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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 />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT NUMBER <br />DATE <br />100-6300 <br />96137 <br />3/13/08 <br />64.71 <br />CITY OF COLTON <br />PETTY CASH <br />100-6300 <br />96138 <br />3/13/08 <br />34.90 <br />CITY OF COLTON <br />PETTY CASH <br />100-6300 <br />96144 <br />3/13/08 <br />10.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6300 <br />96160 <br />3/13/08 <br />1,487.50 <br />REMEDY <br />TEMP PERSONNEL <br />100-6300 <br />96161 <br />3/13/08 <br />161.10 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6300 <br />96162 <br />3113/08 <br />18.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6300 <br />96166 <br />3/13/08 <br />68.31 <br />DAILY JOURNAL CORP <br />ADVERTISEMENT <br />100-6300 <br />96182 <br />3/13/08 <br />128.87 <br />SAN BERNARDINO COUNTY <br />NATURAL GAS <br />100-6300 <br />96270 <br />3/13/08 <br />722.50 <br />CANYON CREST TRAVEL AGENCY <br />AIRLINE TICKETS <br />100-6300 <br />96277 <br />3/13/08 <br />1,353.75 <br />PACIFIC MUNICIPAL CONSULTANTS <br />PROFESSIONAL SERVICES <br />COMM DEV <br />PMNTS <br />4,049.64 <br />206-7200 <br />96127 <br />3/13/08 <br />5.82 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />206-7200 <br />96144 <br />3/13/08 <br />39.73 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />206-7200 <br />96161 <br />3/13/08 <br />10.74 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />206-7200 <br />96183 <br />3/13/08 <br />23.07 <br />STATER BROS MARKET <br />REFRESHMENTS <br />206-7200 <br />96187 <br />3/13/08 <br />3,459.80 <br />DISCOUNT SCHOOL SUPPLY <br />MATERIALS <br />206-7200 <br />96216 <br />3/13/08 <br />438.35 <br />OFFICE MAX <br />SUPPLIES <br />206-7200 <br />96235 <br />3/13/08 <br />35.00 <br />RCCCC <br />REGISTRATION <br />206-7200 <br />96251 <br />3/13/08 <br />405.88 <br />RALPHS GROCERY COMPANY <br />REFRESHMENTS <br />CHILDCARE PMNTS <br />4,418.39 <br />225-6200 <br />96137 <br />3/13/08 <br />138.98 <br />CITY OF COLTON <br />PETTY CASH <br />225-6200 <br />96183 <br />3/13/08 <br />397.73 <br />STATER BROS MARKET <br />REFRESHMENTS <br />225-6200 <br />96275 <br />3/13/08 <br />32.96 <br />U.S. BANK CORPORATE PAYMENT SY <br />CAL CARD PAYMENT <br />MISC GRANTS <br />PMNTS <br />569.67 <br />450-0606 <br />96169 <br />3/13/08 <br />20.92 <br />FEDERAL EXPRESS CORPORATION <br />SHIPPING SERVICES <br />450-0610 <br />96169 <br />3/13/08 <br />32.82 <br />FEDERAL EXPRESS CORPORATION <br />SHIPPING SERVICES <br />450-0818 <br />96123 <br />3/13/08 <br />31.94 <br />HUB CONST SPECIALTIES, INC <br />MATERIALS <br />450-6632 <br />96170 <br />3/13/08 <br />3,235.00 <br />SAN BERNARDINO COUNTY <br />INSPECTION FEES <br />CIP PMNTS <br />3,320.68 <br />520-1500 <br />96135 <br />3/13/08 <br />1,508.50 <br />WESCO DISTRIBUTION INC <br />WAREHOUSE STOCK <br />520-1500 <br />96176 <br />3/13/08 <br />64.84 <br />CALOLYMPIC GLOVE & <br />WAREHOUSE STOCK <br />520-1500 <br />96256 <br />3113/08 <br />116.37 <br />ONE SOURCE DISTRIBUTORS <br />WAREHOUSE STOCK <br />520-1500 <br />96266 <br />3/13108 <br />3,655.92 <br />H D SUPPLY <br />WAREHOUSE STOCK <br />520-2450 <br />96236 <br />3/13/08 <br />4.57 <br />HARRIS, MELISSA <br />ISSUE WARRANT <br />520-2450 <br />96237 <br />3/13108 <br />86.82 <br />HERAZ, NEPHRETERY <br />ISSUE WARRANT <br />520-2450 <br />96238 <br />3/13/08 <br />432.16 <br />YZAGUIRRE, JOSE <br />CREDIT CHECK <br />520-2450 <br />96285 <br />3/13/08 <br />1.00 <br />MARABLE, MIKE <br />REFUND <br />520-2450 <br />96286 <br />3/13/08 <br />212.43 <br />REED, LINDA <br />CLOSING BILL CREDITS <br />520-2450 <br />96287 <br />3/13/08 <br />38.97 <br />HAWKINS, FRANCISCA <br />CLOSING BILL CREDITS <br />520-2450 <br />96288 <br />3/13/08 <br />29.92 <br />HAILEMARIAM, YOSAN H. <br />CLOSING BILL CREDITS <br />520-2450 <br />96289 <br />3/13108 <br />3.88 <br />FUENTES, SHIREE <br />CLOSING BILL CREDITS <br />520-2450 <br />96290 <br />3/13/08 <br />30.40 <br />JONES, PAMELA <br />CLOSING BILL CREDITS <br />520-2450 <br />96291 <br />3/13/08 <br />15.81 <br />MILLER, KEIONIE <br />CLOSING BILL CREDITS <br />520-2450 <br />96292 <br />3/13/08 <br />116.45 <br />DUARTE, SYLVIA <br />CLOSING BILL CREDITS <br />520-2450 <br />96293 <br />3/13/08 <br />172.92 <br />HEMENT VALLEY RENTAL SERVICES <br />CLOSING BILL CREDITS <br />520-2450 <br />96295 <br />3/13/08 <br />43.07 <br />RAYMUNDO, AUREA <br />CLOSING BILL CREDITS <br />520-2450 <br />96296 <br />3/13/08 <br />43.73 <br />GLOVER, RASHEEDAH K. <br />CLOSING BILL CREDITS <br />520-2450 <br />96297 <br />3/13/08 <br />40.40 <br />CASTRO, VANESSA <br />CLOSING BILL CREDITS <br />520-2450 <br />96298 <br />3/13/08 <br />13.85 <br />LOZANO, LARRY <br />CLOSING BILL CREDITS <br />520-2450 <br />96299 <br />3/13/08 <br />180.00 <br />WATTS, OLIVER <br />CLOSING BILL CREDITS <br />520-2450 <br />96300 <br />3/13/08 <br />54.04 <br />JIMENEZ, JOSE MOLINA <br />CLOSING BILL CREDITS <br />520-2450 <br />96301 <br />3/13/08 <br />133.15 <br />WOODRUF, JENNIFER <br />CLOSING BILL CREDITS <br />520-2450 <br />96302 <br />3/13/08 <br />39.64 <br />MANCINAS, JAMIE <br />CLOSING BILL CREDITS <br />520-2450 <br />96303 <br />3/13/08 <br />104.37 <br />WITHERSPOON, LAKESHA <br />CLOSING BILL CREDITS <br />520-2450 <br />96304 <br />3/13/08 <br />11.87 <br />GUZMAN, CORINNE <br />CLOSING BILL CREDITS <br />520-2450 <br />96305 <br />3/13/08 <br />79.00 <br />POPPE, BRANDY <br />CLOSING BILL CREDITS <br />520-2450 <br />96306 <br />3/13/08 <br />217.02 <br />HARRISON, AISHA <br />CLOSING BILL CREDITS <br />520-2450 <br />96307 <br />3/13/08 <br />24.73 <br />CARBAJAL, ALLEN <br />CLOSING BILL CREDITS <br />520-2450 <br />96308 <br />3/13/08 <br />132.51 <br />THOMAS, EBONY <br />CLOSING BILL CREDITS <br />520-2450 <br />96309 <br />3/13/08 <br />244.61 <br />NELSON, TIFFANY <br />CLOSING BILL CREDITS <br />520-2450 <br />96310 <br />3/13/08 <br />145.26 <br />RODRIGUEZ, ADOLFO <br />CLOSING BILL CREDITS <br />520-2450 <br />96311 <br />3/13/08 <br />17.84 <br />JOHNSON, ROBERT <br />CLOSING BILL CREDITS <br />520-2450 <br />96312 <br />3/13108 <br />105.70 <br />RESENDEZ, HERMALINDA <br />CLOSING BILL CREDITS <br />520-2450 <br />96313 <br />3/13/08 <br />90.41 <br />QUIROGA, LYDIA <br />CLOSING BILL CREDITS <br />520-2450 <br />96314 <br />3/13/08 <br />86.69 <br />MORA, RAUL <br />CLOSING BILL CREDITS <br />520-2450 <br />96315 <br />3/13/08 <br />26.72 <br />ATTAWAY, LINDA <br />CLOSING BILL CREDITS <br />520-2450 <br />96316 <br />3/13/08 <br />13.38 <br />DUARTE, CARMEN <br />CLOSING BILL CREDITS <br />520-2450 <br />96317 <br />3/13/08 <br />53.23 <br />ETHERIDGE, DINA <br />CLOSING BILL CREDITS <br />520-2450 <br />96318 <br />3/13/08 <br />1,811.04 <br />VIACOM OUTDOOR INC. <br />CLOSING BILL CREDITS <br />ELECTRIC NON DEPT PMNTS <br />10303.22 <br />520-8000 <br />96117 <br />3113/08 <br />30.51 <br />GENUINE AUTO PARTS <br />PARTS <br />520-8000 <br />96118 <br />3/13/08 <br />230.73 <br />W W GRAINGER, INC <br />SUPPLIES <br />Page 3 of 5 <br />
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