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Warrants for April/May 2001
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05/15/2001 6:00 pm
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Warrants for April/May 2001
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Last modified
2/23/2014 2:41:02 PM
Creation date
2/19/2014 8:56:11 PM
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Agenda Item
Item Number
2
Subject (2)
Approval of Payable Warrants #42418 to #42622, dated 04/19/01, Totaling $1,325,968.54; Payable Warrants #42623 to #42691, dated 4/26/01, Totaling $359,046.20; Payroll Warrants #216778 to #217183, dated 05/01/01, Totaling $516,176.36, as recommended by the Assistant Finance Director, on File in the Finance Department.
Submitted On
9/29/2003
Submitted By
Sabdi Espinoza
Item Title
Warrants for April/May 2001
ATRequest
292
Status (2)
2
Department
City Clerk
Meeting Date
5/15/2001
Meeting Time
6:00:00 PM
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CHECK CHECK <br />FUND DEPT NUMBER DATE <br />WARRANT REGISTER <br />CITY OF COLTON <br />April 19, 2001 <br />AMOUNT DESCRIPTION <br />100 6000 42537 04/19/01 169.93 CREDIT CARD CHARGES <br />100 6000 42567 04/19/01 443.52 TEMPORARY STAFFING <br />CITY COUNCIL PAYMENTS 613.45 <br />100 6010 <br />42439 <br />04/19/01 <br />3,285.39 <br />CITY CLERK PAYMENTS <br />42421 <br />04/19/01 <br />3,28539 <br />100 6020 <br />42450 <br />04/19/01 <br />225.00 <br />100 6020 <br />42513 <br />04/19/01 <br />25.00 <br />CITY MANAGER PAYMENTS <br />42440 <br />250.00 <br />100 6040 <br />42523 <br />04/19/01 <br />1,680.00 <br />100 6040 <br />42621 <br />04/19/01 <br />36.00 <br />FINANCE PAYMENTS <br />6070 <br />42446 <br />1,716.00 <br />100 6060 <br />42434 <br />04/19/01 <br />653.28 <br />TREASURER PAYMENTS <br />6070 <br />42454 <br />653.28 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />10o <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />k00 <br />tpo <br />l <br />jl <br />#1 i <br />1 � <br />l <br />�1 <br />1 <br />1 � <br />1 s <br />1 <br />6070 <br />42420 <br />04/19/01 <br />64.81 <br />6070 <br />42421 <br />04/19/01 <br />758.98 <br />6070 <br />42426 <br />04/19/01 <br />8,409.50 <br />6070 <br />42438 <br />04/19/01 <br />876.30 <br />6070 <br />42440 <br />04/19/01 <br />230.00 <br />6070 <br />42441 <br />04/19/01 <br />126.00 <br />6070 <br />42442 <br />04/19/01 <br />184.00 <br />6070 <br />42446 <br />04/19/01 <br />262.50 <br />6070 <br />42453 <br />04/19/01 <br />982.36 <br />6070 <br />42454 <br />04/19/01 <br />6,631.14 <br />6070 <br />42466 <br />04/19/01 <br />1,069.50 <br />6070 <br />42475 <br />04/19/01 <br />1,250.77 <br />6070 <br />42486 <br />04/19/01 <br />20.00 <br />6070 <br />42488 <br />04/19/01 <br />22.36 <br />6070 <br />42494 <br />04/19/01 <br />281.42 <br />6070 <br />42499 <br />04/19/01 <br />88.99 <br />6070 <br />42502 <br />04/19/01 <br />230.00 <br />6070 <br />42509 <br />04/19101 <br />508.30 <br />6070 <br />42514 <br />04/19/01 <br />200.00 <br />6070 <br />42516 <br />04/19/01 <br />82.00 <br />6070 <br />42525 <br />04/19/01 <br />34.50 <br />6070 <br />42526 <br />04/19/01 <br />930.00 <br />6070 <br />42539 <br />04/19/01 <br />598.00 <br />6070 <br />42547 <br />04/19/01 <br />1,550.51 <br />6070 <br />42550 <br />04/19/01 <br />750.00 <br />6070 <br />42552 <br />04/19/01 <br />792.32 <br />6070 <br />42554 <br />04/19/01 <br />340.18 <br />6070 <br />42558 <br />04/19/01 <br />177.65 <br />6070 <br />42567 <br />04/19/01 <br />475.20 <br />6070 <br />42576 <br />04/19/01 <br />190.32 <br />6070 <br />42577 <br />04/19/01 <br />1,493.78 <br />6070 <br />42579 <br />04/19/01 <br />3,532.31 <br />6070 <br />42581 <br />04/19/01 <br />50.00 <br />6070 <br />42582 <br />04/19/01 <br />98.00 <br />6070 <br />42590 <br />04/19/01 <br />25.00 <br />6070 <br />42599 <br />04/19/01 <br />386.00 <br />6070 <br />42613 <br />04/19/01 <br />184.00 <br />COLTON MUNICIPAL CODE PRINTING <br />VENDOR -NAME <br />MBNA AMERICA BUSINESS CARD <br />REMEDY <br />BOOK PUBLISHING COMPANY <br />ST OF CITY ADDRESS / SOUND EQUIP CARPENTER•DON <br />ANNUAL DUES / GARCIA, H INLAND EMPIRE MANAGERS ASSOC <br />GENERAL GOVT AND SINGLE AUDIT <br />BOTTLED WATER <br />ARMORED TRANSPORT SERVICES <br />TELEPHONE <br />TELEPHONE <br />CROSSING GUARD SERVICES <br />CHEMICAL ANALYSIS FOR PD <br />PER DIEM <br />EXPLORER POST DUES <br />PER DIEM <br />MEMBERHIPS / HEUSTERBERG, R <br />CUSTODIAL SERVICES <br />70 POLICE FLASHLIGHTS / CHARGERS <br />RADIO MAINT CONTRACT <br />TRAINING / LODGING / MILLER <br />CREDIT CHECK SERVICES <br />OVERNIGHT SHIPPING <br />TELEPHONE <br />UNIFORM SUPPLIES <br />PER DIEM <br />TRAINING / LODGING <br />POLYGRAPH EXAMS FOR POLICE <br />INSECT CONTROL FOR PD <br />SUBSCRIPTION <br />PHLEBOTOMY AND SART SERVICE <br />PER DIEM <br />COPIER LEASE & USAGE PAYMENTS <br />ALARM MONITORING SERVICES <br />TELEPHONE <br />PAGING SERVICES FOR PD <br />FILM DEVELOPING <br />TEMPORARY STAFFING <br />MISC SUPPLIES AND FORMS <br />POLICE EQUIP & RADIO REPAIRS <br />CLETS & CNI COMPUTER SERVICES <br />CHILD SEXUAL ABUSE EXAMS <br />TUITION <br />DUES / OWENS, M <br />FINGERPRINT PROCESSING FEES <br />PER DIEM <br />LANCE, SOLL & LUNGHARD <br />YOSEMITE WATER <br />AT SYSTEMS WEST, INC <br />A T & T LONG DISTANCE <br />A T & T WIRELESS SERVICES <br />ALL CITY MANAGEMENT <br />BIO-TOX LABORATORIES <br />BORNSHEUER'ROBBIE <br />BOY SCOUTS OF AMERICA <br />BRIONES•RAY <br />CALIF POLICE CHIEFS ASSOC <br />CENTRAL BUILDING SERVICES <br />CHIEF SUPPLY <br />COMSERCO <br />DOUBLETREE HOTEL <br />EQUIFAX <br />FEDERAL EXPRESS CORPORATION <br />GENERAL TELEPHONE <br />GREENWOODS UNIFORMS <br />GUTIERREZ'JOE <br />HYATT REGENCY SAN DIEGO <br />INTERNAL CONTROL <br />JIM'S PEST CONTROL <br />LAW ENFORCEMENT <br />LAW ENFORCEMENT MEDICAL SERVIC <br />MILLER'ROBERT <br />OCE' -OFFICE SYSTEMS <br />PACIFIC ALARM SERVICE <br />PACIFIC BELL <br />PAGENET <br />PHOTO PLACE•THE <br />REMEDY <br />SAN BERNARDINO COUNTY <br />SAN BERNARDINO COUNTY <br />SAN BERNARDINO COUNTY <br />SAN BERNARDINO COUNTY - SSG <br />SAN BERNARDINO VALLEY COLLEGE <br />SO CALIFORNIA INTERNAL <br />STATE OF CALIFORNIA <br />VOGELSANG'RONALD <br />EIS, Item #3 <br />Page 1 of 7 N yts Y (.1 <br />
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