Warrant Register - the City of San Jacinto

Transcription

City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102087
102088
7/6/2012
7/6/2012
Accountemps
Adt security services, inc.
102089
102090
102091
102092
102093
102094
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
Al's kubota tractor
American flags 4 less
American forensic nurses, inc.
Arrow printing, inc.
At&t
B & w pipe & supply
102095
7/6/2012
Ballard gas service
102096
102097
7/6/2012
7/6/2012
Barba, daniel
Best best & krieger, llp
102098
102099
7/6/2012
7/6/2012
Bj sporting goods, inc.
Brenntag pacific, inc.
102100
7/6/2012
Calpers
102101
7/6/2012
Cash, jimmie
Invoice Number
Description
35782573
109815720-0612
112007067-0612
309767
10080
61654
10022
060912
91487
91488
91525
91526
91567
195674
195674
REQUEST 063012
06132012
06132012
06132012
06132012
06132012
06132012
06132012
06132012
21841
BPI204965
BPI207343
100000013240048
100000013240048
REQUEST 063012
REQUEST 063012
W/e 6/22/15, r. beltran
Monitoring 6/26-7/25/2012
Brush defender,autocut 25
500 stick flags
12 blood draws
250 blank covers
Telephone service
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
600 gals propane
600 gals propane
Reimburse medical expense
Total rda
Total cfd 2 a 2002
Total water enterprise
Total general fund
Special service environmt
Tower inv vs city of sj
Levee right of way
Financing districts
Work boots/j. holmes
Sodium hypochlorite
Sodium hypochlorite
Health premium july 2012
Health premium july 2012
Page 1
Account
Number
010-1400-414.10-04
010-2500-425.34-05
010-6100-425.34-05
010-4140-410.21-35
010-2510-425.40-04
010-3100-431.34-05
010-2500-425.21-10
010-2500-425.35-16
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
301-8831-500.21-12
056-4150-410.21-70
010-4150-410.21-70
010-2500-425.11-90
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
010-1111-411.30-90
011-1700-417.30-90
065-0000-201.08-13
199-9999-425.40-01
065-0000-201.07-93
010-4150-410.21-35
050-9000-450.21-12
050-9000-450.21-12
085-0000-202.21-39
010-1200-412.11-17
010-2500-425.11-90
010-2500-425.11-90
Transaction
Amount
1,362.74
37.99
37.99
82.90
75.95
492.96
37.71
31.53
41.07
117.45
12.93
19.63
70.95
900.00
192.28
20.00
1,868.85
2,542.39
3,348.11
63,760.20
117.00
11,209.46
22.00
459.00
161.14
3,658.71
3,066.20
134.40
10.68
50.00
60.00
Check
Total
1,362.74
75.98
82.90
75.95
492.96
37.71
31.53
262.03
1,092.28
20.00
83,327.01
161.14
6,724.91
145.08
110.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102102
7/6/2012
Ced consolidated electrical
102103
102104
102105
102106
7/6/2012
7/6/2012
7/6/2012
7/6/2012
Clayton, david
Cmta/calif municipal treasurers
Crafco inc
Cwea
102107
7/6/2012
D.m.c. tree care
102108
7/6/2012
California dept of public health
102109
102110
102111
102112
7/6/2012
7/6/2012
7/6/2012
7/6/2012
Dewey's electric, inc.
Diamond valley honda
Durrett, ralph
E.s. babcock & sons, inc.
102113
7/6/2012
E&e tires
102114
7/6/2012
Eastern municipal water district
102115
7/6/2012
Ewing incorporation
Invoice Number
Description
2983-483426
2983-483546
2983-483596
REQUEST 063012
07012012
00420586
REQUEST 070112
REQUEST 070112
REQUEST 070112
REQUEST 070112
344
345
REQUEST 070112
REQUEST 070112
06142012
HOCS251666
REQUEST 063012
BF20732-0278
BF21150-0278
BF21615-0278
5477
5481
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
4652906
4652906
4652906
4652906
Electrical supplies
Electrical supplies
Electrical supplies
Membership renewal
Hp asphalt bulk
Mbrship renewal/c.leyland
Mbrship renew/a. mullen
Mbrship renewal/c.leyland
Mbrship renew/a. mullen
Cleanup tree, brush, wood
Prune/shape,cln up debris
Mbrship renewal/a. mullen
Mbrship renewal/a. mullen
Electrical work
Work performed unit # 998
Coliforms p/a by mmo/mug
Iron by icp, mn_icp_dw
2 new tires unit 501
1 flat repair unit 329
Water service
Water service
Water service
Water service
Water service
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Page 2
Account
Number
025-7260-410.21-30
025-7260-410.21-30
025-7260-410.21-30
010-2500-425.11-90
010-1400-414.30-16
010-4150-410.21-12
055-4170-450.31-20
055-4170-450.31-20
055-4170-450.31-20
055-4170-450.31-20
025-7252-410.34-05
025-7252-410.34-05
055-4170-450.31-20
055-4170-450.31-20
010-3100-431.33-10
010-2500-425.33-50
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-4140-410.33-50
050-9000-450.33-50
025-7100-410.35-10
025-7250-410.35-10
025-7251-410.35-10
301-8831-500.35-10
304-8831-500.35-10
325-8831-500.21-12
343-8831-500.21-12
332-8831-500.21-12
305-8831-500.21-12
Transaction
Amount
155.48
521.90
400.01
30.99
155.00
1,082.01
80.00
212.00
-80.00
-212.00
600.00
525.00
80.00
-80.00
105.00
156.73
20.00
56.00
180.00
56.00
390.00
10.00
3,566.35
2,016.75
2,934.60
3,733.50
70.74
1,134.61
1,134.61
1,134.61
1,134.61
Check
Total
1,077.39
30.99
155.00
1,082.01
0.00
1,125.00
0.00
105.00
156.73
20.00
292.00
400.00
12,321.94
6,393.13
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102115
7/6/2012
Ewing incorporation
102116
7/6/2012
Ez sunnyday landscape
Invoice Number
4652906
4901292
4901292
4901292
1021
1021
1021
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
1022
Description
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Landscape maint june 2012
Page 3
Account
Number
301-8831-500.21-12
376-8831-500.21-12
327-8831-500.21-12
313-8831-500.21-12
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
Transaction
Amount
1,134.61
240.03
240.03
240.02
400.00
250.00
170.00
50.00
400.00
700.00
250.00
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
150.00
250.00
800.00
700.00
100.00
195.00
200.00
Check
Total
6,393.13
41,020.00
City of San Jacinto
Warrant Register
Check Check Date
Number
102116
7/6/2012
VendorName
Invoice Number
1022
1022
1022
1022
1022
1022
1022
1022
1022
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
Description
Page 4
Account
Number
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
Transaction
Amount
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
700.00
300.00
500.00
900.00
400.00
700.00
200.00
700.00
Check
Total
41,020.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102116
7/6/2012
102117
102118
7/6/2012
7/6/2012
Fm lock and safe,inc.
G&k services, inc.
Invoice Number
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1023
1021
1024
1024
1024
1024
1024
1024
73124
1067281020
1067281020
1067285277
1067285277
1067285278
1067285278
1067285278
1067285279
1067285279
1067289570
1067289570
1067289571
1067289571
Description
First time cleanup june12
First time cleanup june12
Re-landscape median jun12
Plant crape myrtle jun12
Replace woodchips june'12
Woodchips june 2012
Duplicate keys
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Page 5
Account
Number
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
365-8831-500.34-05
365-8831-500.34-05
010-7100-410.34-05
325-8831-500.34-05
325-8831-500.34-05
010-7100-410.34-05
025-7250-410.34-05
010-7100-410.21-12
010-7100-410.21-35
010-7101-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
Transaction
Amount
900.00
300.00
500.00
900.00
915.00
400.00
100.00
125.00
500.00
225.00
250.00
150.00
400.00
400.00
1,950.00
2,000.00
850.00
450.00
5.39
38.00
4.21
24.53
13.64
10.23
21.12
3.41
18.00
4.21
24.53
13.64
10.23
21.12
Check
Total
41,020.00
5.39
240.05
City of San Jacinto
Warrant Register
Check Check Date
Number
102118
7/6/2012
102119
102120
102121
102122
102123
102124
102125
102126
102127
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
102128
102129
102130
7/6/2012
7/6/2012
7/6/2012
102131
7/6/2012
102132
7/6/2012
VendorName
G&k services, inc.
Invoice Number
Description
1067289571
1067289572
1067289572
1067289573
Garcia, alex
REQUEST 063012
Gopher patrol, inc.
14858
Grainger
9851463670
Hallberg, phil
REQUEST 070112
Halman, mark
REQUEST 063012
Hd supply waterworks, ltd.
4941889
Helena chemical company,inc.
30634302
Hemet fence co.
2207
Hemet industrial supply
38337
38339
38395
Hemet valley imaging medical group
06142012
Hemet valley tool
72186
Hi-way safety, inc.
128860
129305
Home depot credit services
6591123
5070743
4591283
3242493
3242495
0251558
0251556
8577225
3053847
Hults, tim
REQUEST 063012
REQUEST 063012
REQUEST 070212
Uniform service
Uniform service
Uniform service
Floor mat service
Rodent pest control
Ear plugs, security signs
20 gal galv top section
Honcho plus,spray indicat
Install 52' x 6' fence
Misc hardware
Drill bit
Powder free gloves
X-rays on knee, t.vasquez
Paddle bit
Glass bead for striping
30 safety mesh vests
Battery for saw
Pool chemicals
Misc supplies
Pool chemicals
Drain covers
Grinders, cordless drill
Pool checmicals
Apollo lever
Pool chemicals
Reimburse tuition fees
Page 6
Account
Number
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
010-2500-425.11-90
050-9000-450.34-05
050-9000-450.21-35
010-2500-425.11-90
010-2500-425.11-90
055-4170-450.33-30
010-4150-410.21-14
345-8831-500.34-05
055-4170-450.33-30
055-4170-450.33-30
055-4170-450.21-35
010-1210-412.30-90
010-4150-410.21-80
010-4150-410.21-12
010-2510-425.40-04
010-7100-410.21-80
010-8400-425.21-12
034-3200-431.33-10
010-8400-425.21-12
320-8831-500.21-12
010-7100-410.21-80
010-8400-425.21-12
050-9000-450.33-10
010-8400-425.21-12
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.31-20
Transaction
Amount
3.41
19.00
3.21
7.56
20.00
75.00
219.91
45.00
103.44
68.98
702.27
1,445.00
19.48
12.49
158.81
176.00
15.03
1,355.50
161.63
66.74
96.09
61.76
239.10
46.05
171.26
78.51
80.40
118.27
20.00
141.93
1,730.98
Check
Total
240.05
20.00
75.00
219.91
45.00
103.44
68.98
702.27
1,445.00
190.78
176.00
15.03
1,517.13
958.18
1,892.91
City of San Jacinto
Warrant Register
Check Check Date
Number
102133
7/6/2012
102134
102135
102136
102137
102138
102139
102140
102141
102142
102143
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
102144
102145
102146
102147
7/6/2012
7/6/2012
7/6/2012
7/6/2012
102148
102149
102150
7/6/2012
7/6/2012
7/6/2012
VendorName
Infosend inc.
Invoice Number
Description
59588
59588
59588
59662
59662
59662
Inland water works supply co.
242575
J & m air conditioning (dba)
107599
Rd kammeyer & associates inc.
2036
Katy radio
37243
Kelley, judy
REQUEST 063012
Kosmont companies, inc.
0013
Leyland, craig
REQUEST 063012
Los angeles cnty auditor controller 12ME0471
Lynn merrill
06272012
Maintenance superintendents assoc.
REQUEST 070112
REQUEST 070112
Maunz, claudia
REQUEST 063012
Maupin, marcee
REQUEST 062512
Mudrovich, dan
REQUEST 063012
Mullen, arthur
REQUEST 061812
REQUEST 062612
Mullen, arthur
REQUEST 063012
Municipal maintenance equipment inc
0074629-IN
Nbs local government solutions, inc61200193
61200193
61200193
61200194
61200194
61200194
61200194
Inserts-green coalition
Statements mailed jun2012
Clamps
Reconfigure thermostat
Landscape architect srvc
First peoples day event
Prof services may 2012
Gsr kits analyzed
Services for may 2012
Registra fee/ d.astorga
Registra fee/ a. garcia
Reimburse notary fee
Reimburse tuition
Reimb work boot purchase
On/off switch
Qtrly admin fee july-sept
Page 7
Account
Number
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-9000-450.33-30
034-3200-431.33-10
065-0000-201.06-20
010-2510-425.40-12
010-2500-425.11-90
186-1700-417.30-90
010-2500-425.11-90
010-3100-431.30-90
010-4140-410.34-06
010-4150-410.31-20
010-4150-410.31-20
010-2500-425.11-90
010-3320-431.31-20
010-2500-425.11-90
010-2500-425.31-20
010-4150-410.21-35
010-2500-425.11-90
056-4150-410.33-50
046-8800-450.30-90
201-8850-500.30-90
034-8850-500.30-90
025-7250-410.30-90
025-7251-410.30-90
025-7252-410.30-90
025-7260-410.30-90
Transaction
Amount
19.27
19.28
19.28
193.06
193.07
193.06
159.96
65.00
9,680.00
412.00
50.00
20,708.35
50.00
502.00
1,170.00
175.00
175.00
25.07
44.00
10.00
133.80
200.00
178.31
54.23
2,297.83
822.68
2,491.40
521.56
521.56
521.56
521.56
Check
Total
637.02
159.96
65.00
9,680.00
412.00
50.00
20,708.35
50.00
502.00
1,170.00
350.00
25.07
44.00
10.00
333.80
178.31
54.23
10,980.22
City of San Jacinto
Warrant Register
Check Check Date
Number
102150
7/6/2012
102151
7/6/2012
102152
7/6/2012
102153
102154
7/6/2012
7/6/2012
102155
7/6/2012
VendorName
Invoice Number
Description
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
61200195
Overnight industrial supply,inc.
59659
59735
59750
Pacific alarm service,inc.
R 112080
R 112080
R 112080
R 112080
R 112080
Pacific shores construction inc.
24055
Paisley, sharon
REQUEST 060712
REQUEST 061312
REQUEST 061312
Perma
061912
Multifold towels
Grain leather gloves
Leather gloves,hand santi
Alarm monitor july 2012
Mow and weed front yard
Reimburse mileage
Reimb business expenses
Reimb ovrngt mail expense
Prem audit 7/1-12/31/2011
Page 8
Account
Number
025-7100-410.30-90
701-4150-500.30-90
702-4150-500.30-90
703-4150-500.30-90
704-4150-500.30-90
705-4150-500.30-90
706-4150-500.30-90
707-4150-500.30-90
709-4150-500.30-90
710-4150-500.30-90
713-4150-500.30-90
714-4150-500.30-90
717-4150-500.30-90
718-4150-500.30-90
720-4150-500.30-90
721-4150-500.30-90
733-4150-500.30-90
735-4150-500.30-90
737-4150-500.30-90
010-7400-425.21-10
010-4150-410.21-35
055-4170-450.21-35
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
010-3320-431.34-05
010-9600-960.31-15
010-9600-960.31-20
010-9600-960.21-65
020-2200-419.37-05
Transaction
Amount
521.57
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.36
153.38
65.30
66.91
128.14
38.00
258.50
189.50
217.50
77.50
95.00
63.44
81.00
53.82
70.88
Check
Total
10,980.22
260.35
781.00
95.00
198.26
70.88
City of San Jacinto
Warrant Register
Check Check Date
Number
102156
102157
7/6/2012
7/6/2012
102158
7/6/2012
102159
102160
102161
102162
102163
102164
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
102165
7/6/2012
102166
7/6/2012
VendorName
Pip printing
Power bound electrical inc.
Invoice Number
Description
123117
REQUEST 070112
REQUEST 070112
Probity automotive specialists,inc. 5048
5047
5061
5065
Purchase power
06122012
Pvp communications, inc.
16556
Ramona humane society, inc.
061612
Riverside county clerk-recorder
06122012
Riverside county department of
06192012
IN0144699
IN0144700
IN0144701
IN0144936
IN0145182
Riverside county sheriff departmentSH0000019192
SH0000019192
SH0000019192
SH0000019192
Riverside county
PU0000002441
PU0000002441
PU0000002441
PU0000002441
PU0000002441
PU0000002441
PU0000002441
PU0000002441
PU0000002441
PU0000002441
2,000 color flyers
10% deposit - order parts
10% deposit - order parts
Work performed
Work performed
Work performed unit 946
Postage
Breakaway cable
Annual luau table
Release fees may 2012
Environmental health srvc
Environment health permit
Contract law bp 1-10 adj
Fleet fuel april 2012
Page 9
Account
Number
010-2510-425.40-04
307-8831-500.34-05
320-8831-500.34-05
010-3100-431.33-50
010-3100-431.33-50
010-3320-431.33-50
010-4150-410.33-50
010-3100-431.21-65
024-3100-431.21-35
010-1100-411.31-20
010-3320-431.30-90
010-3320-431.32-05
050-9000-450.30-90
010-8400-425.34-05
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
050-9000-450.21-70
055-4170-450.21-70
010-4140-410.21-70
010-7100-410.21-70
010-7101-410.21-70
010-4150-410.21-70
010-4200-410.21-70
010-3320-431.21-70
011-3300-431.21-70
011-1700-417.21-70
Transaction
Amount
218.19
678.00
1,195.00
221.69
148.57
48.11
33.11
325.39
99.12
300.00
247.00
1,658.44
674.00
674.00
1,300.00
674.00
674.00
45,425.40
-3,459.33
5,209.14
10,966.23
1,464.44
329.02
1,179.00
1,452.98
580.95
892.34
37.77
558.00
173.91
122.88
Check
Total
218.19
1,873.00
451.48
325.39
99.12
300.00
247.00
1,658.44
3,996.00
58,141.44
7,581.96
City of San Jacinto
Warrant Register
Check Check Date
Number
102166
7/6/2012
102167
7/6/2012
102168
102169
102170
7/6/2012
7/6/2012
7/6/2012
102171
7/6/2012
102172
102173
7/6/2012
7/6/2012
102174
7/6/2012
VendorName
Riverside county
Invoice Number
Description
PU0000002441
PU0000002441
Riverside county info technology SR291825
9990088000-1206
Rk engineering group, inc.
120403
San jacinto chamber of commerce 07012012
San jacinto petty cash, city of
REQUEST 062612
REQUEST 062612
REQUEST 062612
REQUEST 062912
REQUEST 062912
REQUEST 062912
REQUEST 062912
REQUEST 062912
REQUEST 062912
REQUEST 062912
REQUEST 062912
REQUEST 062912
Sanderson car wash
567962
South coast a.q.m.d.
2482712
2481200
Southern california edison
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Repaired vehicle apr 2012
10 adobe acrobat licenses
I.t. services june 2012
Services april 2012
Membership dues
Parking - riverside co.
Mascot spirit stick
Parking - ucr
Radio shack - connectors
Rite aid - blank dvd's
7 eleven - batteries
Home depot - cabinet
Rubios - lunch meeting
Rivco sheriff awards cere
Msa meeting
Radio shack - adaptor
Mileage rate adjustment
Car wash service
Anl oper fees em elec-gen
Emissions flat fees
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 10
Account
Number
010-3100-431.21-70
010-3100-431.33-50
010-2500-425.21-10
017-2290-418.34-20
199-9999-425.40-01
010-2500-425.31-25
011-1700-417.31-20
010-2510-425.40-12
010-3330-431.31-20
055-4170-450.33-30
010-1100-411.21-10
010-2500-425.33-10
010-2500-425.33-10
010-1200-412.31-20
010-1200-412.31-20
010-4150-410.31-20
010-4140-410.33-30
010-1400-414.31-15
010-2500-425.33-50
034-3200-431.33-10
034-3200-431.33-10
010-2500-425.35-14
010-3100-431.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
050-9000-450.35-14
Transaction
Amount
628.11
162.56
1,919.40
11,333.07
715.00
400.00
22.00
16.15
5.00
3.44
21.54
16.13
12.80
17.86
20.00
15.00
10.75
0.33
54.95
310.85
115.56
102.44
1,925.43
188.24
1,295.36
1,391.82
1,027.26
23.72
951.70
130.00
12,390.29
Check
Total
7,581.96
13,252.47
715.00
400.00
43.15
117.85
54.95
426.41
19,611.27
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102174
7/6/2012
102175
7/6/2012
Staffmark investment, llc
102176
7/6/2012
Staples advantage, inc.
102177
7/6/2012
Star auto parts
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
0001784622
0001791600
3176331640
3176331640
3176331640
3176671370
3176671371
3176671371
3176671371
3176671372
134793
134946
134952
135151
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
W/e 6/10/12, c. mcgarrity
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Auto supplies
Auto supplies-sweeper
Auto supplies
Auto supplies
Page 11
Account
Number
010-4150-410.35-14
025-7260-410.35-14
385-8831-500.35-14
304-8831-500.35-14
310-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
359-8831-500.35-14
372-8831-500.35-14
383-8831-500.35-14
010-3320-431.34-05
010-3320-431.34-05
011-3300-431.21-10
010-3320-431.21-10
010-2500-425.21-10
010-4200-410.21-10
010-1110-411.21-10
010-2500-425.21-10
010-3320-431.21-10
010-1110-411.21-10
050-9000-450.33-50
056-4150-410.33-50
010-7100-410.21-12
010-7100-410.21-12
Transaction
Amount
101.43
32.97
3.66
4.59
1.96
4.14
6.10
4.14
1.14
0.71
0.81
0.93
0.52
1.02
0.40
12.21
4.14
4.14
276.80
276.80
21.52
17.90
164.58
61.02
81.47
141.50
27.74
5.59
6.45
24.98
8.07
9.15
Check
Total
19,611.27
553.60
521.32
161.59
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102177
7/6/2012
Star auto parts
102178
7/6/2012
Subbarayan krishnan, m.d.
102179
102180
7/6/2012
7/6/2012
Sungard public sector, inc.
Sunrise at parkhill
102181
7/6/2012
Suntrust equipment finance &
102182
7/6/2012
Super circuits, inc
102183
7/6/2012
Superior ready mix concrete, l.p.
Invoice Number
Description
135152
135262
135541
135626
135828
061412
061812
061912-ZUBIA
51595
REQUEST 062812
REQUEST 062812
REQUEST 063012
REQUEST 063012
1456804
1456804
1456804
1456804
1456804
1456804
1456805
1456805
1456805
1456805
777951A
777951A
506579
507089
507810
508057
508058
508801
509025
Auto supplies
Auto supplies
Auto supplies unit 412
Auto supplies
Medical treat- t.vasquez
Medical treat- t.vasquez
Dmv cpe
Asp srvc maint july 2012
Reimburse so cal edison
Reimburse lhmwd
Reimburse so cal edison
Reimburse lhmwd
Debt srvc equip sched 01
100' bnc to bnc cable
Sales tax not charged
Concrete
Redi mix
Redi mix
Trowel apapter
Concrete
1/2 x 3 x 10 exp felt
Concrete
Page 12
Account
Number
010-7100-410.21-12
010-7100-410.33-50
010-4150-410.33-50
010-7100-410.33-50
034-3200-431.33-50
010-1210-412.30-90
010-1210-412.30-90
010-1210-412.30-90
010-1400-414.34-05
322-8831-500.35-14
322-8831-500.35-10
322-8831-500.35-14
322-8831-500.35-10
010-4140-410.60-10
010-4140-410.60-15
010-4150-410.60-10
010-4150-410.60-15
010-7100-410.60-10
010-7100-410.60-15
010-4140-410.60-10
010-4140-410.60-15
056-4150-410.60-10
056-4150-410.60-15
010-4200-410.33-10
010-0000-201.20-45
010-4150-410.21-12
010-4150-410.21-12
010-4150-410.21-12
010-4150-410.21-12
010-4150-410.21-12
010-4150-410.21-12
010-4150-410.21-12
Transaction
Amount
11.84
11.84
38.76
11.84
38.66
122.00
82.00
67.00
4,232.00
108.26
783.41
102.56
395.74
6,502.55
145.01
10,911.06
243.31
17,634.04
393.23
15,423.21
1,827.62
18,959.26
2,246.63
39.06
-1.94
313.96
77.31
139.76
9.70
241.63
3.99
386.28
Check
Total
161.59
271.00
4,232.00
1,389.97
74,285.92
37.12
1,172.63
City of San Jacinto
Warrant Register
Check Check Date
Number
102184
102185
102186
102187
102188
102189
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
102190
7/6/2012
102191
102192
7/6/2012
7/6/2012
102193
7/6/2012
VendorName
Invoice Number
Description
Time warner cable
07012012
Triple k inc
1093
Union bank - corporate trust div. 07012012
United communities network inc 6234
United healthcare insurance co.,inc0033028913
Valley diesel
1206
1207
1208
1209
1205
Valley steel and welding
848986
11530
11531
11533
Valley wide recreation
06272012
Verizon california
REQUEST 070212
REQUEST 070212
REQUEST 070212
Verizon wireless
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
Cable & internet service
Work performed
Tax allocation bonds '05
Kiosk admin fee june 2012
Premium july 2012
Bit inspection unit 455
Welding material
Welding & materials
Welding materials
Welding & materials
Operate sallee pool
Telephone service
Telephone service
Telephone service
Staff cell phone service
Page 13
Account
Number
010-7400-425.35-16
199-9999-425.40-01
187-9700-470.30-90
010-1750-425.34-05
085-0000-202.21-39
010-4150-410.33-50
010-4150-410.33-50
010-4140-410.33-50
056-4150-410.33-50
055-4170-450.33-50
055-4170-450.21-12
010-4140-410.21-12
055-4170-450.21-12
326-8831-500.21-12
010-8400-425.34-05
010-2500-425.35-16
010-3110-431.35-16
010-6500-425.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
Transaction
Amount
119.95
4,150.00
1,908.00
1,250.00
51,205.31
65.00
65.00
65.00
65.00
65.00
21.55
840.95
103.73
361.39
4,833.34
269.56
113.36
26.04
142.45
32.09
13.95
112.26
53.74
45.30
44.45
85.71
49.16
126.33
86.35
43.43
7.90
Check
Total
119.95
4,150.00
1,908.00
1,250.00
51,205.31
325.00
1,327.62
4,833.34
408.96
1,173.73
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102193
7/6/2012
Verizon wireless
102194
102195
102196
102197
102198
7/6/2012
7/6/2012
7/6/2012
7/6/2012
7/6/2012
Vickery, debbie
Vilchis, jose
Vista paint
Vj graphics
Voyager fleet systems, inc.
102199
102200
7/6/2012
7/6/2012
Yarnall, rene
Zubia, alfonso
102201 7/13/2012 Accountemps
102202 7/13/2012 Adp, inc.
