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(5)AR 121807 warrants
Colton
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12/18/2007 6:00 pm
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(5)AR 121807 warrants
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Last modified
2/23/2014 5:25:23 PM
Creation date
2/19/2014 11:22:24 PM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #91633 to #91852, Dated 9/20/07, Totaling $2,925,646.60; Payable Warrants #93392 to #93521, Dated 11/29/07, Totaling $515,802.57; Payroll Disbursement Listing for Pay Period Dates: 11/17/07 to 11/30/07, Totaling $887,670.84.
Submitted On
12/13/2007
Submitted By
Sabdi Espinoza
Item Title
AR 121807 warrants
ATRequest
1898
Status (2)
2
Department
City Clerk
Meeting Date
12/18/2007
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />9/20/2007 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-6090 <br />91638 <br />9/20/07 <br />29.11 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6090 <br />91642 <br />9/20/07 <br />1,428.03 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6090 <br />91644 <br />9/20/07 <br />174.69 <br />HCS CUTLER <br />SUPPLIES <br />100-6090 <br />91658 <br />9/20/07 <br />978.10 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6090 <br />91684 <br />9/20/07 <br />699.92 <br />REMEDY <br />TEMP PERSONNEL <br />100-6090 <br />91685 <br />9/20/07 <br />75.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6090 <br />91691 <br />9/20/07 <br />98.00 <br />ANTIMITE <br />PROFESSIONAL SERVICES <br />100-6090 <br />91699 <br />9/20/07 <br />300.80 <br />MIKULSKI, JEROME <br />REIMBURSEMENT <br />100-6090 <br />91700 <br />9/20/07 <br />365.64 <br />SOUTH COAST AIR QUALITY <br />EQUIPMENT <br />100-6090 <br />91702 <br />9/20/07 <br />624.83 <br />ALLSTAR FIRE EQUIPMENT INC <br />EQUIPMENT <br />100-6090 <br />91710 <br />9/20/07 <br />1,500.00 <br />CSR COMPANY <br />REPAIR SERVICES <br />100-6090 <br />91715 <br />9/20/07 <br />100.00 <br />SCESA <br />ANNUAL DUES <br />100-6090 <br />91716 <br />9/20/07 <br />116.32 <br />CALIFORNIA TOOL & WELD SUPPLY <br />MATERIALS <br />100-6090 <br />91721 <br />9/20/07 <br />68.68 <br />ANGELICA HEALTHCARE SERVICES <br />SUPPLIES <br />100-6090 <br />91744 <br />9/20/07 <br />115.00 <br />KRESKE, DEBRA <br />PER DIEM <br />100-6090 <br />91755 <br />9/20/07 <br />267.61 <br />FLAGTIME USA <br />EQUIPMENT <br />100-6090 <br />91770 <br />9/20/07 <br />431.07 <br />EZ LANDSCAPE/SUNNY DAY LANDSCA <br />PROFESSIONAL SERVICES <br />FIRE PMNTS <br />7,372.80 <br />100-6150 <br />91638 <br />9/20/07 <br />42.64 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6150 <br />91646 <br />9/20/07 <br />45.43 <br />AT&T <br />PHONE & FAX SERVICES <br />100-6150 <br />91653 <br />9/20/07 <br />(671.29) <br />INLAND WATER WORKS SUPPLY <br />SUPPLIES <br />100-6150 <br />91657 <br />9/20/07 <br />166.83 <br />COLTON TRUCK SUPPLY INC <br />SUPPLIES <br />100-6150 <br />91664 <br />9120/07 <br />69.37 <br />DAN'S LAWNMOWER <br />SUPPLIES <br />100-6150 <br />91675 <br />9/20/07 <br />404.79 <br />SOUTHERN CALIFORNIA GAS CO <br />MATERIALS <br />100-6150 <br />91697 <br />9/20/07 <br />442.26 <br />SAN BERNARDINO COUNTY <br />MATERIALS <br />100-6150 <br />91701 <br />9/20/07 <br />35.00 <br />LIEBERT CASSIDY WHITMORE <br />REGISTRATION <br />100-6150 <br />91709 <br />9/20/07 <br />407.74 <br />HOSE MAN, THE <br />PROFESSIONAL SERVICES <br />100-6150 <br />91724 <br />9/20/07 <br />1,285.87 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6150 <br />91727 <br />9/20/07 <br />1,149.50 <br />MORENO, VICENTE <br />REIMBURSEMENT <br />100-6150 <br />91730 <br />9/20/07 <br />1,859.82 <br />BOOT BARN <br />UNIFORMS <br />100-6150 <br />91738 <br />9/20/07 <br />1,456.00 <br />TLC STAFFING <br />TEMP PERSONNEL <br />100-6150 <br />91762 <br />9/20/07 <br />23,113.29 <br />REPUBLIC ELECTRIC <br />PROFESSIONAL SERVICES <br />100-6150 <br />91763 <br />9/20/07 <br />60.00 <br />FOX OCCUPATIONAL MEDICAL CENTE <br />PRE EMPLOYMENT & D.O.T. PHYSICAL/DRUG <br />100-6150 <br />91764 <br />9120/07 <br />311.30 <br />KONICA MINOLTA BUSINESS SOLUTI <br />LEASE PAYMENTS <br />100-6150 <br />91766 <br />9/20/07 <br />198.24 <br />SUPERIOR PARTS WAREHOUSE <br />PARTS <br />100-6150 <br />91782 <br />9/20/07 <br />1,751.50 <br />WEST COAST ARBORIST INC. <br />PROFESSIONAL SERVICES <br />100-6150 <br />91792 <br />9120/07 <br />3,458.78 <br />AL'S GARDEN <br />MATERIALS <br />100-6150 <br />91797 <br />9/20/07 <br />681.75 <br />GORILLA LIFT <br />EQUIPMENT <br />PUBLIC WORKS PMNTS <br />36,268.82 <br />100.6200 <br />91637 <br />9/20/07 <br />1,132.21 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6200 <br />91643 <br />9/20/07 <br />254.94 <br />HUB CONST SPECIALTIES, INC <br />MATERIALS <br />100-6200 <br />91648 <br />9/20/07 <br />94.54 <br />SMART AND FINAL IRIS CO <br />REFRESHMENTS <br />100-6200 <br />91655 <br />9/20/07 <br />552.01 <br />HOUR GLASS & MIRROR INC. <br />MATERIALS <br />100-6200 <br />91656 <br />9/20/07 <br />165.11 <br />HOUR GLASS & MIRROR INC. <br />MATERIALS <br />100-6200 <br />91662 <br />9/20/07 <br />482.00 <br />PACIFIC ALARM SERVICE <br />PROFESSIONAL SERVICES <br />100-6200 <br />91667 <br />9/20/07 <br />63.77 <br />SAN BERNARDINO & RIVERSIDE CTY <br />INSPECTION <br />100-6200 <br />91672 <br />9/20/07 <br />192.00 <br />STATE OF CALIF / JUSTICE DEPT <br />FINGERPRINTING SERVICES <br />100-6200 <br />91685 <br />9/20/07 <br />42.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6200 <br />91701 <br />9/20107 <br />70.00 <br />LIEBERT CASSIDY WHITMORE <br />REGISTRATION <br />100-6200 <br />91724 <br />9/20/07 <br />537.31 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6200 <br />91736 <br />9/20/07 <br />2,700.00 <br />US POSTAL SERVICE <br />POSTAGE <br />100-6200 <br />91740 <br />9/20/07 <br />20.00 <br />RILEY JR, ADAM <br />FORFEIT FEE <br />100-6200 <br />91743 <br />9/20/07 <br />40.00 <br />BROOKS, RICHARD <br />FORFEIT FEE <br />100-6200 <br />91747 <br />9/20/07 <br />300.00 <br />SAN BERNARDINO COUNTY <br />REGISTRATION <br />100-6200 <br />91750 <br />9/20107 <br />75.00 <br />MUSE, MICHAEL <br />CONTRACT SERVICES <br />100-6200 <br />91757 <br />9/20/07 <br />730.00 <br />CPRS -AGING SECTION <br />REGISTRATION <br />100-6200 <br />91758 <br />9/20/07 <br />1,311.00 <br />MOTION PICTURE LICENSING CORP <br />LICENSES <br />100-6200 <br />91759 <br />9/20/07 <br />99.00 <br />THE FRUGAL FRIGATE <br />REGISTRATION <br />100-6200 <br />91783 <br />9/20/07 <br />134.69 <br />BEST BUY GOV LLC <br />LIBRARY <br />100-6200 <br />91795 <br />9/20/07 <br />2,600.00 <br />DOOR TECH <br />PROFESSIONAL SERVICES <br />COMM SVCS PMNTS <br />11,595.58 <br />100-6300 <br />91672 <br />9/20/07 <br />32.00 <br />STATE OF CALIF / JUSTICE DEPT <br />FINGERPRINTING SERVICES <br />100-6300 <br />91684 <br />9/20/07 <br />565.50 <br />REMEDY <br />TEMP PERSONNEL <br />100-6300 <br />91685 <br />9/20/07 <br />45.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6300 <br />91697 <br />9/20/07 <br />49.13 <br />SAN BERNARDINO COUNTY <br />MATERIALS <br />100-6300 <br />91701 <br />9/20/07 <br />35.00 <br />LIEBERT CASSIDY WHITMORE <br />REGISTRATION <br />100-6300 <br />91724 <br />9/20/07 <br />296.39 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6300 <br />91725 <br />9/20/07 <br />223.00 <br />LUNA, HOPE <br />PER DIEM <br />100-6300 <br />91730 <br />9/20/07 <br />129.29 <br />BOOT BARN <br />UNIFORMS <br />100-6300 <br />91732 <br />9/20/07 <br />17.28 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6300 <br />91739 <br />9/20/07 <br />235.00 <br />EARP, W. DON <br />PER DIEM <br />100-6300 <br />91742 <br />9/20/07 <br />235.00 <br />TRIPP, LINDA <br />PER DIEM <br />100-6300 <br />91790 <br />9/20/07 <br />164.50 <br />D & B AUTOMOBILE REPAIR <br />PROFESSIONAL SERVICES <br />100-6300 <br />91793 <br />9/20/07 <br />1,175.00 <br />HARPER & BURNS LLP <br />PROFESSIONAL SERVICES <br />COMM DEV PMNTS <br />3,202.09 <br />206-6724 <br />91751 <br />9/20/07 <br />18.55 <br />CARNERO, SHELLY <br />REIMBURSEMENT <br />206-7200 <br />91641 <br />9/20/07 <br />24.66 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />Page 2 of 5 <br />
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