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(4)081908 Warrants
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08/19/2008 06:00 PM
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(4)081908 Warrants
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Last modified
2/23/2014 4:49:41 PM
Creation date
2/19/2014 11:46:58 PM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #99961 to #100135, Dated 7/24/08, Totaling $1,112,428.40; Payable Warrants #100136 to #100285, Dated 7/31/08, Totaling $4,410,499.60; Payroll Disbursement Listing for Pay Period Dates: 7/12/08 to 7/25/08, Totaling $875,568.61, and Payroll Disbursement Listing for Pay Period Dates: 7/26/08 to 8/8/08, Totaling $928,845.67.
Submitted On
8/14/2008
Submitted By
Sabdi Espinoza
Item Title
081908 Warrants
ATRequest
2387
Status (2)
2
Department
City Clerk
Meeting Date
8/19/2008
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />7/24/2008 <br />ITEM #6 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-1000 <br />99991 <br />7/2408 <br />14.92 <br />SOUTHERN CALIFORNIA GAS CO <br />FUEL SERVICES <br />100-1000 <br />100074 <br />7/2408 <br />7,306.84 <br />MUNICIPAL AUDITING SERVICES <br />PROFESSIONAL SERVICES <br />100-1500 <br />99964 <br />7/2408 <br />805.71 <br />W W GRAINGER, INC <br />WAREHOUSE STOCK <br />100-1500 <br />99969 <br />7/2408 <br />362.04 <br />WAXIE <br />WAREHOUSE STOCK <br />100-1500 <br />100012 <br />7/2408 <br />632.08 <br />CALOLYMPIC GLOVE & <br />WAREHOUSE STOCK <br />100-1500 <br />100026 <br />7/2408 <br />960.18 <br />M & M BOYS SUPPLY <br />WAREHOUSE STOCK <br />100-1500 <br />100034 <br />7/2408 <br />3,568.30 <br />OFFICE DEPOT <br />WAREHOUSE STOCK <br />100-1500 <br />100109 <br />7/2408 <br />45.86 <br />HI -LINE <br />WAREHOUSE STOCK <br />100-1500 <br />100111 <br />7/2408 <br />1,002.02 <br />SANDLER BROS. <br />WAREHOUSE STOCK <br />100-1510 <br />99964 <br />7/2408 <br />71.01 <br />W W GRAINGER, INC <br />WAREHOUSE STOCK <br />100-1510 <br />100095 <br />7/2408 <br />63.87 <br />SUPERIOR PARTS WAREHOUSE <br />WAREHOUSE STOCK <br />100-5403 <br />100085 <br />7/2408 <br />50.00 <br />ZARAGOZA, TOMAS <br />REFUND <br />100-5408 <br />100032 <br />7/2408 <br />124.40 <br />JAMISON ENGINEERS <br />BUSINESS LICENSE <br />100-5408 <br />100084 <br />7/2408 <br />600.00 <br />SAIA MOTOR FREIGHTLINE <br />BUSINESS LICENSE <br />100-5408 <br />100086 <br />7/2408 <br />41.12 <br />DEL REY LATHING, INC. <br />BUSINESS LICENSE <br />100-5408 <br />100087 <br />7/2408 <br />150.00 <br />PACIFIC SNAPPLE DISTRIBUTORS <br />BUSINESS LICENSE <br />100-6753 <br />100090 <br />7/2408 <br />100.00 <br />HAMPTON, SANDRA <br />REFUND <br />GENERAL NON DEPT PMNTS <br />15.898.35 <br />100-6000 <br />99986 <br />7/2408 <br />10.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6000 <br />100018 <br />7/2408 <br />114.25 <br />STATER BROS MARKET <br />SUPPLIES <br />CITY COUNCIL PMNTS <br />124.25 <br />100-6010 <br />99986 <br />7/2408 <br />106.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6010 <br />100018 <br />7/2408 <br />37.29 <br />STATER BROS MARKET <br />SUPPLIES <br />100-6010 <br />100020 <br />7/2408 <br />1,415.25 <br />PITNEY BOWES <br />EQUIPMENT <br />100-6010 <br />100124 <br />7/2408 <br />7,997.75 <br />QUESTYS SOLUTIONS <br />SOFTWARE <br />100-6010 <br />100133 <br />7/2408 <br />2,500.00 <br />NETFILE <br />SUBSCRIPTION <br />CITY CLERK PMNTS <br />12.056.29 <br />100-6020 <br />99995 <br />7/2408 <br />180.00 <br />PARRISH, DARYL J <br />REIMBURSEMENT <br />100-6020 <br />99996 <br />7/2408 <br />145.50 <br />PARRISH, DARYL J <br />REIMBURSEMENT <br />100-6020 <br />100044 <br />7/2408 <br />55.00 <br />RODRIGUEZ, MICHELLE <br />REIMBURSEMENT <br />100-6020 <br />100123 <br />7/2408 <br />1,280.00 <br />NICHOLE LOPEZ <br />PROFESSIONAL SERVICES <br />CITY MANAGER PMNTS <br />1.660.50 <br />100-6030 <br />99986 <br />7/2408 <br />15.