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(3)AR 091807 Warrants
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09/18/2007 6:00 pm
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(3)AR 091807 Warrants
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Last modified
2/23/2014 4:37:40 PM
Creation date
2/19/2014 11:14:23 PM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #89553 to #89758, Dated 7/5/07, Totaling $2,299,175.26; Payable Warrants #89759 to #89915, Dated 7/12/07, Totaling $1,838,347.05; Payable Warrants #89916 to #90109, Dated 7/19/07, Totaling $3,111,322.67; Payable Warrants #89919 to #90340, Dated 7/26/07, Totaling $2,619,934.40; Payable Warrants #90110 to #90522, Dated 8/2/07, Totaling $630,429.08; Approval of Payroll Disbursement Listing for Pay Period of 8/25/07 to 9/7/07, Totaling $826,368.85.
Submitted On
9/13/2007
Submitted By
Sabdi Espinoza
Item Title
AR 091807 Warrants
ATRequest
1699
Status (2)
2
Department
City Clerk
Meeting Date
9/18/2007
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />7/19/2007 <br />FUND CHECK CHECK AMOUNT VENDOR DESCRIPTION <br />ACCOUNT NUMBER DATE <br />100-6090 <br />89938 <br />07/19/07 <br />698.50 <br />COOPERATIVE PERSONNEL <br />RECRUITMENT TESTING <br />100-6090 <br />89946 <br />07/19/07 <br />5,661.96 <br />SAN BERNARDINO COUNTY FIRE DPT <br />VEHICLE MAINTENANCE <br />100-6090 <br />89969 <br />07/19/07 <br />446.10 <br />KME FIRE APPARATUS <br />AIR FARE FOR TOM HENDRIX <br />100-6090 <br />89977 <br />07/19/07 <br />21.12 <br />HOME DEPOT <br />SUPPLIES <br />100-6090 <br />89980 <br />07/19/07 <br />88.04 <br />ARROWHEAD WATER <br />MONTHLY RENTAL FEES <br />100-6090 <br />89992 <br />07/19/07 <br />48.48 <br />BICKERS, DENNIS R <br />REIMBURSEMENT <br />100-6090 <br />89999 <br />07/19/07 <br />198.61 <br />WHITE, CRAIG <br />REIMBURSEMENT <br />100-6090 <br />90001 <br />07/19/07 <br />111.47 <br />ANGELICA HEALTHCARE SERVICES <br />LAUNDRY SERVICES <br />100-6090 <br />90035 <br />07/19/07 <br />200.74 <br />WALTER'S WHOLESALE ELECTRIC <br />SUPPLIES <br />100-6090 <br />90046 <br />07/19/07 <br />127.46 <br />VERIZON WIRELESS <br />CELLULAR SERVICES <br />100-6090 <br />90050 <br />07/19/07 <br />1,337.75 <br />K.D. SALES <br />MATERIALS <br />FIRE PMNTS <br />8,940.23 <br />100-6150 <br />89918 <br />07/19/07 <br />180.34 <br />GENUINE AUTO PARTS <br />AUTOMOTIVE PARTS <br />100-6150 <br />89923 <br />07/19/07 <br />30.25 <br />AT&T <br />PHONE & FAX SERVICE <br />100-6150 <br />89929 <br />07/19/07 <br />1,088.05 <br />CITY OF SAN BERNARDINO <br />SHARED EXPENSES <br />100-6150 <br />89964 <br />07/19/07 <br />50.00 <br />AGUA MANSA LANDFILL <br />LANDFILL SERVICES <br />100-6150 <br />89972 <br />07/19/07 <br />532.26 <br />SAN BERNARDINO COUNTY <br />NATURAL GAS FUEL <br />100-6150 <br />89979 <br />07/19/07 <br />494.31 <br />RDO EQUIPMENT COMPANY <br />MATERIALS <br />100-6150 <br />89985 <br />07/19/07 <br />53.96 <br />HOSE MAN, THE <br />PROFESSIONAL SERVICES <br />100-6150 <br />89991 <br />07/19/07 <br />434.59 <br />LOU'S TIRE SERVICE <br />PROFESSIONAL SERVICES <br />100-6150 <br />89993 <br />07/19/07 <br />56.13 <br />KONICA-MINOLTA BUSINESS SYSTEM, `MAINTENANCE <br />MAINTENANCE SERVICES <br />100-6150 <br />90018 <br />07/19/07 <br />188.80 <br />APPLEONE EMPLOYMENT SVCS <br />TEMP PERSONNEL <br />100-6150 <br />90038 <br />07/19/07 <br />35.00 <br />FOX OCCUPATIONAL MEDICAL CENTE <br />D.O.T. PHYSICALS/DRUG TESTING <br />100-6150 <br />90039 <br />07/19/07 <br />241.50 <br />KONICA MINOLTA BUSINESS SOLUTI <br />MONTHLY LEASE PAYMENT <br />100-6150 <br />90041 <br />07/19/07 <br />420.32 <br />SUPERIOR PARTS WAREHOUSE <br />AUTOMOTIVE PARTS <br />100-6150 <br />90066 <br />07/19/07 <br />1,080.12 <br />ISI POLY <br />PROFESSIONAL SERVICES <br />100-6150 <br />90067 <br />07/19/07 <br />49.50 <br />D & B AUTOMOBILE REPAIR <br />AUTOMOTIVE REPAIRS <br />100-6150 <br />90072 <br />07/19/07 <br />1,363.00 <br />KIMBERLYN RICHARDSON <br />ADMIN ANALYST WORK <br />PUBLIC WORKS <br />PMNTS <br />6.298.13 <br />100-6200 <br />89921 <br />07/19/07 <br />38.84 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />100-6200 <br />89930 <br />07/19/07 <br />4,712.91 <br />BAKER & TAYLOR CO <br />PROFESSIONAL SERVICES <br />100-6200 <br />89932 <br />07/19/07 <br />215.01 <br />LIBRARY STORE, THE <br />SUPPLIES <br />100-6200 <br />89952 <br />07/19/07 <br />96.00 <br />STATE OF CALIF / JUSTICE DEPT <br />NEW EMPLOYEE FINGERPRINTS <br />100-6200 <br />89955 <br />07/19/07 <br />1,760.00 <br />INLAND EMPIRE COMMUNITY <br />ADVERTISEMENT <br />100-6200 <br />89974 <br />07/19/07 <br />445.05 <br />NATIONAL BUSINESS FURNITURE <br />FURNITURE <br />100-6200 <br />89977 <br />07/19/07 <br />75.15 <br />HOME DEPOT <br />SUPPLIES <br />100-6200 <br />89989 <br />07/19/07 <br />372.74 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6200 <br />90003 <br />07/19/07 <br />247.36 <br />ORKIN PEST CONTROL <br />EXTERMINATOR SVCS <br />100-6200 <br />90004 <br />07/19/07 <br />3,932.35 <br />SOUTHERN CALIFORNIA POOL GUYS <br />PROFESSIONAL SERVICES <br />100-6200 <br />90010 <br />07/19/07 <br />5,527.57 <br />KUSTOM IMPRINTS <br />SUPPLIES <br />100-6200 <br />90015 <br />07/19/07 <br />40.00 <br />RILEY JR, ADAM <br />BASKETBALL OFFICIAL <br />100-6200 <br />90021 <br />07/19/07 <br />340.00 <br />ANGELS BASEBALL LP <br />ANGELS GAME <br />100-6200 <br />90027 <br />07/19/07 <br />40.00 <br />JOHNSON, MICHAEL <br />BASKETBALL OFFICIAL <br />100-6200 <br />90038 <br />07/19/07 <br />233.00 <br />FOX OCCUPATIONAL MEDICAL CENTE <br />D.O.T. PHYSICALS/DRUG TESTING <br />100-6200 <br />90052 <br />07/19/07 <br />218.13 <br />PENHALL CO <br />PROFESSIONAL SERVICES <br />100-6200 <br />90065 <br />07/19/07 <br />511.94 <br />M & N INTERNATIONAL <br />DECORATIONS <br />100-6200 <br />90074 <br />07/19/07 <br />6,280.00 <br />OPEN AIR CINEMA <br />EQUIPMENT <br />100-6200 <br />90075 <br />07/19/07 <br />84.43 <br />ELLIOTTS PET EMPORIUM <br />NEW VENDOR <br />COMM SVCS PMNTS <br />25,170.48 <br />100-6300 <br />90038 <br />07/19/07 <br />94.00 <br />FOX OCCUPATIONAL MEDICAL CENTE <br />D.O.T. PHYSICALS/DRUG TESTING <br />COMM DEV PMNTS <br />94.00 <br />206-7200 <br />89927 <br />07/19/07 <br />228.20 <br />SAN BERNARDINO COUNTY SUN, THE <br />ADVERTISING <br />206-7200 <br />89944 <br />07/19/07 <br />391.50 <br />PACIFIC ALARM SERVICE <br />ALARM SERVICES <br />206-7200 <br />89945 <br />07/19/07 <br />275.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />206-7200 <br />89984 <br />07/19/07 <br />113.33 <br />VERIZON CALIFORNIA <br />TELEPHONE SERVICES <br />206-7200 <br />90003 <br />07/19/07 <br />116.00 <br />ORKIN PEST CONTROL <br />EXTERMINATOR SVCS <br />206-7200 <br />90006 <br />07/19/07 <br />198.19 <br />OFFICE MAX <br />SUPPLIES <br />206-7200 <br />90009 <br />07/19/07 <br />98.28 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />206-7200 <br />90044 <br />07/19/07 <br />107.60 <br />RALPHS GROCERY COMPANY <br />SUPPLIES <br />CHILDCARE PMNTS <br />1,528.10 <br />211-6200 <br />89921 <br />07/19/07 <br />130.65 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />LIBRARY GRANT PMNTS <br />130.65 <br />215-0601 <br />90071 <br />07/19/07 <br />14,158.31 <br />PORTSMOUTH CONSTRUCTION INC. <br />COLTON STREET IMP. <br />215-0602 <br />90071 <br />07/19/07 <br />3,580.95 <br />PORTSMOUTH CONSTRUCTION INC. <br />COLTON STREET IMP. <br />215-0710 <br />89956 <br />07/19/07 <br />5,624.70 <br />ALL AMERICAN ASPHALT <br />PROFESSIONAL SERVICES <br />COMM DEV ACT PMNTS <br />23,363.96 <br />248-0543 <br />90071 <br />07/19/07 <br />3,463.31 <br />PORTSMOUTH CONSTRUCTION INC. <br />COLTON STREET IMP. <br />248-0544 <br />90071 <br />07/19/07 <br />4,057.16 <br />PORTSMOUTH CONSTRUCTION INC. <br />COLTON STREET IMP. <br />PARK DEVELOPMENT PMNTS <br />7.520.47 <br />450-0501 <br />90071 <br />07/19/07 <br />3,772.43 <br />PORTSMOUTH CONSTRUCTION INC. <br />COLTON STREET IMP. <br />450-0503 <br />90071 <br />07/19/07 <br />384.00 <br />PORTSMOUTH CONSTRUCTION INC. <br />COLTON STREET IMP. <br />450-0512 <br />90071 <br />07/19/07 <br />3,422.96 <br />PORTSMOUTH CONSTRUCTION INC. <br />COLTON STREET IMP. <br />450-0514 <br />90071 <br />07/19/07 <br />2,886.09 <br />PORTSMOUTH CONSTRUCTION INC. <br />COLTON STREET IMP. <br />450-0516 <br />90071 <br />07/19/07 <br />2,324.29 <br />PORTSMOUTH CONSTRUCTION INC. <br />COLTON STREET IMP. <br />Page 2 of 5 <br />
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