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(2)AR 050509 Warrants
Colton
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05/05/2009 06:00 PM
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(2)AR 050509 Warrants
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Last modified
2/23/2014 7:44:20 AM
Creation date
2/20/2014 12:15:33 AM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #106505 to #106705, Dated 4/2/09, Totaling $1,830,730.89; Payable Warrants #106706 to #106869, Dated 4/9/09, Totaling $2,020,250.79; Payroll Disbursement Listing for Pay Period of 4/4/09 to 4/17/09, Totaling $810,840.09, on File in the Finance Department.
Submitted On
4/30/2009
Submitted By
Sabdi Espinoza
Item Title
AR 050509 Warrants
ATRequest
2733
Status (2)
2
Department
City Clerk
Meeting Date
5/5/2009
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />4/2/2009 <br />ITEM #3 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNI <br />NUMBER <br />DATE <br />100-1500 <br />106508 <br />4/02/09 <br />380.29 <br />W W GRAINGER, INC <br />SUPPLIES <br />100-1500 <br />106513 <br />4/02/09 <br />2,161.42 <br />WAXIE <br />WAREHOUSE STOCK <br />100-1500 <br />106552 <br />4/02/09 <br />901.87 <br />CALOLYMPIC GLOVE & <br />WAREHOUSE STOCK <br />100-1500 <br />106553 <br />4/02/09 <br />484.01 <br />HYDRO SCAPE <br />WAREHOUSE STOCK <br />100-1500 <br />106555 <br />4/02/09 <br />689.60 <br />DURON BUSINESS FORM <br />WAREHOUSE STOCK <br />100-1500 <br />106620 <br />4/02/09 <br />312.51 <br />SAM'S CLUB DIRECT <br />SUPPLIES <br />100-1500 <br />106625 <br />4/02/09 <br />2,076.46 <br />GORM INC. <br />WAREHOUSE STOCK <br />100-1510 <br />106508 <br />4/02/09 <br />147.54 <br />W W GRAINGER, INC <br />SUPPLIES <br />100-1510 <br />106538 <br />4/02/09 <br />1,742.83 <br />DANIELS TIRE SERVICE <br />WAREHOUSE STOCK <br />100-1530 <br />106526 <br />4/02/09 <br />10,781.45 <br />POMA DISTRIBUTING CO, INC <br />MATERIALS <br />100-6747 <br />106539 <br />4/02/09 <br />100.00 <br />SMITH JR, SILVERIO <br />DEPOSIT REFUND <br />100-6747 <br />106604 <br />4/02/09 <br />100.00 <br />HARRIS, JODY <br />DEPOSIT REFUND <br />100-6747 <br />106605 <br />4/02/09 <br />100.00 <br />LOPEZ, REBECCA <br />DEPOSIT REFUND <br />100-6747 <br />106606 <br />4/02/09 <br />100.00 <br />WHITE, SHARON <br />DEPOSIT REFUND <br />100-6747 <br />106607 <br />4/02/09 <br />66.25 <br />MARTUS, TAMMY <br />DEPOSIT REFUND <br />100-6747 <br />106609 <br />4/02/09 <br />100.00 <br />LAMBERT, KATIE <br />DEPOSIT REFUND <br />100-6747 <br />106610 <br />4/02/09 <br />50.00 <br />DAVIS, KAT <br />DEPOSIT REFUND <br />100-6747 <br />106611 <br />4/02/09 <br />145.00 <br />PANIAGUA, ANA <br />DEPOSIT REFUND <br />GENERAL <br />NON DEPT PMNTS <br />20,439.23 <br />100-6000 <br />106531 <br />4/02/09 <br />40.00 <br />COLTON CHAMBER OF COMMERCE <br />REGISTRATION <br />100-6000 <br />106549 <br />4/02/09 <br />100.00 <br />CHASTAIN, KELLY <br />PER DIEM <br />100-6000 <br />106569 <br />4/02/09 <br />26.20 <br />FLORES, ADELFA <br />REIMBURSEMENT <br />100-6000 <br />106580 <br />4/02/09 <br />474.80 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6000 <br />106599 <br />4/02/09 <br />45.00 <br />LEAGUE OF CALIFORNIA CITIES <br />RECEPTION <br />CITY COUNCIL PMNTS <br />686.00 <br />100-6010 <br />106580 <br />4/02/09 <br />65.38 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6010 <br />106591 <br />4/02/09 <br />3.00 <br />AFLAC <br />PROCESSING FEES <br />CITY CLERK PMNTS <br />68.38 <br />100-6020 <br />106517 <br />4/02/09 <br />182.04 <br />GAS COMPANY <br />GAS SERVICES <br />100-6020 <br />106523 <br />4/02/09 <br />166.97 <br />STANDARD INSURANCE COMPANY <br />INSURANCE PREMIUMS <br />100-6020 <br />106547 <br />4/02/09 <br />15.00 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6020 <br />106570 <br />4/02/09 <br />14.30 <br />RODRIGUEZ, MICHELLE <br />REIMBURSEMENT <br />100-6020 <br />106579 <br />4102/09 <br />48.64 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6020 <br />106580 <br />4102/09 <br />240.35 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6020 <br />106591 <br />4/02/09 <br />6.00 <br />AFLAC <br />PROCESSING FEES <br />100-6020 <br />106594 <br />4/02109 <br />65.00 <br />RHINEHART, AMANDA <br />REIMBURSEMENT <br />100-6020 <br />106633 <br />4/02/09 <br />1,360.00 <br />NICHOLE LOPEZ <br />PROFESSIONAL SERVICES <br />CITY MANAGER PMNTS <br />2,098.30 <br />100-6030 <br />106523 <br />4/02/09 <br />28.09 <br />STANDARD INSURANCE COMPANY <br />INSURANCE PREMIUMS <br />100-6030 <br />106591 <br />4/02109 <br />3.00 <br />AFLAC <br />PROCESSING FEES <br />HUMAN RESOURCES PMNTS <br />31.09 <br />100-6040 <br />106523 <br />4/02/09 <br />80.78 <br />STANDARD INSURANCE COMPANY <br />INSURANCE PREMIUMS <br />100-6040 <br />106579 <br />4/02/09 <br />8.19 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6040 <br />106580 <br />4/02/09 <br />129.28 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6040 <br />106591 <br />4/02/09 <br />6.00 <br />AFLAC <br />PROCESSING FEES <br />FINANCE PMNTS <br />224.25 <br />100-6070 <br />106511 <br />4/02/09 <br />1,025.35 <br />GREENWOODS UNIFORMS <br />UNIFORMS <br />100-6070 <br />106514 <br />4/02/09 <br />64.93 <br />AT&T <br />TELEPHONE SERVICES <br />100-6070 <br />106517 <br />4/02/09 <br />139.23 <br />GAS COMPANY <br />GAS SERVICES <br />100-6070 <br />106518 <br />4/02/09 <br />36.12 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />100-6070 <br />106522 <br />4/02/09 <br />3,305.00 <br />CITY OF SAN BERNARDINO <br />ANIMAL SHELTER SERVICES <br />100-6070 <br />106523 <br />4/02/09 <br />54.82 <br />STANDARD INSURANCE COMPANY <br />INSURANCE PREMIUMS <br />100-6070 <br />106530 <br />4/02/09 <br />300.00 <br />ANIMAL EMERGENCY CLINIC <br />MEDICAL SERVICES <br />100-6070 <br />106542 <br />4/02/09 <br />49.00 <br />MILLER, ROBERT <br />PER DIEM <br />100-6070 <br />106543 <br />4/02/09 <br />98.00 <br />BORNSHEUER, ROBBIE <br />PER DIEM <br />100-6070 <br />106545 <br />4/02/09 <br />74,466.35 <br />SAN BERNARDINO COUNTY <br />MAINTENANCE SERVICES <br />100-6070 <br />106546 <br />4/02/09 <br />324.00 <br />SAN BERNARDINO COUNTY <br />COUNTY WAN FEE <br />100-6070 <br />106547 <br />4/02/09 <br />1,155.68 <br />CENTERPOINTE CAR WASH <br />CAR WASH SERVICES <br />100-6070 <br />106548 <br />4/02/09 <br />20.33 <br />EQUIFAX <br />CREDIT SERVICES <br />100-6070 <br />106556 <br />4/02/09 <br />433.74 <br />GALLS/INLAND UNIFORMS <br />UNIFORMS <br />100-6070 <br />106559 <br />4/02/09 <br />161.80 <br />HOME DEPOT <br />SUPPLIES <br />100.6070 <br />106565 <br />4/02/09 <br />661.76 <br />HONDA YAMAHA OF REDLANDS <br />PARTS <br />100-6070 <br />106571 <br />4/02/09 <br />5,318.56 <br />WYATTS PAINT AND BODY <br />REPAIR SERVICES <br />100-6070 <br />106572 <br />4/02/09 <br />905.25 <br />WYATTS PAINT AND BODY <br />REPAIR SERVICES <br />100-6070 <br />106574 <br />4/02/09 <br />3,356.00 <br />NEW IMAGE COMMERCIAL FLOORING <br />PROFESSIONAL SERVICES <br />100-6070 <br />106575 <br />4/02/09 <br />2,580.60 <br />SOUTH STATE TOWING <br />PROFESSIONAL SERVICES <br />100.6070 <br />106579 <br />4/02/09 <br />223.12 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6070 <br />106580 <br />4/02/09 <br />197.83 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6070 <br />106581 <br />4/02/09 <br />449.55 <br />FARCAS, MICHAEL <br />PER DIEM <br />100-6070 <br />106582 <br />4/02/09 <br />245.00 <br />FARCAS, MICHAEL <br />PER DIEM <br />100-6070 <br />106585 <br />4/02/09 <br />188.00 <br />RIVERSIDE COUNTY SHERIFF'S <br />TUITION <br />100-6070 <br />106587 <br />4/02/09 <br />69.58 <br />OFFICE MAX <br />SUPPLIES <br />100-6070 <br />106595 <br />4/02/09 <br />793.15 <br />VERIZON WIRELESS <br />WIRELESS SERVICE <br />Page 1 of 5 <br />
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