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CITY OF COLTON
<br />WARRANT REGISTER
<br />7/2/2009
<br />ITEM #3
<br />FUND
<br />CHECK
<br />CHECK
<br />AMOUNT
<br />VENDOR
<br />DESCRIPTION
<br />ACCOUNT
<br />NUMBER
<br />DATE
<br />100-1000
<br />108824
<br />7/2/09
<br />1,277.85
<br />HDL COREN & CONE
<br />CONTRACT SERVICES
<br />100-1000
<br />108892
<br />7/2/09
<br />3,969.85
<br />COUTS HEATING & COOLING, INC.
<br />PROFESSIONAL SERVICES
<br />100-1000
<br />108900
<br />7/2/09
<br />2,767.00
<br />K.D. ACOUSTIC
<br />INSTALLATION
<br />100-1500
<br />108731
<br />7/2/09
<br />67.34
<br />W W GRAINGER, INC
<br />WAREHOUSE STOCK
<br />100-1500
<br />108734
<br />7/2/09
<br />1,934.72
<br />WAXIE
<br />WAREHOUSE STOCK
<br />100-1510
<br />108884
<br />7/2/09
<br />877.06
<br />INTERSTATE BATTERY CENTER
<br />WAREHOUSE STOCK
<br />100.1530
<br />108746
<br />7/2/09
<br />16,883.21
<br />POMA DISTRIBUTING CO, INC
<br />FUEL
<br />100-5401
<br />108789
<br />7/2/09
<br />474.00
<br />COX, DVM, KENNETH R
<br />DOG CLINIC
<br />100-6747
<br />108849
<br />7/2/09
<br />100.00
<br />IDEHEN, JOSHUA
<br />REFUND
<br />100-6747
<br />108859
<br />7/2/09
<br />100.00
<br />ESPARZA, MARIA
<br />REFUND
<br />100-6747
<br />108860
<br />7/2/09
<br />100.00
<br />PULLENS, ANITA
<br />REFUND
<br />100-6747
<br />108861
<br />7/2/09
<br />100.00
<br />CAMPOS, ROSEANNA
<br />REFUND
<br />100-6747
<br />108862
<br />7/2/09
<br />100.00
<br />ROBLES, ROGELIO
<br />REFUND
<br />100-6747
<br />108863
<br />7/2/09
<br />100.00
<br />MEDRANO, LYDIA
<br />REFUND
<br />100-6747
<br />108869
<br />7/2/09
<br />100.00
<br />ALVARADO JR., DAVID
<br />REFUND
<br />GENERAL NON DEPT PMNTS
<br />28,951.03
<br />100-6000
<br />108740
<br />7/2/09
<br />230.31
<br />KAISER FOUNDATION HEALTH PLAN
<br />PREMIUMS
<br />100-6000
<br />108751
<br />712/09
<br />155.86
<br />CITY OF COLTON
<br />PETTY CASH
<br />100-6000
<br />108764
<br />7/2/09
<br />576.07
<br />BENNETT, DEIRDRE
<br />REIMBURSEMENT
<br />100-6000
<br />108812
<br />7/2/09
<br />27.50
<br />FLORES, ADELFA
<br />REIMBURSEMENT
<br />100-6000
<br />108820
<br />7/2/09
<br />35.56
<br />OFFICE DEPOT
<br />SUPPLIES
<br />100-6000
<br />108821
<br />7/2/09
<br />441.07
<br />SPRINT NEXTEL COMMUNICATIONS
<br />CELLULAR SERVICES
<br />100-6000
<br />108822
<br />7/2/09
<br />17.82
<br />LOPEZ, DEDIE
<br />REIMBURSEMENT
<br />100-6000
<br />108846
<br />7/2/09
<br />135.00
<br />LEAGUE OF CALIFORNIA CITIES
<br />REGISTRATION
<br />CITY COUNCIL PMNTS
<br />1,619.19
<br />100-6010
<br />108740
<br />7/2/09
<br />230.31
<br />KAISER FOUNDATION HEALTH PLAN
<br />PREMIUMS
<br />100-6010
<br />108760
<br />7/2/09
<br />15.00
<br />YOSEMITE WATER
<br />BOTTLED WATER
<br />100-6010
<br />108787
<br />7/2/09
<br />3,938.50
<br />PITNEY BOWES
<br />MAILING SYSTEM
<br />100-6010
<br />108820
<br />7/2/09
<br />548.87
<br />OFFICE DEPOT
<br />SUPPLIES
<br />100-6010
<br />108821
<br />7/2/09
<br />68.97
<br />SPRINT NEXTEL COMMUNICATIONS
<br />CELLULAR SERVICES
<br />CITY CLERK PMNTS
<br />4,801.65
<br />100-6020
<br />108760
<br />7/2/09
<br />75.00
<br />YOSEMITE WATER
<br />BOTTLED WATER
<br />100-6020
<br />108820
<br />7/2/09
<br />187.63
<br />OFFICE DEPOT
<br />SUPPLIES
<br />100-6020
<br />108821
<br />7/2/09
<br />218.07
<br />SPRINT NEXTEL COMMUNICATIONS
<br />CELLULAR SERVICES
<br />100-6020
<br />108828
<br />7/2/09
<br />16,000.00
<br />DAVID TURCH & ASSOCIATES
<br />PROFESSIONAL SERVICES
<br />CITY MANAGER PMNTS
<br />16,480.70
