,260.44; Payable Warrants #93918 to #94101, Dated 12/20/07, Totaling $699,688.03; Payable Warrants #94102 to #94150, Dated 12/27/07, Totaling $2,272,253.34; Payable Warrants #94151 to #94203, Dated 1/3/08, Totaling $282,574.33; Payable Warrants #94204 to #94425, Dated 1/10/08, Totaling $1,619,080.52; Payable Warrants #94426 to #94648, Dated 1/17/08, Totaling $2,766,649.63; Payroll Disbursement Listing for Pay Period Dates: 12/29/07 to 1/11/08, Totaling $821,238.92, and Payroll Disbursement Listing for Pay Period Dates: 1/12/08 to 1/25/08, Totaling $847,135.24.
Submitted On
1/31/2008
Submitted By
Sabdi Espinoza
Item Title
020508 Warrants
ATRequest
1948
Status (2)
2
Department
City Clerk
Meeting Date
2/5/2008
Meeting Time
6:00:00 PM
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Page 1 of 3 <br />CITY OF COLTON <br />WARRANT REGISTER <br />12/6/2007 <br />ITEM #2 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-0620 <br />93589 <br />12/6/07 <br />655.89 <br />MANPOWER <br />TEMP PERSONNEL <br />100-0620 <br />93641 <br />12/6/07 <br />1,866.38 <br />PACIFIC COLUMNS <br />PROFESSIONAL SERVICES <br />100-1000 <br />93597 <br />12/6/07 <br />67.88 <br />PUBLIC SURPLUS <br />AUCTION <br />100-1000 <br />93600 <br />12/6/07 <br />18,889.88 <br />MUNICIPAL AUDITING SERVICES <br />PROFESSIONAL SERVICES <br />100-1500 <br />93530 <br />12/6/07 <br />1,885.81 <br />WAXIE <br />WAREHOUSE STOCK <br />100-1500 <br />93551 <br />12/6/07 <br />449.13 <br />CALOLYMPIC GLOVE & <br />WAREHOUSE STOCK <br />100-1500 <br />93552 <br />12/6/07 <br />12.54 <br />CALOLYMPIC GLOVE & <br />WAREHOUSE STOCK <br />100-1500 <br />93554 <br />12/6/07 <br />363.81 <br />HYDRO SCAPE <br />WAREHOUSE STOCK <br />100-1500 <br />93564 <br />12/6/07 <br />542.53 <br />OFFICE DEPOT <br />WAREHOUSE STOCK <br />100-1500 <br />93619 <br />12/6/07 <br />542.57 <br />SAM'S CLUB DIRECT <br />WAREHOUSE STOCK <br />100-1510 <br />93614 <br />12/6/07 <br />594.62 <br />SUPERIOR PARTS WAREHOUSE <br />WAREHOUSE STOCK <br />100-1510 <br />93625 <br />12/6/07 <br />182.15 <br />INTERSTATE BATTERY CENTER <br />WAREHOUSE STOCK <br />100-6747 <br />93594 <br />12/6/07 <br />50.00 <br />HOOKS, MANISHA <br />DEPOSIT REFUND <br />100-6747 <br />93604 <br />12/6/07 <br />100.00 <br />BARHONA, TOMAS <br />DEPOSIT REFUND <br />100-6747 <br />93605 <br />12/6/07 <br />100.00 <br />PEREZ, MARIA <br />DEPOSIT REFUND <br />GENERAL NON DEPT PMNTS <br />26,303.19 <br />100-6000 <br />93580 <br />12/6/07 <br />99.92 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6000 <br />93589 <br />12/6/07 <br />765.00 <br />MANPOWER <br />TEMP PERSONNEL <br />100-6000 <br />93617 <br />12/6/07 <br />64.29 <br />VERIZON WIRELESS <br />CELLULAR SERVICES <br />CITY COUNCIL PMTS <br />929.21 <br />100-6010 <br />93528 <br />12/6/07 <br />119.75 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />100-6010 <br />93533 <br />12/6/07 <br />4.70 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />100-6010 <br />93538 <br />12/6/07 <br />200.00 <br />LEAGUE OF CALIFORNIA CITIES <br />REGISTRATION <br />100-6010 <br />93557 <br />12/6/07 <br />29.54 <br />HOME DEPOT <br />SUPPLIES <br />CITY CLERK PMNTS <br />353.99 <br />100-6020 <br />93539 <br />12/6/07 <br />108.57 <br />CITY OF COLTON <br />PETTY CASH <br />100-6020 <br />93575 <br />12/6/07 <br />794.15 <br />BARRY A ROSS ATTORNEY-AT-LAW <br />LEGAL SERVICES <br />100-6020 <br />93580 <br />12/6/07 <br />51.83 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6020 <br />93581 <br />12/6/07 <br />12,290.40 <br />DAVID EVANS AND ASSOCIATES <br />PROFESSIONAL SERVICES <br />100-6020 <br />93583 <br />12/6/07 <br />4,000.00 <br />DAVID TURCH & ASSOCIATES <br />PROFESSIONAL SERVICES <br />100-6020 <br />93618 <br />12/6/07 <br />62.47 <br />SAM'S CLUB DIRECT <br />SUPPLIES <br />100-6020 <br />93626 <br />12/6/07 <br />567.52 <br />SAAB FINANCIAL SERVICES CORP <br />AUTO LEASE <br />100-6020 <br />93636 <br />12/6/07 <br />3,000.00 <br />JOE A GONSALVES & SONS <br />PROFESSIONAL SERVICES <br />CITY MANAGER PMNTS <br />20,874.94 <br />100-6030 <br />93562 <br />12/6/07 <br />27.95 <br />BRINK'S HOME SECURITY INC <br />PROFESSIONAL SERVICES <br />100-6030 <br />93580 <br />12/6/07 <br />62.73 <br />OFFICE DEPOT <br />SUPPLIES <br />HUMAN RESOURCES PMNTS <br />90.68 <br />100-6040 <br />93522 <br />12/6/07 <br />792.18 <br />MARRIOTT HOTEL, MONTEREY <br />LODGING <br />100-6040 <br />93533 <br />12/6/07 <br />13.05 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />100-6040 <br />93565 <br />12/6/07 <br />5,500.00 <br />VAVRINEK, TRINE, DAY & CO <br />PROFESSIONAL SERVICES <br />100-6040 <br />93592 <br />12/6/07 <br />7,775.30 <br />INFOSEND <br />BILLING SERVICES <br />100-6040 <br />93603 <br />12/6/07 <br />1,854.00 <br />MAGTURO, SOLOMON <br />TEMP PERSONNEL <br />100-6040 <br />93615 <br />12/6/07 <br />234.61 <br />SAFEGUARD BUSINESS SYSTEMS <br />SUPPLIES <br />FINANCE PMNTS <br />16,169.14 <br />100-6050 <br />93542 <br />12/6/07 <br />162,886.41 <br />BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />CITY ATTORNEY PMNTS <br />162,886.41 <br />100-6060 <br />93571 <br />12/6/07 <br />358.03 <br />AT SYSTEMS WEST, INC <br />PROFESSIONAL SERVICES <br />TREASURER PMNTS <br />358.03 <br />100-6070 <br />93528 <br />12/6/07 <br />161.60 <br />GRAYBAR ELECTRIC CO <br />SUPPLIES <br />100-6070 <br />93529 <br />12/6107 <br />1,352.60 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />93549 <br />12/6/07 <br />309.90 <br />CITY OF COLTON / POLICE DEPT <br />PETTY CASH <br />100-6070 <br />93555 <br />12/6/07 <br />441.40 <br />WICKMAN, ROBERTA <br />PROFESSIONAL SERVICES <br />100.6070 <br />93556 <br />12/6/07 <br />3,224.96 <br />SAN DIEGO POLICE EQUIPMENT <br />PROFESSIONAL SERVICES <br />100-6070 <br />93557 <br />12/6/07 <br />179.69 <br />HOME DEPOT <br />SUPPLIES <br />100-6070 <br />93563 <br />12/6/07 <br />513.00 <br />BIO-TOX LABORATORIES <br />PROFESSIONAL SERVICES <br />100-6070 <br />93567 <br />12/6/07 <br />2,655.00 <br />MICHEL, THERESA <br />TRAINING EXPENSES <br />100-6070 <br />93569 <br />12/6/07 <br />7,212.01 <br />ADAMSON POLICE PROD <br />PROFESSIONAL SERVICES <br />100-6070 <br />93623 <br />12/6/07 <br />2,020.00 <br />D. RUMLEY INVESTIGATIONS <br />PROFESSIONAL SERVICES <br />POLICE PMNTS <br />18,070.16 <br />100-6090 <br />93528 <br />12/6/07 <br />60.91 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />100-6090 <br />93529 <br />12/6/07 <br />279.51 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6090 <br />93532 <br />12/6/07 <br />254.70 <br />SMART AND FINAL IRIS CO <br />GROCERIES <br />100-6090 <br />93535 <br />12/6/07 <br />360.00 <br />SAN BERNARDINO COUNTY <br />TRAINING <br />100-6090 <br />93537 <br />12/6/07 <br />1,735.91 <br />POMA DISTRIBUTING CO, INC <br />FUEL <br />100-6090 <br />93546 <br />12/6/07 <br />434.16 <br />SAN BERNARDINO COUNTY <br />PROFESSIONAL SERVICES <br />100-6090 <br />93547 <br />12/6/07 <br />160.00 <br />REMEDY <br />TEMP PERSONNEL <br />100-6090 <br />93558 <br />12/6/07 <br />2,044.25 <br />ALLSTAR FIRE EQUIPMENT INC <br />SAFETY EQUIPMENT <br />100-6090 <br />93559 <br />12/6/07 <br />31.39 <br />MALLORY FIRE COMPANY <br />SUPPLIES <br />100-6090 <br />93574 <br />12/6/07 <br />343.52 <br />LIFE ASSIST <br />SUPPLIES <br />100-6090 <br />93577 <br />12/6/07 <br />8,989.47 <br />SAN BERNARDINO CO FIRE DEPT <br />VEHICLE MAINTENANCE <br />100-6090 <br />93579 <br />12/6/07 <br />67.03 <br />ANGELICA HEALTHCARE SERVICES <br />LAUNDRY SUPPLIES <br />100-6090 <br />93588 <br />12/6/07 <br />245.15 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6090 <br />93599 <br />12/6/07 <br />88.29 <br />INTERNATIONAL CODE COUNCIL <br />HANDBOOK <br />100-6090 <br />93601 <br />12/6/07 <br />250.00 <br />BHI PLUMBING, HEATING AIR, CONDITIONING <br />PROFESSIONAL SERVICES <br />Page 1 of 3 <br />
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