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(8)AR 071707 Warrants
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07/17/2007 6:00 pm
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(8)AR 071707 Warrants
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Last modified
2/23/2014 6:05:54 PM
Creation date
2/19/2014 11:07:19 PM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #87831 to #1081660, Dated 5/3/07, Totaling $806,105.49; Payable Warrants #88152 to #88322, Dated 5/17/07, Totaling $1,022,178.63; Payroll Disbursement Listing for June 15, 2007, Totaling $879,764.46 and Payroll Disbursement Listing for June 29, 2007, Totaling $811,477.68.
Submitted On
7/13/2007
Submitted By
Sabdi Espinoza
Item Title
AR 071707 Warrants
ATRequest
1569
Status (2)
2
Department
City Clerk
Meeting Date
7/17/2007
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />5/17/2007 <br />ITEM #8 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-0620 <br />88255 <br />5/17/07 <br />3,121.46 <br />MANPOWER <br />TEMP PERSONNEL (R. DELGADILLO) <br />100-0715 <br />88288 <br />5/17/07 <br />2,243.61 <br />WALTER'S WHOLESALE ELECTRIC <br />VARIOUS ELECTRICAL SUPPLIES <br />100-0715 <br />88161 <br />5/17/07 <br />1,946.86 <br />HUB CONST SPECIALTIES, INC <br />MAINT. & CONST. MATERIALS <br />100-1000 <br />88256 <br />5/17/07 <br />3,473.00 <br />FIRST AMERICAN TITLE CO <br />PROPERTY <br />100-1500 <br />88252 <br />5/17/07 <br />1,142.15 <br />OFFICE MAX <br />WAREHOUSE STOCK <br />100-1500 <br />88209 <br />5/17/07 <br />-559.22 <br />HYDRO SCAPE <br />LANDSCAPING MATERIALS <br />100-1500 <br />88208 <br />5/17/07 <br />200.52 <br />CALOLYMPIC GLOVE & <br />WAREHOUSE STOCK <br />100-1500 <br />88162 <br />5/17/07 <br />1,441.15 <br />WAXIE <br />WAREHOUSE STOCK <br />100-1500 <br />88153 <br />5/17/07 <br />122.84 <br />CONSOLIDATED ELECT DIST <br />NEW STOCK ITEM FOR POLICE DEPT <br />100-1510 <br />88294 <br />5/17/07 <br />29.91 <br />SUPERIOR PARTS WAREHOUSE <br />AUTO STORE <br />100-1510 <br />88187 <br />5/17/07 <br />443.86 <br />DANIELS TIRE SERVICE <br />TIRES FOR LAW ENFORCEMENT <br />100-6747 <br />88282 <br />5/17/07 <br />100.00 <br />BLAMES, ALEXEY <br />DEPOSIT REFUND <br />100-6747 <br />88281 <br />5/17/07 <br />75.00 <br />CAMPOS, ARMANDO <br />DEPOSIT REFUND <br />100-6747 <br />88280 <br />5/17/07 <br />100.00 <br />MARGUEZ, HELEN <br />DEPOSIT REFUND <br />100-6747 <br />88279 <br />5/17/07 <br />100.00 <br />ALDAMA, TERRY <br />DEPOSIT REFUND <br />100-6747 <br />88278 <br />5/17/07 <br />100.00 <br />PADILLA, ARLENE <br />CLEANING DEPOSIT REFUND <br />100-6747 <br />88273 <br />5/17/07 <br />100.00 <br />NARCOTICS ANONYMOUS <br />DEPOSIT REFUND <br />100-6747 <br />88233 <br />5/17/07 <br />90.00 <br />ESTRADA, ARLENE <br />DEPOSIT REFUND <br />GENERAL NON DEPT PMNTS <br />14771-.