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(3)AR 040307 Warrants
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04/03/2007 6:00 pm
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(3)AR 040307 Warrants
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Last modified
2/23/2014 4:28:48 PM
Creation date
2/19/2014 10:57:41 PM
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Agenda Item
Item Number
1
Subject (2)
- Approve Payable Warrants #85876 to #86040, Dated 2/22/07, Totaling $1,856,174.06; Payable Warrants #86041 to #231603, Dated 03/01/07, Totaling $2,317,742.40; Payable Warrants #86295 to #86537, Dated 3/8/07, Totaling $1,460,574.00; Payable Warrants #86538 to #681678, Dated 3/15/07, Totaling $2,146,089.46; Payroll Disbursement Listing for 3/23/07, Totaling $751,865.38, on file in the Finance Department.
Submitted On
3/29/2007
Submitted By
Sabdi Espinoza
Item Title
AR 040307 Warrants
ATRequest
1398
Status (2)
2
Department
City Clerk
Meeting Date
4/3/2007
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />2/22/2007 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-6070 <br />85943 <br />2/22/07 <br />220.00 <br />VALLEY ANIMAL HOSPITAL, INC <br />ANIMAL HOSPITAL SERVICE <br />100-6070 <br />85944 <br />2/22/07 <br />420.68 <br />SUN BADGE CO <br />BADGE REPAIRS <br />100-6070 <br />85951 <br />2/22/07 <br />250.00 <br />LEXIS-NEXIS <br />IDENTITY SERVICES <br />100-6070 <br />85962 <br />2/22/07 <br />116.09 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORM RENTAL SRVCS <br />100-6070 <br />85971 <br />2/22/07 <br />135.80 <br />OFFICE DEPOT <br />OFFICE SUPPLIES <br />100-6070 <br />85979 <br />2/22/07 <br />42.35 <br />OFFICE MAX <br />OFFICE SUPPLIES <br />100-6070 <br />85980 <br />2/22/07 <br />6.32 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6070 <br />85985 <br />2/22/07 <br />570.26 <br />RULON, KENNETH <br />MATS FOR LUNCH ROOM <br />100-6070 <br />86001 <br />2/22/07 <br />222.36 <br />INN OFF CAPITOL PARK <br />LODGING <br />100-6070 <br />86002 <br />2/22/07 <br />75.00 <br />FBINAA <br />DUES <br />100-6070 <br />86015 <br />2/22/07 <br />154.00 <br />INLAND EMPIRE SHRED IT, INC. <br />SHREDDING <br />100-6070 <br />86022 <br />2/22/07 <br />7,588.92 <br />QUIEL BROS. <br />SIGNS <br />100-6070 <br />86027 <br />2/22/07 <br />17.28 <br />ACTION AWARDS <br />ENGRAVING/AWARDS <br />100-6070 <br />86030 <br />2/22/07 <br />256.00 <br />GOOD FAITH LIEN SALES <br />STANDARD LIENS <br />POLICE PMNTS <br />$ <br />43,804.25 <br />100-6090 <br />85877 <br />2/22/07 <br />348.71 <br />GENUINE AUTO PARTS <br />AUTOMOTIVE PARTS, ACCESSORIES <br />100-6090 <br />85879 <br />2/22/07 <br />76.32 <br />W W GRAINGER, INC <br />MAINT AND CONSTR MATERIALS <br />100-6090 <br />85888 <br />2/22/07 <br />481.56 <br />GAS COMPANY <br />GAS SERVICES <br />100-6090 <br />85890 <br />2/22/07 <br />1,205.34 <br />KAISER FOUNDATION HEALTH PLAN <br />MARCH 07 HEALTH PREMIUMS <br />100-6090 <br />85896 <br />2/22/07 <br />1,909.44 <br />POMA DISTRIBUTING CO, INC <br />FUEL, DIESEL AND LUBRICANT DISTRIBUTOR <br />100-6090 <br />85898 <br />2/22/07 <br />338.38 <br />HEALTH NET <br />MARCH 07 BILLING - RETIREES <br />100-6090 <br />85948 <br />2/22/07 <br />108.10 <br />ALLSTAR FIRE EQUIPMENT INC <br />MISC. SAFETY EQUIPMENT <br />100-6090 <br />85960 <br />2/22/07 <br />2,500.00 <br />SAN BERNARDINO SHERIFF'S DEPT <br />REGISTRATION AT EVOC FIRE <br />100-6090 <br />85980 <br />2/22/07 <br />250.27 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6090 <br />86013 <br />2/22/07 <br />40.03 <br />ULTRA PRINTING <br />PRINTING OF BUSINESS CARDS <br />100-6090 <br />86021 <br />2/22/07 <br />126.23 <br />VERIZON WIRELESS <br />CELL PHONE SERVICE <br />100-6090 <br />86028 <br />2/22/07 <br />232.67 <br />CIT TECHNOLOGY FINANCING SERVI <br />COPIER <br />FIRE PMNTS <br />$ <br />7,617.05 <br />100-6150 <br />85885 <br />2/22/07 <br />44.65 <br />AT&T, (FORMERLY SBC) <br />PHONE AND FAX SRVCS <br />100-6150 <br />85890 <br />2/22/07 <br />4,337.27 <br />KAISER FOUNDATION HEALTH PLAN <br />MARCH 07 HEALTH PREMIUMS <br />100-6150 <br />85898 <br />2/22/07 <br />2,624.35 <br />HEALTH NET <br />MARCH 07 BILLING - RETIREES <br />100-6150 <br />85906 <br />2/22/07 <br />75.