102203 7/13/2012 Aflac
102204 7/13/2012 City of gardena
102205 7/13/2012 Cwea
102206 7/13/2012 Cwea
Invoice Number
Description
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
1093091142
REQUEST 063012
REQUEST 062112
2012-165566-00
1382
869158709205
869158709205
869158709205
869158709205
869158709205
REQUEST 062512
REQUEST 063012
REQUEST 063012
35830722
410291289
113887
113887
REQUEST 070312
REQUEST 070112
REQUEST 070112
Paint
6 digital print banners
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Tuition reimbursement
Pr process p.e. 6/22/2012
Premium july 2012
Premium july 2012
Registra fee/jason green
Mbrship renew/ c. leyland
Mbrship renew/ a. mullen
Page 14
Account
Number
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
059-1400-414.35-17
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
010-2500-425.11-90
010-4140-410.21-35
010-4150-410.21-12
010-2510-425.40-04
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
024-3100-431.21-70
010-2500-425.31-20
010-2500-425.11-90
010-2500-425.11-90
010-1400-414.10-04
010-2500-425.34-05
085-0000-202.21-27
085-0000-202.21-27
010-3100-431.31-20
055-4170-450.31-20
055-4170-450.31-20
Transaction
Amount
4.55
134.12
1.13
57.23
4.55
6.13
13.01
2.26
4.55
62.78
38.64
1.66
10.00
134.66
1,554.06
893.79
246.62
346.65
333.57
18.54
629.96
2,093.73
13.45
300.00
1,500.80
296.21
1,599.31
-1,599.31
40.00
80.00
212.00
Check
Total
1,173.73
10.00
134.66
1,554.06
893.79
1,575.34
2,093.73
313.45
1,500.80
296.21
0.00
40.00
80.00
212.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102207 7/13/2012 Eastern municipal water district
102208
102209
102210
102211
102212
102213
102214
7/13/2012
7/13/2012
7/13/2012
7/13/2012
7/13/2012
7/13/2012
7/13/2012
102215 7/13/2012
102216 7/13/2012
Invoice Number
Description
REQUEST 063012
REQUEST 063012
Eyemed vision care
1307067
Hemet rubber stamp & sign co.inc. 102521
Jose payan
REQUEST 070312
Preferred benefit insurance admin. EIA5797
Rancho vet, tack & feed supply
496019
IN0145028
Riverside county sheriff's explorer REQUEST 070512
REQUEST 070512
REQUEST 070512
REQUEST 070512
REQUEST 070512
REQUEST 070512
Riverside, county of
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Water service
Water service
Premium july 2012
2 stamps
Meal per diem
Premium july 2012
20 bales of straw
Registra fee/a.vallapando
Registra fee/j.hernandez
Registra fee/j. galindo
Registra fee/p. lozano
Registra fee/r. leal
Academy fee, 7/15-20/2012
Park violation fee may'12
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 15
Account
Number
025-7250-410.35-10
305-8831-500.35-10
085-0000-202.21-35
010-1400-414.21-10
010-3100-431.31-20
085-0000-202.21-32
010-2510-425.40-04
010-4150-410.32-05
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-0000-304.03-35
010-2500-414.36-97
010-4150-410.35-14
010-4200-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
332-8831-500.35-14
338-8831-500.35-14
Transaction
Amount
127.75
85.68
838.58
131.72
200.00
4,304.96
150.00
674.00
175.00
175.00
175.00
175.00
175.00
300.00
1,211.00
39.61
196.23
22.57
436.00
115.13
22.64
13,486.79
69.81
114.06
88.86
71.21
22.83
22.45
98.45
66.80
24.73
Check
Total
213.43
838.58
131.72
200.00
4,304.96
150.00
674.00
1,175.00
1,211.00
27,401.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102216 7/13/2012 Southern california edison
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 16
Account
Number
339-8831-500.35-14
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
348-8831-500.35-14
359-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
302-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
313-8831-500.35-14
314-8831-500.35-14
315-8831-500.35-14
316-8831-500.35-14
319-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
331-8831-500.35-14
332-8831-500.35-14
Transaction
Amount
22.25
28.06
35.81
91.81
81.54
28.26
47.44
130.05
53.04
2,146.49
171.78
25.76
230.77
148.13
230.51
1,152.62
294.97
375.14
429.87
455.65
12.16
2.90
48.29
114.24
235.96
439.06
283.56
35.58
542.47
1,050.53
200.13
606.66
Check
Total
27,401.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 17
Account
Number
333-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
362-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
375-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
367-8831-500.35-14
Transaction
Amount
143.16
77.35
17.56
152.96
125.57
64.37
11.90
676.11
938.28
71.11
6.08
10.81
295.81
26.35
3.27
13.84
2.90
2.90
25.49
4.90
4.54
8.78
17.73
8.78
0.75
0.86
0.99
0.55
1.08
0.42
8.78
5.91
Check
Total
27,401.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102217 7/13/2012 Staffmark investment, llc
102218 7/13/2012 Verizon california
102219
102220
102221
102222
7/13/2012
7/12/2012
7/12/2012
7/12/2012
Western riverside council
Bryant, bill
Durden, carolyn
Miller, rick
102223 7/12/2012 Mudrovich, dan
102224 7/12/2012 Paisley, sharon
102225 7/12/2012 Prill, thomas
102226 7/20/2012 Accountemps
102227 7/20/2012 American forensic nurses, inc.
102228 7/20/2012 Anthony s. flores md inc.
102229 7/20/2012 Aqua metric sales company, inc.
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
0001798636
REQUEST 071012
REQUEST 071012
REQUEST 071012
REQUEST 071012
REQUEST 071012
REQUEST 071012
REQUEST 071012
REQUEST 071012
REQUEST 071012
REQUEST 060612
REQUEST 071212
REQUEST 071212
REQUEST 071212
REQUEST 071212
REQUEST 071212
REQUEST 071212
REQUEST 071212
REQUEST 071212
REQUEST 071212
REQUEST 071212
REQUEST 071212
35886998
61369
61730
032012-HASKELL
0043648-CM
0043804-IN
Electricity service
Electricity service
Electricity service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Tumf fees for may 2012
Correct calpers deduction
10 blood draws
5 blood draws
Dmv physical
Credit for scrap meters
Water meters
Page 18
Account
Number
369-8831-500.35-14
380-8831-500.35-14
010-4150-410.35-14
010-3320-431.34-05
010-2500-425.35-16
010-3100-431.35-16
010-4200-410.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
303-8831-500.35-10
305-8831-500.35-10
323-8831-500.35-10
065-0000-201.08-80
010-7100-410.10-01
010-1210-412.10-01
010-1110-411.10-01
186-1110-411.10-01
050-9000-450.10-01
186-1200-412.10-01
010-1200-412.10-01
189-1200-412.10-01
010-1400-414.10-01
102-1400-500.10-01
186-1400-414.10-01
010-1400-414.10-04
010-3100-431.34-05
010-3100-431.34-05
010-1210-412.30-90
050-9000-450.33-30
050-9000-450.33-30
Transaction
Amount
17.57
4.54
-0.01
276.80
26.13
126.04
434.39
34.80
156.89
119.92
39.85
33.26
39.85
26,619.00
99.70
108.20
110.96
36.98
168.62
115.37
19.23
57.68
140.41
17.55
17.55
1,150.51
410.80
205.40
95.00
-1,514.70
7,536.77
Check
Total
27,401.65
276.80
1,011.13
26,619.00
99.70
108.20
147.94
168.62
192.28
175.51
1,150.51
616.20
95.00
6,022.07
City of San Jacinto
Warrant Register
Check Check Date
Number
102230
102231
102232
102233
102234
7/20/2012
7/20/2012
7/20/2012
7/20/2012
7/20/2012
102235
102236
102237
102238
102239
7/20/2012
7/20/2012
7/20/2012
7/20/2012
7/20/2012
102240 7/20/2012
102241 7/20/2012
102242 7/20/2012
102243 7/20/2012
102244 7/20/2012
102245 7/20/2012
102246 7/20/2012
102247 7/20/2012
VendorName
Armorcast products company, inc.
At&t mobility
Awwa
B & w pipe & supply
Invoice Number
Description
0138616-IN
10058
287241470115X
REQUEST 070312
91421
91544
91590
91617
91623
91631
Bainbridge environmental conslt inc13658
Bank of america
REQUEST 063012
Bank of america business card
REQUEST 063012
REQUEST 063012
Baudville
2429960
2429960
Bio-tox laboratories, inc.
25270
25271
Bmw motorcycles of riverside, inc. 6004060
6003986
6004101
Boot barn
IVC0029172
Bowman signs
12066
BPI209115
BPI211296
C&p surveying inc.
SJ001-002
California building standards
REQUEST 063012
REQUEST 063012
Calpers
REQUEST 063012
REQUEST 063012
REQUEST 063012
Rotocast boxes,rpm covers
5,000 admin citations
Mobile phone service
Wtr oper cert study guide
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Asbestos & lead assess
Refnd citations overpaymt
Inland bobcat
Socal wax shop
Certificate folders
Various lab analysis
Various lab analysis
Work performed
Work performed
Work performed
Work boots/ b. haskell
Chnge info on road banner
Sodium hypochlorite
Sodium hypochlorite
Survey services
Fees for 4/1/12-6/30/2012
Fees for 4/1/12-6/30/2012
Period ending 4/27/2012
Page 19
Account
Number
050-9000-450.33-30
010-3320-431.36-10
010-3100-431.35-17
050-9000-450.31-20
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-2510-425.40-04
010-2510-425.40-04
010-7100-410.21-12
199-9999-425.40-01
010-0000-304.03-39
010-4150-410.33-50
034-3200-431.33-50
010-1110-411.21-65
010-0000-201.20-45
010-3100-431.34-05
010-3100-431.34-05
024-3100-431.33-50
024-3100-431.33-50
024-3100-431.33-50
010-7100-410.21-35
010-2510-425.40-04
050-9000-450.21-12
050-9000-450.21-12
199-9999-425.40-01
065-0000-201.09-03
010-0000-310.07-83
085-0000-202.21-28
085-0000-202.21-28
085-0000-202.21-28
Transaction
Amount
2,408.67
798.43
263.34
73.07
21.72
100.15
21.84
33.92
44.53
28.07
14,250.00
362.00
1,834.00
59.60
127.41
-8.41
662.42
1,682.40
694.31
1,256.02
2,860.34
96.96
807.50
2,378.13
3,680.21
1,725.00
264.00
-26.40
33,271.42
32,536.28
32,032.48
Check
Total
2,408.67
798.43
263.34
73.07
250.23
14,250.00
362.00
1,834.00
59.60
119.00
2,344.82
4,810.67
96.96
807.50
6,058.34
1,725.00
237.60
97,840.18
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102248 7/20/2012 Carlos robert noriega
102249 7/20/2012 Catron, jan
102250 7/20/2012 Ced consolidated electrical
102251 7/20/2012
102252 7/20/2012
102253 7/20/2012
102254 7/20/2012
102255 7/20/2012
102256 7/20/2012
102257
102258
102259
102260
7/20/2012
7/20/2012
7/20/2012
7/20/2012
102261 7/20/2012
102262 7/20/2012
Invoice Number
Description
REQUEST 061912
REQUEST 071712
2983-483650
2983-483670
2983-483738
Central county united way
REQUEST 063012
Cintas document management,inc DG35433539
DG35433539
Clark's towing and recovery
S21320
S21321
Close, priscilla
REQUEST 063012
Comserco, inc.
61177
Cornerstone records management 0186756
0186756
Cost control associates, inc.
006716
D.m.c. tree care
349
David leonard associates
6-2-1
Db backflow service (dba)
062312A
062312B
062312C
062312D
062312E
062312F
062312G
070212B
070212C
070212D
070212E
Department of conservation
REQUEST 063012
Dewey pest control inc.
7184490
7200692
Water deposit refund
30 octron fluor lamps
20 emt
Lps lamp
Contributions june 2012
Shredding service
Shredding service
Evidence tow and storage
Evidence tow and storage
Reimburse brackets,screws
Maint billing july 2012
Services for june 2012
Storage service july '12
Installment #30
Shape sycamore tree,clnup
Services for june 2012
Certified backflow test
Cert bkflow test,fittings
Fees for 4/1/12-6/30/2012
Pest control srvc july'12
Page 20
Account
Number
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.33-10
025-7260-410.21-30
025-7260-410.21-30
085-0000-202.21-80
010-2500-425.34-05
010-3100-431.34-05
010-3100-431.30-90
010-3100-431.30-90
010-7400-425.21-10
010-4200-410.34-05
010-2500-425.30-90
010-2500-425.30-90
010-2500-425.34-05
025-7250-410.34-05
065-0000-211.21-01
362-8831-500.34-05
308-8831-500.34-05
326-8831-500.34-05
343-8831-500.34-05
343-8831-500.34-05
343-8831-500.34-05
338-8831-500.34-05
319-8831-500.34-05
317-8831-500.34-05
025-7250-410.34-05
376-8831-500.34-05
065-0000-201.08-68
010-2500-425.34-05
010-2500-425.34-05
Transaction
Amount
40.00
55.79
74.35
5.01
258.60
174.00
65.86
88.34
65.00
65.00
23.12
86.10
128.53
179.64
324.87
375.00
3,910.00
40.00
40.00
49.70
40.00
40.00
40.00
40.00
40.00
40.00
49.70
49.70
389.33
45.00
40.00
Check
Total
40.00
55.79
337.96
174.00
154.20
130.00
23.12
86.10
308.17
324.87
375.00
3,910.00
469.10
389.33
192.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102262 7/20/2012 Dewey pest control inc.
102263 7/20/2012 Dewey's electric, inc.
102264 7/20/2012 E.s. babcock & sons, inc.
102265 7/20/2012 E&e tires
Invoice Number
Description
7168969
7173092
7197236
7-6-12
BF22141-0278
BF22152-0278
BG20128-0278
BG20455-0278
5494
5354
5500
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Electrical service
General physical analysis
Nitrate, perchlorate
Patch tire unit 953
2 new tires, unit # 943
Used tire
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Page 21
Account
Number
010-7400-425.34-05
034-3200-431.34-05
034-3200-431.34-05
010-3100-431.33-10
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-3320-431.33-50
055-4170-450.33-50
010-7100-410.33-50
025-7250-410.35-10
055-4170-450.35-10
034-3200-431.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
321-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
Transaction
Amount
45.00
32.00
30.00
120.00
56.00
30.00
56.00
280.00
10.00
340.00
30.00
2,800.59
30.33
258.76
399.44
746.69
1,368.31
200.13
3,457.77
1,866.77
105.68
3,072.12
1,604.64
16.11
724.17
320.67
998.73
2,149.01
4,042.68
141.10
1,056.62
4,387.98
Check
Total
192.00
120.00
422.00
380.00
41,203.27
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102267 7/20/2012
102268 7/20/2012
102269 7/20/2012
102270
102271
102272
102273
7/20/2012
7/20/2012
7/20/2012
7/20/2012
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Ewing incorporation
4999164
4999165
Fcc-federal licensing, inc
REQUEST 071612
G&k services, inc.
1067293824
1067293824
1067293825
1067293825
1067293825
1067293826
1067293826
1067293827
1067298085
1067298085
1067298086
1067298086
1067298086
1067298087
1067298087
1067298088
Government finance officers assoc.0139871
Hartford life insurance companies REQUEST 063012
Haskell, ben
REQUEST 063012
38396
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Irrigation supplies
Irrigation supplies
Rules & regulations book
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Mbrship renw/holmes,prill
6/26/12, group # 109947
Reimburse mileage
11" cable ties
Page 22
Account
Number
339-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
376-8831-500.35-10
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.34-05
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
055-4170-450.21-35
050-9000-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-12
010-7101-410.21-12
010-4200-410.34-05
010-1400-414.30-16
085-0000-202.21-29
010-7100-410.31-20
055-4170-450.21-12
Transaction
Amount
51.39
1,455.28
2,384.28
4,329.60
589.25
206.42
116.91
2,321.84
231.12
16.81
119.00
27.94
10.23
10.23
21.12
3.41
18.00
4.21
7.56
13.64
24.53
10.23
21.12
3.41
18.00
4.21
7.56
250.00
2,624.00
70.26
8.48
Check
Total
41,203.27
247.93
119.00
205.40
250.00
2,624.00
70.26
8.48
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102274 7/20/2012 Hemet valley pipe & supply
102275 7/20/2012 Hemet valley tool(rentals only)
102276 7/20/2012 Hi-way safety, inc.
102277 7/20/2012
102278 7/20/2012
102279 7/20/2012
102280 7/20/2012
102281 7/20/2012
102282 7/20/2012
102283 7/20/2012
102284 7/20/2012
102285 7/20/2012
102286 7/20/2012
102287 7/20/2012
Invoice Number
Description
144909
67914
129420
129421
129452
129612
9192729
1578119
0570009
2071295
5062378
Horizon water
9-2500-070212
9-3100-070212
9-3300-070212
Icma retirement trust
REQUEST 063012
Infosend inc.
59960
59960
59960
243125
243273
Jessica garcia
REQUEST 061912
REQUEST 061912
Jim's backflow service
062812
062812
Karl's tractor service
3406
3400
3403
L.o. lynch inc.
8196
Lake hemet municipal water district070512
070512
Luis mendez
REQUEST 061912
Misc pipe & supplies
Rent towable light towers
100 delineators
Cones and orange vests
Glass beads 5o lbs
4 signs
Paint sprayer, paint
Staple gun, staples
Pool chemicals
Hammer drill, accessories
Misc supplies
Drinking water service
6/28/12, group # 300434
Statements process/mailed
Wtr mtr adapters,bushings
Water meter adapters
Test backflow devices
Test backflow devices
Mowing and handwork
Mowing, handwork
Mowing, handwork
Fix leaking pump
Water service/ agape
Water srvc/bastille way
Page 23
Account
Number
050-9000-450.21-12
010-3100-431.34-50
010-4150-410.21-12
055-4170-450.21-35
010-4150-410.21-12
010-2510-425.40-04
010-2510-425.40-18
055-4170-450.21-12
010-8400-425.21-12
010-7100-410.21-80
010-2510-425.40-04
010-2500-425.21-10
010-3100-431.21-10
010-2500-425.21-10
085-0000-202.21-29
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-9000-450.33-30
050-9000-450.33-30
050-0000-229.08-70
050-0000-201.21-99
010-2500-425.34-05
010-7400-425.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
025-7252-410.34-05
322-8831-500.35-10
302-8831-500.35-10
050-0000-229.08-70
Transaction
Amount
3.66
308.35
732.70
255.04
1,355.50
25.64
1,821.60
111.77
163.44
356.76
27.22
13.50
63.00
18.00
1,000.00
776.73
1,144.54
776.73
3,294.00
410.40
34.18
-34.18
197.50
40.00
285.00
275.00
925.00
286.82
1,071.89
211.37
146.29
Check
Total
3.66
308.35
2,368.88
2,480.79
94.50
1,000.00
2,698.00
3,704.40
0.00
237.50
1,485.00
286.82
1,283.26
146.29
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
102288 7/20/2012 Master care commercial janitorial 4026
4027
102289 7/20/2012 Mudrovich, dan
REQUEST 063012
102290 7/20/2012 Mullen, arthur
REQUEST 063012
REQUEST 070212
0074913-IN
102291 7/20/2012 Municipal maintenance equipment inc
102292 7/20/2012 National safety compliance, inc.
53564
102293 7/20/2012 Nbs local government solutions, inc61200329
61200329
61200334
102294 7/20/2012 Online information services, inc. 423709
423709
423709
102295 7/20/2012 Ontrac, inc
7451531
7451531
7451531
102296 7/20/2012 Overnight industrial supply,inc.
59801
59838
59836
102297 7/20/2012 Pacific shores construction inc.
24056
102298 7/20/2012 Paetec
54008748
54028819
102299 7/20/2012 Pay plus solutions,inc.
1940
102300 7/20/2012 Perma
07012012
07012012
07012012
07012012
102301 7/20/2012 Perris realty
REQUEST 061912
102302 7/20/2012 Pierce plumbing, inc.
40183
40185
40186
Janitorial srvcs june '12
Janitorial srvcs june '12
Labor and part
D.o.t.cert tests,onln fee
Delinquency mgmt services
Annual review & assessmt
Credit & collection srvcs
Delivery service
Delivery service
Delivery service
Bleach
Gloves, mops
Trash liners
Mow,weed,cln drwy/plntrs
Communication services
Calpers report subscript
Crime coverage premium
General liability deposit
Property insurance prem
Workers' comp deposit
Plumbing & misc supplies
Page 24
Account
Number
Transaction
Amount
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
056-4150-410.33-50
010-1210-412.30-90
046-8800-450.30-90
201-8850-500.30-90
102-1400-500.30-90
050-1400-414.34-05
055-1400-414.34-05
059-1400-414.34-05
011-1700-417.21-65
010-9650-960.21-65
010-9600-960.21-65
010-7100-410.21-12
010-7100-410.21-12
010-2500-425.21-10
010-3320-431.34-05
010-3100-431.35-16
010-2500-425.35-16
010-2500-425.34-05
020-2200-419.37-05
020-0000-103.12-39
020-2200-419.37-05
018-0000-103.12-39
050-0000-229.08-70
010-7101-410.21-12
010-3100-431.21-50
010-7100-410.21-12
1,228.50
795.43
50.00
10.00
10.00
692.60
302.30
185.40
46.35
1,500.00
45.00
45.00
45.00
23.52
9.40
9.44
12.80
23.71
72.95
105.00
1,022.46
1,043.36
97.00
1,675.00
109,432.00
34,707.92
25,803.25
124.75
26.19
4.85
39.32
Check
Total
2,023.93
50.00
20.00
692.60
302.30
1,731.75
135.00
42.36
109.46
105.00
2,065.82
97.00
171,618.17
124.75
630.19
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102303
102304
102305
102306
7/20/2012
7/20/2012
7/20/2012
7/20/2012
102307 7/20/2012
102308 7/20/2012
102309 7/20/2012
102310 7/20/2012
102311
102312
102313
102314
102315
7/20/2012
7/20/2012
7/20/2012
7/20/2012
7/20/2012
Invoice Number
Description
40187
40188
40189
40193
40193
40197
40199
40201
40204
40205
40208
40213
40215
Pitney bowes inc.
9372187-JN12
Plumbers depot, inc.
PD-18827
Precision survey supply llc
17844
Press enterprise (advertising)
I00836314
I00836334
I00836343
I00837315
Press enterprise (subscriptions)
18068226-0612
19542658-0712
Prieto's grading company
REQUEST 071212
Rafael vargas
REQUEST 061912
Ramon estrada
REQUEST 061912
REQUEST 061912
Regional conservation authority
REQUEST 061012
Rick hoffman
190
Rightway site services, inc.
710688
Riverside county
PU0000002465
Rental fee 3/30-6/30/12
Debri catch,fibergl poles
Calibration,srvce,repair
Advertising
Advertising
Advertising
Advertising
Subscrip 7/7/12-7/5/2013
Subscription 52 weeks
Refund credit bl#03155
Fees for june 2012
Consulting srvc july 2012
Service for july 2012
Underpaid bp #1-#10 adj
Fleet fuel may 2012
Page 25
Account
Number
010-7100-410.21-12
010-4150-410.21-12
055-4170-450.21-80
010-4140-410.21-12
010-4150-410.21-12
010-3100-431.21-50
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
050-9000-450.21-80
010-7100-410.21-12
010-3200-431.33-30
010-7100-410.21-12
010-3100-431.21-65
055-4170-450.21-35
024-3100-431.33-30
011-1700-417.36-25
102-1400-500.30-90
102-1400-500.30-90
010-1110-411.36-25
010-3200-431.21-10
010-3100-431.36-10
010-0000-301.01-60
050-0000-229.08-70
050-0000-229.08-70
050-0000-201.21-99
065-0000-201.08-81
322-8831-500.30-90
010-3100-431.34-50
010-3100-431.34-04
050-9000-450.21-70
Transaction
Amount
112.79
38.32
80.94
20.00
18.32
11.21
46.47
58.68
77.92
15.91
35.77
27.08
16.42
135.00
495.65
175.00
116.40
369.60
408.10
169.40
129.99
192.24
75.00
63.39
22.30
-22.30
11,628.00
110.00
70.78
10.00
1,577.10
Check
Total
630.19
135.00
495.65
175.00
1,063.50
322.23
75.00
63.39
0.00
11,628.00
110.00
70.78
10.00
7,478.47
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102315 7/20/2012 Riverside county
102316 7/20/2012 Riverside county of
102317 7/20/2012 Seiu local 721
102318 7/20/2012 Shawna l coger
102319 7/20/2012 Sierra pacific electrical corp.
Invoice Number
Description
PU0000002465
PU0000002465
PU0000002465
PU0000002465
PU0000002465
PU0000002465
PU0000002465
PU0000002465
PU0000002465
PU0000002465
PU0000002465
PU0000002465
AC0000000864
REQUEST 063012
REQUEST 061912
REQUEST 061912
22371
22371
22372
22372
22378
22331
22331
22379
04664
04664
04672
04672
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Fleet fuel may 2012
Lafco admin fees fy 12/13
Union dues june 2012
Credit balance refund
Final contract billing
Withhold retention
Extra quantities
Withhold retention
Release retention
Final progress billing
Withhold retention
Release retention
Traff sgnl 12/8-1/4/2012
Traff sgnl 12/9-1/11/2012
Traff sgnl 1/2012-3/2012
Traff sgnl 1/2012-3/2012
Electricity services
Page 26
Account
Number
055-4170-450.21-70
010-7101-410.21-70
010-7100-410.21-70
010-4150-410.21-70
010-4140-410.21-70
010-4200-410.21-70
011-1700-417.21-70
010-3320-431.21-70
011-3300-431.21-70
010-2500-425.21-70
010-3100-431.21-70
010-3100-431.33-50
010-2500-425.31-25
085-0000-202.21-43
050-0000-229.08-70
050-0000-308.09-10
199-9999-425.40-01
199-0000-210.20-25
199-9999-425.40-01
199-0000-210.20-25
199-0000-210.20-25
199-9999-425.40-01
199-0000-210.20-25
199-0000-210.20-25
010-4150-410.32-05
010-4150-410.32-05
010-4150-410.32-05
010-4150-410.32-05
010-2500-425.35-14
010-2500-414.36-97
010-4200-410.35-14
010-7100-410.35-14
Transaction
Amount
440.51
131.66
1,717.04
896.29
675.53
44.62
138.65
580.80
260.83
127.28
704.71
183.45
3,069.78
772.50
120.71
0.19
50,140.35
-5,014.04
15,477.96
-1,547.80
36,790.38
52,729.00
-5,272.90
18,204.50
-497.19
-1,090.37
-276.52
-160.26
1,718.73
132.00
200.10
585.87
Check
Total
7,478.47
3,069.78
772.50
120.90
159,483.11
45,329.05
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Page 27
Account
Number
025-7100-410.35-14
025-7250-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
368-8831-500.35-14
309-8831-500.35-14
Transaction
Amount
2,264.05
1,439.94
1,284.08
1,126.19
-1,219.13
29,569.78
51.38
123.16
79.10
22.22
46.82
48.46
48.72
54.09
70.23
38.28
61.33
48.37
24.22
23.68
45.68
41.68
24.60
184.92
26.74
71.21
83.12
558.02
24.97
44.44
36.46
28.26
Check
Total
45,329.05
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Page 28
Account
Number
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
315-8831-500.35-14
319-8832-500.35-14
320-8831-500.35-14
329-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
357-8831-500.35-14
Transaction
Amount
777.23
121.48
85.04
49.67
1,238.18
-0.03
72.98
254.72
29.15
248.32
763.79
3.37
305.85
35.58
15.81
3.97
523.02
587.11
0.55
0.63
0.73
0.41
614.63
0.80
3.37
0.31
3.37
5.04
5.04
3.57
11.89
3.37
Check
Total
45,329.05
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Page 29
Account
Number
359-8831-500.35-14
365-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
308-8831-500.35-14
310-8831-500.35-14
315-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
371-8831-500.35-14
Transaction
Amount
7.54
109.13
3.57
7.91
3.63
223.65
11.47
5.19
6.38
2.21
5.54
4.33
5.79
4.33
1.29
0.80
0.91
1.05
0.59
1.15
6.38
0.45
5.78
12.16
7.86
7.86
6.56
18.03
5.54
6.38
11.47
5.54
Check
Total
45,329.05
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102322 7/20/2012 Staples advantage, inc.
102323 7/20/2012 Star auto parts
102324 7/20/2012 State of california dept of justice
102325 7/20/2012 Summit supply corp of colorado
102326 7/20/2012 Sunset one escrow, inc
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
0001805744
0001812910
3176983195
3177359571
3177359571
3177359571
3177359572
3177359573
3177359574
135563
135616
135913
136060
136199
136235
136238
915619
71347
71347
71347
71347
71347
71347
REQUEST 070912
W/e 7/8/12, r.valenzuela
First aid kit & refills
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Auto supplies
Auto supplies
Auto supplies
Auto supplies
4 way lug wrench
Car supplies
Car supplies
Analysis may 2012
Welded chain net
Welded chain net
Welded chain net
Welded chain net
Welded chain net
Refund citation admin fee
Page 30
Account
Number
372-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
010-3320-431.10-04
010-7101-410.10-04
010-2500-425.21-10
010-1100-411.21-10
010-1210-412.21-10
010-2500-425.21-10
010-2500-425.21-10
010-2510-425.40-04
010-2510-425.40-04
056-4150-410.33-50
010-7100-410.33-50
056-4150-410.33-50
010-7100-410.33-50
010-7100-410.33-50
010-3100-431.33-50
010-4150-410.33-50
010-3100-431.34-05
307-8831-500.21-12
308-8831-500.21-12
313-8831-500.21-12
320-8831-500.21-12
322-8831-500.21-12
010-0000-201.20-45
010-0000-304.03-39
Transaction
Amount
4.33
5.54
5.38
6.79
6.56
4.33
9.15
5.78
276.80
659.49
90.66
60.48
87.25
127.22
231.25
81.61
559.48
28.38
2.68
64.64
15.09
18.31
21.52
18.30
140.00
99.56
99.56
99.56
99.55
99.55
-32.78
156.00
Check
Total
45,329.05
936.29
1,237.95
168.92
140.00
465.00
156.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102327 7/20/2012 Superior ready mix concrete, l.p.
102328 7/20/2012 Tele-works, inc
102329 7/20/2012 Thirtieth street architects inc
102330 7/20/2012 Tierra west appraisal
102331 7/20/2012 Tim ellena
102332 7/20/2012 Time warner cable
102333 7/20/2012 Tony's tires
102334 7/20/2012 Townsend public affairs,inc.
102335 7/20/2012 Transworld systems, inc.
