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(2)AR 030309 Warrants
Colton
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03/03/2009 06:00 PM
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(2)AR 030309 Warrants
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Last modified
2/23/2014 7:40:37 AM
Creation date
2/20/2014 12:09:17 AM
Metadata
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #105129 to #105354, Dated 2/12/09, Totaling $1,316,539.47, on File in the Finance Department.
Submitted On
2/25/2009
Submitted By
Sabdi Espinoza
Item Title
AR 030309 Warrants
ATRequest
2642
Status (2)
2
Department
City Clerk
Meeting Date
3/3/2009
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />2/12/2009 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT NUMBER <br />DATE <br />100-6070 <br />105207 <br />2/12/09 <br />11.00 <br />SAN BERNARDINO COUNTY RECORDER <br />FILING FEES EXEMPTION <br />100-6070 <br />105208 <br />2/12/09 <br />11.00 <br />SAN BERNARDINO COUNTY RECORDER <br />FILING FEES EXEMPTION <br />100-6070 <br />105209 <br />2/12/09 <br />11.00 <br />SAN•BERNARDINO COUNTY RECORDER <br />FILING FEES EXEMPTION <br />100-6070 <br />105214 <br />2/12/09 <br />5,591.30 <br />SOUTH STATE TOWING <br />PROFESSIONAL SERVICES <br />100-6070 <br />105218 <br />2/12/09 <br />2,222.00 <br />PEPE'S TOWING <br />PROFESSIONAL SERVICES <br />100-6070 <br />105220 <br />2/12/09 <br />219.23 <br />CDWG <br />EQUIPMENT <br />100-6070 <br />105221 <br />2/12/09 <br />867.16 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6070 <br />105222 <br />2/12/09 <br />167.83 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6070 <br />105223 <br />2/12/09 <br />1,489.40 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6070 <br />105229 <br />2/12/09 <br />1,124.15 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6070 <br />105232 <br />2/12/09 <br />375.00 <br />LEXISNEXIS MATTHEW BENDER <br />ACCESS FEES <br />100-6070 <br />105237 <br />2/12/09 <br />1,001.85 <br />VERIZON WIRELESS <br />WIRELESS SERVICES <br />100-6070 <br />105247 <br />2/12/09 <br />426.36 <br />RESIDENCE INN SACRAMENTO, AT CAPITOL PARK <br />LODGING <br />100-6070 <br />105268 <br />2/12/09 <br />35.00 <br />FOX OCCUPATIONAL MEDICAL CENTER <br />MEDICAL SERVICES <br />100-6070 <br />105270 <br />2/12/09 <br />193.45 <br />INLAND EMPIRE SHRED IT, INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />105276 <br />2/12/09 <br />725.40 <br />C & A JANITORIAL SERVICES <br />PROFESSIONAL SERVICES <br />100-6070 <br />105278 <br />2/12/09 <br />300.00 <br />EZ LANDSCAPE/SUNNY DAY LANDSCAPE <br />PROFESSIONAL SERVICES <br />100-6070 <br />105279 <br />2/12/09 <br />3,421.41 <br />AMREUAMERICAN RELIANCE INC. <br />EQUIPMENT <br />100-6070 <br />105280 <br />2/12/09 <br />824.50 <br />AMREUAMERICAN RELIANCE INC. <br />REPAIR SERVICES <br />100-6070 <br />105282 <br />2/12/09 <br />1,277.50 <br />AGGREKO LLC <br />EQUIPMENT RENTAL <br />100-6070 <br />105288 <br />2/12/09 <br />925.50 <br />GOOD FAITH LIEN SALES <br />PROFESSIONAL SERVICES <br />100-6070 <br />105290 <br />2/12/09 <br />1,183.76 <br />MOSS BROS DODGE <br />REPAIR SERVICES <br />100-6070 <br />105291 <br />2/12/09 <br />43.55 <br />SUDDEN 1 HOUR PHOTO <br />FILM PROCESSING <br />100-6070 <br />105296 <br />2/12/09 <br />65.00 <br />WEST COAST LIGHTS & SIRENS <br />REPAIR SERVICES <br />100-6070 <br />105297 <br />2/12/09 <br />520.67 <br />MOBILE MINI, LLC -CA <br />SUPPLIES <br />100-6070 <br />105301 <br />2/12/09 <br />100.00 <br />ALL STAR PEST ELIMINATION <br />PROFESSIONAL SERVICES <br />100-6070 <br />105303 <br />2/12/09 <br />668.06 <br />COP CAR GRAPHICS OF THE INLAND <br />PROFESSIONAL SERVICES <br />POLICE PMNTS <br />50,829.80 <br />100-6090 <br />105130 <br />2/12/09 <br />1,249.90 <br />LOWE'S HOME IMPROVEMENT <br />FURNITURE <br />100-6090 <br />105133 <br />2/12/09 <br />167.70 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6090 <br />105137 <br />2/12/09 <br />595.90 