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(3)AR 011910 Warrants
Colton
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01/19/2010 6:00 pm
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(3)AR 011910 Warrants
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Last modified
2/23/2014 4:22:29 PM
Creation date
2/20/2014 12:39:03 AM
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Agenda Item
Item Number
2
Subject (2)
- Approval of Payable Warrants #112275 to #112433, Dated 12/03/09, Totaling $2,048,286.86; Payroll Disbursement Listing for 12/12/09 to 12/25/09, Totaling $702,795.87; Payroll Disbursement Listing for 12/26/09 to 1/8/10, Totaling $705,309.33, on File in the Finance Department. [Staff Person: B. Johnson]
Submitted On
1/14/2010
Submitted By
Sabdi Espinoza
Item Title
AR 011910 Warrants
ATRequest
3222
Status (2)
2
Department
City Clerk
Meeting Date
1/19/2010
Meeting Time
6:00:00 PM
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CITY OF COLTON <br />WARRANT REGISTER <br />12/3/2009 <br />o2 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT <br />VENDOR <br />DESCRIPTION <br />ACCOUNT <br />NUMBER <br />DATE <br />100-1000 <br />112339 <br />12/3/09 <br />1,641.83 <br />MUNICIPAL AUDITING SERVICES <br />PROFESSIONAL SERVICES <br />100-1500 <br />112277 <br />12/3/09 <br />457.17 <br />W W GRAINGER, INC <br />WAREHOUSE STOCK <br />100-1500 <br />112313 <br />12/3/09 <br />386.78 <br />CALOLYMPIC GLOVE & <br />WAREHOUSE STOCK <br />100-1500 <br />112314 <br />12/3/09 <br />291.54 <br />HYDRO SCAPE <br />WAREHOUSE STOCK <br />100-1510 <br />112277 <br />12/3/09 <br />147.40 <br />W W GRAINGER, INC <br />WAREHOUSE STOCK <br />100-1510 <br />112374 <br />12/3/09 <br />431.09 <br />INTERSTATE BATTERY CENTER <br />WAREHOUSE STOCK <br />100-5415 <br />112354 <br />12/3/09 <br />10.00 <br />SMART SYSTEMS TECHNOLOGIES <br />REFUND <br />100-6747 <br />112343 <br />12/3/09 <br />100.00 <br />RAFAELA ZUNIGA LOPEZ <br />REFUND <br />100-6747 <br />112346 <br />12/3/09 <br />100.00 <br />MORRIS, GLORIA <br />REFUND <br />100-6747 <br />112355 <br />12/3/09 <br />100.00 <br />NOSSER, DABRINA <br />REFUND <br />100-6748 <br />112344 <br />12/3/09 <br />22.00 <br />FAVELA, MIKE <br />REFUND <br />100-6748 <br />112345 <br />12/3/09 <br />11.00 <br />SIGALA, MARIA <br />REFUND <br />100-6750 <br />112336 <br />12/3/09 <br />30.00 <br />GARCIA, RICHARD <br />REFUND <br />100-6750 <br />112352 <br />12/3/09 <br />150.00 <br />ELSASSER, ED <br />REFUND <br />100-6750 <br />112353 <br />12/3/09 <br />45.00 <br />CASTRO, CHRISTINA <br />REFUND <br />100-6756 <br />112347 <br />12/3/09 <br />19.00 <br />PACKARD, ROBERT <br />REFUND <br />GENERAL NON DEPT PMNTS <br />3,942.81 <br />100-6000 <br />112329 <br />12/3/09 <br />445.00 <br />SPRINT NEXTEL COMMUNICATIONS <br />SERVICES <br />CITY COUNCIL PMNTS <br />445.00 <br />100-6010 <br />112329 <br />12/3/09 <br />49.50 <br />SPRINT NEXTEL COMMUNICATIONS <br />SERVICES <br />CITY CLERKS PMNTS <br />49.50 <br />100-6020 <br />112289 <br />12/3/09 <br />74.03 <br />STANDARD INSURANCE COMPANY <br />INSURANCE PREMIUMS <br />100-6020 <br />112329 <br />12/3/09 <br />147.84 <br />SPRINT NEXTEL COMMUNICATIONS <br />SERVICES <br />100-6020 <br />112360 <br />12/3/09 <br />33.71 <br />ULTRA PRINTING <br />BUSINESS CARDS <br />CITY MANAGERS PMNTS <br />255.58 <br />100-6030 <br />112298 <br />12/3/09 <br />114.00 <br />YOSEMITE WATER <br />BOTTLE WATER <br />100-6030 <br />112328 <br />12/3/09 <br />60.10 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6030 <br />112329 <br />12/3/09 <br />68.96 <br />SPRINT NEXTEL