102336
102337
102338
102339
102340
7/20/2012
7/20/2012
7/20/2012
7/20/2012
7/20/2012
Underground service alert
United communities network inc
United rotary brush corporation
Usa blue book
Verizon california
102341 7/20/2012 Vista paint
102342 7/20/2012 Waxie sanitary supply
102343 7/20/2012 Western riverside council
Invoice Number
Description
509963
510922
6682
6682
6682
06302012
12-047
12-063
REQUEST 063012
07102012
62512
07052012
8382
525518
525519
620120634
6247
103124
703015
REQUEST 063012
REQUEST 071612
REQUEST 071612
REQUEST 071612
REQUEST 071612
2012-191588-00
2012-191760-00
2012-215939-00
73356377
73356379
73360422
REQUEST 063012
Redi fastset concrete
Concrete tools
Alertworks anl subscript
Services june 2012
Appraisal services
Appraisal services
Replace ck #99080,8/19/11
Cable service
2 tires & mount unit 452
Patched tire, unit 411
Consulting srvcs june'12
Collection service fees
47 new tickets-june 2012
Mowed 2 lots, handwork
Main broom material kit
Black marking paint
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Acetone, gloves, bucket
Fast dry traffic paint
Protec safety yellow
Bathroom supplies
Bathroom/janitorial items
Bathroom supplies
Fees for june 2012
Page 31
Account
Number
Transaction
Amount
010-4150-410.21-12
010-4150-410.21-80
050-1400-414.34-05
055-1400-414.34-05
059-1400-414.34-05
199-9999-425.40-01
010-9600-960.34-05
010-9600-960.34-05
034-3200-431.33-10
010-3100-431.34-05
010-7100-410.33-30
010-4150-410.33-50
010-2500-425.30-90
050-0000-201.08-64
050-0000-201.08-64
055-4170-450.34-05
010-3320-431.34-05
056-4150-410.33-50
055-4170-450.21-80
010-2500-425.35-16
010-3100-431.35-16
010-6100-425.35-16
050-9000-450.35-16
326-8831-500.35-10
010-4150-410.21-12
010-4150-410.21-12
050-9000-450.21-12
010-3110-431.21-30
010-3100-431.21-30
010-3100-431.21-30
065-0000-201.08-80
243.44
169.18
254.00
254.00
254.00
4,465.78
2,000.00
2,500.00
17.75
47.37
1,946.41
10.00
5,000.00
515.33
93.85
70.50
480.00
707.74
160.57
160.00
113.24
26.72
79.70
26.34
17.90
2,549.52
129.14
202.96
385.98
43.10
131,329.50
Check
Total
412.62
762.00
4,465.78
4,500.00
17.75
47.37
1,956.41
5,000.00
609.18
70.50
480.00
707.74
160.57
406.00
2,696.56
632.04
131,329.50
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102344 7/20/2012 Westrux international,inc.
102345 7/20/2012 Xerox corporation
102346
102347
102348
102349
7/20/2012
7/20/2012
7/20/2012
7/27/2012
102350 7/27/2012
102351 7/27/2012
102352 7/27/2012
102353 7/27/2012
102354 7/27/2012
102355 7/27/2012
Invoice Number
Description
KI41159
062623798
062623799
062623800
062623801
062623802
Yanez, crystal v.
REQUEST 063012
Zahari, rozann
REQUEST 063012
Mccullough, lisa
REQUEST 071712
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 071812
REQUEST 071812
REQUEST 071812
REQUEST 071812
REQUEST 063012
REQUEST 063012
REQUEST 072412
REQUEST 072412
REQUEST 072412
REQUEST 072412
Gas company,the
REQUEST 072412
REQUEST 072412
REQUEST 072412
REQUEST 072412
REQUEST 072412
REQUEST 072412
Gopher patrol, inc.
16669
REQUEST 072412
Ck.vlv.ki
Lease june 2012
Lease june 2012
Lease june 2012
Lease june 2012
Lease june 2012
Reimb shampooing chairs
Meal per diem, 7/23-27/12
Sail drug center
84 lumber
El ojo agua
Walmart.com credit
Walmart.com
Walmart.com
Walmart.com
Hertz rent a car
Hertz rent a car
Water service
Water service
Water service
Water service
Gas service
Gas service
Gas service
Gas service
Gas service
Appliance repair
Rodent pest control
7/12/12, group # 109947
7/12/12, group # 300434
Page 32
Account
Number
055-4170-450.33-50
010-4200-410.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.11-90
010-7400-425.33-10
010-9600-960.31-20
018-2250-419.30-90
010-4150-410.21-12
010-1100-411.31-20
010-2510-425.40-04
010-2510-425.40-04
010-2510-425.40-04
010-2510-425.40-04
010-3100-431.34-50
010-3100-431.34-50
010-7100-410.35-10
025-7250-410.35-10
025-7252-410.35-10
304-8831-500.35-10
010-7400-425.35-12
010-2500-425.35-12
010-3100-431.35-12
010-4200-410.35-12
034-3200-431.35-12
010-7400-425.35-12
050-9000-450.30-90
085-0000-202.21-29
085-0000-202.21-29
Transaction
Amount
46.78
511.41
981.24
1,204.40
1,198.82
2,111.65
60.00
75.00
137.00
193.10
354.07
65.00
-19.33
9.67
67.66
62.55
80.07
80.07
140.88
230.59
36.70
25.94
120.62
16.27
41.33
2.64
50.02
274.85
75.00
2,624.00
1,000.00
Check
Total
46.78
6,007.52
60.00
75.00
137.00
732.72
160.14
434.11
505.73
75.00
2,624.00
1,000.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102356 7/27/2012 Jesse newby
102357 7/27/2012 Ocsd katella training facility
102359 7/27/2012 The hartford-priority accounts
102361
8/3/2012
Accountemps
102362
102363
102364
8/3/2012
8/3/2012
8/3/2012
Adp, inc.
Adrian bohorquez
102365
102366
8/3/2012
8/3/2012
Al's kubota tractor
Albert a. webb associates, inc.
102367
8/3/2012
Amanda s. rife or barry d. horton
102368
102369
102370
8/3/2012
8/3/2012
8/3/2012
American planning associaton
Anady's trophies, inc.
102371
8/3/2012
Angelene bridgman
Invoice Number
Description
REQUEST 071812
REQUEST 071812
REQUEST 071812
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
5973242-0
REQUEST 072412
REQUEST 072412
35919997
35955826
410658994
REQUEST 071112
109815720-0712
112007067-0712
308016
121689
121802
REQUEST 071112
REQUEST 071112
61792
150919-1256
84880
84910
84820
84895
REQUEST 071112
Registration fee/j.newby
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Aug 2012,grp# ogl 861613
Telephone service
Telephone service
Pr process period 7/6/12
Refund credit balance
Starter rope, labor
Services thru 5/26/2012
Services thru 5/26/2012
7 blood draws, 1 dry run
Mbrship and admin fee
4 plaques
1 plaque
3 trophies
Name tag and plate
Refund water deposit
Page 33
Account
Number
010-3100-431.31-20
010-3100-431.31-20
010-3100-431.31-20
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
347-8831-500.35-14
360-8831-500.35-14
347-8831-500.35-14
360-8831-500.35-14
085-0000-202.21-46
010-2500-425.35-16
050-9000-450.35-16
010-1400-414.10-04
010-1400-414.10-04
010-2500-425.34-05
050-0000-308.09-10
010-2500-425.34-05
010-6100-425.34-05
010-7100-410.33-30
199-9999-425.40-01
199-9999-425.40-01
050-0000-308.09-10
050-0000-310.07-96
010-3100-431.34-05
011-1700-417.31-20
010-2510-425.40-23
010-2510-425.40-25
010-2510-425.40-04
010-1200-412.21-10
050-0000-229.08-70
Transaction
Amount
264.00
-264.00
130.00
78.87
162.95
0.01
3.35
7.75
6.56
10.68
3,251.24
973.19
63.12
1,150.51
1,403.85
296.21
68.52
37.99
37.99
22.69
324.00
2,295.37
11.60
-11.60
358.64
350.00
159.47
39.87
48.49
21.01
42.29
Check
Total
0.00
130.00
270.17
3,251.24
1,036.31
2,554.36
296.21
68.52
75.98
22.69
2,619.37
0.00
358.64
350.00
268.84
42.29
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102372
102373
8/3/2012
8/3/2012
Arma international
102374
8/3/2012
B & w pipe & supply
102375
102376
8/3/2012
8/3/2012
Benjamin trac
102377
8/3/2012
102378
102379
8/3/2012
8/3/2012
Bne equipment repair
Boot barn
Invoice Number
Description
REQUEST 072612
10074
10074
10074
10074
10103
91652
91657
91665
91672
91673
91684
91700
91744
91746
91754
91756
REQUEST 071112
06302012
06302012
06302012
06302012
06302012
06302012
06302012
06302012
25334
25425
25426
25425
5358
IVC0029666
Membership dues
Envelopes, business cards
9 large format maps
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Total rda
Total cfd 2 a 2002
Total general fund
Assessment for cfd 2002-1
Levee right of way
Special serv environmt
Analysis
Analysis
Analysis
Analysis july
Air filter, primer bulb
Work boots/ c. leyland
Page 34
Account
Number
010-1110-411.30-16
010-3320-431.36-10
010-1110-411.36-10
010-1200-412.36-10
010-2500-425.36-10
055-4170-450.21-10
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
050-0000-229.08-70
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
010-1111-411.30-90
045-8800-450.30-90
065-0000-201.08-13
199-9999-425.40-01
011-1700-417.30-90
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-4140-410.21-80
055-4170-450.21-35
Transaction
Amount
175.00
191.80
48.49
48.49
320.01
193.95
24.25
14.28
22.86
108.30
41.66
82.84
0.94
44.09
25.85
89.35
98.14
114.49
6,220.83
2,759.80
1,384.50
43,062.83
308.00
1,265.91
88.00
97.50
35.00
498.14
241.00
51.70
22.65
151.18
Check
Total
175.00
802.74
552.56
114.49
55,187.37
825.84
22.65
544.04
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102379
102380
8/3/2012
8/3/2012
Boot barn
102381
102382
102383
8/3/2012
8/3/2012
8/3/2012
Bryant, bill
Byrd industrial electronics
C below, inc
102384
8/3/2012
Calpers
102385
8/3/2012
Calpers
102386
102387
8/3/2012
8/3/2012
Catherine helen mattorano
102388
102389
102390
102391
102392
102393
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
Clayton, david
Corelogic solutions, llc
Corky's pest control, inc.
Crafco inc
Cynthia carreon
D.m.c. tree care
102394
102395
102396
102397
102398
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
Daniel patrick massey
Durden, carolyn
Invoice Number
Description
IVC0029666
BPI213206
BPI215574
BPI217433
REQUEST 073012
4576
12209
12215
REQUEST 063012
REQUEST 063012
100000013358754
100000013358754
REQUEST 071112
2983-483748
2983-483878
2983-483917
REQUEST 073012
50006870
9516542702-0712
00420754
REQUEST 071112
361
361
362
REQUEST 071112
071312B
07262012
REQUEST 071612
BG20627-0278
BG21455-0278
BG21511-0278
Wrk boots/e.smith,a.zubia
Sodium hypochlorite
Sodium hypochlorite
Sodium hypochlorite
Implement scada system
Work performed
Work performed
Pay period end 6/8/12
Aug 2012 premium
Aug 2012 premium
Electrical supplies
Electrical supplies
Electrical supplies
Annual deposit
Pest cntrl srvc july 2012
Hp asphalt bulk
Prune, cutoff, clean-up
Prune, cutoff, clean-up
Clean-up busted limb
Renew wdoc/ a. mullen
Various analysis
Page 35
Account
Number
050-9000-450.21-35
050-9000-450.21-12
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.11-90
050-9000-450.40-45
199-9999-425.40-01
199-9999-425.40-01
085-0000-202.21-28
085-0000-202.21-28
085-0000-202.21-39
010-1200-412.11-17
050-0000-229.08-70
010-7100-410.21-12
050-9000-450.21-12
025-7260-410.21-30
010-2500-425.11-90
010-3320-431.34-05
010-3100-431.34-05
050-9000-450.21-12
050-0000-229.08-70
025-7252-410.34-05
025-7250-410.34-05
025-7252-410.34-05
050-0000-308.09-10
376-8831-500.34-05
055-4170-450.31-20
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
Transaction
Amount
392.86
1,923.97
1,556.05
2,189.17
70.00
22,000.00
7,350.00
10,750.00
33,039.45
33,168.75
134.40
7.42
77.06
15.03
25.86
47.41
30.99
4,150.00
125.00
1,321.57
41.42
1,020.00
245.00
200.00
20.42
40.00
60.00
25.00
70.00
210.00
70.00
Check
Total
544.04
5,669.19
70.00
22,000.00
18,100.00
66,208.20
141.82
77.06
88.30
30.99
4,150.00
125.00
1,321.57
41.42
1,465.00
20.42
40.00
60.00
25.00
350.00
City of San Jacinto
Warrant Register
Check Check Date
Number
102399
102400
8/3/2012
8/3/2012
102401
102402
102403
102404
8/3/2012
8/3/2012
8/3/2012
8/3/2012
VendorName
E&e tires
Invoice Number
Description
5369
REQUEST 073012
REQUEST 073012
REQUEST 073012
REQUEST 073012
REQUEST 073012
REQUEST 073012
Engineering resources of southern 42060
Environmental klean-up
REQUEST 071112
Ez liner
20372
1038
1038
1038
1038
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
Flat repair unit 946
Water service
Water service
Water service
Water service
Water service
Water service
Srvcs 4/30 thru 5/27/2012
Supplies for striper unit
Landscape maint july 2012
Page 36
Account
Number
010-3320-431.33-50
025-7100-410.35-10
025-7250-410.35-10
025-7251-410.35-10
301-8831-500.35-10
304-8831-500.35-10
305-8831-500.35-10
199-9999-425.40-01
050-0000-229.08-70
010-4150-410.33-50
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
Transaction
Amount
10.00
2,545.99
2,059.46
2,565.82
3,539.55
30.54
101.86
9,303.20
210.00
367.85
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
Check
Total
10.00
10,843.22
9,303.20
210.00
367.85
36,535.00
City of San Jacinto
Warrant Register
Check Check Date
Number
102404
8/3/2012
VendorName
Invoice Number
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1037
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
Description
Page 37
Account
Number
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
Transaction
Amount
150.00
250.00
800.00
700.00
100.00
195.00
200.00
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
900.00
700.00
700.00
300.00
500.00
Check
Total
36,535.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102404
8/3/2012
102405
8/3/2012
102406
8/3/2012
Francisco marquez
102407
8/3/2012
G&k services, inc.
Invoice Number
Description
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1039
1040
1040
1040
1040
1040
72562
72595
REQUEST 072012
REQUEST 072012
1067302345
1067302345
1067302345
1067302347
1067306633
1067306633
1067306634
1067306634
Woodchip esplanade
Goldencrest channel clnup
Santa fe/7th trim oleand
Install plants/fire #78
Clean up weeds
Duplicate keys
Duplicate keys
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Page 38
Account
Number
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
309-8831-500.34-05
010-7100-410.34-05
010-7100-410.34-05
301-8831-500.34-05
034-3200-431.33-10
010-2500-425.33-10
050-0000-229.08-70
050-0000-201.21-99
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
Transaction
Amount
900.00
400.00
700.00
200.00
700.00
900.00
300.00
500.00
900.00
915.00
400.00
125.00
500.00
225.00
250.00
795.00
375.00
400.00
250.00
95.00
56.57
21.55
35.15
-35.15
10.23
21.12
3.41
7.56
24.53
13.64
10.23
21.12
Check
Total
36,535.00
78.12
0.00
247.72
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102407
8/3/2012
G&k services, inc.
102408
102409
102410
102411
102412
102413
102414
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
G/m business interiors inc.
Golden bell products
Hallberg, phil
Haskell, ben
Hdl hinderliter dellamas & assoc
Hemet fence co.
102415
8/3/2012
Hemet valley pipe & supply
102416
102417
102418
102419
8/3/2012
8/3/2012
8/3/2012
8/3/2012
Hemet valley tool
Hemet valley tool(rentals only)
Hi-way safety, inc.
102420
8/3/2012
Horizon water
Invoice Number
Description
1067306634
1067306635
1067306635
1067306636
1067310908
1067310908
1067310908
1067310907
1067310907
1067310909
1067310909
1067310910
0090997-IN
14108
REQUEST 073012
REQUEST 063012
0019757-IN
30634613
2254
2255
145076
145093
72990
72116
130039
8024744
8254528
8583162
5020769
9-2500-072412
9-7400-072412
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Service labor
Lift station degreaser
Contract,audit,sales tax
Herbicide
Remve,repl,repair fence
Repair/replace wrght iron
2 nighthawk light towers
Rent towable light towers
Epoxy for road reflectors
Sprayer, spectracide
75' hose, grip nozzle
Cleaning supplies
Pool chemicals
Page 39
Account
Number
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
199-9999-425.40-01
055-4170-450.21-12
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.30-90
010-4150-410.21-14
331-8831-500.34-05
309-8831-500.34-05
010-7100-410.21-12
050-9000-450.33-30
064-3100-431.40-45
010-3100-431.34-50
010-4150-410.21-12
050-9000-450.21-12
010-3100-431.33-50
010-4200-410.21-10
010-8400-425.21-12
010-2500-425.21-10
010-7400-425.21-10
Transaction
Amount
3.41
18.21
4.00
7.56
10.23
21.12
3.41
24.53
13.64
19.00
3.21
7.56
741.00
1,325.33
46.90
175.18
1,723.33
1,312.40
1,685.00
1,190.00
31.09
25.90
17,660.23
422.34
235.33
38.57
116.52
68.42
350.53
13.50
27.00
Check
Total
247.72
741.00
1,325.33
46.90
175.18
1,723.33
1,312.40
2,875.00
56.99
17,660.23
422.34
235.33
574.04
40.50
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102421
102422
8/3/2012
8/3/2012
Hugo trevizo
Hults, tim
102423
102424
8/3/2012
8/3/2012
Huster, david
Infosend inc.
102425
102426
102427
102428
102429
102430
102431
102432
102433
102434
102435
102436
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
Irma ortiz gomez
Josefina ontiveros
Joses automotive repair,inc.
Kenny strickland inc (hemet oil)
Kustom signals, inc.
Lexxiom medical services
Lynda epton-sheldon
Michael chevalier
Michael mccabe
Miller, rick
102437
102438
102439
102440
8/3/2012
8/3/2012
8/3/2012
8/3/2012
Msa systems, inc
Mudrovich, dan
National safety compliance, inc.
New leaf organics llc
Invoice Number
Description
REQUEST 071112
REQUEST 063012
REQUEST 072312
REQUEST 072712
60439
60439
60439
243309
REQUEST 072012
REQUEST 072012
15552
3411
7068774
465995
REQUEST 071112
REQUEST 071112
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 072012
SGX1954
REQUEST 071912
53721
5859
5859
5859
5859
5859
5859
5859
5859
Reimb bldg inspector cert
Processing/mail prep july
3/4" jj nl ctspj tee
Weed abatement mowing
360 gals red diesel
Labor/service oow radar
Reimb parking expenses
Replace ck #99178, 9/2/11
Camera equip & services
Consultation
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Page 40
Account
Number
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
011-3300-431.31-20
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-9000-450.33-30
050-0000-229.08-70
050-0000-308.09-10
010-3320-431.33-50
010-3320-431.34-05
050-9000-450.21-12
024-3100-431.33-11
050-0000-229.08-70
050-0000-229.08-70
010-3100-431.31-20
050-0000-308.09-10
010-2500-425.11-90
010-2500-425.11-90
064-3100-431.40-45
010-2500-425.11-90
010-4200-410.21-35
301-8831-500.21-12
307-8831-500.21-12
308-8831-500.21-12
311-8831-500.21-12
313-8831-500.21-12
321-8831-500.21-12
325-8831-500.21-12
326-8831-500.21-12
Transaction
Amount
29.03
14.29
55.95
60.00
189.74
323.93
189.74
81.89
6.08
25.42
77.22
585.00
1,220.49
293.86
100.51
85.63
198.00
148.68
23.25
14.08
19,654.67
15.60
1,303.90
199.47
199.47
199.47
199.47
199.47
199.47
199.47
199.47
Check
Total
29.03
70.24
60.00
703.41
81.89
6.08
25.42
77.22
585.00
1,220.49
293.86
100.51
85.63
198.00
148.68
37.33
19,654.67
15.60
1,303.90
2,393.65
City of San Jacinto
Warrant Register
Check Check Date
Number
102440
8/3/2012
102441
102442
102443
8/3/2012
8/3/2012
8/3/2012
102444
102445
8/3/2012
8/3/2012
102446
102447
102448
102449
102450
102451
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
102452
102453
102454
102455
102456
102457
102458
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
VendorName
Invoice Number
Description
5859
5859
5859
5859
Omar urizar
REQUEST 072012
Ortiz, sergio
REQUEST 072712
59503
59718
59769
59880
59905
59974
59973
60017
Pablo fabela
REQUEST 063012
Pacific shores construction inc.
24057
24058
Party planners
2997
Pay plus solutions,inc.
1979
Perris realty
REQUEST 071112
Philip kent head
REQUEST 072012
Pju telecomm, inc.
18918
71912
72012
I00839645
10082799-0712
Prieto janitorial service
0632012
Purchase power
07122012
COSJ063012
Regency realtors
REQUEST 071112
Playground chips
Playground chips
Playground chips
Playground chips
Reimb bldg inspector cert
General purpose gloves
Black liners
Fabric soft,towlels,rags
Multifold & paper towels
Black liners
Black & natural liners
Hand sanitizer, cleanser
Multifold towels
Replc ck #99770, 10/28/11
Weed property & board up
Mow, weed, clean, secure
Srvc to coordinate parade
Calpers report subscript
Shipping/monitor repair
Reimburse permit cost
Reimburse permit cost
Advertising
Subscription 8/14-2/11/13
Cleaning 2 park restrooms
Postage fees
Animal srvcs june 2012
Page 41
Account
Number
338-8831-500.21-12
341-8831-500.21-12
343-8831-500.21-12
345-8831-500.21-12
050-0000-229.08-70
011-3300-431.31-20
010-7100-410.21-12
010-7100-410.21-12
034-3200-431.21-30
010-2500-425.21-10
010-7100-410.21-12
010-7100-410.21-12
010-7400-425.21-10
010-7400-425.21-10
050-0000-229.08-70
010-3320-431.34-05
010-3320-431.34-05
010-2510-425.40-04
010-2500-425.34-05
050-0000-229.08-70
050-0000-229.08-70
010-3100-431.21-65
320-8831-500.34-05
307-8831-500.34-05
011-1700-417.36-25
010-2500-425.21-10
010-7100-410.33-10
010-4150-410.33-50
010-3100-431.21-65
010-3320-431.34-05
050-0000-229.08-70
Transaction
Amount
199.47
199.47
199.47
199.48
163.35
60.00
5.17
33.13
188.13
127.95
36.47
64.49
63.57
65.30
22.72
130.00
1,360.00
1,500.00
97.00
168.48
18.10
47.50
349.18
410.59
69.00
103.26
450.00
51.52
7.23
18,952.07
128.42
Check
Total
2,393.65
163.35
60.00
584.21
22.72
1,490.00
1,500.00
97.00
168.48
18.10
47.50
759.77
69.00
103.26
450.00
51.52
7.23
18,952.07
128.42
City of San Jacinto
Warrant Register
Check Check Date
Number
102459
8/3/2012
102460
8/3/2012
102461
8/3/2012
102462
8/3/2012
102463
8/3/2012
102464
102465
102466
102467
102468
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
102469
8/3/2012
VendorName
Invoice Number
Description
710689
710690
710690
710691
SH0000019418
SH0000019418
SH0000019418
SH0000019554
SH0000019554
SH0000019554
SH0000019554
Riverside county info technology IQ23470
IQ23470
Russell archer
REQUEST 071112
REQUEST 071112
Sensus metering systems
ZA13005346
ZA13005346
ZA13005346
Shara taylor, ltd.
7032012
Sheena watling
REQUEST 072012
Smart & final
150077
Spssm investments vii, lp
REQUEST 071112
0001812227
0001818814
0001819459
3178273234
3178273234
3178273234
3178273234
3178273234
Restroom facilities
Restroom facility service
Contract bill period #11
Microsoft ea year install
Microsoft ea year install
Renew system support
Gps tracking device srvc
Kitchen supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Page 42
Account
Number
Transaction
Amount
010-2510-425.40-04
010-7100-410.34-05
010-4150-410.34-05
025-7100-410.34-05
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
017-2290-418.40-45
017-2290-418.40-45
050-0000-229.08-70
050-0000-201.21-99
050-1400-414.34-05
055-1400-414.34-05
059-1400-414.34-05
010-3100-431.34-24
050-0000-229.08-70
010-2500-425.21-10
050-0000-229.08-70
010-3320-431.10-04
010-3320-431.10-04
010-7101-410.10-04
010-3320-431.21-10
010-2500-425.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
356.22
21.93
43.85
65.78
452,329.03
9,413.64
16,364.36
77,171.41
435,220.83
10,096.20
17,189.18
74,934.93
5,221.29
5,221.30
87.49
-87.49
527.89
527.89
527.90
479.40
9.10
290.67
135.91
276.80
276.80
592.80
29.05
115.62
4.09
4.09
4.09
Check
Total
487.78
1,092,719.58
10,442.59
0.00
1,583.68
479.40
9.10
290.67
135.91
1,146.40
350.59
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102469
8/3/2012
102470
8/3/2012
Star auto parts
102471
102472
102473
8/3/2012
8/3/2012
8/3/2012
Starlite mgmt vi, lp
State of california dept of justice
Stephen mallipudi
102474
102475
102476
8/3/2012
8/3/2012
8/3/2012
Stull, pamela
102477
102478
102479
8/3/2012
8/3/2012
8/3/2012
Team quest fitness center
Time warner cable
Tony's tires
Invoice Number
Description
3178615714
3178615715
136983
137080
137234
137274
137276
136216
136538
136794
136978
REQUEST 071112
915775
REQUEST 072012
REQUEST 072012
REQUEST 072512
53250
511659
512211
512789
512980
513164
511659
512211
512789
512980
513164
REQUEST 072012
07202012
07172012
07172012
Office supplies
Office supplies
Oil absorbant rags
Castrol oil unit 480
Small engine-single
72 month battery unit 947
Batteries, car wax
Auto supplies
Generator oil
Auto supplies
Analysis april 2012
Asp srvc maint aug 2012
Wood stakes,barrica tape
Redi fastset
Filters, rock
Filter, rock
Rock
Wood stakes,barrica tape
Redi fastset
Filters, rock
Filter, rock
Rock
Cable & internet
Tire plug for tractor
Tire plug for tractor
Page 43
Account
Number
010-4200-410.21-10
010-4200-410.21-10
010-4150-410.21-12
010-4150-410.33-50
055-4170-450.21-80
011-3300-431.33-50
010-3100-431.33-50
050-9000-450.33-50
055-4170-450.21-12
055-4170-450.33-30
055-4170-450.33-50
050-0000-229.08-70
010-3100-431.34-05
050-0000-229.08-70
050-0000-201.21-99
010-2500-425.11-90
010-1400-414.34-05
010-4150-410.21-12
010-4150-410.21-12
034-3200-431.33-10
034-3200-431.33-10
034-3200-431.33-10
010-4150-410.21-12
010-4150-410.21-12
034-3200-431.33-10
034-3200-431.33-10
034-3200-431.33-10
050-0000-229.08-70
010-7400-425.35-16
010-4150-410.33-50
010-4150-410.33-50
Transaction
Amount
159.88
33.77
53.82
5.59
3.22
84.03
296.29
13.44
41.98
32.30
16.36
147.27
105.00
57.71
-57.71
13.87
4,232.00
77.80
26.94
1,027.95
659.44
242.44
-77.80
-26.94
-1,027.95
-659.44
-242.44
97.01
119.95
10.00
-10.00
Check
Total
350.59
547.03
147.27
105.00
0.00
13.87
4,232.00
0.00
97.01
119.95
0.00
City of San Jacinto
Warrant Register
Check Check Date
Number
102480
8/3/2012
102481
102482
102483
102484
102485
8/3/2012
8/3/2012
8/3/2012
8/3/2012
8/3/2012
102486
8/3/2012
VendorName
Tri lake consultants, inc.
Invoice Number
Description
9305
9306
9307
9308
9309
9310
9311
9312
9313
9316
9317
9319
9321
9314
9315
9318
9320
Valley diesel
1220
07242012
Verizon california
REQUEST 073012
REQUEST 073012
REQUEST 073012
Verizon wireless
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 6/01-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof srvcs 5/26-6/30/2012
Prof services performed
Maint/repair kiosk
Premium august 2012
Operate sallee pool
Telephone service
Telephone service
Telephone service
Page 44
Account
Number
010-4100-410.30-90
011-4100-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
011-4100-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-1110-411.34-05
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-1750-425.34-05
085-0000-202.21-39
055-4170-450.33-50
010-8400-425.34-05
010-2500-425.35-16
010-3110-431.35-16
010-6500-425.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
Transaction
Amount
5,161.97
7,695.00
760.00
475.00
455.00
20,828.28
190.00
95.00
142.50
1,510.65
1,282.77
268.00
190.00
237.50
228.89
142.50
1,435.00
80.00
51,205.31
76.47
4,833.34
270.65
117.39
26.62
144.45
32.52
14.11
95.42
48.72
42.40
44.16
89.48
Check
Total
41,098.06
80.00
51,205.31
76.47
4,833.34
414.66
1,156.34
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102486
8/3/2012
Verizon wireless
102487
8/3/2012
102488
102489
8/3/2012
8/3/2012
Wells supply co
Westrux international,inc.