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6030 <br />100059 <br />7/2408 <br />8.05 <br />LAMAS, AMBER <br />REIMBURSEMENT <br />HUMAN RESOURCES <br />PMNTS <br />23.05 <br />100-6040 <br />99986 <br />7/2408 <br />40.00 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6040 <br />100005 <br />7/2408 <br />304.98 <br />DE ALWIS, DILU <br />REIMBURSEMENT <br />100-6040 <br />100015 <br />7/2408 <br />405.89 <br />DURON BUSINESS FORM <br />PRINTING SERVICES <br />100-6040 <br />100018 <br />7/2408 <br />13.64 <br />STATER BROS MARKET <br />SUPPLIES <br />100-6040 <br />100078 <br />7/2408 <br />1,440.00 <br />MAGTURO, SOLOMON <br />PROFESSIONAL SERVICES <br />100-6040 <br />100079 <br />7/2408 <br />284.50 <br />COLLECTOR SOLUTIONS, INC. <br />PROFESSIONAL SERVICES <br />100-6040 <br />100115 <br />7/2408 <br />125.78 <br />SO CAL LOCKSMITH <br />PROFESSIONAL SERVICES <br />100-6040 <br />100134 <br />7/2408 <br />632.50 <br />TECHNIQUE DATA SYSTEMS <br />MAINTENANCE AGREEMENT <br />FINANCE PMNTS <br />3.247.29 <br />100-6070 <br />99962 <br />7/2408 <br />176.42 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6070 <br />99966 <br />7/2408 <br />128.55 <br />GRAYBAR ELECTRIC CO <br />PARTS <br />100-6070 <br />99967 <br />7/2408 <br />1,752.49 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />99979 <br />7/2408 <br />7,150.00 <br />HOUR GLASS & MIRROR INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />99980 <br />7/2408 <br />51.54 <br />COLTON TRUCK SUPPLY INC <br />PARTS <br />100-6070 <br />99981 <br />7/2408 <br />7,869.69 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6070 <br />99985 <br />7/2408 <br />300.00 <br />PACIFIC ALARM SERVICE <br />PROFESSIONAL SERVICES <br />100-6070 <br />99986 <br />7/2408 <br />123.80 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6070 <br />99988 <br />7/2408 <br />250.00 <br />COUNSELING TEAM, THE <br />PROFESSIONAL SERVICES <br />100-6070 <br />99989 <br />7/2408 <br />77.15 <br />UNITED PARCEL SERVICE <br />SHIPPING SERVICES <br />100-6070 <br />99992 <br />7/2408 <br />102.35 <br />SAN BERNARDINO COUNTY <br />STORE PURCHASES <br />100-6070 <br />99997 <br />7/2408 <br />460.90 <br />BORNSHEUER, ROBBIE <br />REIMBURSEMENT <br />100-6070 <br />100001 <br />7/2408 <br />1,574.00 <br />SAN BERNARDINO COUNTY <br />WAN FEE <br />100-6070 <br />100004 <br />7/2408 <br />20.11 <br />EQUIFAX <br />CREDIT SERVICES <br />100-6070 <br />100011 <br />7/2408 <br />3,589.00 <br />SAN BERNARDINO COUNTY <br />SUPPLIES <br />100-6070 <br />100015 <br />7/2408 <br />1,146.00 <br />DURON BUSINESS FORM <br />PRINTING SERVICES <br />100-6070 <br />100016 <br />7/2408 <br />2,334.96 <br />GALLS/INLAND UNIFORMS <br />UNIFORMS <br />100-6070 <br />100018 <br />7/2408 <br />192.27 <br />STATER BROS MARKET <br />SUPPLIES <br />100-6070 <br />100027 <br />7/2408 <br />125.00 <br />INTERNAL CONTROL <br />PROFESSIONAL SERVICES <br />100-6070 <br />100029 <br />7/2408 <br />341.00 <br />BIO-TOX LABORATORIES <br />PROFESSIONAL SERVICES <br />100-6070 <br />100030 <br />7/2408 <br />250.00 <br />SAN BERNARDINO COUNTY - SSG <br />MEDICAL EXAMS <br />100-6070 <br />100038 <br />7/2408 <br />375.89 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6070 <br />100040 <br />7/2408 <br />8.00 <br />SAN BERNARDINO COUNTY RECORDER <br />EXEMPTION FEES <br />100-6070 <br />100043 <br />7/2408 <br />324.60 <br />LOU'S TIRE SERVICE <br />PARTS <br />Page 1 of 5 <br />
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