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(2)AR 061609 Warrants
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06/16/2009 6:00 pm
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(2)AR 061609 Warrants
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2/23/2014 7:45:34 AM
Creation date
2/20/2014 12:21:25 AM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payroll Disbursement Listing for Pay Period of 5/16/09 to 5/29/09, Totaling $793,453.32; Payable Warrants # 107029 to # 107238, Dated 4/23/09, Totaling $1,441,778.49; Payable Warrants # 107239 to # 107387, Dated 4/30/09, Totaling $1,906,103.64; Payable Warrants # 107388 to # 107519, Dated 5/7/09, Totaling $940,286.03; Payable Warrants # 107520 to # 107752, Dated 5/14/09, Totaling $1,604,290.97, on File in the Finance Department.
Submitted On
6/11/2009
Submitted By
Sabdi Espinoza
Item Title
AR 061609 Warrants
ATRequest
2815
Status (2)
2
Department
City Clerk
Meeting Date
6/16/2009
Meeting Time
6:00:00 PM
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FUND CHECK CHECK AMOUNT <br />ACCOUNT NUMBER DATE <br />100-6090 107247 <br />100-6090 107255 <br />100-6090 107261 <br />100-6090 107280 <br />100-6090 107312 <br />100-6090 107313 <br />100-6090 107315 <br />100-6090 107329 <br />100-6090 107352 <br />100-6090 107356 <br />100-6090 107362 <br />FIRE PMNTS <br />100-6150 107242 <br />100-6150 107243 <br />100-6150 107246 <br />100-6150 107253 <br />100-6150 107255 <br />100-6150 107261 <br />100-6150 107267 <br />100-6150 107269 <br />100-6150 107270 <br />100-6150 107282 <br />100-6150 107289 <br />100-6150 107301 <br />100-6150 107307 <br />100-6150 107309 <br />100-6150 107319 <br />100-6150 107369 <br />100-6150 107372 <br />100-6150 107375 <br />PUBLIC WORKS PMNTS <br />100-6200 107255 <br />100-6200 107258 <br />100-6200 107262 <br />100-6200 107272 <br />100-6200 107276 <br />100-6200 107294 <br />100-6200 107305 <br />100-6200 107308 <br />100-6200 107310 <br />100-6200 107320 <br />100-6200 107321 <br />100-6200 107325 <br />100-6200 107332 <br />100-6200 107337 <br />100-6200 107341 <br />100-6200 107358 <br />100-6200 107362 <br />100-6200 107369 <br />100-6200 107375 <br />100-6200 107377 <br />100-6200 107378 <br />100-6200 107380 <br />100-6200 107385 <br />100-6200 107387 <br />COMM SVCS PMNTS <br />100-6300 107255 <br />100-6300 107258 <br />100-6300 107340 <br />COMM DEV PMNTS <br />206-7200 107255 <br />206-7200 107335 <br />206-7200 107336 <br />CHILDCARE PMNTS <br />225-6200 107362 <br />MISC GRANTS PMNTS <br />04/30/09 <br />(97.20) <br />04/30/09 <br />921.22 <br />04/30/09 <br />2,427.47 <br />04/30/09 <br />10,494.78 <br />04/30/09 <br />1,291.02 <br />04/30/09 <br />106.42 <br />04/30/09 <br />3,812.39 <br />04/30/09 <br />3.00 <br />04/30/09 <br />1,947.71 <br />04/30/09 <br />201.19 <br />04/30/09 <br />133.94 <br />04/30/09 <br />21.305.63 <br />04/30/09 <br />399.94 <br />04/30/09 <br />384.52 <br />04/30/09 <br />138.16 <br />04/30/09 <br />168.46 <br />04/30/09 <br />4,097.57 <br />04/30/09 <br />80.64 <br />04/30/09 <br />84.60 <br />04/30/09 <br />287.45 <br />04/30/09 <br />15.00 <br />04/30/09 <br />118.63 <br />04/30/09 <br />124.56 <br />04/30/09 <br />1,424.55 <br />04/30/09 <br />15.82 <br />04/30/09 <br />938.09 <br />04/30/09 <br />15.72 <br />04/30/09 <br />42.71 <br />04/30/09 <br />350.00 <br />04/30/09 <br />186.44 <br />04/30/09 <br />8.872.86 <br />04/30/09 <br />859.40 <br />04/30/09 <br />44.77 <br />04/30/09 <br />175.80 <br />04/30/09 <br />64.00 <br />04/30/09 <br />900.00 <br />04/30/09 <br />20.54 <br />04/30/09 <br />475.73 <br />04/30/09 <br />2,208.80 <br />04/30/09 <br />414.94 <br />04/30/09 <br />155.00 <br />04/30/09 <br />602.98 <br />04/30/09 <br />2,294.84 <br />04/30/09 <br />50.00 <br />04/30/09 <br />560.00 <br />04/30/09 <br />214.00 <br />04/30/09 <br />339.62 <br />04/30/09 <br />1,732.90 <br />04/30/09 <br />351.15 <br />04/30/09 <br />5,400.83 <br />04/30/09 <br />300.00 <br />04/30/09 <br />315.00 <br />04/30/09 <br />150.00 <br />04/30/09 <br />315.00 <br />04/30/09 <br />2,990.63 <br />20.935.93 <br />04/30/09 859.39 <br />04/30/09 73.70 <br />04/30/09 600.00 <br />1.533.09 <br />04/30/09 859.39 <br />04/30/09 34.60 <br />04/30/09 56.96 <br />950.95 <br />04/30/09 30.96 <br />30.96 <br />450-0606 107366 04/30/09 59,077.52 <br />450-0627 1132421 04/30/09 2,265.22 <br />450-0627 112150700 04/30/09 2,235.79 <br />CITY OF COLTON <br />WARRANT REGISTER <br />4/30/2009 <br />VENDOR <br />GREENWOODS UNIFORMS <br />KAISER FOUNDATION HEALTH PLAN <br />POMA DISTRIBUTING CO, INC <br />PERS-HEALTH BENEFITS DIV <br />LIFE ASSIST <br />G & R REFRIGERATION <br />SAN BERNARDINO CO FIRE DEPT <br />AFLAC <br />HOME DEPOT <br />ULTRA PRINTING <br />SAM'S CLUB DIRECT <br />DUNN-EDWARDS CORP <br />DUNN-EDWARDS CORP <br />GRAYBAR ELECTRIC CO <br />SQUIRES LUMBER COMPANY <br />KAISER FOUNDATION HEALTH PLAN <br />POMA DISTRIBUTING CO, INC <br />FERGUSON ENTERPRISES, INC <br />YOSEMITE WATER <br />YOSEMITE WATER <br />TRAFFIC CONTROL SERVICES <br />HYDRO SCAPE <br />VULCAN MATERIALS COMPANY <br />HOSE MAN, THE <br />MISSION LINEN SUPPLY & UNIFORM <br />OFFICE DEPOT <br />SO CAL LOCKSMITH <br />A-1 AUTO GLASS & TIRE <br />U.S. BANK CORPORATE PAYMENT SY <br />KAISER FOUNDATION HEALTH PLAN <br />STANDARD INSURANCE COMPANY <br />O C L C, INC <br />STATE OF CALIF / JUSTICE DEPT <br />INLAND EMPIRE COMMUNITY <br />HOME DEPOT <br />CREATIVE DATA PRODUCTS <br />RODRIGUEZ, PATRICIA <br />MISSION LINEN SUPPLY & UNIFORM <br />CALIFORNIA PARKS & REC SOCIETY <br />KELLY PAPER <br />KUSTOM IMPRINTS <br />ROBLES, THOMAS <br />DISCOVERY SCIENCE CENTER <br />AMTEL YELLOW PAGES <br />B'S POOL SUPPLIES <br />SAM'S CLUB DIRECT <br />SO CAL LOCKSMITH <br />U.S. BANK CORPORATE PAYMENT SY <br />ALL GOOD EDUCATION <br />KAREEM ABOSADA <br />ALL STAR PEST ELIMINATION <br />VICTORIANO DECASTRO <br />INTERNATIONAL EZ UP INC. <br />KAISER FOUNDATION HEALTH PLAN <br />STANDARD INSURANCE COMPANY <br />BONILLA, ROCIO <br />KAISER FOUNDATION HEALTH PLAN <br />RYMER, CHRISTOPHER <br />NAEIR <br />SAM'S CLUB DIRECT <br />NEW WEST SIGNAL <br />C.S. LEGACY CONSTRUCTION INC. <br />C.S. LEGACY CONSTRUCTION INC. <br />Page 2 of 4 <br />DESCRIPTION <br />UNIFORMS <br />HEALTH COVERAGE <br />MATERIALS <br />HEALTH PREMIUM <br />SUPPLIES <br />REPAIR SERVICES <br />MAINTENANCE SERVICES <br />SUPPLEMENTAL INSURANCE <br />MATERIALS <br />PROFESSIONAL SERVICES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />PARTS <br />MATERIALS <br />HEALTH COVERAGE <br />MATERIALS <br />SUPPLIES <br />BOTTLE WATER SERVICES <br />BOTTLE WATER SERVICES <br />MATERIALS <br />SUPPLIES <br />MATERIALS <br />REPAIR SERVICES <br />UNIFORMS <br />SUPPLIES <br />PROFESSIONAL SERVICES <br />MATERIALS <br />CAL CARD PAYMENT <br />HEALTH COVERAGE <br />INSURANCE PREMIUMS <br />OPEN PURCHASE ORDER <br />FINGERPRINTING SERVICES <br />ADVERTISEMENT <br />SUPPLIES <br />MAILERS <br />INSTRUCTOR <br />UNIFORMS <br />MEMBERSHIP <br />SUPPLIES <br />PRINTING SERVICES <br />PROFESSIONAL SERVICES <br />FIELD TRIP <br />ADVERTISEMENT <br />SUPPLIES <br />SUPPLIES <br />PROFESSIONAL SERVICES <br />CAL CARD PAYMENT <br />INSTRUCTOR <br />INSTRUCTOR <br />PROFESSIONAL SERVICES <br />PROFESSIONAL SERVICES <br />EQUIPMENT <br />HEALTH COVERAGE <br />INSURANCE PREMIUMS <br />PROFESSIONAL SERVICES <br />HEALTH COVERAGE <br />REIMBURSEMENT <br />SUPPLIES <br />SUPPLIES <br />EQUIPMENT <br />PROFESSIONAL SERVICES <br />PROFESSIONAL SERVICES <br />
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