102490
102491
102492
102493
102494
102495
102496
8/3/2012
8/3/2012
8/3/2012
8/10/2012
8/10/2012
8/10/2012
8/10/2012
William m mross
Xerox corporation
24 hr express services, inc
Accountemps
Adp, inc.
Armida basquez
Cr&r incorporated
Invoice Number
Description
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
1101963506
869158709206
869158709206
869158709206
869158709206
0329827-IN
KI41159
KI41159
REQUEST 072012
062731126
38279
36008870
411100612
REQUEST 073112
REQUEST 063012
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fire hyd, valve boxes
Ck.vlv.ki
Ck.vlv.ki
June lease 2012
Plumbing services
Meal per diem 8/14-16/12
Trash & recycling june'12
Page 45
Account
Number
Transaction
Amount
010-4200-410.35-17
010-7100-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
059-1400-414.35-17
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
050-9000-450.21-70
010-4150-410.21-70
010-4140-410.21-70
024-3100-431.21-70
050-9000-450.33-30
055-4170-450.33-50
055-4170-450.33-50
050-0000-229.08-70
010-7400-425.21-10
010-7100-410.33-10
010-1400-414.10-04
010-2500-425.34-05
010-3100-431.31-20
059-8052-450.34-05
51.63
117.45
86.96
40.44
7.51
4.95
134.17
1.07
58.28
4.94
6.50
13.77
2.15
4.95
63.81
44.81
1.69
605.81
330.65
291.89
455.01
3,774.39
46.78
-46.78
24.23
205.33
1,300.00
1,686.67
347.97
90.00
176,236.01
Check
Total
1,156.34
1,683.36
3,774.39
0.00
24.23
205.33
1,300.00
1,686.67
347.97
90.00
165,266.01
City of San Jacinto
Warrant Register
Check Check Date
Number
102496
102497
102498
102499
8/10/2012
8/10/2012
8/10/2012
8/10/2012
VendorName
Cr&r incorporated
C. wells pipeline materials, inc
Curtis cox
102501 8/10/2012 Lauren poncy
102502 8/10/2012 Pacific alarm service,inc.
Invoice Number
Description
REQUEST 063012
INV000035123
REQUEST 080112
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
144998
145025
REQUEST 073112
R 112783
R 112783
R 112783
R 112783
Billing charge june 2012
Various pipe
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Alarm monitoring aug 2012
Page 46
Account
Number
059-0000-310.07-99
050-9000-450.33-30
024-3100-431.31-20
025-7250-410.35-10
055-4170-450.35-10
034-3200-431.35-10
303-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
323-8831-500.35-10
326-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
376-8831-500.35-10
050-9000-450.33-30
050-9000-450.33-30
010-3100-431.31-20
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
Transaction
Amount
-10,970.00
259.89
100.00
2,701.78
27.30
254.94
26.42
86.65
143.53
37.65
136.37
505.03
183.64
24.82
434.11
2,331.64
157.98
173.26
72.91
56.90
173.83
4,873.78
243.51
128.35
38.20
151.68
331.26
264.00
38.00
258.50
189.50
217.50
Check
Total
165,266.01
259.89
100.00
12,812.60
482.94
264.00
781.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102503 8/10/2012 Sbsd evoc training center
Invoice Number
Description
R 112783
EVC52184
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 063012
Tuition fee/deputy c. cox
Page 47
Account
Number
010-3100-431.34-05
024-3100-431.31-20
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
332-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
359-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
305-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
311-8831-500.35-14
331-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
Transaction
Amount
77.50
1,159.00
183.68
22.02
53.03
72.23
115.44
122.83
24.60
25.72
101.85
71.19
22.22
27.49
42.61
22.40
86.63
32.55
130.63
56.19
286.14
148.79
430.14
3.58
213.97
200.72
5.24
4.77
0.69
0.79
0.91
0.51
Check
Total
781.00
1,159.00
4,837.17
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102505 8/10/2012 Sunrise ford, inc.
102506
102507
102508
102509
8/10/2012
8/17/2012
8/17/2012
8/17/2012
Cprs
Accountemps
Acom solutions, inc.
Al's kubota tractor
102510 8/17/2012 Albert a. webb associates, inc.
Invoice Number
Description
REQUEST 063012
REQUEST 063012
REQUEST 063012
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 080712
REQUEST 073112
REQUEST 073112
REQUEST 080212
36068331
0173014-IN
311691
311691
121690
121691
2012 truck vin #cec42995
Less trade in
Registration fee/b.bryant
Renewal 9/1/12-8/31/2013
Face protector, autocut
Face protector, autocut
Prof srvcs thru 5/26/2012
Page 48
Account
Number
339-8831-500.35-14
342-8831-500.35-14
380-8831-500.35-14
010-4150-410.35-14
025-7260-410.35-14
323-8831-500.35-14
338-8831-500.35-14
343-8831-500.35-14
010-4150-410.35-14
302-8831-500.35-14
315-8831-500.35-14
316-8831-500.35-14
326-8831-500.35-14
342-8831-500.35-14
354-8831-500.35-14
371-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
343-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
373-8831-500.35-14
050-9000-450.40-45
010-0000-309.07-01
010-7100-410.31-20
010-1400-414.10-04
010-1400-414.34-05
010-4140-410.21-35
010-4140-410.21-80
199-9999-425.40-01
199-9999-425.40-01
Transaction
Amount
1.00
0.39
4.77
192.18
134.15
68.65
23.50
69.40
411.83
230.77
3.09
48.29
1,050.53
11.86
3.09
3.09
8.86
17.72
8.86
8.86
5.91
17.72
3.09
23,234.26
-17,500.00
485.00
1,299.29
854.00
47.00
35.90
4,756.00
77.04
Check
Total
4,837.17
5,734.26
485.00
1,299.29
854.00
82.90
5,847.04
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
102513 8/17/2012
102514 8/17/2012
102515 8/17/2012
102516
102517
102518
102519
102520
102521
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
102522
102523
102524
102525
102526
102527
102528
102529
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
102530 8/17/2012
102531 8/17/2012
122229
61857
9 blood draws
0044125-IN
Autogun repair
0044213-IN
24 3/4"sl iperl tr/pl cf
10119
Violat forms,exchg cards
10142
500 business cards
10155
500 post cards
At&t
07092012
Telephone service
B & w pipe & supply
91465
Irrigation supplies
91777
Irrigation supplies
91792
Irrigation supplies
91812
Irrigation supplies
91822
Irrigation supplies
Blaine womer, civil engineering
8225
Services provided
5401
Air filter, fuel filters
Bobby bartel
REQUEST 080212 Refund water deposit
Boot barn
IVC0030209
Work boots/ g. gonzalez
Bowman signs
12069
Window lettering
BPI219549
Sodium hypochlorite
BPI221883
Sodium hypochlorite
Bryant, bill
REQUEST 080712 Reimburse medical expense
4631A
Data systems radio
INV000035375
Shuttle valve
Camille christine hinojosa
REQUEST 080212 Refund credit balance
Catron, jan
2983-483667
Led street light fixtures
REQUEST 080712 Contribution july 2012
Century 21 osborne realty
ORDER#101203693Preliminary report fee
Chicago title company
Shredding srvc july 2012
Page 49
Account
Number
199-9999-425.40-01
010-3100-431.34-05
050-9000-450.21-12
050-9000-450.33-30
010-3100-431.36-10
010-1200-412.36-10
010-1210-412.36-10
010-2500-425.35-16
010-7100-410.21-12
010-7100-410.21-12
305-8831-500.21-12
010-7100-410.21-12
010-7100-410.21-12
010-9600-960.30-90
010-4140-410.21-80
050-0000-229.08-70
010-4150-410.21-35
010-3100-431.33-50
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.11-90
055-4170-450.33-30
050-9000-450.33-30
050-0000-308.09-10
010-2500-425.11-90
025-7100-410.40-45
085-0000-202.21-80
050-0000-229.08-70
050-0000-229.08-70
199-9999-425.40-01
010-2500-425.34-05
Transaction
Amount
1,014.00
369.72
416.13
3,827.28
256.45
48.49
130.38
32.08
126.28
98.14
104.23
23.75
80.97
360.00
46.66
27.42
135.75
161.63
2,827.07
4,509.02
50.00
6,609.53
187.61
64.79
50.79
13,251.78
174.00
128.25
111.48
500.00
42.17
Check
Total
5,847.04
369.72
4,243.41
435.32
32.08
433.37
360.00
46.66
27.42
135.75
161.63
7,336.09
50.00
6,609.53
187.61
64.79
50.79
13,251.78
174.00
239.73
500.00
130.51
City of San Jacinto
Warrant Register
Check Check Date
Number
102531
102532
102533
102534
102535
102536
102537
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
VendorName
Invoice Number
Cintas document management,inc
Close, priscilla
Coast recreation inc.
Comserco, inc.
Cornerstone records management
Crafco inc
D.m.c. tree care
DG35437504
REQUEST 072012
9030
61603
0188520
00420810
377
379
REQUEST 080112
REQUEST 080212
REQUEST 080212
072812A
072812B
072812C
072812D
072812E
072812F
072812G
073112A
073112B
073112C
073112D
073112E
073112F
080212A
080212B
080212C
080212D
080212E
080212F
XFTXXJD77
102538 8/17/2012 Dave's vw & off road repair
102539 8/17/2012 David yehia jaouhari
102540 8/17/2012 Db backflow service (dba)
102541 8/17/2012 Dell
Description
Shredding srvc july 2012
Reimburse purchases
Playground equipment
Maint billing august 2012
Storage august 2012
Hp asphalt bulk
Trim 4 palms, cleanup
Trim 22 palms, cleanup
Refund bus lic # 07391
Certified backflow tests
Laptop computer
Page 50
Account
Number
010-3100-431.34-05
010-7400-425.21-10
010-7100-410.21-12
010-4200-410.34-05
010-2500-425.30-90
050-9000-450.21-12
025-7250-410.34-05
010-7100-410.34-05
010-0000-301.01-60
050-0000-229.08-70
050-0000-308.09-10
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
306-8831-500.34-05
306-8831-500.34-05
305-8831-500.34-05
359-8831-500.34-05
306-8831-500.34-05
338-8831-500.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
050-9000-450.40-45
Transaction
Amount
88.34
11.55
1,032.35
86.10
179.64
1,049.78
570.00
1,980.00
110.00
180.00
121.84
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
80.00
40.00
40.00
40.00
40.00
40.00
40.00
483.17
Check
Total
130.51
11.55
1,032.35
86.10
179.64
1,049.78
2,550.00
110.00
301.84
800.00
483.17
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102543 8/17/2012
102544 8/17/2012
102545 8/17/2012
102546 8/17/2012
102547 8/17/2012
102548 8/17/2012
Invoice Number
Description
7231437
7247653
7263210
7235883
7260172
Durden, carolyn
REQUEST 081312
BG22292-0278
BG22687-0278
E&e tires
5382
5386
5396
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
Empire welding supply
13852
Pest cntrl srvc aug 2012
Coliforms, gen phys anlys
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Welding supplies
Prof srvcs 5/28-6/24/12
Page 51
Account
Number
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
034-3200-431.34-05
034-3200-431.34-05
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
010-4140-410.33-50
010-4140-410.33-50
010-7100-410.33-50
025-7250-410.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
321-8831-500.35-10
325-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
359-8831-500.35-10
376-8831-500.35-10
055-4170-450.21-12
199-9999-425.40-01
Transaction
Amount
45.00
45.00
40.00
32.00
30.00
74.75
70.00
86.00
390.00
390.00
780.00
10.38
580.75
796.51
1,573.09
216.57
3,168.83
2,051.48
2,442.66
1,755.70
915.21
1,321.45
5,552.99
10.38
1,172.49
4,880.46
1,840.52
2,799.27
744.05
2,295.57
57.98
22,391.15
Check
Total
192.00
74.75
156.00
1,560.00
34,128.36
57.98
22,391.15
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102549 8/17/2012 Estrella puno
102550 8/17/2012 Ewing incorporation
102551 8/17/2012
102552 8/17/2012
102553
102554
102555
102556
8/17/2012
8/17/2012
8/17/2012
8/17/2012
102557 8/17/2012
102558 8/17/2012
102559 8/17/2012
102560 8/17/2012
102561 8/17/2012
Invoice Number
Description
REQUEST 080212
5155989
5169388
Ez liner
20750
G&k services, inc.
1067315156
1067315156
1067315157
1067315157
1067315157
1067315158
1067315158
1067315159
1067319429
1067319429
1067319430
1067319430
1067319430
1067319432
Galina kalika
REQUEST 080212
Galls an aramark company
244832
Garcia, alex
REQUEST 073112
Gonzalez, gilbert
REQUEST 063012
REQUEST 080612
Gopher patrol, inc.
19507
Halman, mark
REQUEST 063012
REQUEST 081312
Harris
XT00069887
XT00069887
XT00069887
Hdl coren & cone, inc
0018294-IN
Irrigation supplies
Irrigation supplies
Paint for striper unit
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniforms
Rodent control service
500 door hanger forms
7/26/12, group # 109947
Contrac srvc jul-sep 2012
Page 52
Account
Number
050-0000-308.09-10
010-7100-410.21-12
010-7100-410.21-12
010-4150-410.33-50
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4200-410.34-05
050-0000-229.08-70
010-3100-431.21-35
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.34-05
010-2500-425.11-90
010-2500-425.11-90
050-1400-414.21-10
059-1400-414.21-10
055-1400-414.21-10
085-0000-202.21-29
010-2500-425.30-90
Transaction
Amount
3.62
1,557.18
298.68
774.82
24.53
13.64
10.23
21.12
3.41
19.00
3.21
7.56
24.53
13.64
10.23
21.12
3.41
7.56
103.25
510.07
25.00
65.00
20.00
75.00
24.00
148.84
107.52
107.51
107.51
2,624.00
2,700.00
Check
Total
3.62
1,855.86
774.82
183.19
103.25
510.07
25.00
85.00
75.00
172.84
322.54
2,624.00
2,700.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102562 8/17/2012 Hemet fence co.
102563 8/17/2012 Hemet valley tool
102564 8/17/2012 Hi-way safety, inc.
102565 8/17/2012 Holmes, michelle
102566 8/17/2012 Home depot credit services
102567
102568
102569
102570
102571
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
Horizon water
H2 environmental consulting
I.g.i.t. consultants
Infosend inc.
102572 8/17/2012 Inland foundation eng. inc.
102573 8/17/2012 Inland water works supply co.
102574 8/17/2012 Issam konja
102575 8/17/2012 J & m air conditioning (dba)
102576 8/17/2012 J.h. douglas & associates
102577 8/17/2012 Karl's tractor service
102578 8/17/2012 Kosmont companies, inc.
Invoice Number
Description
2254
73031
73047
129975
130826
REQUEST 063012
REQUEST 080112
8254502
7254610
0230184
9066388
8084488
7050253
9-3300-072412
14412-2
1335
REQUEST 080712
60680
60680
60680
16642
243660
243661
REQUEST 080212
108141
108217
108286
07
3418
3419
0014
Extra block wrk lab & mat
Cutoff blade, grind wheel
Idk ind nozzle
Sign
50lb bag glass beads
Sod staples
Sod staples
Planters,lock nut,washers
Pedestal fan,potting soil
Kitchen faucet, misc
Bucket, rollers, misc
Conducted asbestos survey
Billboard banner
7/26/12, group # 300434
Data process/mail july'12
Prelim geotech investigat
12" caps, romagrip kits
Misc couplings
Install disconnects,fuses
Replaced filters
Work performed
Prof srvcs 11/1-6/30/12
Mowing and handwork
Mowing and handwork
Prof srvcs june 2012
Page 53
Account
Number
331-8831-500.34-05
055-4170-450.21-12
010-7101-410.33-30
199-9999-425.40-01
010-4150-410.21-12
010-2500-425.11-90
010-2500-425.11-90
034-3200-431.33-10
034-3200-431.33-10
034-3200-431.33-10
010-8400-425.21-12
034-3200-431.33-10
010-7101-410.21-12
010-2500-425.21-10
010-9600-960.34-05
010-2510-425.40-26
085-0000-202.21-29
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
199-9999-425.40-01
050-9000-450.33-30
050-9000-450.33-30
050-0000-229.08-70
034-3200-431.33-10
010-3100-431.33-10
010-3100-431.33-10
011-1700-417.30-90
010-3320-431.34-05
010-3320-431.34-05
186-1700-417.30-90
Transaction
Amount
550.00
61.42
139.00
298.19
1,355.50
30.00
90.00
27.73
41.60
48.15
203.58
248.57
50.77
13.50
390.00
457.94
1,000.00
779.61
779.62
779.62
10,000.00
197.19
447.17
90.02
716.00
158.00
190.00
12,721.88
1,925.00
95.00
25,512.08
Check
Total
550.00
200.42
1,653.69
120.00
620.40
13.50
390.00
457.94
1,000.00
2,338.85
10,000.00
644.36
90.02
1,064.00
12,721.88
2,020.00
25,512.08
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
102579 8/17/2012 Lake hemet municipal water district08062012
08062012
102580 8/17/2012 Latress monique burnley
REQUEST 080212
102581 8/17/2012 Leslie's pool supplies, inc.
443-269546
443-269486
443-269712
443-273431
102582 8/17/2012 Lynn merrill
06302012
08062012
102583 8/17/2012 Mailfinance
H3437290
4065
102585 8/17/2012 Matthew dorsett
REQUEST 080212
102586 8/17/2012 Mulcock, barry
REQUEST 073112
102587 8/17/2012 Mullen, arthur
REQUEST 080912
53752
53794
53804
468300000001
468300000001
430641
430641
430641
60033
60078
60120
60141
60145
60161
102591 8/17/2012 Paetec
54073217
Water srvc / bastille way
Pool checmicals
Pool checmicals
Pool checmicals
Pool checmicals
Srvcs provided june 2012
Services for july 2012
Lease 8/30/12-11/29/12
Janitorial srvc july 2012
Janitorial srvc july 2012
File compliance,training
4 d.o.t. certiified tests
Dqf on-line monthly fee
Collection fees
Collection fees
Collection fees
Toilet tissue
Hat, towels, bee killer
Toilet tissue
Black liners
Black liners
Disposable gloves
Page 54
Account
Number
322-8831-500.35-10
302-8831-500.35-10
050-0000-229.08-70
010-8400-425.21-12
010-8400-425.21-12
010-8400-425.21-12
010-8400-425.21-12
010-4140-410.34-06
010-4140-410.34-06
010-2500-425.34-05
010-2500-425.34-05
010-7400-425.34-05
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
010-4200-410.21-35
010-1210-412.30-90
010-1210-412.30-90
050-1400-414.34-05
055-1400-414.34-05
059-1400-414.34-05
050-1400-414.34-05
055-1400-414.34-05
059-1400-414.34-05
010-4150-410.21-12
010-7100-410.21-12
010-2500-425.21-10
050-9000-450.21-12
010-7100-410.21-12
010-7100-410.21-12
010-3100-431.35-16
Transaction
Amount
1,213.45
238.33
29.37
215.46
325.06
439.96
441.93
1,305.00
630.00
947.01
1,228.50
795.43
57.95
10.00
8.00
1,162.50
249.80
52.50
21.36
21.36
21.36
43.33
43.33
43.34
73.27
65.94
53.77
36.47
36.47
15.09
1,031.04
Check
Total
1,451.78
29.37
1,422.41
1,935.00
947.01
2,023.93
57.95
10.00
8.00
1,464.80
194.08
281.01
2,099.35
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102591 8/17/2012 Paetec
102594 8/17/2012
102595 8/17/2012
102596 8/17/2012
102597 8/17/2012
102598 8/17/2012
102599 8/17/2012
102600 8/17/2012
102601 8/17/2012
102602 8/17/2012
Invoice Number
Description
54094750
REQUEST 063012
REQUEST 063012
REQUEST 080712
Phong tai tran
REQUEST 080212
Pierce plumbing, inc.
40214
40227
40217
40221
40224
40226
40225
40231
40232
40233
40235
40237
Poster compliance center
2002204-RN
17193
Powerhouse gym
20127
20128
I00839645
I00855182
I00835169
I00835180
5229
5258
5277
Procraft door and glass, inc
25507
25908
Reimb business expenses
1 year compliance renew
Installed photo eye
Gym facility- june 2012
Gym facility - july 2012
Advertising
Advertising
Advertising
Advertising
Serviced 6 doors
Replaced broken springs
Page 55
Account
Number
010-2500-425.35-16
010-2500-425.11-90
010-2500-425.31-20
010-9600-960.31-20
050-0000-308.09-10
055-4170-450.21-12
050-9000-450.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-4150-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
050-9000-450.33-30
010-7100-410.21-12
010-7100-410.21-12
010-1210-412.30-90
320-8831-500.34-05
085-0000-202.21-76
085-0000-202.21-76
011-1700-417.36-25
011-1700-417.36-25
010-1210-412.36-25
010-1210-412.36-25
050-9000-450.33-50
010-7100-410.33-50
010-7100-410.33-50
050-9000-450.33-50
010-3200-431.33-30
010-3200-431.33-30
Transaction
Amount
1,068.31
28.99
1,048.00
82.92
85.24
60.30
67.27
69.61
110.13
186.48
97.31
68.96
96.01
123.06
55.15
82.42
44.19
256.55
6,780.00
560.00
560.00
69.00
99.60
1,515.33
1,563.81
41.95
41.95
37.46
38.42
237.50
625.00
Check
Total
2,099.35
28.99
1,130.92
85.24
1,060.89
256.55
6,780.00
1,120.00
168.60
3,079.14
159.78
862.50
City of San Jacinto
Warrant Register
Check Check Date
Number
102603
102604
102605
102606
102607
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
102608
102609
102610
102611
102612
102613
102614
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
8/17/2012
VendorName
Ramona tire, inc.
Rbf consulting, inc.
Rebecca miranda
Rick hoffman
Invoice Number
Description
17380
12060847
REQUEST 080212
196
712007
712008
712009
06302012
Rogers,anderson,malody & scott, llp36087
Seiu local 721
REQUEST 080712
Skyline vista equities llc
REQUEST 080212
Smith, eric
REQUEST 073112
Southern calif. fleet services,inc
ES577517
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
Prof srvcs june 2012
Consulting srvc july 2012
Srvcs 7/31-8/27/2012
Srvcs 7/31-8/27/2012
Srvcs 7/31-8/27/2012
Services april-june 2012
Audit progress july 2012
Dues july 2012
Work performed
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 56
Account
Number
010-7100-410.33-50
011-1700-417.30-90
050-0000-308.09-10
322-8831-500.30-90
010-3100-431.34-50
010-4150-410.34-05
025-7100-410.34-05
010-3320-431.32-05
010-1400-414.30-90
085-0000-202.21-43
050-0000-308.09-10
010-2500-425.11-90
055-4170-450.33-50
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4200-410.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
Transaction
Amount
186.61
790.91
113.17
220.00
70.78
65.78
65.78
1,438.22
14,000.00
760.50
12.34
4.00
545.47
2,555.77
171.61
2,865.54
227.96
572.42
1,951.46
2,202.91
1,733.67
22.37
1,277.79
14,295.78
978.14
38,727.39
52.89
112.01
76.38
22.97
48.46
Check
Total
186.61
790.91
113.17
220.00
202.34
1,438.22
14,000.00
760.50
12.34
4.00
545.47
84,548.63
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 57
Account
Number
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
368-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
348-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
025-7260-410.35-14
301-8831-500.35-14
Transaction
Amount
48.35
46.08
54.98
77.05
42.10
57.86
45.99
22.13
22.95
47.32
46.26
22.48
167.00
24.37
70.13
82.09
481.62
22.70
25.02
23.01
24.17
777.23
121.48
85.04
47.44
49.67
2,727.38
-0.05
171.78
105.42
258.79
28.98
Check
Total
84,548.63
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 58
Account
Number
303-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
312-8831-500.35-14
313-8831-500.35-14
314-8831-500.35-14
315-8831-500.35-14
319-8831-500.35-14
319-8832-500.35-14
320-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
325-8831-500.35-14
329-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
Transaction
Amount
248.32
230.51
763.79
727.95
597.36
375.14
216.87
35.58
455.65
12.16
15.81
114.24
3.83
523.02
235.96
439.06
283.56
35.58
542.47
587.11
606.66
143.16
0.57
78.00
18.31
153.38
614.63
126.39
67.87
0.32
676.11
938.28
Check
Total
84,548.63
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 59
Account
Number
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
362-8831-500.35-14
365-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
368-8831-500.35-14
369-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
308-8831-500.35-14
310-8831-500.35-14
315-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
Transaction
Amount
3.49
5.32
5.32
3.73
83.39
6.08
7.91
3.49
7.38
295.81
109.13
26.35
3.27
60.73
13.84
25.85
3.73
7.91
3.76
74.07
10.44
5.06
6.69
2.16
5.18
4.22
11.83
4.22
1.26
0.78
0.89
1.02
Check
Total
84,548.63
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
REQUEST 081412
0001825756
0001826339
0001832692
0001833270
3179051949
3179051950
135067
135285
135988
137673
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Office supplies
Office supplies
Auto supplies
Auto supplies
Auto supplies
Battery unit 151
Page 60
Account
Number
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
371-8831-500.35-14
372-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
010-3320-431.10-04
010-7101-410.10-04
010-3320-431.10-04
010-7101-410.10-04
010-4200-410.21-10
010-4200-410.21-10
055-4170-450.21-12
010-7100-410.33-50
010-4150-410.33-50
055-4170-450.33-50
Transaction
Amount
0.57
1.12
6.69
0.44
5.39
12.07
8.32
8.32
6.07
18.38
5.18
6.69
23.47
5.18
4.22
5.18
5.37
6.45
6.07
4.22
9.54
5.39
276.80
592.80
276.80
592.80
62.76
58.17
3.22
2.79
140.08
119.59
Check
Total
84,548.63
1,739.20
120.93
346.88
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102618 8/17/2012 Stull, pamela
102619 8/17/2012 Sunrise at parkhill
102620 8/17/2012 Sunrise ford, inc.
102621 8/17/2012 Superior masonry
102622 8/17/2012 Talley metal fabrication inc
102623 8/17/2012 The o'donnell group
102624 8/17/2012 Tony's tires
102625 8/17/2012 Tri lake consultants, inc.
102626 8/17/2012 Tri-state seminar
102627 8/17/2012 Tri-state seminar
102628 8/17/2012 Underground service alert
Invoice Number
Description
137795
137795
138048
138341
REQUEST 080912
REQUEST 081312
REQUEST 081012
REQUEST 081012
REQUEST 073112
REQUEST 063012
25692
25693
REQUEST 080212
080712
9322
9323
9324
9325
9326
9327
9328
9329
9330
9331
9332
9333
9334
9336
REQUEST 080312
REQUEST 080312
720120633
Grease
Grease
Car supplies
Car supplies
Reimburse edison
Reimb lake hemet water
New ford f250 truck 2012
Repls ck# 100326,12/23/11
Replace/repair fence/gate
Replace/repair fence/gate
Prof srvcs july 2012
Registration/ r. jackson
Registration/ e. smith
49 new tickets
Page 61
Account
Number
010-4150-410.33-50
056-4150-410.33-50
010-4150-410.33-50
050-9000-450.21-12
010-2500-425.11-90
010-2500-425.11-90
322-8831-500.35-14
322-8831-500.35-10
050-9000-450.40-45
010-0000-301.01-60
326-8831-500.33-30
362-8831-500.33-30
050-0000-229.08-70
055-4170-450.33-50
011-4100-410.30-90
011-4100-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-1110-411.34-05
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
050-9000-450.31-20
050-9000-450.31-20
055-4170-450.34-05
Transaction
Amount
30.00
23.77
10.20
17.23
15.00
25.40
114.17
673.24
23,234.26
32.50
2,200.00
650.00
75.29
2,105.03
4,042.48
4,275.00
665.00
190.00
665.00
190.00
858.93
475.00
427.50
95.00
156.00
95.00
237.50
18,641.61
95.00
95.00
73.50
Check
Total
346.88
40.40
787.41
23,234.26
32.50
2,850.00
75.29
2,105.03
31,014.02
95.00
95.00
73.50
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102629 8/17/2012 Union bank - corporate trust div.
