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(5)100708 Warrants
Colton
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10/07/2008 6:00 pm
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(5)100708 Warrants
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Last modified
2/23/2014 5:08:42 PM
Creation date
2/19/2014 11:53:44 PM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #100867 to #101042, Dated 8/28/08, Totaling $4,508,498.76; Payable Warrants #101214 to #101383, Dated 9/11/08, Totaling $4,014,494.67; Payable Warrants #101384 to #101585, Dated 9/18/08, Totaling $2,611,731.30; Payroll Disbursement Listing for Pay Period Dates: 9/6/08 to 9/19/08.
Submitted On
10/2/2008
Submitted By
Sabdi Espinoza
Item Title
100708 Warrants
ATRequest
2458
Status (2)
2
Department
City Clerk
Meeting Date
10/7/2008
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />9/11/2008 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-6070 <br />101247 <br />9/11/08 <br />1,819.44 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6070 <br />101253 <br />9/11/08 <br />2,756.00 <br />PATRIOT TOWING <br />PROFESSIONAL SERVICES <br />100-6070 <br />101257 <br />9/11/08 <br />643.92 <br />DURON BUSINESS FORM <br />PRINTING SERVICES <br />100-6070 <br />101258 <br />9/11/08 <br />1,321.84 <br />GALLS/INLAND UNIFORMS <br />UNIFORMS <br />100-6070 <br />101259 <br />9/11/08 <br />200.09 <br />STATER BROS MARKET <br />SUPPLIES <br />100-6070 <br />101260 <br />9/11/08 <br />63.98 <br />PRINTING & PROMOTION PLUS, INC <br />PRINTING SERVICES <br />100-6070 <br />101265 <br />9/11/08 <br />540.00 <br />VALLEY ANIMAL HOSPITAL, INC <br />MEDICAL SERVICES <br />100-6070 <br />101266 <br />9/11/08 <br />226.95 <br />HOME DEPOT <br />SUPPLIES <br />100-6070 <br />101270 <br />9/11/08 <br />125.00 <br />INTERNAL CONTROL <br />PROFESSIONAL SERVICES <br />100-6070 <br />101274 <br />9/11/08 <br />915.88 <br />ALLSTATE POLICE EQUIPMENT <br />PARTS <br />100-6070 <br />101277 <br />9/11/08 <br />320.75 <br />COMPUTERIZED EMBROIDERY CO <br />UNIFORMS <br />100-6070 <br />101278 <br />9/11/08 <br />48.50 <br />ANIMAL CARE EQUIPMENT & SVCS <br />SUPPLIES <br />100-6070 <br />101279 <br />9/11/08 <br />2,769.00 <br />LAW ENFORCEMENT MEDICAL SERVIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />101281 <br />9/11/08 <br />266.34 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6070 <br />101285 <br />9/11/08 <br />2,750.84 <br />DELL COMPUTER CORPORATION <br />HARDWARE <br />100-6070 <br />101286 <br />9/11/08 <br />81.00 <br />NEW IMAGE COMMERCIAL FLOORING <br />REPAIR SERVICES <br />100-6070 <br />101288 <br />9/11/08 <br />4,797.50 <br />PEPE'S TOWING <br />PROFESSIONAL SERVICES <br />100-6070 <br />101291 <br />9/11/08 <br />236.27 <br />CDWG <br />EQUIPMENT <br />100-6070 <br />101301 <br />9/11/08 <br />105.00 <br />SAN BERNARDINO COUNTY <br />TRAINING <br />100-6070 <br />101309 <br />9/11/08 <br />489.00 <br />SAN DIEGO REGIONAL TRAINING, CENTER <br />TUITION <br />100-6070 <br />101310 <br />9/11/08 <br />2,502.23 <br />VERIZON WIRELESS <br />CELLULAR SERVICES <br />100-6070 <br />101321 <br />9/11/08 <br />160.00 <br />BEST PRICE AUTO GLASS <br />REPAIR SERVICES <br />100-6070 <br />101327 <br />9111/08 <br />150.00 <br />HOAK, SUSAN M. <br />TRANSPORTATION SERVICES <br />100-6070 <br />101344 <br />9/11/08 <br />346.75 <br />INLAND EMPIRE SHRED IT, INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />101346 <br />9/11/08 <br />793.78 <br />SUPERIOR PARTS WAREHOUSE <br />PARTS <br />100-6070 <br />101349 <br />9/11/08 <br />725.40 <br />C & A JANITORIAL SERVICES <br />PROFESSIONAL SERVICES <br />100-6070 <br />101352 <br />9/11/08 <br />621.66 <br />MALCOLM SMITH MOTORSPORTS <br />REPAIR SERVICES <br />100-6070 <br />101357 <br />9/11/08 <br />11.14 <br />ACTION AWARDS <br />PROFESSIONAL SERVICES <br />100-6070 <br />101359 <br />9111/08 <br />224.00 <br />GOOD FAITH LIEN SALES <br />LIEN SERVICES <br />100-6070 <br />101363 <br />9/11/08 <br />47.76 <br />SUDDEN 1 HOUR PHOTO <br />FILM PROCESSING <br />100-6070 <br />101367 <br />9/11/08 <br />1,144.89 <br />MOTOSAT <br />WIRELESS SERVICES <br />100-6070 <br />101377 <br />9/11/08 <br />295.38 <br />PROTECTION ONE ALARM MONITORING <br />PROFESSIONAL SERVICES <br />100-6070 <br />101378 <br />9/11/08 <br />100.00 <br />ALL STAR PEST ELIMINATION <br />PROFESSIONAL SERVICES <br />100-6070 <br />101381 <br />9/11/08 <br />336.80 <br />PETSMART <br />SUPPLIES <br />POLICE PMNTS <br />48,827.92 <br />100-6090 <br />101214 <br />9/11/08 <br />207.35 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6090 <br />101230 <br />9/11/08 <br />3,447.43 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6090 <br />101236 <br />9/11/08 <br />72.73 <br />YOSEMITE WATER <br />BOTTLE WATER SERVICES <br />100-6090 <br />101252 <br />9/11/08 <br />949.00 <br />INLAND OVERHEAD DOOR CO <br />REPAIR SERVICES <br />100-6090 <br />101267 <br />9/11/08 <br />464.41 <br />ALLSTAR FIRE EQUIPMENT INC <br />EQUIPMENT <br />100-6090 <br />101268 <br />9/11/08 <br />172.36 <br />ARROWHEAD WATER <br />LEASE PAYMENT <br />100-6090 <br />101284 <br />9/11/08 <br />72.03 <br />DIAMONDBACK FIRE & RESCUE, INC <br />MATERIALS <br />100-6090 <br />101289 <br />9/11/08 <br />85.00 <br />ANGELICA HEALTHCARE SERVICES <br />SUPPLIES <br />100-6090 <br />101292 <br />9/11/08 <br />421.93 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6090 <br />101293 <br />9/11/08 <br />248.20 <br />NATIONAL FIRE PROTECTION ASSOC <br />SUPPLIES <br />100-6090 <br />101297 <br />9/11/08 <br />9,624.72 <br />LOWE'S HOME IMPROVEMENT <br />APPLIANCES <br />100-6090 <br />101303 <br />9/11/08 <br />32.37 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6090 <br />101312 <br />9/11108 <br />115.00 <br />WEEMS, JUSTIN <br />REIMBURSEMENT <br />100-6090 <br />101313 <br />9/11/08 <br />640.00 <br />CALIFORNIA FIRE CHIEFS, ASSOCIATION <br />REGISTRATION <br />100-6090 <br />101338 <br />9111/08 <br />496.74 <br />EPPLER TOWING AND ROAD SERVICE <br />REPAIR SERVICES <br />100-6090 <br />101350 <br />9/11/08 <br />19.15 <br />SAM'S CLUB DIRECT <br />SUPPLIES <br />100-6090 <br />101371 <br />9/11/08 <br />635.40 <br />INTERNET CENTRICS <br />HOSTING SERVICES <br />100-6090 <br />101373 <br />9/11/08 <br />140.95 <br />MOBIL MINI <br />STORAGE SERVICES <br />100-6090 <br />101374 <br />9/11/08 <br />915.60 <br />EMERGENCY EQUIPMENT REFINISHER <br />REPAIR SERVICES <br />100-6090 <br />101380 <br />9/11/08 <br />340.15 <br />GLOBALSTAR USA <br />SATELLITE PHONE SERVICES <br />FIRE PMNTS <br />19,100.52 <br />100-6150 <br />101214 <br />9/11/08 <br />13.23 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6150 <br />101230 <br />9/11/08 <br />3,179.84 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6150 <br />101247 <br />9/11/08 <br />710.22 <br />CANON BUSINESS SOLUTIONS <br />MAINTENANCE SERVICES <br />100-6150 <br />101251 <br />9/11/08 <br />300.00 <br />AGUA MANSA LANDFILL <br />PROFESSIONAL SERVICES <br />100-6150 <br />101259 <br />9/11/08 <br />22.66 <br />STATER BROS MARKET <br />SUPPLIES <br />100-6150 <br />101261 <br />9/11/08 <br />30.00 <br />D C ELECTRONICS TWO, INC <br />MAINTENANCE SERVICES <br />100-6150 <br />101283 <br />9/11/08 <br />896.21 <br />LOU'S TIRE SERVICE <br />PARTS <br />100-6150 <br />101291 <br />9/11/08 <br />235.00 <br />CDWG <br />EQUIPMENT <br />100-6150 <br />101339 <br />9/11/08 <br />33.00 <br />SAMBA HOLDING, INC <br />PROFESSIONAL SERVICES <br />100-6150 <br />101368 <br />9/11/08 <br />470.00 <br />KIMBERLYN RICHARDSON <br />PROFESSIONAL SERVICES <br />100-6150 <br />101379 <br />9/11/08 <br />340.11 <br />HYDRAULIC PARTS & PUMPS <br />EQUIPMENT <br />PUBLIC WORKS PMNTS <br />6,230.27 <br />Page 2 of 5 <br />
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