<br />100-6030
<br />108719
<br />7/2/09
<br />101.01
<br />ARROYO, ANTHONY
<br />REIMBURSEMENT
<br />100-6030
<br />108720
<br />7/2/09
<br />410.77
<br />LAMAS, AMBER
<br />REIMBURSEMENT
<br />100-6030
<br />108722
<br />7/2/09
<br />4,162.00
<br />EMPIRE CARPET
<br />PROFESSIONAL SERVICES
<br />100-6030
<br />108740
<br />7/2/09
<br />460.61
<br />KAISER FOUNDATION HEALTH PLAN
<br />PREMIUMS
<br />100-6030
<br />108827
<br />7/2/09
<br />530.00
<br />LAMAS, AMBER
<br />REIMBURSEMENT
<br />100-6030
<br />108923
<br />7/2/09
<br />90.00
<br />EMPIRE CARPET
<br />PROFESSIONAL SERVICES
<br />HUMAN RESOURCES PMNTS
<br />5,754.39
<br />100-6040
<br />108740
<br />7/2/09
<br />859.40
<br />KAISER FOUNDATION HEALTH PLAN
<br />PREMIUMS
<br />100-6040
<br />108756
<br />7/2/09
<br />250.00
<br />CSMFO
<br />WORKSHOP
<br />100-6040
<br />108821
<br />7/2/09
<br />129.28
<br />SPRINT NEXTEL COMMUNICATIONS
<br />CELLULAR SERVICES
<br />100-6040
<br />108843
<br />7/2/09
<br />285.00
<br />ACE BUSINESS MACHINES, INC
<br />RENEWAL
<br />100-6040
<br />108905
<br />7/2/09
<br />2,600.00
<br />MAYON, LLC
<br />PROFESSIONAL SERVICES
<br />FINANCE PMNTS
<br />4,123.68
<br />100-6060
<br />108740
<br />7/2/09
<br />429.70
<br />KAISER FOUNDATION HEALTH PLAN
<br />PREMIUMS
<br />100-6060
<br />108808
<br />7/2/09
<br />345.13
<br />GARDA CL WEST, INC.
<br />PROFESSIONAL SERVICES
<br />TREASURER PMNTS
<br />774.83
<br />100-6070
<br />108723
<br />7/2/09
<br />770.00
<br />WALTERS, MARK
<br />UNIFORM ALLOWANCE
<br />100-6070
<br />108724
<br />7/2/09
<br />770.00
<br />NELSON, JOHN
<br />UNIFORM ALLOWANCE
<br />100-6070
<br />108740
<br />7/2/09
<br />3,038.78
<br />KAISER FOUNDATION HEALTH PLAN
<br />PREMIUMS
<br />100-6070
<br />108754
<br />7/2/09
<br />480.00
<br />ANIMAL EMERGENCY CLINIC
<br />SERVICES
<br />100-6070
<br />108762
<br />7/2/09
<br />7,600.00
<br />MASTER K-9
<br />TRAINING
<br />100-6070
<br />108763
<br />7/2/09
<br />500.00
<br />COUNSELING TEAM, THE
<br />PROFESSIONAL SERVICES
<br />100-6070
<br />108766
<br />7/2/09
<br />50.00
<br />MILLER, ROBERT
<br />PER DIEM
<br />100-6070
<br />108768
<br />7/2/09
<br />50.00
<br />BURROWS, BILL
<br />PER DIEM
<br />100-6070
<br />108775
<br />7/2/09
<br />60.00
<br />PORTABLE STORAGE CORP
<br />STORAGE UNIT
<br />100-6070
<br />108776
<br />7/2/09
<br />20.11
<br />EQUIFAX
<br />CREDIT CHECKS
<br />100-6070
<br />108815
<br />7/2/09
<br />428.50
<br />WYATTS PAINT AND BODY
<br />REPAIRS
<br />100-6070
<br />108821
<br />7/2/09
<br />175.19
<br />SPRINT NEXTEL COMMUNICATIONS
<br />CELLULAR SERVICES
<br />100-6070
<br />108825
<br />7/2/09
<br />312.50
<br />CASTILLO, GREG
<br />PER DIEM
<br />100-6070
<br />108830
<br />7/2/09
<br />575.00
<br />TRAINING INNOVATIONS, INC
<br />SUBSCRIPTION
<br />100-6070
<br />108831
<br />7/2/09
<br />1,475.73
<br />AT & T/ MCI
<br />TELEPHONE SERVICES
<br />100-6070
<br />108836
<br />7/2/09
<br />42.50
<br />AMERICAN RED CROSS
<br />TRAINING
<br />100-6070
<br />108838
<br />7/2/09
<br />35.68
<br />VERIZON WIRELESS
<br />WIRELESS SERVICE
<br />100-6070
<br />108839
<br />7/2/09
<br />312.50
<br />GRIMES, PAUL
<br />PER DIEM
<br />100-6070
<br />108842
<br />7/2/09
<br />1,460.00
<br />RATKES REPAIR, REPLACE, REMODE
<br />REPAIRS
<br />100-6070
<br />108844
<br />7/2/09
<br />610.00
<br />HUMANE SOCIETY OF S.B. VALLEY
<br />PROFESSIONAL SERVICES
<br />100-6070
<br />108850
<br />7/2/09
<br />750.00
<br />RICK MISLAN
<br />TRAINING
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