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CITY OF COLTON <br />WARRANT REGISTER <br />9/18/2008 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />520-8000 <br />101450 <br />09/18/08 <br />1,097.64 <br />CMS COMMUNICATIONS, INC <br />PARTS <br />520-8000 <br />101451 <br />09/18/08 <br />39.98 <br />ELECTRONICS WAREHOUSE <br />SUPPLIES <br />520-8000 <br />101453 <br />09/18/08 <br />3,270.38 <br />RANCHO READY MIX <br />MATERIALS <br />520-8000 <br />101459 <br />09/18/08 <br />380.98 <br />KONICA-MINOLTA BUSINESS SYSTEM <br />LEASE PAYMENTS <br />520-8000 <br />101460 <br />09/18/08 <br />24.95 <br />HOSE MAN, THE <br />REPAIR SERVICES <br />520-8000 <br />101463 <br />09/18/08 <br />150.00 <br />CSR COMPANY <br />PROFESSIONAL SERVICES <br />520-8000 <br />101467 <br />09/18108 <br />31.25 <br />WESTERN ENTERPRISES <br />SUPPLIES <br />520-8000 <br />101469 <br />09/18/08 <br />26.00 <br />KONICA-MINOLTA BUSINESS SYSTEM <br />MAINTENANCE SERVICES <br />520-8000 <br />101478 <br />09/18/08 <br />345.26 <br />OFFICE DEPOT <br />SUPPLIES <br />520-8000 <br />101479 <br />09/18/08 <br />5,921.55 <br />ALTEC CAPITAL SERVICES, LLC <br />PROFESSIONAL SERVICES <br />520-8000 <br />101482 <br />09/18/08 <br />900.00 <br />SCHWEITZER <br />REGISTRATION FEES <br />520-8000 <br />101489 <br />09/18/08 <br />959.81 <br />ORACLE USA, INC, ("SPL") <br />SOFTWARE LICENSE <br />520-8000 <br />101496 <br />09/18/08 <br />331.43 <br />HAZELTON, RAY <br />REIMBURSEMENT <br />520-8000 <br />101520 <br />09/18/08 <br />1,595.00 <br />PENUNURI, JASON <br />REIMBURSEMENT <br />520-8000 <br />101521 <br />09/18/08 <br />4,992.80 <br />AIRGAS SPECIALTY PRODUCTS <br />MATERIALS <br />520-8000 <br />101522 <br />09/18/08 <br />181.32 <br />BRENTON SAFETY, INC <br />EQUIPMENT <br />520-8000 <br />101523 <br />09/18/08 <br />6,060.94 <br />GE MOBILE WATER, INC <br />EQUIPMENT <br />520-8000 <br />101524 <br />09/18/08 <br />708.11 <br />WALTER'S WHOLESALE ELECTRIC <br />SUPPLIES <br />520-8000 <br />101525 <br />09/18/08 <br />5,900.00 <br />HONEYWELL PAI <br />MEMBERSHIP <br />520-8000 <br />101531 <br />09/18/08 <br />1,982.30 <br />ONE SOURCE DISTRIBUTORS <br />WAREHOUSE STOCK <br />520-8000 <br />101533 <br />09/18/08 <br />1,500.00 <br />DOW JONES & COMPANY <br />PROFESSIONAL SERVICES <br />520-8000 <br />101535 <br />09/18/08 <br />148.29 <br />PRAXAIR DISTRIBUTION <br />MATERIALS <br />520-8000 <br />101536 <br />09/18/08 <br />9,030.00 <br />AC ELECTRIC SYSTEMS, INC <br />PROFESSIONAL SERVICES <br />520-8000 <br />101539 <br />09/18/08 <br />3,302.00 <br />H D SUPPLY <br />EQUIPMENT <br />520-8000 <br />101542 <br />09/18/08 <br />74.82 <br />COLTON LAWNMOWER <br />PROFESSIONAL SERVICES <br />520-8000 <br />101543 <br />09/18/08 <br />40.00 <br />CASTLE ANALYTICAL LABORATORY <br />PROFESSIONAL SERVICES <br />520-8000 <br />101544 <br />09/18/08 <br />218.73 <br />HOSE -MART INC. <br />MATERIALS <br />520-8000 <br />101554 <br />09/18/08 <br />807.66 <br />AIT & WATER INC. <br />EQUIPMENT <br />520-8000 <br />101557 <br />09/18/08 <br />1,557.36 <br />CINTAS CORP. <br />UNIFORMS <br />520-8000 <br />2541279 <br />09/18/08 <br />6,223.40 <br />SO CALIF PUBLIC POWER AUTH <br />POWER COSTS <br />520-8000 <br />2541280 <br />09/18/08 <br />962,571.00 <br />SO CALIF PUBLIC POWER AUTH <br />POWER COSTS <br />520-8000 <br />2541767 <br />09/18/08 <br />740,788.66 <br />CORAL POWER, LLC <br />FIRM POWER, TRANS FEES <br />ELECTRIC <br />PMNTS <br />1,816,698.92 <br />521-1500 <br />101402 <br />09/18/08 <br />5,756.14 <br />HD SUPPLY WATERWORKS <br />WAREHOUSE STOCK <br />521-1500 <br />101404 <br />09/18/08 <br />95.36 <br />INLAND WATER WORKS SUPPLY <br />WAREHOUSE STOCK <br />521-8100 <br />101389 <br />09/18/08 <br />37.30 <br />GENUINE AUTO PARTS <br />PARTS <br />521-8100 <br />101397 <br />09/18/08 <br />24.50 <br />GAS COMPANY <br />GAS SERVICES <br />521-8100 <br />101400 <br />09/18/08 <br />174.99 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />521-8100 <br />101403 <br />09/18/08 <br />246.99 <br />INLAND WATER WORKS SUPPLY <br />EQUIPMENT <br />521-8100 <br />101406 <br />09/18/08 <br />2,207.58 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />521-8100 <br />101430 <br />09/18/08 <br />3,742.64 <br />JONES CHEMICALS, INC <br />SUPPLIES <br />521-8100 <br />101431 <br />09/18/08 <br />20.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />521-8100 <br />101443 <br />09/18/08 <br />293.21 <br />SOUTH COAST AIR QUALITY <br />EQUIPMENT <br />521-8100 <br />101444 <br />09/18/08 <br />109.00 <br />SOUTH COAST AIR QUALITY <br />EMISSIONS <br />521-8100 <br />101447 <br />09/18/08 <br />475.12 <br />HOME DEPOT <br />SUPPLIES <br />521-8100 <br />101454 <br />09/18/08 <br />276.67 <br />CITY OF SAN BERNARDINO <br />PURCHASED WATER <br />521-8100 <br />101464 <br />09/18/08 <br />113.26 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />521-8100 <br />101488 <br />09/18/08 <br />28.41 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />521-8100 <br />101537 <br />09/18/08 <br />2,627.30 <br />TESTAMERICA ANALYTICAL TESTING <br />PROFESSIONAL SERVICES <br />521-8100 <br />101538 <br />09/18/08 <br />3,605.06 <br />CRITERION AUTOMATION INC. <br />PROFESSIONAL SERVICES <br />521-8100 <br />101555 <br />09/18/08 <br />775.00 <br />MARTIN'S UPHOLSTERY <br />PROFESSIONAL SERVICES <br />521-8300 <br />101406 <br />09/18/08 <br />360.64 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />521-8300 <br />101464 <br />09/18/08 <br />12.34 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />521-8300 <br />101478 <br />09/18/08 <br />136.11 <br />OFFICE DEPOT <br />SUPPLIES <br />521-8300 <br />101526 <br />09/18/08 <br />144.90 <br />KONICA MINOLTA BUSINESS SOLUTI <br />LEASE PAYMENTS <br />WATER UTILITY <br />PMNTS <br />21,262.52 <br />522-8200 <br />101389 <br />09/18/08 <br />1,108.08 <br />GENUINE AUTO PARTS <br />PARTS <br />522-8200 <br />101392 <br />09/18/08 <br />438.30 <br />W W GRAINGER, INC <br />SUPPLIES <br />522-8200 <br />101397 <br />09/18/08 <br />10,341.71 <br />GAS COMPANY <br />GAS SERVICES <br />522-8200 <br />101406 <br />09/18/08 <br />606.43 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />522-8200 <br />101411 <br />09/18/08 <br />365.50 <br />PACIFIC ALARM SERVICE <br />ALARM SERVICES <br />522-8200 <br />101462 <br />09/18/08 <br />500.00 <br />CALIFORNIA PUMPING <br />EQUIPMENT RENTAL <br />522-8200 <br />101464 <br />09/18/08 <br />111.94 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />522-8200 <br />101465 <br />09/18/08 <br />269.91 <br />LOU'S TIRE SERVICE <br />PARTS <br />522-8200 <br />101470 <br />09/18/08 <br />118.53 <br />SOUTH BAY FOUNDRY, INC <br />MATERIALS <br />522-8200 <br />101488 <br />09/18/08 <br />322.93 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />522-8200 <br />101497 <br />09/18/08 <br />2,560.00 <br />ITNYRE, MIKE <br />PROFESSIONAL SERVICES <br />522-8200 <br />101504 <br />09/18/08 <br />120.00 <br />DAVENPORT, JUSTIN <br />REIMBURSEMENT <br />522-8200 <br />101545 <br />09/18/08 <br />23.65 <br />WEST VALLEY WATER DISTRICT <br />WATER SERVICE <br />WASTEWATER PMNTS <br />16,886.98 <br />605-6040 <br />101386 <br />09/18/08 <br />3,682.80 <br />U.S. BANK CORPORATE PAYMENT SY <br />CAL CARD PAYMENT <br />605-6040 <br />101407 <br />09/18/08 <br />338.98 <br />A T & T LONG DISTANCE <br />TELEPHONE SERVICES <br />Page 4 of 5 <br />