102630 8/17/2012 United communities network inc
102632 8/17/2012 Vista paint
102635 8/17/2012 Yarnall, rene
102636
102637
102638
102639
102640
8/17/2012
8/24/2012
8/24/2012
8/24/2012
8/24/2012
Zahari, rozann
Accountemps
Adp, inc.
Aflac
Invoice Number
Description
8833
6265
6266
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
REQUEST 081312
2012-255455-00
2012-260662-00
2012-263555-00
2012-263810-00
6282
062731126
062731126
062792149
063116338
063116339
063116340
063116341
063116342
063116343
REQUEST 080412
REQUEST 081412
REQUEST 073112
36114683
411473831
113887
REQUEST 082112
REQUEST 082112
REQUEST 082112
Admin fees & expenses
Admin fee/maint july 2012
Kiosk repairs
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Traffic paint
Striping materials
Traffic fast dry paint
Traffic fast dry paint
Member dues fy 12/13
Correct coding
Correct coding
Lease june, meter usage
Lease july 2012
Lease july 2012
Lease july 2012
Lease july 2012
Lease july 2012
Lease july 2012
Reimburse purchases
Premium august 2012
Peppermill resort hotel
Hilton hotel
Public safety volun insti
Page 62
Account
Number
050-8800-450.30-90
010-1750-425.34-05
010-1750-425.34-05
010-2500-425.35-16
010-3100-431.35-16
303-8831-500.35-10
305-8831-500.35-10
323-8831-500.35-10
050-9000-450.21-12
010-4150-410.21-12
010-4150-410.21-12
010-4150-410.21-12
010-2500-425.31-25
010-7400-425.21-10
010-7400-425.34-05
010-3100-431.34-05
010-4200-410.34-05
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.11-90
010-2500-425.11-90
010-7400-425.21-10
010-1400-414.10-04
010-2500-425.34-05
085-0000-202.21-27
010-3100-431.31-20
010-9600-960.31-20
010-3100-431.31-20
Transaction
Amount
1,908.00
1,250.00
320.00
186.68
43.77
44.36
37.50
44.36
27.34
49.72
2,442.78
-777.03
5,889.32
-205.33
205.33
659.71
475.15
134.17
872.48
1,151.35
1,038.95
1,886.80
40.00
20.00
37.03
722.48
284.71
1,599.31
672.35
530.49
375.00
Check
Total
1,908.00
1,570.00
356.67
1,742.81
5,889.32
6,218.61
60.00
37.03
722.48
284.71
1,599.31
1,628.24
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
102640 8/24/2012 Bank of america business card
102641 8/24/2012
102642 8/24/2012
102643
102644
102645
102646
102647
102648
102649
102650
102651
102652
102653
8/24/2012
8/24/2012
8/24/2012
8/24/2012
8/24/2012
8/24/2012
8/24/2012
8/24/2012
8/24/2012
8/24/2012
8/24/2012
102654 8/24/2012
102655 8/24/2012
REQUEST 082112 Primm valley resort
REQUEST 082112 Primm valley resort
REQUEST 081512 Riverside co 5th district
REQUEST 081512 Riverside county eda
REQUEST 081512 League of ca cities
REQUEST 081512 Grand hyatt hotel
REQUEST 082112 Office depot
REQUEST 082112 Little italy
REQUEST 082112 National notary
REQUEST 082112 Global experience special
REQUEST 082112 Global experience special
REQUEST 082112 Icsc mbrship m. bartel
REQUEST 082112 Icsc event registration
Chris mansfield
REQUEST 081512 Refnd vendor applicat fee
006777
Installment 31
Eyemed vision care
1428536
Premium august 2012
Hartford life insurance companies REQUEST 080712 8/9/2012, group # 109947
REQUEST 080712 8/9/2012, group # 300434
REQUEST 081512 Registr fee / d. carrico
REQUEST 081512 Registr fee / b. mulcock
Premium august 2012
REQUEST 080812 Fees for july 2012
WRK ORD #685913Window repair,ford escape
Safelite autoglass, inc.
0001839652
W/e 8/5/12, c.mcgarrity
0001840197
W/e 8/5/12, r. valenzuela
Townsend public affairs,inc.
8418
Consult srvcs july 2012
Verizon california
REQUEST 082112 Telephone service
Page 63
Account
Number
050-9000-450.31-20
050-9000-450.31-20
010-1100-411.31-20
010-1100-411.31-20
010-1200-412.31-20
010-1200-412.31-20
010-4200-410.21-10
010-1210-412.30-90
010-3320-431.21-10
010-9600-960.31-20
010-9600-960.31-20
010-9600-960.30-16
010-1100-411.31-20
010-1100-411.31-20
010-9600-960.31-20
010-9600-960.31-20
010-0000-303.02-50
010-2500-425.34-05
085-0000-202.21-35
085-0000-202.21-29
085-0000-202.21-29
010-4150-410.31-20
010-4150-410.31-20
085-0000-202.21-32
065-0000-201.08-81
010-2500-425.33-50
010-3320-431.10-04
010-7101-410.10-04
010-2500-425.30-90
010-2500-425.35-16
010-3100-431.35-16
Transaction
Amount
25.20
25.20
425.00
35.00
525.00
318.36
193.94
17.30
42.70
120.00
247.64
50.00
320.00
320.00
320.00
320.00
75.00
324.87
838.58
3,124.00
1,000.00
175.00
425.00
4,406.58
17,442.00
79.31
276.80
592.80
5,000.00
805.85
212.80
Check
Total
1,628.24
1,303.36
1,951.58
75.00
324.87
838.58
3,124.00
1,000.00
175.00
425.00
4,406.58
17,442.00
79.31
869.60
5,000.00
1,968.11
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102656
102657
102658
102659
8/23/2012
8/31/2012
8/31/2012
8/31/2012
Metropolitan water district
Aa equipment
Accountemps
102660 8/31/2012 Al's kubota tractor
102662 8/31/2012 American fence co. inc.
102664 8/31/2012 Anady's trophies, inc.
102665 8/31/2012 Arrow printing, inc.
102666 8/31/2012 At&t
102667 8/31/2012 At&t mobility
102668 8/31/2012 B & w pipe & supply
Invoice Number
Description
REQUEST 082112
REQUEST 082112
REQUEST 082112
REQUEST 082112
REQUEST 082112
REQUEST 082112
REQUEST 082312
P05938
36139745
109815720-0812
112007067-0812
311255
311490
311825
122021
122022
1662946
61908
61932
85196
85200
10184
10184
080912
287241470115X
91757
91758
91873
91874
91885
91902
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Entry request permit
Baffle, freight/unit 451
Cartridge,oil/fuel filter
Carburetor, labor repair
30" hedge shears
Prof srvcs render 6/30/12
Prof srvcs render 6/30/12
Installation & removal
2 blood draws
5 blood draws,suspect kit
Nameplate c. dehart
Plaque d. fulcher
2,000 window envelopes
2nd sheet paper
Telephone service
Wireless phone service
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Page 64
Account
Number
010-4200-410.35-16
010-6100-425.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
326-8831-500.35-10
199-9999-425.40-01
010-4150-410.33-50
010-1400-414.10-04
010-2500-425.34-05
010-6100-425.34-05
055-4170-450.33-50
010-7100-410.33-30
010-7100-410.21-80
199-9999-425.40-01
199-9999-425.40-01
345-8831-500.34-05
010-3100-431.34-05
010-3100-431.34-05
010-1100-411.21-11
010-1100-411.21-11
010-2500-425.36-10
010-2500-425.21-10
010-2500-425.35-16
010-3100-431.35-17
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
Transaction
Amount
421.26
26.51
37.39
166.17
271.80
26.33
2,500.00
336.54
1,485.61
37.99
37.99
46.22
134.41
82.42
2,499.00
881.00
466.00
93.40
400.40
14.01
51.72
204.73
52.79
32.98
263.23
69.41
72.28
23.95
120.13
16.79
88.05
Check
Total
1,968.11
2,500.00
336.54
1,485.61
75.98
263.05
3,380.00
466.00
493.80
65.73
257.52
32.98
263.23
565.79
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102668 8/31/2012 B & w pipe & supply
102669 8/31/2012
102670
102671
102672
102673
8/31/2012
8/31/2012
8/31/2012
8/31/2012
102674 8/31/2012
102675 8/31/2012
102676 8/31/2012
102677
102678
102679
102680
102681
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
Invoice Number
Description
91914
91917
Ballard gas service
196900
196900
Bartel, mark
REQUEST 082012
Bartel, mark
REQUEST 082412
Bay city electric works,inc.
W100966
08172012
08172012
08172012
08172012
08172012
08172012
08172012
08172012
25484
25566
25484
25565
25566
23505
Bowman signs
08082012
08082012
08082012
08082012
08082012
Bps tactical, inc.
12030736
BPI224071
C&p surveying inc.
SJ004-001
Caled-california association
08082012
California municipal revenue & tax REQUEST 082812
Irrigation supplies
Irrigation supplies
525.4 gals propane dlvrd
525.4 gals propane dlvrd
Meal per diem
Meal per diem
Maintenance on generator
Total rda
Total cfd 2 a 2002
Levee right of way
Total general fund
Special serv environmt
Assessment for cfd 2002-1
Tower inv vs city san jac
Analysis 6/25/2012
Analysis 5/24/2012
Analysis july 2012
Analysis july/august 2012
Analysis july 2012
Work boots/ k. rodger
12 city seal door decals
Tactical vest cover
Sodium hypochlorite
Surveying service
Mbrship renew/s. paisley
Qtrly meet 9/13/d.sanchez
Page 65
Account
Number
010-7100-410.21-12
010-7100-410.21-12
056-4150-410.21-70
010-4150-410.21-70
010-1100-411.31-20
010-1100-411.31-20
034-3200-431.33-10
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
199-9999-425.40-01
010-1111-411.30-90
011-1700-417.30-90
045-8800-450.30-90
065-0000-201.08-13
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-7100-410.21-35
010-4150-410.21-12
010-4140-410.21-12
010-7100-410.21-12
055-4170-450.21-12
050-9000-450.21-12
010-3100-431.21-35
050-9000-450.21-12
199-9999-425.40-01
010-9600-960.30-16
010-1701-417.31-20
Transaction
Amount
142.70
32.48
885.24
100.00
88.00
59.00
250.00
1,895.34
2,544.72
2,526.21
121.00
35,380.77
2,871.60
3,192.19
3,852.00
35.00
35.00
122.00
624.07
669.90
145.45
55.47
55.46
55.46
55.46
55.46
323.25
2,557.09
7,400.00
80.00
25.00
Check
Total
565.79
985.24
88.00
59.00
250.00
52,383.83
1,485.97
145.45
277.31
323.25
2,557.09
7,400.00
80.00
25.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102682 8/31/2012 Calpers
102684
102685
102686
102687
8/31/2012
8/31/2012
8/31/2012
8/31/2012
Clayton, david
D.m.c. tree care
102688 8/31/2012 Donna j marcrum
102691 8/31/2012 Elite fire protection, inc
102692 8/31/2012 Environmental klean up, inc.
102693 8/31/2012 Ernie perez jr
Invoice Number
Description
100000013802560
100000013802560
2983-483919
2983-483920
REQUEST 082012
388
8-3-1
081312A
081312B
081312C
081312D
081312E
081312F
081312G
081512A
REQUEST 081512
BH20648-0278
BH20824-0278
BH21549-0278
BH21550-0278
REQUEST 082712
REQUEST 082712
REQUEST 082712
REQUEST 082712
REQUEST 082712
REQUEST 082712
REQUEST 082712
35041
2011-923
2011-923
REQUEST 081512
Premium sept 2012
Premium sept 2012
Electrical supplies
Electrical supplies
Meal per diem
Clean up busted pine
Services for july 2012
Trihalomethanes,halo acid
Water service
Water service
Water service
Water service
Water service
Water service
Water service
5 year test inspection
Abestos abatemt, demolit
Abestos abatemt, demolit
Page 66
Account
Number
085-0000-202.21-39
010-1200-412.11-17
034-3200-431.33-10
034-3200-431.33-10
010-9600-960.31-20
025-7250-410.34-05
065-0000-211.21-01
343-8831-500.34-05
326-8831-500.34-05
025-7100-410.34-05
326-8831-500.34-05
345-8831-500.34-05
345-8831-500.34-05
341-8831-500.34-05
339-8831-500.34-05
050-0000-229.08-70
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-7100-410.35-10
025-7100-410.35-10
025-7250-410.35-10
025-7251-410.35-10
025-7252-410.35-10
301-8831-500.35-10
304-8831-500.35-10
034-3200-431.33-10
050-9000-450.34-05
010-9600-960.34-05
050-0000-229.08-70
Transaction
Amount
127.40
3.48
62.38
96.98
56.00
225.00
2,575.15
40.00
40.00
40.00
40.00
40.00
40.00
49.70
40.00
23.79
70.00
195.00
42.00
12.00
189.58
3,974.95
2,432.05
2,945.69
42.65
4,252.58
67.61
350.00
7,014.75
3,281.60
53.78
Check
Total
130.88
159.36
56.00
225.00
2,575.15
329.70
23.79
319.00
13,905.11
350.00
10,296.35
53.78
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102695 8/31/2012 Felix huezo
102696 8/31/2012 Fm lock and safe,inc.
102697 8/31/2012 G&k services, inc.
102698 8/31/2012 Galls an aramark company
102699 8/31/2012 Garcia, alex
102700 8/31/2012 Gas company,the
102701 8/31/2012 Gilberto's steam cleaning
102702 8/31/2012 Hemet industrial supply
Invoice Number
Description
5228372
REQUEST 081512
REQUEST 081512
71207
1067302344
1067302344
1067302346
1067302346
1067319431
1067319431
1067323764
1067323764
1067323765
1067323765
1067323765
1067323766
1067323766
1067323767
255880
REQUEST 081612
REQUEST 082712
REQUEST 082712
REQUEST 082712
REQUEST 082712
REQUEST 082712
REQUEST 082712
REQUEST 082112
38468
38616
38626
73607
Irrigation supllies
Keys for waist chains
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniforms
Gas service
Gas service
Gas service
Gas service
Gas service
Gas service
Carpet cleaning
100 psi ss gauge
Couplers, hoses, clamps
Bolts,nuts,washers/#451
Safety glasses
Page 67
Account
Number
010-7100-410.21-12
050-0000-229.08-70
050-0000-201.21-99
010-3100-431.33-10
055-4170-450.21-35
050-9000-450.21-35
010-7100-410.21-35
010-7101-410.21-35
010-7100-410.21-35
010-7101-410.21-35
050-9000-450.21-12
055-4170-450.21-12
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
024-3100-431.21-35
010-2500-425.11-90
010-7400-425.35-12
010-2500-425.35-12
010-6500-425.35-12
010-3100-431.35-12
010-4200-410.35-12
034-3200-431.35-12
010-4200-410.33-10
050-9000-450.21-12
050-9000-450.21-12
010-4150-410.33-50
050-9000-450.21-35
Transaction
Amount
475.86
18.21
-18.21
86.20
13.64
24.53
19.00
3.21
19.00
3.21
24.53
13.64
10.23
21.12
3.41
19.00
3.21
7.56
388.12
30.00
125.11
13.81
5.26
41.47
2.67
41.41
90.00
43.08
78.79
6.57
10.72
Check
Total
475.86
0.00
86.20
185.29
388.12
30.00
229.73
90.00
128.44
10.72
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102705 8/31/2012 Hi-way safety, inc.
102707 8/31/2012 Horizon water
102708
102709
102710
102711
8/31/2012
8/31/2012
8/31/2012
8/31/2012
Hults, tim
Hults, tim
Ib reprographics
Infosend inc.
102712
102713
102714
102715
8/31/2012
8/31/2012
8/31/2012
8/31/2012
Issam konja
Jackson, roger
102716 8/31/2012 Johnson machinery co. inc.
102717 8/31/2012 Karl's tractor service
102718
102719
102720
102721
102722
102723
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
Kimberly jones
Kotyuk, andrew
Laurel h phillips
League of california cities
Lyghtyne dominick
Invoice Number
Description
73457
131374
2056079
4010799
2051219
2575246
9-2500-081412
9-3100-072412
9-3100-081412
9-7400-081412
REQUEST 082012
REQUEST 082312
107007
61152
61152
61152
244345
REQUEST 081512
108378
REQUEST 063012
REQUEST 081612
SW000167474
SW000167545
3435
3436
7069913
REQUEST 081512
REQUEST 082012
REQUEST 081512
REQUEST 082412
REQUEST 081512
Trencher, 4wd, 30"
Glass beads 50 lbs
Pool chemicals
Hinges, wd-40
Supplies
22 pc spring clamps set
Meal per diem
Reimburse tuition
Digital ppc
Data process/mail service
Copper tubing 50' coil
Work performed
Work performed
Work performed
Turbine oil pail
Meal per diem
Registration/ m. bartel
Page 68
Account
Number
301-8831-500.33-30
010-4150-410.21-12
010-8400-425.21-12
055-4170-450.21-12
301-8831-500.21-12
010-7100-410.21-12
010-2500-425.21-10
010-3100-431.21-10
010-3100-431.21-10
010-7400-425.21-10
010-1200-412.31-20
010-2500-425.31-20
199-9999-425.40-01
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-9000-450.21-12
050-0000-308.09-10
010-3100-431.33-10
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.33-50
050-9000-450.33-50
010-3320-431.34-05
010-3320-431.34-05
050-9000-450.21-12
050-0000-229.08-70
010-1100-411.31-20
050-0000-229.08-70
010-1100-411.31-20
050-0000-229.08-70
Transaction
Amount
134.69
1,144.84
276.06
21.45
92.46
14.83
22.50
36.00
81.00
4.50
37.00
1,125.00
320.97
164.99
164.98
164.98
74.35
73.86
364.00
20.00
39.05
940.20
1,009.25
75.00
305.00
648.07
66.03
88.00
130.51
525.00
123.03
Check
Total
134.69
1,144.84
404.80
144.00
37.00
1,125.00
320.97
494.95
74.35
73.86
364.00
59.05
1,949.45
380.00
648.07
66.03
88.00
130.51
525.00
123.03
City of San Jacinto
Warrant Register
Check Check Date
Number
102724
102725
102726
102727
102728
102729
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
102730 8/31/2012
102731
102732
102733
102734
102735
102736
102737
102738
102739
102740
102741
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
102742 8/31/2012
VendorName
Main street realty
Marcia segedy
Matich corporation
Mccullough, lisa
Mullen, arthur
Ontrac, inc
Invoice Number
Description
REQUEST 063012
REQUEST 081512
155699
REQUEST 082112
REQUEST 082212
7482828
7482828
60235
60235
60235
60207
60322
Paisley, sharon
REQUEST 082012
81613
Premier party & tent rentals, inc
1220
I00860760
COSJ73112
Rebecca lerma
REQUEST 081512
Reliable office supplies, inc.
CY331700
08062012
IN0150383
Riverside county fire department 231200
231200
SH0000019721
SH0000019721
SH0000019721
SH0000019722
SH0000019731
SH0000019736
Replace ck # 99173,9/2/11
Tack material
Reimb mileage,phone allow
Delivery service
Delivery service
Cleaning products
Cleaning products
Cleaning products
Black liners, gloves
Gloves
Meal per diem
Work performed
Rented 100 folding chairs
Advertising
Animal cntrl srvcs jul'12
Office supplies
Release fees july 2012
Fire srvcs 4/1-6/30/2012
Fire srvcs 4/1-6/30/2012
Contract law bp #13
Contract law bp #13
Contract law bp #13
Contract law bp #13
Contract law bp #13 slesf
Sobriety ckpoint 4/21/12
Avoid the 30 5/5/2012
Page 69
Account
Number
Transaction
Amount
050-0000-229.08-70
050-0000-308.09-10
010-4150-410.21-12
010-9600-960.31-20
010-2500-425.11-90
010-1100-411.21-65
011-1700-417.21-65
010-4150-410.21-12
010-7100-410.21-12
050-9000-450.21-12
010-7100-410.21-12
010-4150-410.21-35
010-9600-960.31-20
307-8831-500.34-05
010-2510-425.40-12
011-1700-417.36-25
010-4150-410.33-50
010-3320-431.34-05
050-0000-229.08-70
010-2500-425.21-10
010-3320-431.30-90
010-8400-425.34-05
010-3200-431.34-04
034-3200-431.34-04
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
064-3100-431.34-04
010-3100-431.34-23
010-3100-431.34-27
124.71
15.71
502.91
117.23
46.26
11.07
21.20
18.14
18.13
18.13
43.05
18.10
33.00
9,825.00
248.20
226.80
228.55
18,664.87
114.61
181.69
520.00
336.00
356,681.82
373,382.40
519,180.58
3,717.99
18,265.00
94,002.63
25,908.71
5,210.27
921.76
Check
Total
124.71
15.71
502.91
117.23
46.26
32.27
115.55
33.00
9,825.00
248.20
226.80
228.55
18,664.87
114.61
181.69
520.00
336.00
730,064.22
668,372.46
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
102742 8/31/2012 Riverside county sheriff departmentSH0000019737
102743 8/31/2012 Riverside, county of
REQUEST 063012
PU0000002481
PU0000002579
PU0000002579
PU0000002579
PU0000002579
PU0000002579
PU0000002579
PU0000002579
PU0000002579
PU0000002579
PU0000002579
PU0000002579
102745 8/31/2012 Riverside county info technology 9990088000-1207
102746 8/31/2012 Rosa herrera
REQUEST 081512
102747 8/31/2012 Roto-rooter plumbers, inc.
H484147
H484275
102748 8/31/2012 San jacinto petty cash, city of
REQUEST 082412
REQUEST 082412
REQUEST 082412
REQUEST 082412
REQUEST 082412
REQUEST 082412
REQUEST 082412
REQUEST 082412
102749 8/31/2012 Senior home repair, inc.
1621
102750 8/31/2012 Sierra pacific electrical corp.
22332
REQUEST 082712
REQUEST 082712
REQUEST 082712
Avoid the 30 5/25/2012
Park violation fee jun'12
30 cases drinking water
Fleet fuel june 2012
I.t. services july 2012
Harbor jetting
Service grease trap
Stater bros
Stater bros
Dmv
Stater bros
Msa
Arco
Msa
Curry copy center
Work performed
Chg ord #2/add'l striping
Electricity service
Electricity service
Electricity service
Page 70
Account
Number
010-3100-431.34-27
010-0000-304.03-35
010-3100-431.21-18
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7101-410.21-70
010-7100-410.21-70
010-3320-431.21-70
011-3300-431.21-70
011-1700-417.21-70
010-2500-425.21-70
010-3100-431.21-70
017-2290-418.34-20
050-0000-229.08-70
010-7400-425.34-05
010-7400-425.34-05
010-2510-425.40-04
010-1100-411.31-20
010-3100-431.33-50
010-1100-411.31-20
010-4150-410.31-20
010-3320-431.31-20
010-4150-410.31-20
010-1100-411.36-10
199-9999-425.40-01
199-9999-425.40-01
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
Transaction
Amount
1,165.52
1,237.00
168.60
961.71
209.86
812.64
987.34
285.47
1,444.96
557.27
165.32
167.86
69.59
568.74
10,753.27
64.47
395.00
225.00
17.15
41.14
18.00
25.95
15.00
20.00
15.00
26.94
465.00
1,265.00
79.03
149.90
0.01
Check
Total
668,372.46
1,237.00
6,399.36
10,753.27
64.47
620.00
179.18
465.00
1,265.00
254.64
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102756
102757
102758
102759
102760
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
Stater bros
The hartford-priority accounts
Thirtieth street architects inc
Invoice Number
Description
REQUEST 082712
REQUEST 082712
REQUEST 082712
REQUEST 082712
0001846623
0001847146
3179619499
3179619499
3179619499
3179619499
3179619499
3179619499
3179619499
3179619499
3179944272
3179944273
3179944273
3179944273
3179944274
138347
138363
138375
138680
139081
920814
920777
1800817
081512-ZALDIVAR
54386
6002811-5
08012012
Electricity service
Electricity service
Electricity service
Electricity service
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Auto supplies
Scott towels
Analysis april 2012
Analysis june 2012
Bottled drinking water
Dmv physical
Asp maint srvc sept 2012
Grp #ogl 861613,sept 2012
Architect srvc july 2012
Page 71
Account
Number
347-8831-500.35-14
360-8831-500.35-14
347-8831-500.35-14
360-8831-500.35-14
010-3320-431.10-04
010-7101-410.10-04
011-3300-431.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
010-3320-431.21-10
010-2500-425.21-10
010-1200-412.21-10
010-1110-411.21-10
102-1400-500.21-10
010-2500-425.21-10
010-1210-412.21-10
010-9600-960.21-10
010-4200-410.21-10
010-4150-410.33-50
010-4150-410.33-50
010-4150-410.33-50
010-7100-410.21-12
050-9000-450.21-12
010-3100-431.34-05
010-3100-431.34-05
010-2510-425.40-12
010-1210-412.30-90
010-1400-414.34-05
085-0000-202.21-46
199-9999-425.40-01
Transaction
Amount
3.28
8.88
6.13
7.41
276.80
592.80
51.68
13.28
13.28
13.28
69.10
288.46
5.17
5.17
20.24
61.58
16.38
82.91
103.70
5.92
129.28
5.33
11.84
17.23
35.00
350.00
15.57
67.00
4,232.00
3,251.24
4,738.84
Check
Total
254.64
869.60
744.23
169.60
385.00
15.57
67.00
4,232.00
3,251.24
4,738.84
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102762 8/31/2012 Title 365 company
102764 8/31/2012
102765
102766
102767
102768
102769
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
102770
102771
102772
102773
102774
8/31/2012
8/31/2012
8/31/2012
8/31/2012
8/31/2012
102775 8/31/2012
102776 8/31/2012
102777 8/31/2012
102778 9/7/2012
102779 9/7/2012
102780 9/7/2012
102781 9/7/2012
Invoice Number
Description
08102012
REQUEST 081512
540341
540342
9177
9201
United power generation, inc.
3181
Valley chronicle, the
08152012
Valley diesel
1232
1233
1234
1235
11551
08092012
Vickery, debbie
REQUEST 082212
Vista paint
2012-275084-00
869158709207
869158709207
869158709207
869158709207
Vs visual statement inc.
23083
Xerox corporation
063116337
120445005
Zumar industries, inc.
0139762
Accountemps
36192269
Aflac
115786
Aflac
983348
Deluxe for business
2025104781
2025104781
Cable service
Refund tax roll admin fee
Collection service fee
Collection service fee
Prof srvcs 4/1 - 5/4/2012
Prof srvcs 5/5 -5/25/2012
Maint and repair kiosk
Premium sept 2012
Work performed
One year subscription
Welding service unit 451
Operate sallee pool
Traffic paint
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Tpm renewal
Lease july 2012
Freight for supplies
White polycarbonate
Rplces ck# 102203,7/13/12
Premium sept 2012
Deposit ticket books
Page 72
Account
Number
010-3100-431.34-05
010-0000-304.03-39
050-0000-201.08-64
050-0000-201.08-64
011-0000-303.02-40
011-0000-303.02-40
010-1750-425.34-05
085-0000-202.21-39
050-9000-450.33-30
010-2500-425.21-10
010-4150-410.33-50
055-4170-450.33-50
010-4150-410.33-50
010-4140-410.33-50
010-4150-410.33-50
010-8400-425.34-05
010-2500-425.11-90
010-4150-410.21-12
050-9000-450.21-70
010-4150-410.21-70
010-4140-410.21-70
024-3100-431.21-70
024-3100-431.34-05
010-3100-431.34-05
010-4200-410.34-05
024-4150-410.21-36
010-1400-414.10-04
085-0000-202.21-27
085-0000-202.21-27
059-1400-414.21-10
055-1400-414.21-10
Transaction
Amount
47.37
156.00
10.00
84.38
305.27
871.65
302.00
51,205.31
3,850.93
24.95
65.00
65.00
65.00
65.00
92.71
4,833.34
90.00
2,549.52
559.72
676.26
177.55
341.16
1,041.30
468.99
11.41
253.94
1,407.42
1,599.31
1,679.11
30.78
30.78
Check
Total
47.37
156.00
94.38
1,176.92
302.00
51,205.31
3,850.93
24.95
260.00
92.71
4,833.34
90.00
2,549.52
1,754.69
1,041.30
480.40
253.94
1,407.42
1,599.31
1,679.11
92.34
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102781
102782
9/7/2012
9/7/2012
Deluxe for business
102783
102784
9/7/2012
9/7/2012
Eyemed vision care
Invoice Number
Description
2025104781
REQUEST 090412
REQUEST 090412
1597678
1063
1063
1063
1063
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
Water service
Water service
Premium sept 2012
Landscape maint aug 2012
Page 73
Account
Number
050-1400-414.21-10
025-7250-410.35-10
305-8831-500.35-10
085-0000-202.21-35
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
Transaction
Amount
30.78
3,093.57
100.42
859.73
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
150.00
250.00
800.00
700.00
100.00
195.00
Check
Total
92.34
3,193.99
859.73
36,080.00
City of San Jacinto
Warrant Register
Check Check Date
Number
102784
9/7/2012
VendorName
Invoice Number
1064
1064
1064
1064
1064
1064
1064
1064
1064
1064
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
Description
Page 74
Account
Number
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
Transaction
Amount
200.00
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
700.00
900.00
900.00
700.00
200.00
700.00
900.00
Check
Total
36,080.00
City of San Jacinto
Warrant Register
Check Check Date
Number
102784
9/7/2012
102785
102786
102787
102788
102789
9/7/2012
9/7/2012
9/7/2012
9/7/2012
9/7/2012
VendorName
Invoice Number
Description
1062
1062
1062
1062
1062
1062
1062
1062
1062
1062
1043
1043
1062
1062
1062
Kotyuk, andrew
REQUEST 090512
Leslie's pool supplies, inc.