-14 <br />100-6000 <br />88176 <br />5/17/07 <br />1,953.40 <br />HEALTH NET <br />MAY 07 BILLING -RETIREES <br />100-6000 <br />88169 <br />5/17/07 <br />687.63 <br />KAISER FOUNDATION <br />HEALTH PREMIUM (MAY 07) <br />100-6000 <br />88183 <br />5/17/07 <br />5.00 <br />YOSEMITE WATER <br />BOTTLE WATER SVCS <br />CITY COUNCIL <br />PMNTS <br />46. <br />100-6010 <br />88272 <br />5/17/07 <br />695.00 <br />CRESTLINE, IMPRINTED PRODUCTS <br />OFFICE MATERIALS <br />CITY CLERK PMNTS <br />100-6020 <br />88291 <br />5/17/07 <br />25.00 <br />FOX OCCUPATIONAL CTR <br />D.O.T. PHYSICALS/DRUG TESTING <br />100-6020 <br />88255 <br />5/17/07 <br />1,680.00 <br />MANPOWER <br />TEMP PERSONNEL (R. DELGADILLO) <br />CITY MANAGER PMNTS <br />100-6030 <br />88176 <br />5/17/07 <br />976.70 <br />HEALTH NET <br />MAY 07 BILLING -RETIREES <br />100-6030 <br />88169 <br />5/17/07 <br />458.42 <br />KAISER FOUNDATION <br />HEALTH PREMIUM (MAY 07) <br />100-6030 <br />88239 <br />5/17/07 <br />68.67 <br />KONICA-MINOLTA <br />COPY MAINTENANCE CHARGE <br />100-6030 <br />88267 <br />5/17/07 <br />160.00 <br />HUMAN RESOURCE SOCIETY <br />MEMBERSHIP DUES <br />100-6030 <br />88251 <br />5/17/07 <br />190.00 <br />PUBLIC RETIREMENT JOURNAL <br />REGISTRATION FEE 01/31/07 <br />100-6030 <br />88292 <br />5/17/07 <br />30.36 <br />SBC/MCI <br />HUMAN RESOURCES FAX <br />100-6030 <br />88260 <br />5/17/07 <br />89.09 <br />ARROYO, ANTHONY <br />LUNCH FOR ORAL BOARD <br />100-6030 <br />88250 <br />5/17/07 <br />19.20 <br />LAMAS, AMBER <br />REIMBURSEMENT FOR ORAL BRDS <br />100-6030 <br />88283 <br />5/17/07 <br />2,705.50 <br />GEOFFREY HOPPER & ASSOC, INC <br />PROFESSIONAL SVCS <br />100-6030 <br />88240 <br />5/17/07 <br />1 818.08 <br />DELL COMPUTER CORPORATION <br />DELL COMPUTER <br />HUMAN RESOURCE <br />PMNTS <br />OZ <br />100-6040 <br />88169 <br />5/17/07 <br />746.92 <br />KAISER FOUNDATION <br />HEALTH PREMIUM (MAY 07) <br />100-6040 <br />88254 <br />5/17/07 <br />212.00 <br />AT & T/ MCI <br />TELEPHONE SVCS <br />100-6040 <br />88234 <br />5/17/07 <br />339.69 <br />AT SYSTEMS WEST, INC <br />SVCS FOR MAY 2007 <br />100-6040 <br />88183 <br />5/17/07 <br />45.00 <br />YOSEMITE WATER <br />BOTTLE WATER SVCS <br />100-6040 <br />88227 <br />5/17/07 <br />194.01 <br />KONICA-MINOLTA <br />MONTHLY LEASE PYMTS <br />100-6040 <br />88258 <br />5/17/07 <br />5 083.05 <br />INFOSEND <br />UTILITY BILLING SVCS FOR FINANCE <br />FINANCE PMNTS <br />0.6 <br />100-6060 <br />88169 <br />5/17/07 <br />373.46 <br />KAISER FOUNDATION <br />HEALTH PREMIUM (MAY 07) <br />100-6060 <br />88199 <br />5/17/07 <br />75.66 <br />DE ALWIS, DILU <br />MILEAGE REIMBURSEMENT <br />TREASURER <br />PMNTS <br />449.12 <br />100-6070 <br />88264 <br />5/17/07 <br />1,323.78 <br />AETNA, INC, PPO <br />HEALTH PREMIUM