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(3)AR 111709 Warrants
Colton
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2009
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11/17/2009 6:00 pm
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(3)AR 111709 Warrants
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Last modified
2/23/2014 4:40:51 PM
Creation date
2/20/2014 12:34:50 AM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #111262 to #111400, Dated 10/15/09, Totaling $443,439.52; Approval of Payable Warrants #111401 to #111556, Dated 10/22/09, Totaling $1,381,919.84; Approval of Payable Warrants #111557 to #111708, Dated 10/29/09, Totaling $2,918,856.38; Payroll Disbursement Listing for 10/17/09 to 10/30/09, Totaling $827,379.36, on File in the Finance Department.
Submitted On
11/12/2009
Submitted By
Sabdi Espinoza
Item Title
AR 111709 Warrants
ATRequest
3151
Status (2)
2
Department
City Clerk
Meeting Date
11/17/2009
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />10/15/2009 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />13.51 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />520-2450 <br />111364 <br />10/15/09 <br />96.20 <br />CULATA, MICHAL F. <br />CLOSING BILL CREDITS <br />520-2450 <br />111365 <br />10/15/09 <br />12.48 <br />HEREDIA, MAXIMILIANO <br />CLOSING BILL CREDITS <br />520-2450 <br />111366 <br />10/15/09 <br />171.72 <br />LUNA, CHRISTINE <br />CLOSING BILL CREDITS <br />520-2450 <br />111367 <br />10/15/09 <br />90.13 <br />BROWN JR., HERBERT <br />CLOSING BILL CREDITS <br />520-2450 <br />111368 <br />10/15/09 <br />152.37 <br />OAKLEY, SCOTT <br />CLOSING BILL CREDITS <br />520-2450 <br />111369 <br />10/15/09 <br />56.35 <br />LUERS, JOHN <br />CLOSING BILL CREDITS <br />520-2450 <br />111370 <br />10/15/09 <br />11.28 <br />CORNEJO, IRENE <br />CLOSING BILL CREDITS <br />520-2450 <br />111371 <br />10/15/09 <br />144.24 <br />GOMEZ, KATIE <br />CLOSING BILL CREDITS <br />520-2450 <br />111373 <br />10/15/09 <br />146.25 <br />UNITED PROPERTY MANAGEMENT <br />CLOSING BILL CREDITS <br />520-2450 <br />111374 <br />10/15/09 <br />127.35 <br />JOHNSON, TEAREATHA <br />CLOSING BILL CREDITS <br />520-2450 <br />111375 <br />10/15/09 <br />87.22 <br />CASAS, MONIQUE <br />CLOSING BILL CREDITS <br />520-2450 <br />111376 <br />10/15/09 <br />145.23 <br />ECHEVERRIA, ADAM <br />CLOSING BILL CREDITS <br />520-2450 <br />111377 <br />10/15/09 <br />177.44 <br />CEBALLOS, YVETTE <br />CLOSING BILL CREDITS <br />520-2450 <br />111378 <br />10/15/09 <br />12.43 <br />COLEMAN, TIFFANY <br />CLOSING BILL CREDITS <br />520-2450 <br />111379 <br />10/15/09 <br />20.10 <br />SOTO, ALMA <br />CLOSING BILL CREDITS <br />520-2450 <br />111380 <br />10/15/09 <br />101.94 <br />LIVINGSTON, ROBERT <br />CLOSING BILL CREDITS <br />520-2450 <br />111381 <br />10/15/09 <br />10.67 <br />UNITED CALIFORNIA REALTY GROUP <br />CLOSING BILL CREDITS <br />520-2450 <br />111382 <br />10/15/09 <br />108.34 <br />BLUESTONE REALTY <br />CLOSING BILL CREDITS <br />520-2450 <br />111383 <br />10/15/09 <br />211.00 <br />MARTINEZ, NOEME <br />CLOSING BILL CREDITS <br />520-2450 <br />111384 <br />10/15/09 <br />38.76 <br />SILVA, CHRIS <br />CLOSING BILL CREDITS <br />520-2450 <br />111385 <br />10/15/09 <br />298.00 <br />TUCKER REAL ESTATE INC. <br />CLOSING BILL CREDITS <br />520-2450 <br />111387 <br />10/15/09 <br />15.68 <br />ESQUIVEL, NANETTE <br />CLOSING BILL CREDITS <br />520-2450 <br />111388 <br />10/15/09 <br />142.51 <br />BALAREZO GROUP <br />CLOSING BILL CREDITS <br />520-2450 <br />111389 <br />10/15/09 <br />45.97 <br />GOMEZ, IRIS ELIZABETH <br />CLOSING BILL CREDITS <br />520-2450 <br />111390 <br />10/15/09 <br />148.54 <br />INC. SANTIAGO FINANCIAL <br />CLOSING BILL CREDITS <br />520-2450 <br />111391 <br />10/15/09 <br />162.10 <br />GALLEGOS, MAYRA <br />CLOSING BILL CREDITS <br />520-2450 <br />111392 <br />10/15/09 <br />91.48 <br />ROWLETT, ALICIA <br />CLOSING BILL CREDITS <br />520-2450 <br />111393 <br />10/15/09 <br />47.73 <br />REAL PRO REAL ESTATE <br />CLOSING BILL CREDITS <br />520-2450 <br />111394 <br />10/15/09 <br />96.69 <br />KIRCHNAVY, JANINIE <br />CLOSING BILL CREDITS <br />520-2450 <br />111395 <br />10/15/09 <br />83.21 <br />GARCIA, BERTHA <br />CLOSING BILL CREDITS <br />520-2450 <br />111396 <br />10/15/09 <br />8.03 <br />SMITH, PRESTON <br />CLOSING BILL CREDITS <br />520-2450 <br />111397 <br />10/15/09 <br />37.04 <br />TRI COUNTIES REALTY <br />CLOSING BILL CREDITS <br />520-2450 <br />111398 <br />10/15/09 <br />100.30 <br />AUJERO, FEROSE <br />CLOSING BILL CREDITS <br />520-2450 <br />111399 <br />10/15/09 <br />56.96 <br />SKOLNICK, DAVID <br />CLOSING BILL CREDITS <br />520-2450 <br />111400 <br />10/15/09 <br />46.20 <br />SMZ CORP <br />CLOSING BILL CREDITS <br />ELECTRIC NON DEPT PMNTS 11,564.09 <br />520-8000 <br />111264 <br />10/15/09 <br />285.98 <br />W W GRAINGER, INC <br />WAREHOUSE STOCK <br />520-8000 <br />111267 <br />10/15/09 <br />13.51 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />520-8000 <br />111270 <br />10/15/09 <br />38,207.58 <br />CITY OF BURBANK <br />BILLING <br />520-8000 <br />111274 <br />10/15/09 <br />670.50 <br />PACIFIC ALARM SERVICE <br />SERVICES <br />520-8000 <br />111277 <br />10/15/09 <br />125.70 <br />WEST VALLEY WATER DISTRICT <br />SERVICES <br />520-8000 <br />111281 <br />10/15/09 <br />119.41 <br />SOUTHERN CALIFORNIA EDISON <br />ADDED FACILITY <br />520-8000 <br />111284 <br />10/15/09 <br />37.51 <br />UNDERGROUND SERVICE ALERT <br />SERVICE ALERTS <br />520-8000 <br />111287 <br />10/15/09 <br />513.36 <br />HOME DEPOT <br />SUPPLIES <br />520-8000 <br />111288 <br />10/15/09 <br />49.93 <br />HOME DEPOT <br />SUPPLIES <br />520-8000 <br />111291 <br />10/15/09 <br />447.96 <br />CSR COMPANY <br />REPAIRS <br />520-8000 <br />111298 <br />10/15/09 <br />32.10 <br />OFFICE DEPOT <br />SUPPLIES <br />520-8000 <br />111314 <br />10/15/09 <br />107.00 <br />PACHAS, JOE <br />REGISTRATION <br />520-8000 <br />111327 <br />10/15/09 <br />189.55 <br />PRAXAIR DISTRIBUTION <br />EQUIPMENT <br />520-8000 <br />111329 <br />10/15/09 <br />742.29 <br />IMAGE SUPPLY <br />SUPPLIES <br />520-8000 <br />111330 <br />10/15/09 <br />367.03 <br />KEN'S TOOL & SUPPLY <br />SUPPLIES <br />520-8000 <br />111335 <br />10/15/09 <br />837.84 <br />U.S. BANK CORPORATE PAYMENT SY <br />CAL CARD PAYMENT <br />520-8000 <br />111337 <br />10/15/09 <br />100.00 <br />ALL STAR PEST ELIMINATION <br />SERVICES <br />520-8000 <br />111338 <br />10/15/09 <br />1,126.76 <br />CINTAS CORP. <br />UNIFORM RENTAL <br />520-8000 <br />111341 <br />10/15/09 <br />1,823.67 <br />CHARLES P. CRAWLEY COMPANY INC <br />PROFESSIONAL SERVICES <br />ELECTRIC PMNTS <br />45,797.68 <br />521-1500 <br />111268 <br />10/15/09 <br />326.25 <br />INLAND WATER WORKS SUPPLY <br />WAREHOUSE STOCK <br />521-2450 <br />111372 <br />10/15/09 <br />637.44 <br />GENSIS <br />CLOSING BILL CREDITS <br />521-2450 <br />111386 <br />10/15/09 <br />18.81 <br />ESQUIVEL, NANETTE <br />CLOSING BILL CREDITS <br />521-8100 <br />111265 <br />10/15/09 <br />502.31 <br />W W GRAINGER, INC <br />SUPPLIES <br />521-8100 <br />111267 <br />10/15/09 <br />42.06 <br />SQUIRES LUMBER COMPANY <br />MATERIALS <br />Page 3 of 4 <br />
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