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(2)AR 040108 Warrants
Colton
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04/01/2008 6:00 pm
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(2)AR 040108 Warrants
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Last modified
2/23/2014 7:43:50 AM
Creation date
2/19/2014 11:31:58 PM
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Agenda Item
Item Number
1
Subject (2)
- Approval of Payable Warrants #96114 to #96318, Dated 3/13/08, Totaling $1,357,464.03, Payable Warrants #96319 to #96575, Dated 3/20/08, Totaling $2,324,762.63, and Payroll Disbursement Listing for Pay Period Dates: 3/8/08 to 3/21/08, Totaling $827,505.96.
Submitted On
3/27/2008
Submitted By
Sabdi Espinoza
Item Title
AR 040108 Warrants
ATRequest
2114
Status (2)
2
Department
City Clerk
Meeting Date
4/1/2008
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />3/13/2008 <br />ITEM #3 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-1500 <br />96116 <br />3/13/08 <br />1,017.97 <br />DUNN-EDWARDS CORP <br />WAREHOUSE STOCK <br />100-1500 <br />96119 <br />3/13/08 <br />353.91 <br />W W GRAINGER, INC <br />WAREHOUSE STOCK <br />100-1500 <br />96176 <br />3/13/08 <br />294.62 <br />CALOLYMPIC GLOVE & <br />WAREHOUSE STOCK <br />100-1500 <br />96179 <br />3/13/08 <br />1,127.71 <br />HYDRO SCAPE <br />WAREHOUSE STOCK <br />100-1500 <br />96217 <br />3/13/08 <br />258.07 <br />OFFICE MAX <br />WAREHOUSE STOCK <br />100-1500 <br />96260 <br />3/13/08 <br />1,024.49 <br />GORM INC. <br />WAREHOUSE STOCK <br />100-5408 <br />96230 <br />3/13/08 <br />65.00 <br />ROGER A STILES <br />REFUND <br />100-5408 <br />96234 <br />3/13/08 <br />1,260.62 <br />SCA INC <br />WAREHOUSE STOCK <br />100-6701 <br />96241 <br />3/13/08 <br />195.00 <br />STAR HAND WASH, INC <br />REFUND <br />GENERAL NON DEPT PMNTS <br />5,597.39 <br />100-6000 <br />96138 <br />3/13/08 <br />123.76 <br />CITY OF COLTON <br />PETTY CASH <br />100-6000 <br />96161 <br />3/13/08 <br />523.35 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6000 <br />96164 <br />3/13/08 <br />63.00 <br />CHASTAIN, KELLY <br />PER DIEM <br />100-6000 <br />96240 <br />3/13/08 <br />35.00 <br />LEAGUE OF CALIFORNIA CITIES <br />RECEPTION <br />100-6000 <br />96275 <br />3/13/08 <br />177.37 <br />U.S. BANK CORPORATE PAYMENT SY <br />CAL CARD <br />CITY COUNCIL <br />PMNTS <br />922.48 <br />100-6010 <br />96137 <br />3/13/08 <br />151.13 <br />CITY OF COLTON <br />PETTY CASH <br />100-6010 <br />96161 <br />3/13/08 <br />10.74 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6010 <br />96280 <br />3/13/08 <br />1,200.00 <br />QUESTYS SOLUTIONS <br />EQUIPMENT <br />CITY CLERK PMNTS <br />1.361.87 <br />100-6020 <br />96139 <br />3/13/08 <br />88.16 <br />CITY OF COLTON <br />PETTY CASH <br />100-6020 <br />96156 <br />3/13/08 <br />195.00 <br />PARRISH, DARYL J <br />REIMBURSEMENT <br />100-6020 <br />96157 <br />3/13/08 <br />180.00 <br />PARRISH, DARYL J <br />REIMBURSEMENT <br />100-6020 <br />96162 <br />3/13/08 <br />6.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6020 <br />96183 <br />3/13/08 <br />28.48 <br />STATER BROS MARKET <br />REFRESHMENTS <br />100-6020 <br />96224 <br />3/13/08 <br />63.00 <br />RHINEHART, AMANDA <br />PER DIEM <br />100-6020 <br />96227 <br />3/13/08 <br />1,000.00 <br />NUAIMI, MARK <br />REIMBURSEMENT <br />100-6020 <br />96240 <br />3/13/08 <br />35.00 <br />LEAGUE OF CALIFORNIA CITIES <br />RECEPTION <br />100-6020 <br />96243 <br />3/13/08 <br />75.00 <br />COUNTY OF SAN BERNARDINO <br />REGISTRATION <br />100-6020 <br />96259 <br />3/13/08 <br />567.52 <br />SAAB FINANCIAL SERVICES CORP <br />AUTO LEASE <br />CITY MANAGER PMNTS <br />2,238.16 <br />100-6030 <br />96137 <br />3/13/08 <br />27.33 <br />CITY OF COLTON <br />PETTY CASH <br />100-6030 <br />96147 <br />3/13/08 <br />1,560.00 <br />COUNSELING TEAM, THE <br />PROFESSIONAL SERVICES <br />100-6030 <br />96161 <br />3/13/08 <br />171.84 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6030 <br />96197 <br />3/13/08 <br />27.95 <br />BRINK'S HOME SECURITY INC <br />PROFESSIONAL SERVICES <br />100-6030 <br />96207 <br />3/13/08 <br />3,247.18 <br />O C TANNER RECOGNITION CO <br />EMPLOYEE AWARDS <br />100-6030 <br />96225 <br />3/13/08 <br />68.77 <br />VERIZON WIRELESS <br />WIRELESS SERVICES <br />100-6030 <br />96246 <br />3/13/08 <br />30.17 <br />ULTRA PRINTING <br />SUPPLIES <br />100-6030 <br />96247 <br />3/13/08 <br />27.03 <br />SBC/MCI <br />FAX SERVICES <br />HUMAN RESOURCES PMNTS <br />5.160.27 <br />100-6040 <br />96124 <br />3/13/08 <br />72.60 <br />LARSON'S DRUG <br />FEB PAYMENTS <br />100-6040 <br />96137 <br />3/13/08 <br />242.08 <br />CITY OF COLTON <br />PETTY CASH <br />100-6040 <br />96159 <br />3/13/08 <br />4,912.50 <br />MORELAND & ASSOCIATES <br />TEMP PERSONNEL <br />100-6040 <br />96161 <br />3/13/08 <br />322.20 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6040 <br />96209 <br />3/13/08 <br />872.35 <br />OFFICE DEPOT <br />SUPPLIES <br />FINANCE PMNTS <br />6,421.73 <br />100-6050 <br />96142 <br />3/13/08 <br />129,072.06 <br />BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />CITY ATTORNEY PMNTS <br />129,072.06 <br />100-6060 <br />96209 <br />3/13/08 <br />698.20 <br />OFFICE DEPOT <br />SUPPLIES <br />TREAURER PMNTS <br />698.20 <br />100-6070 <br />96122 <br />3/13/08 <br />1,015.11 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />96125 <br />3/13/08 <br />54.87 <br />WAXIE <br />SUPPLIES <br />100-6070 <br />96137 <br />3/13/08 <br />94.04 <br />CITY OF COLTON <br />PETTY CASH <br />100-6070 <br />96140 <br />3/13/08 <br />200.00 <br />ANIMAL EMERGENCY CLINIC <br />MEDICAL SERVICES <br />100-6070 <br />96143 <br />3/13/08 <br />363.50 <br />PACIFIC ALARM SERVICE <br />ALARM SERVICES <br />100-6070 <br />96144 <br />3/13/08 <br />231.21 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6070 <br />96146 <br />3/13/08 <br />38,835.75 <br />SAN BERNARDINO COUNTY <br />CAL -ID <br />100-6070 <br />96151 <br />3/13/08 <br />19.85 <br />UNITED PARCEL SERVICE <br />SHIPPING SERVICES <br />100-6070 <br />96154 <br />3/13/08 <br />104.01 <br />SAN BERNARDINO COUNTY <br />COUNTY STORE PURCHASES <br />100-6070 <br />96155 <br />3/13/08 <br />16.00 <br />USA HAND CAR WASH <br />CAR WASH SERVICES <br />100-6070 <br />96161 <br />3/13/08 <br />1,819.38 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6070 <br />96162 <br />3/13/08 <br />765.97 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6070 <br />96163 <br />3/13/08 <br />48.00 <br />MORENBERG, JACK <br />PER DIEM <br />100-6070 <br />96172 <br />3/13/08 <br />60.00 <br />DOUBLETREE HOTEL <br />PARKING <br />100-6070 <br />96173 <br />3/13/08 <br />60.00 <br />DOUBLETREE HOTEL <br />PARKING <br />100-6070 <br />96175 <br />3/13/08 <br />3,315.00 <br />PATRIOT TOWING <br />PROFESSIONAL SERVICES <br />100-6070 <br />96181 <br />3/13/08 <br />741.06 <br />GALLS/INLAND UNIFORMS <br />UNIFORMS <br />100-6070 <br />96186 <br />3/13/08 <br />148.70 <br />SUN BADGE CO <br />REPAIR SERVICES <br />100-6070 <br />96191 <br />3/13/08 <br />206.84 <br />HOME DEPOT <br />SUPPLIES <br />Page 1 of 5 <br />
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