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6090 <br />105144 <br />2/12/09 <br />963.86 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6090 <br />105152 <br />2/12/09 <br />10.00 <br />CRAFTON HILLS COLLEGE <br />MATERIALS <br />100-6090 <br />105165 <br />2/12/09 <br />226.26 <br />SAN BERNARDINO COUNTY <br />MAINTENANCE SERVICES <br />100-6090 <br />105182 <br />2/12/09 <br />421.14 <br />HOME DEPOT <br />SUPPLIES <br />100-6090 <br />105184 <br />2/12/09 <br />942.97 <br />ALLSTAR FIRE EQUIPMENT INC <br />EQUIPMENT <br />100-6090 <br />105185 <br />2/12/09 <br />172.36 <br />ARROWHEAD WATER <br />LEASE PAYMENT <br />100-6090 <br />105205 <br />2/12/09 <br />75.00 <br />SAFELITE AUTOGLASS <br />REPAIR SERVICES <br />100-6090 <br />105216 <br />2/12/09 <br />2,989.44 <br />SAN BERNARDINO CO FIRE DEPT <br />MAINTENANCE SERVICES <br />100-6090 <br />105217 <br />2/12/09 <br />580.00 <br />BRADFIELD, TIMOTHY <br />REIMBURSEMENT <br />100-6090 <br />105221 <br />2/12/09 <br />551.64 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6090 <br />105229 <br />2/12/09 <br />105.85 <br />AT & T/ MCI <br />TELEPHONE SERVICES <br />100-6090 <br />105253 <br />2/12/09 <br />75.00 <br />SAN BERNARDINO COUNTY, FIRE CHIEFS' ASSOC <br />MEMBERSHIP <br />100-6090 <br />105268 <br />2/12/09 <br />35.00 <br />FOX OCCUPATIONAL MEDICAL CENTER <br />MEDICAL SERVICES <br />100-6090 <br />105271 <br />2/12/09 <br />48.00 <br />D.E. WILLIAMS SHIELDS <br />SUPPLIES <br />100-6090 <br />105277 <br />2/12/09 <br />47.37 <br />MALLORY FIRE <br />EQUIPMENT <br />100-6090 <br />105278 <br />2/12/09 <br />420.00 <br />EZ LANDSCAPE/SUNNY DAY LANDSCAPE <br />PROFESSIONAL SERVICES <br />100-6090 <br />105300 <br />2/12/09 <br />6,477.09 <br />G.T. ENGINEERING <br />ALERT SYSTEM <br />100-6090 <br />105302 <br />2/12/09 <br />337.85 <br />GLOBALSTAR USA <br />SATELLITE SERVICES <br />FIRE PMNTS <br />16,492.33 <br />100-6150 <br />105129 <br />2/12/09 <br />194.40 <br />ROOFING WHOLESALE CO., INC <br />MATERIALS <br />100-6150 <br />105169 <br />2/12/09 <br />80.00 <br />AGUA MANSA LANDFILL <br />PROFESSIONAL SERVICES <br />100-6150 <br />105194 <br />2/12/09 <br />309.14 <br />STEVEN ENTERPRISES INC <br />SUPPLIES <br />100-6150 <br />105195 <br />2/12/09 <br />124.50 <br />STEVEN ENTERPRISES INC <br />REPAIR SERVICES <br />100-6150 <br />105198 <br />2/12/09 <br />500.00 <br />SAN BERNARDINO COUNTY <br />EXEMPTION NOTICE <br />100-6150 <br />105222 <br />2112/09 <br />1,135.12 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6150 <br />105268 <br />2/12/09 <br />105.00 <br />FOX OCCUPATIONAL MEDICAL CENTER <br />MEDICAL SERVICES <br />100-6150 <br />105293 <br />2/12/09 <br />940.00 <br />KIMBERLYN RICHARDSON <br />PROFESSIONAL SERVICES <br />100-6150 <br />105294 <br />2/12/09 <br />36.12 <br />CLEAN STREET <br />PROFESSIONAL SERVICES <br />PUBLIC WORKS PMNTS <br />3,424.28 <br />100-6200 <br />105179 <br />2/12/09 <br />89.50 <br />STATER BROS MARKET <br />SUPPLIES <br />100-6200 <br />105212 <br />2/12/09 <br />430.00 <br />RON CABRERA <br />ENTERTAINMENT <br />100-6200 <br />105213 <br />2/12/09 <br />31.99 <br />DELL COMPUTER CORPORATION <br />HARDWARE <br />100-6200 <br />105222 <br />2/12/09 <br />336.44 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6200 <br />105231 <br />2/12/09 <br />9,584.63 <br />COAST FITNESS REPAIR SHOP <br />EQUIPMENT & REPAIR SERVICES <br />100-6200 <br />105239 <br />2/12/09 <br />80.00 <br />RILEY JR, ADAM <br />OFFICIAL <br />100-6200 <br />105243 <br />2/12/09 <br />200.00 <br />BROOKS, RICHARD <br />OFFICIAL <br />100-6200 <br />105244 <br />2/12/09 <br />100.00 <br />WILLIAMS, DEONTE <br />OFFICIAL <br />100-6200 <br />105245 <br />2/12/09 <br />300.00 <br />VIEJAS CASINO <br />DEPOSIT <br />100-6200 <br />105246 <br />2/12/09 <br />200.00 <br />JOHNSON, MICHAEL <br />OFFICIAL <br />100-6200 <br />105248 <br />2/12/09 <br />40.00 <br />SMOOT, DAVID <br />OFFICIAL <br />Page 2 of 5 <br />
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