COMMUNICATIONS <br />SERVICES <br />100-6030 <br />112332 <br />12/3/09 <br />50.00 <br />LAMAS, AMBER <br />REIMBURSEMENT <br />100-6030 <br />112384 <br />12/3/09 <br />50.00 <br />ALL STAR PEST ELIMINATION <br />SERVICES <br />HUMAN RESOURCES <br />PMNTS <br />343.06 <br />100-6040 <br />112289 <br />12/3/09 <br />80.78 <br />STANDARD INSURANCE COMPANY <br />INSURANCE PREMIUMS <br />100-6040 <br />112298 <br />12/3/09 <br />33.34 <br />YOSEMITE WATER <br />BOTTLE WATER <br />100-6040 <br />112329 <br />12/3/09 <br />68.99 <br />SPRINT NEXTEL COMMUNICATIONS <br />SERVICES <br />100-6040 <br />112372 <br />12/3/09 <br />67,732.94 <br />ADVANCED UTILITY SYSTEMS CORP <br />CIS SUPPORT <br />100-6040 <br />112383 <br />12/3/09 <br />2,225.00 <br />MAYON, LLC <br />PROFESSIONAL SERVICES <br />FINANCE PMNTS <br />70,141.05 <br />100-6070 <br />112276 <br />12/3/09 <br />33.40 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6070 <br />112287 <br />12/3/09 <br />78.10 <br />PRESS ENTERPRISE <br />ADVERTISING <br />100-6070 <br />112289 <br />12/3/09 <br />54.82 <br />STANDARD INSURANCE COMPANY <br />INSURANCE PREMIUMS <br />100-6070 <br />112298 <br />12/3/09 <br />100.00 <br />YOSEMITE WATER <br />BOTTLE WATER <br />100-6070 <br />112323 <br />12/3/09 <br />462.43 <br />LOU'S TIRE SERVICE <br />REPAIRS <br />100-6070 <br />112325 <br />12/3/09 <br />3,398.25 <br />SOUTH STATE TOWING <br />SERVICES <br />100-6070 <br />112329 <br />12/3/09 <br />175.09 <br />SPRINT NEXTEL COMMUNICATIONS <br />SERVICES <br />100-6070 <br />112359 <br />12/3/09 <br />152.09 <br />WALTER'S WHOLESALE ELECTRIC <br />SUPPLIES <br />100-6070 <br />112364 <br />12/3/09 <br />3,356.14 <br />SUPERIOR PARTS WAREHOUSE <br />PARTS <br />POLICE PMNTS <br />7.810.32 <br />100-6090 <br />112276 <br />12/3/09 <br />70.57 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6090 <br />112291 <br />12/3/09 <br />1,280.60 <br />POMA DISTRIBUTING CO, INC <br />FUEL <br />100-6090 <br />112298 <br />12/3/09 <br />75.52 <br />YOSEMITE WATER <br />BOTTLE WATER <br />100-6090 <br />112310 <br />12/3/09 <br />676.50 <br />INLAND OVERHEAD DOOR CO <br />REPAIRS <br />100-6090 <br />112327 <br />12/3/09 <br />59.01 <br />ANGELICA HEALTHCARE SERVICES <br />SERVICES <br />100-6090 <br />112328 <br />12/3/09 <br />304.04 <br />OFFICE DEPOT <br />SUPPLIES <br />100-6090 <br />112342 <br />12/3/09 <br />19.58 <br />LOMA LINDA UNIVERSITY MEDICAL, CENTER <br />PROFESSIONAL SERVICES <br />100-6090 <br />112368 <br />12/3/09 <br />138.58 <br />VERIZON WIRELESS <br />SERVICES <br />100-6090 <br />112370 <br />12/3/09 <br />155.69 <br />MALLORY FIRE <br />EQUIPMENT <br />100-6090 <br />112381 <br />12/3/09 <br />2,541.67 <br />EMERGENCY EQUIPMENT REFINISHER <br />MAINTENANCE <br />100-6090 <br />112384 <br />12/3/09 <br />200.00 <br />ALL STAR PEST ELIMINATION <br />SERVICES <br />FIRE PMNTS <br />5,521.76 <br />100-6150 <br />112276 <br />12/3/09 <br />8.82 <br />GENUINE AUTO PARTS <br />PARTS <br />100-6150 <br />112288 <br />12/3/09 <br />6.49 <br />COLTON TRUCK SUPPLY INC <br />SUPPLIES <br />100-6150 <br />112296 <br />12/3/09 <br />40.74 <br />OCB REPROGRAPHICS <br />PLANS <br />100-6150 <br />112299 <br />12/3/09 <br />197.29 <br />DAN'S LAWNMOWER <br />SUPPLIES <br />100-6150 <br />112308 <br />12/3/09 <br />36.48 <br />FEDERAL EXPRESS CORPORATION <br />SERVICES <br />100-6150 <br />112317 <br />12/3/09 <br />137.79 <br />RDO EQUIPMENT COMPANY <br />EQUIPMENT <br />100-6150 <br />112323 <br />12/3/09 <br />400.53 <br />LOU'S TIRE SERVICE <br />REPAIRS <br />Page 1 of 5 <br />
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