443-273754
Paetec
54151004
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
Plants/russian monument
Investor place basin
Meal per diem, 9/12/2012
Pool chemicals
Premium sept 2012
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 75
Account
Number
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
368-8831-500.34-05
025-7250-410.34-05
010-4140-410.34-05
323-8831-500.34-05
325-8831-500.34-05
364-8831-500.34-05
010-1100-411.31-20
010-8400-425.21-12
010-2500-425.35-16
085-0000-202.21-32
010-4150-410.35-14
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
Transaction
Amount
300.00
500.00
900.00
915.00
400.00
125.00
500.00
225.00
250.00
60.00
175.00
375.00
300.00
500.00
100.00
35.00
439.95
1,061.42
4,493.70
116.60
442.02
24.42
186.87
74.86
119.17
135.26
69.12
22.49
23.62
107.07
22.95
24.60
Check
Total
36,080.00
35.00
439.95
1,061.42
4,493.70
3,206.30
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102789
9/7/2012
102790
9/7/2012
Invoice Number
Description
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
REQUEST 090512
0001854175
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 76
Account
Number
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
359-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
305-8831-500.35-14
308-8831-500.35-14
311-8831-500.35-14
315-8831-500.35-14
331-8831-500.35-14
342-8831-500.35-14
354-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
312-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
380-8831-500.35-14
010-7101-410.10-04
Transaction
Amount
26.86
41.88
97.27
90.38
29.86
130.63
316.16
0.01
148.79
430.14
213.97
3.13
200.72
12.03
3.13
3.13
3.13
4.62
9.46
18.76
9.46
0.72
0.82
0.95
0.53
1.04
0.41
9.46
6.25
18.93
4.62
592.80
Check
Total
3,206.30
592.80
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102791
9/7/2012
Verizon california
102792
9/7/2012
Verizon wireless
102793 9/7/2012 Big 106 kplm radio station
102794 9/14/2012 Aaron mcdonald
102795 9/14/2012 Accountemps
Invoice Number
Description
REQUEST 090412
REQUEST 090412
REQUEST 090412
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
1110840012
REQUEST 090412
REQUEST 083012
36231786
122569
Telephone service
Telephone service
Telephone service
Radio advertising
Page 77
Account
Number
010-2500-425.35-16
010-6500-425.35-16
305-8831-500.35-10
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
059-1400-414.35-17
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
010-2510-425.40-23
050-0000-308.09-10
010-1400-414.10-04
199-9999-425.40-01
Transaction
Amount
150.88
26.42
33.31
730.84
28.83
16.72
84.97
58.81
50.70
46.24
87.69
57.73
123.95
84.48
42.02
7.51
5.69
132.38
1.07
58.89
5.59
6.50
15.63
2.15
5.70
63.52
42.24
1.70
1,200.00
39.09
1,373.91
10,961.52
Check
Total
210.61
1,761.55
1,200.00
39.09
1,373.91
16,469.52
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102797 9/14/2012
102798 9/14/2012
102799 9/14/2012
102800 9/14/2012
102801 9/14/2012
102802 9/14/2012
102803 9/14/2012
102804 9/14/2012
102805 9/14/2012
102806 9/14/2012
102807 9/14/2012
102808 9/14/2012
102809 9/14/2012
102810 9/14/2012
102811 9/14/2012
Invoice Number
Description
122570
122652
85288
Arc - sacramento regional public REQUEST 082012
REQUEST 082012
Arnetia gamble
REQUEST 083012
Ashley grundman
REQUEST 083012
REQUEST 083012
Ashman masonry construction
2012-16
At&t mobility
287241470115X
B & w pipe & supply
91689
91752
91919
91946
91967
91991
Balboa check protector
08272012
08272012
08272012
Blaine womer, civil engineering
8233
6004437
6004438
Boot barn
IVC0030342
Bowman signs
12073
BPI225973
BPI228528
Bryant, bill
REQUEST 082912
REQUEST 090612
Bryant, bill
REQUEST 090612
REQUEST 090612
Name plate
Course fees, connie duke
Course fees, connie duke
Work performed
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Check endorser agreement
Engineering services
Work performed
Work performed
Work performed
Work boots, j. cash
Specialty sign-d.fulcher
Sodium hypochlorite
Sodium hypochlorite
Purchased water - council
Reimburse papa mbrship
Page 78
Account
Number
199-9999-425.40-01
199-9999-425.40-01
010-4200-410.21-10
010-3100-431.31-20
010-3100-431.31-20
050-0000-229.08-70
050-0000-229.08-70
050-0000-308.09-10
368-8831-500.34-05
010-3100-431.35-17
010-7100-410.21-12
010-7100-410.21-12
301-8831-500.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
050-1400-414.34-05
055-1400-414.34-05
059-1400-414.34-05
010-9600-960.30-90
024-3100-431.33-50
024-3100-431.33-50
024-3100-431.33-50
050-9000-450.21-35
010-4150-410.21-12
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.11-90
010-2500-425.11-90
010-7100-410.31-20
010-7100-410.31-20
Transaction
Amount
5,168.75
339.25
14.01
141.00
-141.00
143.91
111.17
0.36
1,400.00
263.23
194.31
71.87
98.14
32.12
191.08
130.69
137.67
137.67
137.66
730.00
1,780.82
487.61
689.73
200.00
55.00
2,220.23
3,295.34
50.00
40.00
25.95
40.00
Check
Total
16,469.52
14.01
0.00
143.91
111.53
1,400.00
263.23
718.21
413.00
730.00
2,958.16
200.00
55.00
5,515.57
90.00
65.95
City of San Jacinto
Warrant Register
Check Check Date
Number
102812
102813
102814
102815
9/14/2012
9/14/2012
9/14/2012
9/14/2012
102816 9/14/2012
102817 9/14/2012
102818 9/14/2012
102819
102820
102821
102822
102823
102824
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
102825 9/14/2012
102826 9/14/2012
102827 9/14/2012
102828 9/14/2012
102829 9/14/2012
102830 9/14/2012
VendorName
Carolyn owens
Catherine howard
Invoice Number
Description
711-14
REQUEST 083012
REQUEST 083012
2983-484372
2983-484243
2983-484502
REQUEST 090512
Century 21 osborne realty
REQUEST 083012
DG35442110
Close, priscilla
REQUEST 090712
Coast recreation inc.
9069
Cobra-28 #3 lp
REQUEST 083012
Complete real estate
REQUEST 083012
Comserco, inc.
61946
Connie duke
REQUEST 082012
REQUEST 082012
Consuelo gutierrez de curiel
REQUEST 083012
7299605
7324231
7311814
7327842
7295239
Diamomnd valley honda
HOCS253982
Durden, carolyn
REQUEST 081312
REQUEST 091012
BH21843-0278
BH22419-0278
BH22629-0278
BH22699-0278
Implemented scada system
Electrical supplies
Electrical supplies
Electrical supplies
Contributions august 2012
Shredding service
Shredding service
Purchased craft material
Elbow flanged section
Maint billing sept 2012
Srvcs aug, storage sept
Pest cntrl srvc sept 2012
Work performed
Page 79
Account
Number
055-4170-450.40-45
050-0000-229.08-70
050-0000-229.08-70
010-7100-410.21-12
055-4170-450.33-30
025-7260-410.21-30
085-0000-202.21-80
050-0000-308.09-10
010-2500-425.34-05
010-3100-431.34-05
010-7400-425.21-10
010-7100-410.21-12
050-0000-229.08-70
050-0000-229.08-70
010-4200-410.34-05
010-3100-431.31-20
010-3100-431.31-20
050-0000-229.08-70
010-2500-425.30-90
034-3200-431.34-05
034-3200-431.34-05
010-2500-425.34-05
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.33-50
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
Transaction
Amount
19,444.28
36.82
28.73
31.00
93.11
34.44
174.00
62.89
89.54
88.34
15.37
280.37
156.74
120.42
86.10
142.00
-142.00
31.28
282.52
32.00
30.00
45.00
40.00
45.00
222.06
34.00
49.75
56.00
30.00
180.00
56.00
Check
Total
19,444.28
36.82
28.73
158.55
174.00
62.89
177.88
15.37
280.37
156.74
120.42
86.10
0.00
31.28
282.52
192.00
222.06
83.75
963.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102831 9/14/2012
102832 9/14/2012
102833 9/14/2012
102834 9/14/2012
Invoice Number
Description
BH23174-0278
BI20070-0278
E&e tires
5439
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
Elite fire protection, inc
35295
35295
35295
35295
35295
35295
35295
2 new tires, unit #411
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Fire extinguisher service
Prof srvcs 6/25-7/29/12
Page 80
Account
Number
050-9000-450.30-90
050-9000-450.30-90
010-4150-410.33-50
025-7250-410.35-10
055-4170-450.35-10
034-3200-431.35-10
303-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
331-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
362-8831-500.35-10
376-8831-500.35-10
010-7400-425.33-10
010-4150-410.21-35
010-7100-410.21-35
050-9000-450.21-35
010-2500-425.33-30
010-3100-431.21-50
010-3100-431.33-50
199-9999-425.40-01
Transaction
Amount
585.00
56.00
330.00
42.70
35.79
312.01
45.44
91.89
176.07
42.24
158.59
605.65
203.10
26.20
266.93
146.43
2,910.67
203.10
83.85
64.69
184.13
4,967.79
261.04
40.08
4.50
94.50
94.50
94.50
31.50
36.00
130.50
15,495.10
Check
Total
963.00
330.00
10,868.39
486.00
15,495.10
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102835 9/14/2012 Environmental klean-up
102837 9/14/2012
102838 9/14/2012
102839 9/14/2012
102840
102841
102842
102843
102844
102845
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
102846 9/14/2012
102847 9/14/2012
102848 9/14/2012
102849 9/14/2012
Invoice Number
Description
REQUEST 083012
5290424
5290424
5302527
71060
70455
Frazee paint
9530260607290
G&k services, inc.
1067336700
1067336700
1067336701
1067336701
1067336701
1067336703
Gas company,the
REQUEST 091012
Gopher patrol, inc.
22746
Haaker equipment company
C90034
Hallberg, phil
REQUEST 090412
38670
38679
38683
145954
146018
146020
Hemet valley tool
73970
Hi-way safety, inc.
131806
6011473
5253240
4253370
3240480
8054216
Irrigation supplies
Irrigation supplies
Irrigation supplies
Install new locks
Duplicate keys
Paint & supplies
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Gas service
Rodent pest control
Va 81884a shoe
8/23/2012, grp# 109947
Misc hardware
Powder free gloves
Hitch pin, drill bit
Pipe & misc supplies
Safety glasses
Stop signs
Misc supplies
Light bulbs, flood lights
Mulch
Plants
Pool chemicals
Page 81
Account
Number
050-0000-229.08-70
326-8831-500.21-12
345-8831-500.21-12
010-7100-410.21-12
010-3100-431.33-10
010-7100-410.21-12
010-7101-410.21-12
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4200-410.34-05
010-6500-425.35-12
050-9000-450.30-90
055-4170-450.33-50
010-2500-425.11-90
085-0000-202.21-29
050-9000-450.33-50
055-4170-450.21-12
050-9000-450.33-50
050-9000-450.21-12
362-8831-500.21-12
362-8831-500.21-12
050-9000-450.21-35
024-4150-410.21-36
010-3200-431.33-30
010-7100-410.21-12
025-7250-410.21-12
010-7100-410.21-12
010-8400-425.21-12
Transaction
Amount
276.97
800.00
317.24
1,036.96
1,462.00
5.39
78.91
24.53
13.64
10.23
21.12
3.41
7.56
4.93
75.00
247.03
16.07
3,124.00
137.73
141.04
21.69
83.27
55.98
13.09
21.44
2,616.71
67.99
52.16
53.55
43.06
149.00
Check
Total
276.97
2,154.20
1,467.39
78.91
80.49
4.93
75.00
247.03
16.07
3,124.00
300.46
152.34
21.44
2,616.71
618.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102851 9/14/2012
102852 9/14/2012
102853 9/14/2012
102854
102855
102856
102857
102858
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
102859 9/14/2012
102860 9/14/2012
102861 9/14/2012
102862 9/14/2012
102863 9/14/2012
102864 9/14/2012
102865 9/14/2012
102866 9/14/2012
102867 9/14/2012
102868 9/14/2012
102869 9/14/2012
Invoice Number
Description
1565161
9-2500-090612
9-3300-081412
9-3300-090612
9-7400-090612
Hostway
REQUEST 091212
REQUEST 090512
Industrial tool box, inc
35782
35782
Jackson, roger
REQUEST 080212
Jamie velazquez
REQUEST 083012
Jds entertainment llc
REQUEST 091112
John sarkisian
REQUEST 083012
Jon's flags & poles, inc.
F68478
F68488
Jorge camacho
REQUEST 083012
REQUEST 083012
2043
Ley heating & cooling, inc.
00010337
Leyland, craig
REQUEST 082912
REQUEST 082712
Mah electric inc.
12-0020
Maria teresa damacio
REQUEST 090512
Master care commercial janitorial 4102
4103
Maunz, claudia
REQUEST 091012
Mcdonald electric, inc
4364
4365
Mgmh inc
15
16
Miller, rick
REQUEST 082812
Misc supplies
Yrly hosting service fee
9/5/2012, grp # 300434
Water/sewer line, tape
Deposit-9/22 performance
5 x 8 ft flags
3 x 5 ft flags
Work performed
Electrical work performed
Janitorial srvc aug 2012
Janitorial srvc aug 2012
Work performed
Work performed
Work performed
Work performed
Page 82
Account
Number
010-3200-431.33-30
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-7400-425.21-10
010-2500-425.30-90
085-0000-202.21-29
055-4170-450.21-12
010-0000-201.20-45
050-9000-450.31-20
050-0000-229.08-70
010-2510-425.40-23
050-0000-229.08-70
010-4150-410.21-12
010-4150-410.21-12
050-0000-229.08-70
050-0000-310.07-96
065-0000-201.06-20
010-3110-431.33-10
010-2500-425.11-90
010-2500-425.11-90
308-8831-500.33-30
050-0000-308.09-10
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.11-90
050-9000-450.33-30
055-4170-450.33-30
199-9999-425.40-01
199-9999-425.40-01
010-2500-425.11-90
Transaction
Amount
252.89
13.50
18.00
18.00
4.50
239.40
1,000.00
76.17
-4.42
120.00
72.71
500.00
107.37
401.37
149.23
12.34
-12.34
316.30
165.00
10.00
20.00
605.00
727.20
1,228.50
795.43
44.44
227.56
214.55
2,900.00
3,088.50
84.08
Check
Total
618.65
54.00
239.40
1,000.00
71.75
120.00
72.71
500.00
107.37
550.60
0.00
316.30
165.00
30.00
605.00
727.20
2,023.93
44.44
442.11
5,988.50
84.08
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102870 9/14/2012 Mullen, arthur
102871 9/14/2012
102872 9/14/2012
102873 9/14/2012
102874 9/14/2012
102875 9/14/2012
102876 9/14/2012
102877 9/14/2012
102878
102879
102880
102881
9/14/2012
9/14/2012
9/14/2012
9/14/2012
Invoice Number
Description
REQUEST 082812
REQUEST 090512
0076003-IN
0076246-IN
Napa auto parts
352020
54038
Ontrac, inc
7496723
7496723
7496723
7496723
Orca property management
REQUEST 083012
REQUEST 083012
60394
60411
60444
R 113534
R 113534
R 113534
R 113534
R 113534
Paetec
54133533
Pay plus solutions,inc.
2015
Perma
09012012
40239
40240
40238
40243
40246
40251
40252
40254
Coil, solenoid unit 478
Idler pulley unit 478
Delivery service
Delivery service
Delivery service
Delivery service
Janitorial supplies
Janitorial supplies
Janitorial supplies
Alarm service sept 2012
Monthly subscription
Workers comp deposit
Page 83
Account
Number
010-2500-425.11-90
010-2500-425.11-90
056-4150-410.33-50
056-4150-410.33-50
056-4150-410.33-50
010-1210-412.30-90
010-1110-411.21-65
010-1100-411.21-65
010-9600-960.21-65
011-1700-417.21-65
050-0000-229.08-70
050-0000-308.09-10
010-7100-410.21-12
010-7400-425.21-10
055-4170-450.21-12
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
010-3100-431.35-16
010-2500-425.34-05
018-0000-103.12-39
055-4170-450.21-12
010-7100-410.21-12
010-4150-410.21-12
010-7101-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
Transaction
Amount
28.00
10.00
77.12
5,458.61
24.78
52.50
26.27
11.12
10.26
19.43
152.15
4.34
101.55
148.80
89.22
38.00
258.50
189.50
217.50
77.50
1,077.78
97.00
25,803.25
51.16
100.05
57.00
92.96
103.07
60.19
19.90
41.49
Check
Total
38.00
5,535.73
24.78
52.50
67.08
156.49
339.57
781.00
1,077.78
97.00
25,803.25
805.73
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102882 9/14/2012 Press enterprise (advertising)
102883
102884
102885
102886
102887
102888
102889
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
Prill, thomas
Priority mailing systems, llc
Rex beck
Rick hoffman
102890
102891
102892
102893
102894
102895
102896
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
Riverside county office of
Rush truck center
Safe-entry technical
Schneider electric inc
Seiu local 721
Senior home repair, inc.
102897 9/14/2012 Shoes 'n' shoes
Invoice Number
Description
40255
40256
40257
40261
40263
I00866130
I00877397
I00874142
REQUEST 082812
INV247199
COSJ83112
12070736
REQUEST 083012
201
713134
713135
713136
713136
713136
10888
REQUEST 090412
308-243720
5098
00107130
REQUEST 090512
1624
1625
1626
1627
1628
REQUEST 083012
Advertising
Advertising
Advertising
Ink cartridge
Animal services aug 2012
Consulting services
Services 8/28-9/24/2012
Services 8/28-9/24/2012
Services 8/28-9/24/2012
Services 8/28-9/24/2012
Services 8/28-9/24/2012
Assessor map july update
Park violation fee jul'12
Work performed
Annual scada service
Dues for august 2012
Work performed
Work performed
Work performed
Work performed
Work performed
Page 84
Account
Number
050-9000-450.21-12
010-7100-410.21-12
010-3100-431.33-50
055-4170-450.21-12
010-7100-410.21-12
199-9999-425.40-01
010-1110-411.36-25
011-1700-417.36-25
010-2500-425.11-90
010-2500-425.21-10
010-3320-431.34-05
011-1700-417.30-90
050-0000-229.08-70
322-8831-500.30-90
010-3100-431.34-50
010-7100-410.34-05
010-4150-410.34-05
010-7100-410.34-05
050-9000-450.34-05
011-1700-417.21-10
010-0000-304.03-35
010-4150-410.33-50
055-4170-450.21-35
050-9000-450.30-90
085-0000-202.21-43
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
050-0000-229.08-70
Transaction
Amount
24.76
197.70
11.83
14.62
31.00
354.20
396.00
70.20
30.00
182.39
17,813.91
5,000.50
160.11
110.00
70.78
65.78
21.94
21.92
21.92
3.00
643.00
122.68
178.02
891.00
772.50
150.00
1,525.00
475.00
1,485.15
1,485.15
34.12
Check
Total
805.73
820.40
30.00
182.39
17,813.91
5,000.50
160.11
110.00
202.34
3.00
643.00
122.68
178.02
891.00
772.50
5,120.30
34.12
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102898 9/14/2012 Smith, eric
Invoice Number
Description
REQUEST 080212
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 85
Account
Number
050-9000-450.31-20
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4150-410.35-14
010-4200-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
050-9000-450.35-14
332-8831-500.35-14
368-8831-500.35-14
348-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
302-8831-500.35-14
306-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
313-8831-500.35-14
314-8831-500.35-14
316-8831-500.35-14
Transaction
Amount
120.00
101.31
45.14
3,009.05
82.51
22.13
865.80
5.14
265.25
2,055.17
2,214.60
1,406.16
21.78
1,195.64
13,379.59
15,197.74
67.61
22.67
47.00
66.00
1,934.22
170.80
63.27
229.45
228.91
720.30
293.28
373.00
215.63
452.72
12.08
47.97
Check
Total
120.00
50,815.06
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 86
Account
Number
319-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
362-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
368-8831-500.35-14
369-8831-500.35-14
375-8831-500.35-14
385-8831-500.35-14
304-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
Transaction
Amount
113.42
234.42
437.54
281.59
35.25
538.78
1,043.66
602.87
142.35
76.90
17.45
152.08
124.85
63.94
671.61
932.65
70.44
6.04
7.83
293.86
26.11
3.59
30.19
13.71
25.79
3.78
5.01
4.80
2.14
4.12
5.99
4.12
Check
Total
50,815.06
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102904 9/14/2012 Stephanie record
Invoice Number
Description
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091112
0001853687
0001860758
0001861234
3180746601
3180746603
3180746603
3180746603
3180746603
3180746603
136268
138320
138980
139069
139104
139169
139384
139401
139469
139534
139546
925699
REQUEST 083012
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
W/e 8/19/2012,c.mcgarrity
W/e 8/26/2012,c.mcgarrity
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Ratchet die down
Towels, oil
Unit detail supplies
Wiper blades
Auto supplies
Credit return
Blood alchol anyls jul'12
Page 87
Account
Number
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
359-8831-500.35-14
372-8831-500.35-14
383-8831-500.35-14
010-3320-431.10-04
010-3320-431.10-04
010-7101-410.10-04
010-4200-410.21-10
010-2500-425.21-10
010-3320-431.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
010-7100-410.21-12
010-4150-410.33-50
010-4140-410.21-12
010-3100-431.33-50
010-7101-410.33-50
056-4150-410.33-50
010-4150-410.33-50
055-4170-450.33-50
055-4170-450.21-12
056-4150-410.33-50
056-4150-410.33-50
010-3100-431.34-05
050-0000-229.08-70
Transaction
Amount
1.25
0.77
0.88
1.02
0.57
1.11
0.44
11.98
4.12
4.12
276.80
276.80
592.80
25.74
245.35
47.62
15.24
15.24
15.24
26.93
34.32
26.92
24.75
17.22
42.40
25.83
2.68
17.75
57.25
-20.67
35.00
159.51
Check
Total
50,815.06
1,146.40
364.43
255.38
35.00
159.51
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102905 9/14/2012 Steven cushman
102907 9/14/2012
102908
102909
102910
102911
102912
102913
102914
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
9/14/2012
102915 9/14/2012
102916 9/14/2012
102917 9/14/2012
102918 9/14/2012
102919 9/14/2012
102920 9/14/2012
102921 9/14/2012
102922 9/14/2012
Invoice Number
Description
REQUEST 083012
REQUEST 090712
REQUEST 090712
Superior ready mix concrete, l.p. 518840
520782
521448
Susan irene giles
REQUEST 083012
Swains electric motor service, inc 6459
The emblem authority
12198
Tony's tires
08282012
Transworld systems, inc.
554993
820120639
103303
103336
Valley diesel
1245
11553
154559
Verizon california
REQUEST 091012
REQUEST 091012
REQUEST 091012
REQUEST 091012
Vista paint
2012-301870-00
2012-312584-00
Wallace wood products
9958
Waxie sanitary supply
73453226
6307
6318
Xerox corporation
063683825
063683826
063683827
063683828
Reimburse electricity
Reimb lake hemet water
Concrete/sta 78 sidewalk
1/2 x 3 x 10 felt
Concrete
Service submersible pump
Sjpd shoulder emblem
Tire patch unit 411
New ticket charges
Material/installation kit
Welding material/fabrica
Welding material/fabricat
Telephone service
Telephone service
Telephone service
Telphone service
Traffic paint
Traffic paint
Resize table
5 gal wash & wax
Solid waste dues fy 12/13
Coalition dues fy 12/13
Lease august
Lease august
Lease august
Lease august
Page 88
Account
Number
050-0000-308.09-10
322-8831-500.35-14
322-8831-500.35-10
010-4150-410.21-12
010-4150-410.21-12
010-4150-410.21-12
050-0000-229.08-70
308-8831-500.33-30
010-3100-431.21-35
010-4150-410.33-50
050-0000-201.08-64
055-4170-450.34-05
056-4150-410.33-50
056-4150-410.33-50
056-4150-410.33-50
010-4150-410.21-12
329-8831-500.21-12
010-2500-425.35-16
010-3100-431.35-16
303-8831-500.35-10
323-8831-500.35-10
010-4150-410.21-12
010-4150-410.21-12
010-3200-431.33-10
010-3100-431.33-50
059-8052-450.30-90
059-8052-450.30-90
010-4200-410.34-05
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
Transaction
Amount
62.89
119.31
860.86
193.41
11.96
241.63
120.14
2,026.58
340.00
10.00
338.52
111.00
571.90
421.79
65.00
361.40
43.14
186.48
43.77
41.77
41.77
2,549.52
1,772.49
280.00
88.66
4,282.46
6,000.00
536.99
134.17
903.51
951.78
Check
Total
62.89
980.17
447.00
120.14
2,026.58
340.00
10.00
338.52
111.00
993.69
65.00
404.54
313.79
4,322.01
280.00
88.66
10,282.46
5,530.08
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102924
102925
102926
102927
102928
9/21/2012
9/21/2012
9/21/2012
9/21/2012
9/21/2012
Accountemps
Allen ash
Armel fesler
Bainbridge
Invoice Number
Description
063683829
063683830
511659
512211
512789
512980
513164
36285378
0091412
REQUEST 091112
13688
REQUEST 091512
REQUEST 091512
REQUEST 091512
REQUEST 091512
REQUEST 091512
REQUEST 091512
REQUEST 091512
REQUEST 091512
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
Lease august
Lease august
Rpl ck # 102476, 8/3/2012
Rpl ck # 102476, 8/3/2012
Rpl ck #102476, 8/3/2012
Rpl ck # 102476, 8/3/2012
Rpl ck # 102476, 8/3/2012
Sound system rental
Trail ride performing
Phase 2 asbestos/lead
Huntington beach hotel
United airlines
Ayres hotel
Csmfo
Emilios mexican restaur
Target
Smart & final
Southwest airlines
Amazon marketplace
Amazon marketplace
Amazon marketplace
Amazon.com
Baudville
Presenta plaque
Westerncent
Flex a chart mfg.
Mimis cafe
Page 89
Account
Number
010-2500-425.34-05
010-2500-425.34-05
010-4150-410.21-12
010-4150-410.21-12
034-3200-431.33-10
034-3200-431.33-10
034-3200-431.33-10
010-1400-414.10-04
010-2510-425.40-23
010-2510-425.40-23
199-9999-425.40-01
010-3100-431.31-20
010-3100-431.31-20
010-3100-431.31-20
010-1400-414.30-90
010-4200-410.31-20
010-4150-410.21-12
010-2500-425.21-10
010-1100-411.31-20
010-1200-412.21-80
010-9600-960.21-80
010-9650-960.21-80
010-2500-425.21-10
010-0000-201.20-45
010-1110-411.21-10
010-0000-201.20-45
010-1110-411.21-10
010-0000-201.20-45
010-2500-425.37-99
010-1200-412.21-10
010-1200-412.31-20
Transaction
Amount
1,038.97
1,964.66
77.80
26.94
1,027.95
659.44
242.44
1,243.44
2,000.00
400.00
4,680.00
190.16
182.00
510.48
150.00
45.00
118.35
40.29
333.60
3.23
3.23
3.22
58.99
-4.24
80.56
-5.11
257.65
-16.62
1,000.00
281.00
28.38
Check
Total
5,530.08
2,034.57
1,243.44
2,000.00
400.00
4,680.00
1,569.88
1,661.91
828.06
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102932
102933
102934
102935
102936
102937
102938
102939
9/21/2012
9/21/2012
9/21/2012
9/21/2012
9/21/2012
9/21/2012
9/21/2012
9/21/2012
Barbie carlson
Bartel, mark
Birkley baker
Burke, williams & sorensen, llp
Carmina's mexican food
Dale chavez company, inc
Invoice Number
Description
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091412
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091112
REQUEST 091112
REQUEST 091112
148691
REQUEST 091012
REQUEST 091112
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
Grand hyatt
7-eleven/gas
Ampco parking
Cal city mgmt foundation
Katom restaurant supply
Stater bros
Wal-mart
Power stride battery co
Wool spinning demostrat
Reimb parking & mileage
3rd place scholarship
Refund ovrpd applic fee
8 cowboy buckle awards
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Page 90
Account
Number
010-1100-411.31-20
010-2500-425.21-70
010-1200-412.31-20
010-1200-412.30-16
010-3200-431.33-10
034-3200-431.21-10
034-3200-431.21-30
010-3100-431.33-50
010-2510-425.40-23
010-1100-411.31-20
010-2510-425.40-23
045-8800-450.30-90
010-0000-303.02-50
010-2510-425.40-23
025-7250-410.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
321-8831-500.35-10
325-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
Transaction
Amount
349.50
42.68
7.50
400.00
279.10
35.30
483.80
500.18
150.00
152.13
500.00
135.27
50.00
1,163.70
11.76
732.83
1,079.16
1,846.67
244.27
3,886.81
1,446.24
3,196.93
1,735.19
1,079.16
1,332.57
4,224.58
11.76
1,622.49
4,592.51
2,371.22
3,141.20
Check
Total
828.06
798.20
500.18
150.00
152.13
500.00
135.27
50.00
1,163.70
36,599.83
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102940 9/21/2012
102941 9/21/2012
102942
102943
102944
102945
102946
9/21/2012
9/21/2012
9/21/2012
9/21/2012
9/21/2012
102947 9/21/2012
102948 9/21/2012
102949 9/21/2012
102950 9/21/2012
Invoice Number
Description
REQUEST 091812
REQUEST 091812
Eddie palecios
REQUEST 091112
G&k services, inc.
