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(3)AR 080409 Warrants
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08/04/2009 6:00 pm
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(3)AR 080409 Warrants
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Last modified
2/23/2014 4:34:23 PM
Creation date
2/20/2014 12:25:56 AM
Metadata
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #108716 to #108926, Dated 7/2/09, Totaling $2,240,934.10, on File in the Finance Department.
Submitted On
7/30/2009
Submitted By
Sabdi Espinoza
Item Title
AR 080409 Warrants
ATRequest
2902
Status (2)
2
Department
City Clerk
Meeting Date
8/4/2009
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />7/2/2009 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT NUMBER <br />DATE <br />100-6070 <br />108854 <br />7/2/09 <br />1,631.72 <br />XPRESS DEMOLITION CO. <br />PROFESSIONAL SERVICES <br />100-6070 <br />108873 <br />7/2/09 <br />200.75 <br />INLAND EMPIRE SHRED IT, INC. <br />DOCUMENT DESTRUCTION <br />100-6070 <br />108877 <br />7/2/09 <br />1,441.31 <br />SUPERIOR PARTS WAREHOUSE <br />PARTS <br />100-6070 <br />108888 <br />7/2/09 <br />80.00 <br />GOOD FAITH LIEN SALES <br />SERVICES <br />100-6070 <br />108893 <br />7/2/09 <br />48.00 <br />A PLUS TIRE SERVICE <br />PARTS <br />100-6070 <br />108902 <br />7/2/09 <br />585.41 <br />MOBILE MINI, LLC -CA <br />STORAGE <br />100-6070 <br />108908 <br />7/2/09 <br />320.51 <br />VOYAGER FLEET SYSTEMS INC. <br />FUEL CARDS <br />POLICE PMNTS <br />23,824.19 <br />100-6090 <br />108730 <br />7/2/09 <br />73.65 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6090 <br />108737 <br />7/2/09 <br />204.81 <br />GAS COMPANY <br />SERVICES <br />100-6090 <br />108740 <br />7/2/09 <br />921.22 <br />KAISER FOUNDATION HEALTH PLAN <br />PREMIUMS <br />100-6090 <br />108772 <br />7/2/09 <br />9,649.98 <br />PERS-HEALTH BENEFITS DIV <br />PREMIUMS <br />100-6090 <br />108778 <br />7/2/09 <br />1,000.00 <br />HENDRIX, THOMAS <br />REIMBURSEMENT <br />100.6090 <br />108779 <br />7/2/09 <br />754.25 <br />INLAND OVERHEAD DOOR CO <br />REPAIRS <br />100-6090 <br />108786 <br />7/2/09 <br />736.47 <br />PRINTING & PROMOTION PLUS, INC <br />PROFESSIONAL SERVICES <br />100-6090 <br />108796 <br />7/2/09 <br />176.12 <br />ALLSTAR FIRE EQUIPMENT INC <br />PROFESSIONAL SERVICES <br />100-6090 <br />108798 <br />7/2/09 <br />173.96 <br />ARROWHEAD WATER <br />BOTTLED WATER <br />100-6090 <br />108805 <br />7/2/09 <br />2,344.43 <br />COMPUTERIZED EMBROIDERY CO <br />UNIFORMS <br />100-6090 <br />108809 <br />7/2/09 <br />3,230.31 <br />SIMPLER LIFE EMERGENCY PROVISION <br />SUPPLIES <br />100-6090 <br />108816 <br />7/2/09 <br />149.80 <br />CALIFORNIA TOOL & WELD SUPPLY <br />SUPPLIES <br />100-6090 <br />108819 <br />7/2/09 <br />28,964.87 <br />SAN BERNARDINO CO FIRE DEPT <br />MAINTENANCE <br />100-6090 <br />108820 <br />7/2/09 <br />512.29 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6090 <br />108837 <br />7/2/09 <br />2,340.00 <br />SBSD EVOC TRAINING CENTER <br />REGISTRATION <br />100-6090 <br />108880 <br />7/2/09 <br />269.37 <br />VERIZON WIRELESS <br />SERVICES <br />100-6090 <br />108910 <br />7/2/09 <br />7,133.67 <br />BOUND TREE MEDICAL, LLC. <br />PROFESSIONAL SERVICES <br />FIRE PMNTS <br />58,635.20 <br />100-6150 <br />108728 <br />7/2/09 <br />842.35 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6150 <br />108729 <br />7/2/09 <br />158.34 <br />DUNN-EDWARDS CORP <br />SUPPLIES <br />100-6150 <br />108739 <br />7/2/09 <br />378.48 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />100-6150 <br />108740 <br />7/2/09 <br />4,097.57 <br />KAISER FOUNDATION HEALTH PLAN <br />INSURANCE PREMIUMS <br />100-6150 <br />108744 <br />7/2/09 <br />30.17 <br />COLTON TRUCK SUPPLY INC <br />PARTS <br />100-6150 <br />108759 <br />7/2/09 <br />75.00 <br />YOSEMITE WATER <br />BOTTLED WATER <br />100-6150 <br />108760 <br />7/2/09 <br />15.00 <br />YOSEMITE WATER <br />BOTTLED WATER <br />100-6150 <br />108761 <br />7/2/09 <br />82.04 <br />DAN'S LAWNMOWER <br />SUPPLIES <br />100-6150 <br />108774 <br />7/2/09 <br />151.01 <br />TRAFFIC CONTROL SERVICES <br />SERVICES <br />100.6150 <br />108783 <br />7/2/09 <br />40.63 <br />HYDRO SCAPE <br />SUPPLIES <br />100-6150 <br />108799 <br />7/2/09 <br />197.49 <br />VULCAN MATERIALS COMPANY <br />MATERIALS <br />100-6150 <br />108810 <br />7/2/09 <br />80.02 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6150 <br />108811 <br />7/2/09 <br />144.42 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6150 <br />108821 <br />7/2/09 <br />976.70 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6150 <br />108829 <br />7/2/09 <br />249.43 <br />OFFICE MAX <br />SUPPLIES <br />100-6150 <br />108856 <br />712/09 <br />135.72 <br />PERSONAL BEST <br />SUBSCRIPTION <br />100-6150 <br />108883 <br />7/2/09 <br />6,100.00 <br />ABILITY COUNTS INC. <br />PROFESSIONAL SERVICES <br />100-6150 <br />108885 <br />7/2/09 <br />2,500.00 <br />SUPERIOR PROPERTY SERVICES INC <br />PROFESSIONAL SERVICES <br />100-6150 <br />108887 <br />7/2/09 <br />2,204.40 <br />WEST COAST ARBORIST INC. <br />PROFESSIONAL SERVICES <br />100-6150 <br />108894 <br />7/2/09 <br />32.23 <br />SO CAL LOCKSMITH <br />PARTS <br />100-6150 <br />108895 <br />7/2/09 <br />115.80 <br />COLTON LAWNMOWER <br />REPAIRS <br />100-6150 <br />108896 <br />7/2/09 <br />365.94 <br />UNITED SITE OF CALIFORNIA <br />RENTAL <br />100-6150 <br />108897 <br />7/2/09 <br />350.00 <br />A-1 AUTO GLASS & TIRE <br />MATERIALS <br />100-6150 <br />108899 <br />7/2/09 <br />35.98 <br />CLEAN STREET <br />PROFESSIONAL SERVICES <br />PUBLIC WORKS PMNTS <br />19,358.72 <br />100-6200 <br />108740 <br />7/2/09 <br />859.40 <br />KAISER FOUNDATION HEALTH PLAN <br />PREMIUM <br />100-6200 <br />108748 <br />7/2/09 <br />44.39 <br />O C L C, INC <br />SERVICES <br />100-6200 <br />108760 <br />7/2/09 <br />94.96 <br />YOSEMITE WATER <br />BOTTLED WATER <br />100-6200 <br />108788 <br />7/2/09 <br />631.83 <br />LECTORUM PUBLICATIONS <br />BOOKS <br />100-6200 <br />108802 <br />7/2/09 <br />10,623.31 <br />BSN SPORTS <br />SUPPLIES <br />100-6200 <br />108806 <br />7/2/09 <br />2,079.70 <br />RODRIGUEZ, PATRICIA <br />PROFESSIONAL SERVICES <br />100-6200 <br />108807 <br />7/2/09 <br />190.34 <br />BARR DOOR, INC <br />REPAIRS <br />100-6200 <br />108814 <br />7/2/09 <br />400.00 <br />RON CABRERA <br />PROFESSIONAL SERVICES <br />100-6200 <br />108818 <br />7/2/09 <br />1,760.04 <br />ORIENTAL TRADING COMPANY, INC <br />SUPPLIES <br />100-6200 <br />108820 <br />7/2/09 <br />213.06 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6200 <br />108821 <br />7/2/09 <br />305.40 <br />SPRINT NEXTEL COMMUNICATIONS <br />CELLULAR SERVICES <br />100-6200 <br />108823 <br />712/09 <br />574.46 <br />KELLY PAPER <br />SUPPLIES <br />100-6200 <br />108826 <br />7/2/09 <br />2,500.00 <br />SOUTHERN CALIFORNIA POOL GUYS <br />MAINTENANCE <br />100-6200 <br />108827 <br />7/2/09 <br />280.00 <br />LAMAS, AMBER <br />REIMBURSEMENT <br />100-6200 <br />108834 <br />7/2/09 <br />1,445.09 <br />KUSTOM IMPRINTS <br />PROFESSIONAL SERVICES <br />100-6200 <br />108835 <br />7/2/09 <br />409.50 <br />MANUELA. CORONA <br />PROFESSIONAL SERVICES <br />100-6200 <br />108841 <br />7/2/09 <br />1,000.00 <br />LARPD <br />REGISTRATION <br />100-6200 <br />108848 <br />7/2/09 <br />120.00 <br />JONES, MONJERO <br />PROFESSIONAL SERVICES <br />100-6200 <br />108852 <br />7/2/09 <br />1,016.75 <br />SWISHER HYGIENE FRANCHISEE, TRUST <br />INSTALLATION FEE <br />100-6200 <br />108853 <br />7/2/09 <br />80.00 <br />RIALTO COMMUNITY PLAYERS <br />PROFESSIONAL SERVICES <br />100-6200 <br />108864 <br />7/2/09 <br />368.99 <br />PHILIPS HEALTHCARE <br />SUPPLIES <br />100-6200 <br />108865 <br />7/2/09 <br />120.00 <br />NYILINKINDI, FRANCIS <br />PROFESSIONAL SERVICES <br />100-6200 <br />108870 <br />7/2/09 <br />179.20 <br />HAIG, ANTHONY J <br />PROFESSIONAL SERVICES <br />100-6200 <br />108877 <br />7/2/09 <br />102.50 <br />SUPERIOR PARTS WAREHOUSE <br />PARTS <br />100-6200 <br />108881 <br />7/2/09 <br />350.00 <br />SANCHEZ, ELAINE P. <br />PROFESSIONAL SERVICES <br />100-6200 <br />108889 <br />7/2/09 <br />570.50 <br />DEBORAH JACOBSEN <br />PROFESSIONAL SERVICES <br />Page 2 of 5 <br />
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