RETIREES <br />100-6070 <br />88176 <br />5/17/07 <br />6,439.56 <br />HEALTH NET <br />MAY 07 BILLING -RETIREES <br />100-6070 <br />88169 <br />5/17/07 <br />3,446.10 <br />KAISER FOUNDATION <br />HEALTH PREMIUM (MAY 07) <br />100-6070 <br />88284 <br />5/17/07 <br />869.79 <br />COURTYARD SAN ANTONIO <br />LODGING - A. KOAHOU <br />100-6070 <br />88262 <br />5/17/07 <br />161.00 <br />AMERICAN RED CROSS <br />CPR PROCESS FEES <br />100-6070 <br />88216 <br />5/17/07 <br />39.59 <br />SUN BADGE CO <br />BADGE REPAIRS <br />100-6070 <br />88160 <br />5/17/07 <br />716.60 <br />GREENWOODS UNIFORMS <br />UNIFORM SVCS <br />100-6070 <br />88191 <br />5/17/07 <br />24.00 <br />USA HAND CAR WASH <br />CITY VEHICLE CAR WASH <br />100-6070 <br />88211 <br />5/17/07 <br />140.00 <br />R H F INC <br />SUPPLIES & MAINT OF RADAR EQUIP <br />100-6070 <br />88269 <br />5/17/07 <br />97.13 <br />SAN BERNARDINO SEW <br />VACUUM REPAIRS <br />100-6070 <br />88219 <br />5/17/07 <br />168.58 <br />HOME DEPOT <br />MISC HARDWARE & SUPPLIES <br />100-6070 <br />88259 <br />5/17/07 <br />46.00 <br />BRUHN, WESLEY <br />PER DIEM (PRISONER EXTRADITON) <br />100-6070 <br />88194 <br />5/17/07 <br />46.00 <br />MC CANN, CHARLES <br />PER DIEM (PRISONER EXTRADITION) <br />100-6070 <br />88192 <br />5/17/07 <br />1,098.00 <br />WARD, STEVEN <br />AIRFARE (PRISONER EXTRADITION) <br />100-6070 <br />88190 <br />5/17/07 <br />216.25 <br />SAN BERNARDINO COUNTY <br />COUNTY STORES PURCHASES <br />100-6070 <br />88188 <br />5/17/07 <br />26.66 <br />UNITED PARCEL SERVICE <br />UPS SHIPPING FOR VARIOUS DEPTS <br />100-6070 <br />88297 <br />5/17/07 <br />403.44 <br />VERIZON WIRELESS <br />CELL PHONE SERVICE <br />100-6070 <br />88291 <br />5/17/07 <br />337.00 <br />FOX OCCUPATIONAL CTR <br />D.O.T. PHYSICALS/DRUG TESTING <br />100-6070 <br />88198 <br />5/17/07 <br />175.00 <br />COLLINS, PHD, GARY G <br />RECRUITMENT TESTING <br />100-6070 <br />88315 <br />5/17/07 <br />120.00 <br />CLORINDA VALADEZ <br />TRAINING COORDINATOR <br />100-6070 <br />88213 <br />5/17/07 <br />80.00 <br />VALLEY ANIMAL HOSPITAL, INC <br />ANIMAL HOSPITAL SVC <br />100-6070 <br />88183 <br />5/17/07 <br />60.00 <br />YOSEMITE WATER <br />BOTTLE WATER SVCS <br />100-6070 <br />88240 <br />5/17/07 <br />3,025.04 <br />DELL COMPUTER CORPORATION <br />COMPUTERS FOR PD <br />100-6070 <br />88181 <br />5/17/07 <br />2,197.15 <br />TISUTHIWONGSE, SUCHOT <br />REIMB. FOR COPYBOARD <br />100-6070 <br />88317 <br />5/17/07 <br />320.00 <br />E & G MOBILE TRUCK WASH <br />CAR WASHES <br />100-6070 <br />88245 <br />5/17/07 <br />66,918.00 <br />PEPE'STOWING <br />TOWING SVCS <br />100-6070 <br />88243 <br />5/17/07 <br />452.50 <br />DEPT OF MOTOR VEHICLES <br />VEHICLE LIEN <br />Page 1 of 4 <br />
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