1067328083
1067328083
1067328084
1067328084
1067328084
1067328085
1067328085
1067328086
1067332382
1067332382
1067332383
1067332383
1067332383
1067332384
1067332384
1067332385
2056079
Jds entertainment
REQUEST 091112
Jerry v. bonanno
REQUEST 091912
Jimea baker
REQUEST 091112
09062012
Michelle murray
REQUEST 091112
Mudrovich, dan
REQUEST 091012
Online information services, inc. 437706
437706
437706
Pete carillo
REQUEST 091112
Water services
Water services
Blacksmith performing
Uniform services
Uniform services
Uniform services
Uniform services
Uniform services
Uniform services
Uniform services
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Pool chemicals
Balance-9/22 performance
Entertainment fee 9/21/12
Scholarship perf srvc fee
Water service / agape
Performing 9/22/2012
Reimburse for work boots
Credit services
Credit services
Credit services
Hay competition srvc fee
Page 91
Account
Number
359-8831-500.35-10
376-8831-500.35-10
010-2510-425.40-23
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
010-8400-425.21-12
010-2510-425.40-23
010-2510-425.40-23
010-2510-425.40-23
302-8831-500.35-10
322-8831-500.35-10
010-2510-425.40-23
050-9000-450.21-35
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
010-2510-425.40-23
Transaction
Amount
1,198.56
2,845.92
400.00
24.53
13.64
10.23
41.12
3.41
18.21
4.00
7.56
24.53
13.64
10.23
21.12
3.41
18.00
4.21
7.56
276.06
2,000.00
600.00
400.00
247.32
984.26
150.00
96.96
52.50
52.50
52.50
400.00
Check
Total
36,599.83
400.00
225.40
276.06
2,000.00
600.00
400.00
1,231.58
150.00
96.96
157.50
400.00
City of San Jacinto
Warrant Register
Check Check Date
Number
102951
102952
102953
102954
9/21/2012
9/21/2012
9/21/2012
9/21/2012
VendorName
Rudolph gutierrez
Russ utz
So cal industries
Invoice Number
Description
REQUEST 091112
REQUEST 091112
REQUEST 091112
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
Providing train ride
Announcer fee
Restroom facilities
Page 92
Account
Number
010-2510-425.40-23
010-2510-425.40-23
010-2510-425.40-23
010-2500-425.35-14
010-2500-414.36-97
010-4150-410.35-14
010-4200-410.35-14
010-7100-410.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
Transaction
Amount
450.00
600.00
2,941.58
2,697.83
131.50
88.91
202.45
339.31
31.06
275.41
1.96
888.14
1,171.24
24,193.29
51.97
111.06
78.07
22.66
47.74
47.55
44.89
62.16
86.20
49.20
61.01
48.50
23.21
22.66
58.19
50.45
23.59
185.11
Check
Total
450.00
600.00
2,941.58
38,099.30
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
Page 93
Account
Number
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
315-8831-500.35-14
319-8832-500.35-14
320-8831-500.35-14
329-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
Transaction
Amount
25.69
66.31
90.07
529.70
23.96
26.60
25.92
772.81
120.79
84.56
50.79
1,339.20
-0.04
42.88
268.82
29.21
246.71
759.26
3.42
303.84
35.25
15.67
4.07
519.55
583.42
0.57
0.66
0.75
0.42
610.97
0.83
3.42
Check
Total
38,099.30
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
Page 94
Account
Number
342-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
360-8831-500.35-14
365-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
386-8831-500.35-14
301-8831-500.35-14
308-8831-500.35-14
315-8831-500.35-14
319-8832-500.35-14
340-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
360-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
Transaction
Amount
0.32
3.42
8.58
5.36
4.10
12.32
3.42
7.80
7.85
96.53
4.10
7.84
73.38
11.40
6.62
6.20
5.64
6.62
5.79
12.41
15.14
8.41
6.38
18.22
6.20
6.62
11.40
8.85
6.20
6.20
6.60
6.34
Check
Total
38,099.30
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102956 9/21/2012 Tamborazo de mi rancho
102958
102959
102960
102961
102962
9/21/2012
9/25/2012
9/28/2012
9/28/2012
9/28/2012
Yarnall, rene
Hults, tim
Accountemps
Acom solutions, inc.
102963 9/28/2012 Air exchange, inc
102965 9/28/2012 Alberto delapena
102967 9/28/2012 Ana moreno
Invoice Number
Description
REQUEST 091812
REQUEST 091812
REQUEST 091812
0001867613
0001868035
0001874845
0001875281
REQUEST 091112
REQUEST 091112
REQUEST 091912
REQUEST 091912
REQUEST 091912
REQUEST 091912
REQUEST 091912
REQUEST 091912
REQUEST 091912
REQUEST 091912
REQUEST 091312
REQUEST 092512
36322596
0173784-IN
112007067-0912
109815720-0912
29887
312478
312767
313836
REQUEST 091812
62002
62079
REQUEST 091812
W/e 9/2/2012,r.valenzuela
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Check stock for ap & pr
Replaced 2 lower hoses
Fuel filter
Repair labor
Autocut 25-2
4 blood draws
6 blood draws
Page 95
Account
Number
376-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
010-3320-431.10-04
010-7101-410.10-04
010-3320-431.10-04
010-7101-410.10-04
010-2510-425.40-23
010-2510-425.40-23
010-2500-425.35-16
010-3100-431.35-16
010-4200-410.35-16
010-6100-425.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
326-8831-500.35-10
010-2500-425.31-20
010-1200-412.31-20
010-1400-414.10-04
010-1400-414.21-10
010-6100-425.34-05
010-2500-425.34-05
034-3200-431.33-10
055-4170-450.33-50
010-7101-410.33-30
034-3200-431.33-30
050-0000-229.08-70
010-3100-431.34-05
010-3100-431.34-05
050-0000-229.08-70
Transaction
Amount
6.38
9.47
5.79
276.80
592.80
276.80
474.24
1,200.00
-1,200.00
470.64
209.20
237.60
26.45
34.91
161.75
207.70
26.33
1,654.70
70.00
1,150.51
692.72
37.99
37.99
235.85
69.58
20.00
34.43
72.12
164.32
246.48
135.44
Check
Total
38,099.30
1,620.64
0.00
1,374.58
1,654.70
70.00
1,150.51
692.72
75.98
235.85
124.01
72.12
410.80
135.44
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102968 9/28/2012 Anthony p whyte
102969 9/28/2012 Apc by schneider electric
102970 9/28/2012
102971 9/28/2012
102972 9/28/2012
102973 9/28/2012
102974 9/28/2012
102975 9/28/2012
102976 9/28/2012
102977 9/28/2012
102978 9/28/2012
102979 9/28/2012
102980 9/28/2012
102981 9/28/2012
Invoice Number
Description
REQUEST 091812
2203166
2203166
Aqua metric sales company, inc. 0044605-IN
0044644-IN
0044740-IN
0044879-IN
10154
10154
10229
10229
10240
10272
At&t
090912
B & w pipe & supply
92000
92022
92025
92033
92037
92043
Ballard gas service
197577
Barba, daniel
REQUEST 092012
25628
25713
25714
Boot barn
IVC0030991
BPI230779
BPI232791
Bryant, bill
REQUEST 091712
Busy bees
570658
Replmt battery cartridge
Replmt battery cartridge
3 1-1/2" sr m/c, gaskets
2" sr m/c complete
2" sr m/c complete
24 3/4" sl iperl tr/pl
2,000 numbered receipts
5,000 numbered receipts
Business cards, m. bartel
Business cards, mudrovich
3,000 envelopes
Business cards, a. kotyuk
Telephone serfvice
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
550 gal propane delivered
Analysis
Analysis
Analysis
Work performed
Work boots, b. bryant
Sodium hypochlorite
Sodium hypochlorite
Bee removal
Page 96
Account
Number
050-0000-229.08-70
010-3100-431.33-50
010-3100-431.33-50
050-9000-450.33-30
050-9000-450.33-30
050-9000-450.33-30
050-9000-450.21-12
010-3100-431.21-10
010-2500-425.21-10
010-1100-411.36-10
050-9000-450.21-10
010-2500-425.21-10
010-1100-411.36-10
010-2500-425.35-16
010-7100-410.21-12
303-8831-500.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
056-4150-410.21-70
010-2500-425.11-90
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
024-3100-431.33-50
010-7100-410.21-35
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.11-90
303-8831-500.34-05
Transaction
Amount
65.94
413.19
-413.19
754.03
553.87
1,104.72
3,827.28
481.64
740.25
23.11
57.70
460.09
48.49
25.87
28.59
84.75
12.31
23.93
85.58
24.71
1,091.08
20.00
333.00
297.92
311.00
109.47
135.75
2,459.14
1,747.40
49.47
200.00
Check
Total
65.94
0.00
6,239.90
1,811.28
25.87
259.87
1,091.08
20.00
941.92
109.47
135.75
4,206.54
49.47
200.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
102982 9/28/2012 Cr&r incorporated
102983 9/28/2012 Calpers
102984 9/28/2012 Carrico, david
102985 9/28/2012 Cash, jimmie
102986 9/28/2012 Catron, jan
102988 9/28/2012 Central county united way
102989 9/28/2012 Clayton, david
102990 9/28/2012 Colfin al-ca 4 llc
102991 9/28/2012 Cost control associates, inc.
102992 9/28/2012 Crafco inc
102993 9/28/2012 D.m.c. tree care
102994 9/28/2012 David leonard associates
102996
102997
102998
102999
103000
103001
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
Dennis leslie
Dgvm v34 inc
Dgvm v34, inc
Don r dysert
Downstream services, inc.
Invoice Number
Description
REQUEST 092412
REQUEST 092412
100000013835175
100000013835175
REQUEST 092012
REQUEST 092012
REQUEST 091712
REQUEST 091712
2983-484573
2983-484623
REQUEST 091812
REQUEST 091712
REQUEST 091812
REQUEST 091812
006837
00421131
402
402
402
9-4-1
9-4-2
091212A
091212B
REQUEST 091812
REQUEST 091812
REQUEST 091812
REQUEST 091812
16999
B120698-0278
09112012
09112012
Trash & recycling aug'12
Trash & recycling aug'12
Premium oct 2012
Premium oct 2012
4 t-8 ballast, 3 lamp
Bt28mog mh lamp
Contributions sept 2012
Installment # 32
Hp asphalt bulk
Com ctr,basin 7,8,park av
Services for august 2012
Work performed
Registr 10/25,d.mudrovich
Registr 10/25, j. smith
Page 97
Account
Number
Transaction
Amount
059-8052-450.34-05
059-0000-310.07-99
085-0000-202.21-39
010-1200-412.11-17
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.33-10
362-8831-500.21-12
085-0000-202.21-80
010-2500-425.11-90
050-0000-229.08-70
050-0000-308.09-10
010-2500-425.34-05
010-4150-410.21-12
025-7100-410.34-05
025-7252-410.34-05
322-8831-500.34-05
065-0000-211.21-01
065-0000-201.21-10
327-8831-500.34-05
321-8831-500.34-05
050-0000-308.09-10
050-0000-229.08-70
050-0000-229.08-70
050-0000-229.08-70
055-4170-450.33-30
050-9000-450.30-90
050-9000-450.31-20
050-9000-450.31-20
190,924.25
-11,035.00
134.40
7.42
6.67
392.97
69.31
146.33
75.17
48.49
174.00
30.99
65.58
105.00
324.87
908.73
260.00
700.00
525.00
750.00
578.50
40.00
40.00
113.93
44.56
148.22
154.62
9,035.00
56.00
35.00
35.00
Check
Total
179,889.25
141.82
399.64
69.31
146.33
123.66
174.00
30.99
170.58
324.87
908.73
1,485.00
1,328.50
80.00
113.93
44.56
148.22
154.62
9,035.00
182.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103003
103004
103005
103006
9/28/2012
9/28/2012
9/28/2012
9/28/2012
103007 9/28/2012
103008 9/28/2012
103009 9/28/2012
103010 9/28/2012
103011 9/28/2012
103012 9/28/2012
103013 9/28/2012
103014 9/28/2012
Invoice Number
B121487-0278
REQUEST 092412
REQUEST 092412
REQUEST 092412
REQUEST 092412
14084
Employment development department
L1451089664
Environmental klean up, inc.
2011-948
2011-948
Errol diaz
REQUEST 091812
Faina sherman
REQUEST 091812
Federal express corporation
2-009-88494
2-017-08296
70254
Francisco romero ruiz
REQUEST 091812
G&k services, inc.
1067336702
1067336702
1067341044
1067341044
1067341045
1067341045
1067341045
1067341046
1067341046
1067341047
1067345386
1067345386
1067345389
Garcia, alex
REQUEST 091712
Gas company,the
REQUEST 092412
Description
Account
Number
Water service
Water service
Water service
Water service
Welding materials
U.i. apr 1 - june 30,2012
Prof srvcs 7/30-8/26/12
Asbestos abatement & demo
Asbestos abatement & demo
Delivery service
Delivery service
Duplicate keys
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Floor mat service
Gas service
050-9000-450.30-90
010-7100-410.35-10
025-7250-410.35-10
025-7252-410.35-10
304-8831-500.35-10
055-4170-450.21-12
019-2250-419.36-99
199-9999-425.40-01
050-9000-450.34-05
010-9600-960.34-05
050-0000-229.08-70
050-0000-229.08-70
020-2200-419.30-90
011-1700-417.21-65
010-7100-410.21-12
050-0000-229.08-70
010-7100-410.21-35
010-7101-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
010-2500-425.11-90
010-7400-425.35-12
Page 98
Transaction
Amount
56.00
163.74
728.51
40.24
33.19
75.04
1,986.00
3,608.16
2,338.25
29,534.40
61.69
125.05
49.28
22.86
18.86
21.98
19.00
3.21
24.53
13.64
10.23
21.12
3.41
18.21
4.00
7.56
24.53
13.64
7.56
54.64
102.26
Check
Total
182.00
965.68
75.04
1,986.00
3,608.16
31,872.65
61.69
125.05
72.14
18.86
21.98
170.64
54.64
221.38
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103015 9/28/2012
103016
103017
103018
103019
9/28/2012
9/28/2012
9/28/2012
9/28/2012
103020 9/28/2012
103021 9/28/2012
103022 9/28/2012
103023 9/28/2012
103024
103025
103026
103027
103028
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
103029 9/28/2012
103030 9/28/2012
Invoice Number
Description
REQUEST 092412
REQUEST 092412
REQUEST 092412
REQUEST 092412
Grainger
9917869373
9917995830
9925044639
Guadalupe miramontes
REQUEST 091812
W28676
Hallberg, phil
REQUEST 091712
Harris
MN00056353
MN00056353
MN00056353
38750
38793
Hemet valley tool
73797
1240651
7062963
6063081
5063228
Horizon water
9-3100-090612
Hults, tim
REQUEST 092412
Hults, tim
REQUEST 091912
REQUEST 091812
Infosend inc.
61473
61473
61473
245206
108708
108708
Gas service
Gas service
Gas service
Gas service
Sign kits
Sign for waste area
Signs for hazard waste
Work performed- t-case
Ius maint 7/1/12-6/30/13
Ius maint 7/1/12-6/30/13
Ius maint 7/1/12-6/30/13
9/6/12, group# 109947
Misc hardware
Misc hardware
Parts, labor
Roundup
Paint
Vinyl number set
Anchor shackle,link chain
Reimburse hotel parking
9/6/2012, group # 300434
Data processing august
1-1/4" ford insert
Maint work performed
Maint work performed
Page 99
Account
Number
010-2500-425.35-12
010-3100-431.35-12
034-3200-431.35-12
010-4200-410.35-12
050-9000-450.33-10
010-4150-410.21-12
010-4150-410.21-12
050-0000-229.08-70
055-4170-450.33-50
010-2500-425.11-90
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
085-0000-202.21-29
055-4170-450.21-12
050-9000-450.21-12
010-7101-410.33-30
034-3200-431.33-10
010-3200-431.33-30
050-9000-450.21-12
055-4170-450.33-30
010-3100-431.21-10
010-2500-425.11-90
010-1200-412.31-20
085-0000-202.21-29
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-9000-450.33-30
034-3200-431.33-10
034-3200-431.33-10
Transaction
Amount
15.67
48.61
52.22
2.62
612.08
15.73
89.54
109.33
828.96
40.00
1,832.95
1,832.95
1,832.95
3,124.00
25.77
47.47
648.68
30.17
169.17
8.53
41.89
54.00
124.55
52.00
1,000.00
777.67
1,146.71
777.67
38.79
119.00
-119.00
Check
Total
221.38
717.35
109.33
828.96
40.00
5,498.85
3,124.00
73.24
648.68
249.76
54.00
124.55
52.00
1,000.00
2,702.05
38.79
0.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103031 9/28/2012 Jose luis mesino
103032
103033
103034
103035
103036
103037
103038
103039
103040
103041
103042
103043
103044
103045
103046
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
103047 9/28/2012
103048
103049
103050
103051
103052
103053
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
Invoice Number
REQUEST 091812
REQUEST 091812
Kelley, judy
REQUEST 091712
Kotyuk, andrew
REQUEST 091912
Kotyuk, andrew
REQUEST 092512
Kustom signals, inc.
468697
Lynn jackson
REQUEST 091812
Lynn merrill
09242012
Marren schoonover
REQUEST 091812
Mccullough, lisa
REQUEST 092412
Mulcock, barry
REQUEST 091712
Mullen, arthur
REQUEST 091712
Murphy, tessa
REQUEST 091712
Nacho's automotive elecrtric
012251
Ontrac, inc
7504040
Orca property management
REQUEST 091812
60409
60547
60547
60538
60575
Party planners
3005
3004
Philip kent head
REQUEST 091812
Pitney bowes inc.
9372187-SP12
20575
I00883782
SH0000019973
SH0000019973
Description
Reimb park, shuttel, cab
Replcs ck# 100728,2/10/12
Cs radar recertification
Consulting srvc aug 2012
Delivery service
Carpet clner, furn polish
Palm leaf hat
Black trash liners
Paper towels,trash liners
Black trash liners
Rmv vinyl lettering,candy
Appetizers for 100 people
Rental 7/1-9/30/2012
Canopys, barrels, lights
Advertising
Contract law bp #1/jul'12
Page 100
Account
Number
Transaction
Amount
050-0000-229.08-70
050-0000-308.09-10
010-2500-425.11-90
010-1100-411.31-20
010-9600-960.31-20
024-3100-431.33-11
050-0000-229.08-70
010-4140-410.34-06
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-4150-410.33-50
010-1110-411.21-65
050-0000-308.09-10
034-3200-431.21-30
010-4150-410.21-35
057-4150-410.21-12
010-2500-425.21-10
010-7100-410.21-12
010-2510-425.40-04
010-2510-425.40-12
050-0000-229.08-70
010-3100-431.21-65
010-2510-425.40-23
011-1700-417.36-25
010-7100-410.33-50
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
119.61
3.20
70.00
135.50
17.25
191.91
95.47
1,665.00
36.34
70.60
8.12
28.00
30.00
150.00
9.38
47.77
91.32
9.16
36.47
66.48
36.47
179.62
200.00
176.51
135.00
614.59
103.80
51.93
393,009.29
2,728.80
13,889.10
Check
Total
122.81
70.00
135.50
17.25
191.91
95.47
1,665.00
36.34
70.60
8.12
28.00
30.00
150.00
9.38
47.77
239.90
379.62
176.51
135.00
614.59
103.80
51.93
458,923.54
City of San Jacinto
Warrant Register
Check Check Date
Number
103053
103054
103055
103056
103057
103058
103059
103060
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
103061 9/28/2012
103062
103063
103064
103065
103066
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
103067
103068
103069
103070
9/28/2012
9/28/2012
9/28/2012
9/28/2012
VendorName
Invoice Number
Riverside lafco
09172012
Riverside county info technology 9990088000-1208
120806
Seiu local 721
REQUEST 091812
Shoes 'n' shoes
REQUEST 091812
Smith, jason
REQUEST 091712
3181405119
3181405119
3181405119
3181405119
Star auto parts
140190
140865
State of california dept of justice 930931
55598
Superco specialty products
TR4114
09012012
Time warner cable
09102012
09202012
Tjw engineering, inc
08022012
Tony's tires
09112012
8466
9373
9374
9375
9376
9377
9378
9379
9380
9381
Description
Annex 78
I.t. services aug 2012
Services provided
Dues sept 2012
Office supplies
Office supplies
Office supplies
Office supplies
60 month battery
Ring terminal, swithc
Analysis august 2012
Asp maint srvc oct 2012
Rite off towels,super str
Cable service
Services provided
Tire, mounting, unit 478
Counsulting srvc aug 2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Page 101
Account
Number
034-3100-431.34-04
011-1700-417.30-90
017-2290-418.34-20
199-9999-425.40-01
085-0000-202.21-43
050-0000-308.09-10
010-2500-425.11-90
010-3320-431.21-10
010-2500-425.21-10
010-1210-412.21-10
011-3300-431.21-10
050-9000-450.33-50
055-4170-450.33-50
010-3100-431.34-05
010-1400-414.34-05
010-7101-410.21-12
199-9999-425.40-01
010-3100-431.34-05
010-7400-425.35-16
199-9999-425.40-01
056-4150-410.33-50
010-2500-425.30-90
199-9999-425.40-01
199-9999-425.40-01
020-2200-419.30-90
010-1110-411.34-05
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
Transaction
Amount
49,296.35
1,288.77
10,489.47
440.00
760.50
110.24
10.00
74.85
80.07
10.59
119.29
81.88
14.62
350.00
4,232.00
728.47
3,884.48
47.37
119.95
11,600.00
409.45
5,000.00
912.48
285.00
706.63
224.00
2,660.00
863.33
877.50
1,211.50
536.67
Check
Total
458,923.54
1,288.77
10,489.47
440.00
760.50
110.24
10.00
284.80
96.50
350.00
4,232.00
728.47
3,884.48
167.32
11,600.00
409.45
5,000.00
41,603.76
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103071
103072
103073
103074
9/28/2012
9/28/2012
9/28/2012
9/28/2012
103075 9/28/2012
Invoice Number
9382
9383
9384
9385
9386
9387
Valley diesel
1249
Verizon california
REQUEST 092412
REQUEST 092412
Verizon wireless
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
1119701578
Description
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Prof srvcs 8/1-8/31/2012
Admin fee & kiosk maint
Premium oct 2012
Telephone service
Telephone service
Page 102
Account
Number
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
011-4100-410.30-90
010-4100-410.30-90
010-1750-425.34-05
085-0000-202.21-39
056-4150-410.33-50
010-2500-425.35-16
050-9000-450.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
059-1400-414.35-17
Transaction
Amount
1,955.00
95.00
23,588.30
1,615.00
2,063.88
4,009.47
1,250.00
54,921.53
76.47
486.09
62.90
-479.63
26.23
12.92
61.21
49.85
39.47
42.47
88.78
55.63
126.69
93.65
40.05
7.51
4.87
127.52
1.07
59.98
4.87
6.47
12.57
2.15
Check
Total
41,603.76
1,250.00
54,921.53
76.47
548.99
499.76
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103075 9/28/2012 Verizon wireless
103076
103077
103078
103079
103080
103081
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
9/28/2012
Veronica nevarez
Vickery, debbie
Viola m holguin
Vista paint
Vj graphics
103082
103083
103084
103085
9/28/2012
9/28/2012
10/5/2012
10/5/2012
William nelson
Xerox corporation
Bryant, bill
Calpers
103086
103087
103088
103089
10/5/2012
10/5/2012
10/5/2012
10/5/2012
Cash, jimmie
Chris alger
Chris palenellas
Department of motor vehicles
103090 10/5/2012 Department of motor vehicles
Invoice Number
1119701578
1119701578
1119701578
1119701578
1119701578
REQUEST 091812
REQUEST 091712
REQUEST 091812
2012-328340-00
1424
869158709208
869158709208
869158709208
869158709208
869158709208
REQUEST 091812
063683823
REQUEST 100112
REQUEST 100212
REQUEST 100212
REQUEST 100312
REQUEST 100312
REQUEST 092612
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
Description
Traffic yellow paint
Ag fest logo banner
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Lease august 2012
Mileage reimb plyground
Reim wtr treatmt plant op
Hay stealng 3rd place tm
Hay bucking 1st place tm
Trsfr title 1300370
Trsfr title 1300370
Trsfr title 1296751
Trsfr title 1296751
Trsfr title 1296375
Trsfr title 1269099
Page 103
Account
Number
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
010-4150-410.21-80
050-0000-229.08-70
010-2500-425.11-90
050-0000-229.08-70
010-4150-410.21-12
010-2510-425.40-23
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
024-3100-431.21-70
050-0000-229.08-70
010-3100-431.34-05
010-7100-410.31-20
085-0000-202.21-28
085-0000-202.21-28
085-0000-202.21-28
085-0000-202.21-28
050-9000-450.31-20
010-2510-425.40-23
010-2510-425.40-23
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
Transaction
Amount
4.58
54.23
35.55
1.70
19.37
37.90
25.00
9.13
3,544.98
963.29
441.66
620.64
533.37
167.49
609.30
53.65
468.99
79.14
30,864.13
31,614.86
32,426.84
32,674.77
113.55
50.00
500.00
15.00
-15.00
15.00
-15.00
15.00
15.00
Check
Total
499.76
37.90
25.00
9.13
3,544.98
963.29
2,372.46
53.65
468.99
79.14
127,580.60
113.55
50.00
500.00
0.00
0.00
15.00
15.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103094 10/5/2012
103095 10/5/2012
103096 10/5/2012
103097 10/5/2012
103098 10/5/2012
103099 10/5/2012
103100 10/5/2012
103101
103102
103103
103104
103105
103106
103107
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
103108 10/5/2012
103109 10/5/2012
103110 10/5/2012
Invoice Number
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 092712
REQUEST 100112
REQUEST 100212
REQUEST 100212
REQUEST 100212
REQUEST 100212
REQUEST 100212
REQUEST 100212
Eddie palacios
REQUEST 092712
Eric carrillo
REQUEST 092712
Everett chacon
REQUEST 092712
Humberto sanchez
REQUEST 092712
REQUEST 092012
John shafer
REQUEST 092712
REQUEST 092712
3428
3442
Louise puttock
REQUEST 092712
Nicholas bruno
REQUEST 092712
Description
Trsfr title 1296379
Trsfr title 1296379
Trsfr title 1296378
Trsfr title 1296378
Trsfr title 1296377
Trsfr title 1296377
Trsfr title 1296376
Trsfr title 1296376
Trsfr title 1296859
Trsfr title 1296859
Trsfr title 1281664
Trsfr title 1281664
Reg fees 625919y
Water service
Water service
Water service
Water service
Water service
Water service
Reimb extra items blksmth
Hay stealing 2nd place tm
Hay stealng 3rd place tm
09/20/12, group # 109947
Refund dup pmt event fee
09/20/12, group # 300434
Hay squeeze 1st place
Hay stealng 2nd place tm
Mow/handwrk main/ram/7th
Re-secure 435 e main
Reimb dup vendor fee
Hay squeeze 2nd place
Page 104
Account
Number
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
010-4200-410.30-90
025-7100-410.35-10
025-7250-410.35-10
025-7251-410.35-10
301-8831-500.35-10
304-8831-500.35-10
305-8831-500.35-10
010-2510-425.40-23
010-2510-425.40-23
010-2510-425.40-23
085-0000-202.21-29
010-0000-303.02-50
085-0000-202.21-29
010-2510-425.40-23
010-2510-425.40-23
010-3320-431.34-05
010-3320-431.34-05
010-0000-303.02-50
010-2510-425.40-23
Transaction
Amount
15.00
-15.00
15.00
-15.00
15.00
-15.00
15.00
-15.00
15.00
-15.00
15.00
-15.00
193.00
3,295.22
1,698.34
3,399.22
3,444.62
43.84
53.71
128.22
100.00
50.00
3,124.00
75.00
1,000.00
150.00
100.00
1,280.00
195.00
75.00
100.00
Check
Total
0.00
0.00
0.00
0.00
0.00
0.00
193.00
11,934.95
128.22
100.00
50.00
3,124.00
75.00
1,000.00
250.00
1,475.00
75.00
100.00
City of San Jacinto
Warrant Register
Check Check Date
Number
103111
103112
103113
103114
10/5/2012
10/5/2012
10/5/2012
10/5/2012
103115 10/5/2012
103116 10/5/2012
103117 10/5/2012
103118 10/9/2012
103119 10/9/2012
103120 10/9/2012
103121 10/9/2012
103122 10/12/2012
103123 10/12/2012
103124 10/12/2012
103125 10/12/2012
103126 10/12/2012
103127 10/12/2012
103128 10/12/2012
VendorName
Party planners
Ray juarez
Ray sandoval
Invoice Number
REQUEST 092712
REQUEST 092712
REQUEST 092712
3181700583
3181700584
3181700584
3181700584
3181700584
3181700585
Tony carillo
REQUEST 092712
REQUEST 092712
Tony rietkerk ii
REQUEST 092712
Verizon california
REQUEST 100212
REQUEST 100212
REQUEST 100212
REQUEST 100212
Aflac
421877
REQUEST 100512
REQUEST 100512
Zechariah chubb
REQUEST 092712
Accountemps
36378965
36417893
Aqua metric sales company, inc. 0044884-IN
0044997-IN
10290
Arrow restaurant equipment/supplies
1219561
1219561
At&t mobility
287241470115X
B & w pipe & supply
92059
Beaumont motorcycles, llc
96390772
Description
Account
Number
Reimb ag fest expenses
Hay bucking 1st place tm
Hay stealng 1st place tm
Cr for inv 3179944273
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Hay bucking 2nd place tm
Hay squeeze comp 3rd pl
Hay bucking 2nd place tm
Telephone service
Telephone service
Telephone service
Telephone service
Acct #76265 october 2012
Grp 4797-0015 & 2010-0009
Fish/gm targeted code enf
Fish/gm sj dwntwn str imp
Hay stealing 1st pl tm
Wk end 9/21/12 r. beltran
Wk end 9/28/12 r. beltran
1" srii reg, 6" iperl cbl
11/2" sr reg. 100 cf trpl
1,000 lg envelopes pw
Ice#iomq wtr filter repl
Ice#iomq wtr filter repl
1/2 pt 72 ips cement
Replace 2 tires
010-2510-425.40-23
010-2510-425.40-23
010-2510-425.40-23
010-9600-960.21-10
010-1400-414.21-10
010-1200-412.21-10
011-1700-417.21-10
010-2500-425.21-10
010-2500-425.21-10
010-2510-425.40-23
010-2510-425.40-23
010-2510-425.40-23
010-2500-425.35-16
010-3110-431.35-16
010-6500-425.35-16
305-8831-500.35-10
085-0000-202.21-27
085-0000-202.21-32
010-3320-431.30-90
199-9999-425.40-01
010-2510-425.40-23
010-1400-414.10-04
010-1400-414.10-04
050-9000-450.21-12
050-9000-450.33-30
010-4200-410.21-10
034-3200-431.33-10
034-3200-431.33-10
010-3100-431.35-17
010-7100-410.21-12
024-3100-431.33-50
Page 105
Transaction
Amount
529.75
500.00
200.00
-82.91
34.94
11.80
12.32
250.00
2.11
250.00
50.00
250.00
541.30
230.03
26.42
33.31
1,679.11
4,451.78
64.00
64.00
200.00
1,530.29
1,284.55
408.80
408.80
195.03
155.16
-155.16
263.23
6.71
604.60
Check
Total
529.75
500.00
200.00
228.26
300.00
250.00
831.06
1,679.11
4,451.78
128.00
200.00
2,814.84
817.60
195.03
0.00
263.23
6.71
604.60
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103129 10/12/2012 Best best & krieger, llp
103130 10/12/2012 Bj sporting goods, inc.