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6150 <br />85915 <br />2/22/07 <br />366.76 <br />SOUTHERN CALIFORNIA GAS CO <br />NATURAL GAS TRANSMISSION CHARGES <br />100-6150 <br />85916 <br />2/22/07 <br />22.79 <br />PAGDILAO, ARNOLD <br />REIMBURSEMENT FOR BOLTS <br />100-6150 <br />85918 <br />2/22/07 <br />900.00 <br />USA HAND CAR WASH <br />VEHICLE OVERSPRAY REMOVAL <br />100-6150 <br />85962 <br />2/22/07 <br />91.88 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORM RENTAL SRVCS <br />100-6150 <br />85971 <br />2/22/07 <br />2,244.57 <br />OFFICE DEPOT <br />OFFICE SUPPLIES <br />100-6150 <br />86012 <br />2/22/07 <br />98.60 <br />WALTER'S WHOLESALE ELECTRIC <br />VARIOUS ELECTRICAL SUPPLIES <br />100-6150 <br />86014 <br />2/22/07 <br />241.50 <br />MINOLTA BUSINESS SOLUTIONS <br />COPIER <br />PUBLIC WORKS PMNTS <br />$ <br />11,047.37 <br />100-6200 <br />85876 <br />2/22/07 <br />220.58 <br />BRODART COMPANY <br />DETUNNING CARDS <br />100-6200 <br />85884 <br />2/22/07 <br />220.20 <br />AT&T, (FORMERLY SBC) <br />TELEPHONE SERVICES <br />100-6200 <br />85889 <br />2/22/07 <br />9.20 <br />SQUIRES LUMBER COMPANY <br />HARDWARE SUPPLIES <br />100-6200 <br />85890 <br />2/22/07 <br />746.92 <br />KAISER FOUNDATION HEALTH PLAN <br />MARCH 07 HEALTH PREMIUMS <br />100-6200 <br />85898 <br />2/22/07 <br />(1,953.40) <br />HEALTH NET <br />MARCH 07 BILLING - RETIREES <br />100-6200 <br />85902 <br />2/22/07 <br />448.00 <br />SOUTHERN CALIFORNIA MUNICIPAL <br />INSURANCE & REGISTRATION FEES <br />100-6200 <br />85905 <br />2/22/07 <br />629.50 <br />PACIFIC ALARM SERVICE <br />ALARM SERVICES <br />100-6200 <br />85926 <br />2/22/07 <br />68.00 <br />KITCHEN, JAY <br />BASKETBALL OFFICIAL <br />100-6200 <br />85934 <br />2/22/07 <br />260.00 <br />CPRS <br />MEMBERSHIP DUES <br />100-6200 <br />85965 <br />2/22/07 <br />358.00 <br />ROCKHURST COLLEGE <br />SEMINAR <br />100-6200 <br />85972 <br />2/22/07 <br />194.72 <br />ORKIN PEST CONTROL <br />PEST CONTROL SVC. <br />100-6200 <br />85982 <br />2/22/07 <br />946.81 <br />FITNESS REPAIR SHOP <br />WEIGHT ROOM MAINT <br />100-6200 <br />85987 <br />2/22/07 <br />119.00 <br />WILLIAMS, JONATHAN <br />BASKETBALL OFFICAL <br />100-6200 <br />85988 <br />2/22/07 <br />85.00 <br />GLOUDEMAN, TIM <br />BASKETBALL OFFICIAL <br />100-6200 <br />85990 <br />2/22/07 <br />68.00 <br />RILEY JR, ADAM <br />BASKETBALL OFFICIAL <br />100-6200 <br />85994 <br />2/22/07 <br />51.00 <br />GLOUDEMAN, CHRISTOPHER <br />BASKETBALL OFFICIAL <br />100-6200 <br />85997 <br />2/22/07 <br />150.00 <br />FLORES, GILBERT <br />SENIOR CHORE GRANT <br />100-6200 <br />85998 <br />2/22/07 <br />68.00 <br />BROOKS, RICHARD <br />BASKETBALL OFFICIAL <br />100-6200 <br />86003 <br />2/22/07 <br />51.00 <br />WILLIAMS, DEONTE <br />OFFICIALS PAYMENTS <br />100-6200 <br />86034 <br />2/22/07 <br />85.38 <br />SO CAL LOCKSMITH <br />LOCKSMITH <br />COMM SERVICES PMNTS <br />$ <br />2,825.91 <br />100-6300 <br />85890 <br />2/22/07 <br />746.92 <br />KAISER FOUNDATION HEALTH PLAN <br />MARCH 07 HEALTH PREMIUMS <br />100-6300 <br />85898 <br />2/22/07 <br />649.94 <br />HEALTH NET <br />MARCH 07 BILLING - RETIREES <br />100-6300 <br />85991 <br />2/22/07 <br />1,470.00 <br />LEAGUE OF CALIFORNIA CITIES <br />REGISTRATION FEE (PLANNERS INSTITUTE) <br />COMM DEV PMNTS <br />$ <br />2,866.86 <br />Page 2 of 5 <br />
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