103131 10/12/2012 Bne equipment repair
103132 10/12/2012 Boot barn
103133 10/12/2012 Brenntag pacific, inc.
103134 10/12/2012 California association of code
103135 10/12/2012 California dept of public health
103136 10/12/2012 Calpers
103138 10/12/2012 Colin mcnie casp specialist
103139 10/12/2012 Corky's pest control, inc.
103140 10/12/2012 D.m.c. tree care
103141 10/12/2012 D.r. discing & mowing
Invoice Number
Description
09142012
Total rda
09142012
Total cfd2a 2002
09142012
09142012
Total general fund
09142012
Total agreement
09142012
Total agreement
09142012
Tower inv v city of sj
09142012
Levee right of way
09142012
Financing districts
24437
Work boots r. durrett
5531
Weadeater parts
IVC0030887
Work boots b haskell
IVC0031331
Work boots m wicks
BPI237154
Sodium hypochlorite
BPI235150
Sodium hypochlorite
REQUEST 100312 Desert enforcement ntwrk
1260393
#3310032 11/12 water syst
REQUEST 100212APeriod end 07/06/12
REQUEST 100212APeriod end 07/20/12
REQUEST 100212BPeriod end 08/03/12
REQUEST 100212BPeriod end 08/17/12
2983-484716
Led street light fixtures
2983-484780
Fluor lamps
2983-484402
Misc supplies
1961
Comm ctr ada comp review
4317
Pest control service
414
Prune/shape oak drudingpk
413
Trim palms druding park
12142
Weed abate shea homes
12143
Weed abate 7th/ram expwy
12144
Weed abate sandalwd area
Page 106
Account
Number
Transaction
Amount
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
010-1111-411.30-90
045-8800-450.30-90
065-0000-201.08-83
065-0000-201.08-13
199-9999-425.40-01
065-0000-201.07-93
055-4170-450.21-35
010-4140-410.21-80
010-7100-410.21-35
050-9000-450.21-35
050-9000-450.21-12
050-9000-450.21-12
010-3320-431.31-20
050-9000-450.30-90
085-0000-202.21-28
085-0000-202.21-28
085-0000-202.21-28
085-0000-202.21-28
199-9999-425.40-01
034-3200-431.33-10
010-7100-410.21-12
010-7400-425.34-05
010-3100-431.34-05
025-7100-410.34-05
025-7100-410.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
5,113.50
930.91
1,248.04
32,680.59
2,555.67
6,965.98
2,073.86
99.00
614.70
164.85
78.06
184.24
135.75
3,484.30
2,693.50
75.00
6,270.07
35,280.75
35,532.76
35,475.51
36,151.10
144,269.33
32.86
158.83
1,100.00
125.00
765.00
1,780.00
2,220.00
3,150.00
2,100.00
Check
Total
52,282.25
164.85
78.06
319.99
6,177.80
75.00
6,270.07
142,440.12
144,461.02
1,100.00
125.00
2,545.00
7,470.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103144 10/12/2012 E-z up direct.com
Invoice Number
092012A
092012B
092012C
092012D
092012E
092012F
092012G
BI22118-0278
BI22351-0278
BI22689-0278
BI22659-0278
RTLMR0005156
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
Description
Backflow test/repair
Backflow test/repair
Backflow test foxglen dr
Backflow test meadowview
Backflow test glacier ct
Backflow test 990 windsng
Backflow test 426 mdwview
4 cloriforms p/a
1 general physical anal
Trihalomethanes/haloaceti
Iron by icp/ns icp dw
Dome ii shelter 10'
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Page 107
Account
Number
025-7250-410.34-05
025-7100-410.34-05
323-8831-500.34-05
313-8831-500.34-05
025-7250-410.34-05
025-7250-410.34-05
313-8831-500.34-05
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-3100-431.21-90
025-7250-410.35-10
055-4170-450.35-10
034-3200-431.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
321-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
Transaction
Amount
162.58
89.78
40.00
40.00
40.00
40.00
40.00
56.00
30.00
585.00
180.00
215.49
2,143.29
31.85
288.60
758.37
1,038.18
1,202.17
246.43
3,050.25
1,226.98
116.00
2,283.08
1,628.96
22.17
1,058.68
176.04
733.62
2,028.23
2,263.48
129.86
1,141.41
Check
Total
452.36
851.00
215.49
34,812.08
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103147 10/12/2012 Eyemed vision care
103148 10/12/2012 Ez sunnyday landscape
Invoice Number
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
5397474
5434169
5434168
1735115
1084
1084
1084
1084
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
Description
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Irrigation supplies
Irrigation supplies
Irrigation supplies
Vision ins october 2012
Landscape maint sep 2012
Page 108
Account
Number
338-8831-500.35-10
339-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
376-8831-500.35-10
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
085-0000-202.21-35
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
Transaction
Amount
3,179.26
49.44
1,413.93
2,246.01
3,724.61
712.99
216.33
104.77
1,597.09
1,277.37
273.69
77.58
859.73
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
Check
Total
34,812.08
1,628.64
859.73
35,880.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1085
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
Description
Page 109
Account
Number
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
Transaction
Amount
200.00
180.00
1,150.00
150.00
250.00
800.00
700.00
100.00
195.00
200.00
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
Check
Total
35,880.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103150 10/12/2012 G&k services, inc.
Invoice Number
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1083
1086
1086
1086
70511
1067345388
1067345388
1067345387
1067345387
1067345387
1067349719
Description
Plant lantanas
Clear v-ditch park hill
Addtl cln up est mansion
Duplicate keys
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Page 110
Account
Number
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
368-8831-500.34-05
010-7100-410.34-05
322-8831-500.34-05
025-7250-410.34-05
010-7100-410.21-12
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
Transaction
Amount
900.00
700.00
700.00
300.00
500.00
900.00
900.00
700.00
200.00
700.00
900.00
300.00
500.00
900.00
915.00
400.00
100.00
125.00
500.00
225.00
250.00
60.00
200.00
75.00
75.00
19.40
19.00
3.21
10.23
21.12
3.41
24.53
Check
Total
35,880.00
19.40
124.91
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103150 10/12/2012 G&k services, inc.
103151
103152
103153
103154
10/12/2012
10/12/2012
10/12/2012
10/12/2012
Gerard design
Gopher patrol, inc.
103157 10/12/2012 Hi-way safety, inc.
103159 10/12/2012 Horizon water
103160 10/12/2012 I.g.i.t. consultants
103161 10/12/2012 Idyllwild town crier
103162 10/12/2012 Infosend inc.
103163 10/12/2012 Inland chevrolet, inc.
Invoice Number
1067349719
1067349722
1067349721
1067349721
255816
09122012
26111
W28713
C90614
146094
146426
146458
74228
132335
132731
132731
4014642
2250576
0064916
9566180
2056079
9-7400-092712
9-3300-092712
9-3100-092712
9-2500-092712
1349
09202012
61876
61876
61876
520124
Description
Uniform service
Uniform service
Uniform service
Uniform service
Boot/shirts/motor breechs
2012 newsletter deposit
Monthly squirrel control
Solenoid valves/pwr suppl
O ring
2 beckson pump 36 in
1 beckson pump 36 in
Misc supplies
Labor pressure washer
13 signs
Barricades
Barricades
Misc supplies
Misc supplies
Misc supplies
Misc supplies
Cr dbl pmt ck 102942
Bottled water service
State of the city banner
Advertising ag fest
Water statement service
08 malibu repl turn signl
Page 111
Account
Number
055-4170-450.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
024-3100-431.21-35
010-1100-411.36-10
050-9000-450.30-90
055-4170-450.33-50
055-4170-450.33-50
010-7100-410.21-12
050-9000-450.21-12
050-9000-450.33-30
010-7101-410.33-30
024-4150-410.21-36
024-4150-410.21-36
010-2510-425.40-23
010-3200-431.33-30
055-4170-450.21-12
010-7101-410.21-12
010-7101-410.21-12
010-8400-425.21-12
010-7400-425.21-10
010-2500-425.21-10
010-3100-431.21-10
010-2500-425.21-10
010-2510-425.40-14
010-2510-425.40-23
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
010-2500-425.33-50
Transaction
Amount
13.64
7.56
19.00
3.21
572.50
1,500.00
75.00
992.14
32.84
110.98
53.34
15.37
65.00
819.36
1,049.20
120.00
94.26
149.49
383.59
646.41
-276.06
4.50
9.00
45.00
13.50
457.94
124.80
201.23
335.53
201.23
130.09
Check
Total
124.91
572.50
1,500.00
75.00
1,024.98
179.69
65.00
1,988.56
997.69
72.00
457.94
124.80
737.99
130.09
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103164 10/12/2012 Inland water works supply co.
103165
103166
103167
103168
103169
103170
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
103171 10/12/2012
103172 10/12/2012
103173 10/12/2012
103174 10/12/2012
103175 10/12/2012
103176 10/12/2012
Invoice Number
245431
245659
Irc, inc.
2012090009
Ironman parts & service
338741 RI
108917
09242012
3456
0001A
0001B
Kotyuk, andrew
REQUEST 100212
4145
Matt-chlor inc.
11145
Mgmh inc
17
18
21
012269
91200029
91200029
91200031
91200031
91200031
91200031
91200031
91200032
91200032
91200032
91200032
91200032
91200032
Description
Misc supplies
Misc supplies
Background new pw emp
Durathon 108 unit #455
Service a/c labor
2 backflow tests
Weed abate 436-170-017
Aug services pr# 12083.0
Aug services pr# 12084.0
Reimb mileage/inet serv
Janitorial serv sept 2012
Janitorial serv sept 2012
Lmi pump 3/8" tubing
J eddons wheelchair ramp
B quartiocco cooler, flor
M valentino water heater
Unit 416 repl 2 strobe
Qtrly admin oct-dec 2012
Page 112
Account
Number
050-9000-450.33-30
050-9000-450.33-30
010-1210-412.30-90
010-4150-410.33-50
010-3100-431.33-10
010-3100-431.33-10
010-3320-431.34-05
010-9600-960.30-90
010-9600-960.30-90
010-1100-411.31-20
010-7400-425.34-05
010-2500-425.34-05
050-9000-450.33-30
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-4150-410.33-50
046-8800-450.30-90
201-8850-500.30-90
034-8850-500.30-90
025-7250-410.30-90
025-7251-410.30-90
025-7252-410.30-90
025-7260-410.30-90
025-7100-410.30-90
701-4150-500.30-90
702-4150-500.30-90
703-4150-500.30-90
704-4150-500.30-90
705-4150-500.30-90
706-4150-500.30-90
Transaction
Amount
50.64
1,206.80
77.45
400.00
65.00
80.00
1,975.00
12,716.55
2,220.40
138.98
795.43
1,228.50
1,687.63
2,817.00
3,290.83
875.00
261.62
1,536.34
549.77
1,369.45
527.37
527.37
527.38
527.38
527.37
143.23
143.23
143.23
143.23
143.23
143.23
Check
Total
1,257.44
77.45
400.00
65.00
80.00
1,975.00
14,936.95
138.98
2,023.93
1,687.63
6,982.83
261.62
8,813.79
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
91200032
91200032
91200032
91200032
91200032
91200032
91200032
91200032
91200032
91200032
91200032
91200032
103177 10/12/2012 Ontrac, inc
7513647
7513647
7513647
103178 10/12/2012 Opticsplanet, inc.
3247815
60619
60685
60686
60695
R 114230
R 114230
R 114230
R 114230
R 114230
103181 10/12/2012 Pacific shores construction inc.
24059
103182 10/12/2012 Paetec
54229621
54210798
103183 10/12/2012 Paisley, sharon
REQUEST 100212
103184 10/12/2012 Party planners
3006
Description
Mailing services
Mailing services
Mailing services
Thermal camera/accessory
Misc supplies
Misc supplies
Misc supplies
Misc supplies
Alarm service oct 2012
Weed abatement services
Reimb mileage
Ag fest professional svcs
Page 113
Account
Number
707-4150-500.30-90
708-4150-500.30-90
709-4150-500.30-90
710-4150-500.30-90
713-4150-500.30-90
714-4150-500.30-90
717-4150-500.30-90
718-4150-500.30-90
720-4150-500.30-90
721-4150-500.30-90
733-4150-500.30-90
735-4150-500.30-90
737-4150-500.30-90
010-1100-411.21-65
011-3300-431.21-65
011-1700-417.21-65
010-3100-431.34-25
057-4150-410.21-12
050-9000-450.21-12
010-7100-410.21-12
010-7100-410.21-12
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
010-3320-431.34-05
010-2500-425.35-16
010-3100-431.35-16
010-9600-960.31-20
010-2510-425.40-23
Transaction
Amount
143.23
143.23
143.23
143.23
143.23
143.23
143.23
143.23
143.23
143.23
143.23
143.23
143.22
20.67
11.27
49.01
5,498.53
40.57
133.18
36.47
27.89
38.00
258.50
189.50
217.50
77.50
345.00
1,023.96
1,108.50
100.13
5,000.00
Check
Total
8,813.79
80.95
5,498.53
238.11
781.00
345.00
2,132.46
100.13
5,000.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103186 10/12/2012
103187 10/12/2012
103188 10/12/2012
103189
103190
103191
103192
103193
103194
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
10/12/2012
103195 10/12/2012
103196 10/12/2012
103197 10/12/2012
103198 10/12/2012
103199 10/12/2012
Invoice Number
40262
40266
40266
40278
40280
Pju telecomm, inc.
19007
Powerhouse gym
20129
20130
I00892783
I00894427
I00894408
I00885161
Purchase power
2012256
12080796
Rick hoffman
207
714433
714432
09062012
Riverside county flood control and FC0000013266
SH0000020066
SH0000020065
SH0000020067
REQUEST 100412
Riverside county
PU0000002597
PU0000002597
PU0000002597
PU0000002597
PU0000002597
PU0000002597
Description
Misc supplies
Misc supplies
Misc supplies
Misc supplies
Misc supplies
Send monitor for repair
Gym membership aug 2012
Gym membership sep 2012
Legal advertising
Legal advertising
Legal advertising
Ag fest advertising
Oil svc unit 621
Postage
Professional serv aug 12
Professional serv sep 12
Restroom 09/25 - 10/22
Restroom 09/25 - 10/22
Release fees august 2012
11/12 npdes cost share
Sobriety ckpt 09/01/12
Avoid the 30 08/25 08/31
Avoid the 30 08/17
Sobriety ckpt 08/18/12
Parkng viol fees aug 2012
July 12 fleet services
Page 114
Account
Number
050-9000-450.21-12
010-4150-410.21-12
056-4150-410.33-50
010-4150-410.21-12
055-4170-450.21-12
010-3100-431.33-10
085-0000-202.21-76
085-0000-202.21-76
011-1700-417.36-25
011-1700-417.36-25
011-1700-417.36-25
010-2510-425.40-23
010-7100-410.33-50
010-3100-431.21-65
011-1700-417.30-90
322-8831-500.30-90
055-4170-450.34-05
010-3100-431.34-50
010-3320-431.30-90
010-4140-410.34-06
010-3100-431.34-23
010-3100-431.34-27
010-3100-431.34-27
010-3100-431.34-23
010-0000-304.03-35
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
010-2500-425.21-70
Transaction
Amount
33.86
61.79
8.00
27.99
31.30
114.74
550.00
560.00
115.20
105.00
77.40
808.00
41.66
639.98
6,677.17
220.00
65.78
70.78
13.00
15,620.00
5,519.79
2,892.18
934.88
5,260.24
675.50
1,208.74
230.89
1,084.57
805.01
1,814.67
18.18
Check
Total
162.94
114.74
1,110.00
297.60
808.00
41.66
639.98
6,677.17
220.00
136.56
13.00
15,620.00
14,607.09
675.50
7,283.62
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
PU0000002597
PU0000002597
PU0000002597
PU0000002597
PU0000002597
TL0000009092
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
Description
Traff sgnl maint june 12
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Page 115
Account
Number
011-1700-417.21-70
011-3300-431.21-70
010-3320-431.21-70
010-3100-431.21-70
010-3100-431.33-50
010-4150-410.32-05
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4150-410.35-14
010-4200-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
050-9000-450.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
332-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
Transaction
Amount
61.78
173.92
485.12
349.42
1,051.32
6,448.80
96.48
39.47
3,048.55
208.38
23.21
531.40
397.36
340.59
2,229.91
1,637.54
1,420.50
24.54
1,372.81
13,623.77
14,779.18
73.01
117.58
156.69
73.59
23.59
24.70
111.11
70.22
25.28
22.64
29.77
Check
Total
7,283.62
6,448.80
53,067.92
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
Description
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Page 116
Account
Number
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
368-8831-500.35-14
376-8831-500.35-14
348-8831-500.35-14
359-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
302-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
313-8831-500.35-14
314-8831-500.35-14
315-8831-500.35-14
316-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
331-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
Transaction
Amount
41.90
93.60
92.26
21.92
31.07
47.00
129.87
98.66
2,200.62
-0.01
170.80
67.47
229.45
147.94
228.91
1,147.86
293.47
373.00
428.34
452.72
12.08
3.49
47.97
234.42
437.74
281.59
35.25
538.78
1,043.66
199.94
602.87
142.35
Check
Total
53,067.92
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
Description
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Page 117
Account
Number
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
362-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
368-8831-500.35-14
369-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
375-8831-500.35-14
385-8831-500.35-14
304-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
312-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
Transaction
Amount
76.90
17.45
152.08
124.85
63.94
12.49
671.61
932.65
70.44
6.04
11.32
293.86
26.11
3.65
30.19
13.71
3.49
3.49
26.16
3.88
5.84
5.05
2.49
4.52
4.53
6.32
9.59
19.47
9.59
4.53
1.45
1.60
Check
Total
53,067.92
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103202 10/12/2012
103203 10/12/2012
103204 10/12/2012
103205 10/12/2012
103206 10/12/2012
103207 10/12/2012
103208 10/12/2012
Invoice Number
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
0001881870
0001889048
0001882287
0001889445
3182084167
3182084168
3182084168
3182084168
3182084168
3182084168
3182084168
Star auto parts
140615
141059
141193
Steri-clean
31446
525053
The law offices of charisse l smith 545
Description
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
W/e 09/16/12 c mcgarrity
W/e 09/23/12 c mcgarrity
W/e 09/16/12 r valenzuela
W/e 09/23/12 r valenzuela
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Misc supplies
Misc supplies
Misc supplies
State/esplanade tr collis
Sidewalk expansion supp
1544 villines sdwk repair
Ovrhaul 5 hp sub pump
Professional services
Page 118
Account
Number
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
359-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
372-8831-500.35-14
380-8831-500.35-14
383-8831-500.35-14
010-3320-431.10-04
010-3320-431.10-04
010-7101-410.10-04
010-7101-410.10-04
010-4200-410.21-10
011-3300-431.21-10
010-2500-425.21-10
010-9600-960.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
056-4150-410.33-50
010-7100-410.33-50
055-4170-450.21-70
010-3100-431.34-05
010-4150-410.21-12
010-4150-410.21-12
055-4170-450.33-30
010-9650-960.30-90
Transaction
Amount
1.83
2.10
1.18
2.30
0.90
9.59
12.63
6.49
19.17
4.53
4.52
4.53
276.80
276.80
592.80
592.80
296.99
55.64
52.73
20.15
1.69
1.69
1.69
43.00
11.84
10.75
500.00
7.97
289.85
1,903.70
2,471.00
Check
Total
53,067.92
1,739.20
430.58
65.59
500.00
297.82
1,903.70
2,471.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103209 10/12/2012 Valley steel and welding
103211 10/12/2012 Vista paint
103212 10/12/2012 Voyager fleet systems, inc.
103213 10/12/2012 White nelson diehl evans llp
103214 10/19/2012 Accountemps
Invoice Number
11561
REQUEST 100912
REQUEST 100912
REQUEST 100912
REQUEST 100912
2012-361490-00
869158709209
869158709209
869158709209
869158709209
REQUEST 100912
36474429
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
Description
Weld bolts in str sweeper
Telephone services
Telephone services
Telephone services
Telephone services
Misc supplies
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Reg gov tax/health care
Hostway
4 imprint
4 imprint/sls tx not chrg
Merriweather & williams
4 imprint
4 imprint/sls tx not chrg
Stater bros
Primm valley resort
Primm valley resort
J&j dinner
Stater bros
Nt supply.com
Nt supply.com
Nt supply.com
Nt supply.com/sales tax
Emilios restaurant
Wal-mart
Ges-global exper special
Grand hyatt
Page 119
Account
Number
056-4150-410.33-50
010-2500-425.35-16
010-3100-431.35-16
303-8831-500.35-10
323-8831-500.35-10
010-7101-410.21-12
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
024-3100-431.21-70
010-1400-414.31-20
010-1400-414.10-04
010-2500-425.30-90
010-9600-960.36-15
010-0000-201.20-45
010-2510-425.40-23
010-9600-960.36-15
010-0000-201.20-45
010-1100-411.31-20
050-9000-450.31-20
050-9000-450.31-20
050-9000-450.31-20
010-1100-411.31-20
050-9000-450.33-10
010-4150-410.33-10
010-7100-410.33-10
010-0000-201.20-45
010-4200-410.31-20
010-2500-425.21-10
010-9600-960.31-20
010-1200-412.31-20
Transaction
Amount
56.25
26.42
43.77
40.96
40.96
25.86
418.55
337.91
503.89
966.13
275.00
1,358.72
64.75
534.10
-33.33
1,714.00
972.23
-67.04
31.81
25.20
50.40
23.00
24.47
95.38
95.38
95.37
-19.83
48.57
41.81
286.20
1.00
Check
Total
56.25
152.11
25.86
2,226.48
275.00
1,358.72
3,339.59
642.88
2,991.49
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103218 10/19/2012
103219 10/19/2012
103220 10/19/2012
103221 10/19/2012
103222 10/19/2012
103223 10/19/2012
103224 10/19/2012
103225
103226
103227
103228
103229
103230
10/19/2012
10/19/2012
10/19/2012
10/19/2012
10/19/2012
10/19/2012
103231 10/19/2012
Invoice Number
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
REQUEST 101612
Barba, daniel
REQUEST 101612
Cr&r incorporated
REQUEST 101812
REQUEST 101812
Caceo/ california association of
REQUEST 101212
DG35446092
7374851
7358336
7390793
7362138
7387135
REQUEST 101612
Gas company,the
REQUEST 101512
Gustavo rodriguez
REQUEST 101512
REQUEST 101612
10032012
Metropcs wireless, inc
735732
Description
Grand hyatt
Grand hyatt
Grand hyatt
Grand hyatt
La hotel downtown
Coachellava
Ampco parking
Stadium pizza
Lawn tech equipment
Arrow restaurant equip
Fire etc.
Apc by schneider electric
Meal per diem
Trash & recycling july'12
Billing charge july 2012
Registration fee/d. barba
Shredding srvc sept 2012
Shredding srvc sept 2012
Pest cntrl srvc oct 2012
Water services
Gas services
Entertainment fee
10/4/12, group #109947
10/4/12, group #300434
Water srvc/ bastille way
Text message retrieval
Page 120
Account
Number
Transaction
Amount
010-9600-960.31-20
010-1100-411.31-20
010-1100-411.31-20
010-9600-960.31-20
010-1200-412.31-20
010-1200-412.31-20
010-1200-412.31-20
010-3200-431.21-90
010-3200-431.33-30
034-3200-431.33-10
034-3200-431.33-30
010-3100-431.33-50
010-3320-431.31-20
059-8052-450.34-05
059-0000-310.07-99
010-3320-431.31-20
010-2500-425.34-05
010-3100-431.34-05
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.34-05
034-3200-431.34-05
034-3200-431.34-05
025-7250-410.35-10
010-6500-425.35-12
010-2510-425.40-23
085-0000-202.21-29
085-0000-202.21-29
322-8831-500.35-10
302-8831-500.35-10
010-3100-431.30-90
314.09
700.18
628.18
628.18
587.86
125.00
7.00
61.47
170.00
155.16
226.32
413.19
23.00
197,028.64
-10,997.00
345.00
61.91
88.34
45.00
45.00
40.00
32.00
30.00
24.57
4.93
1,200.00
3,124.00
1,000.00
660.69
206.88
50.00
Check
Total
2,991.49
612.95
413.19
23.00
186,031.64
345.00
150.25
192.00
24.57
4.93
1,200.00
3,124.00
1,000.00
867.57
50.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 121
Account
Number
010-2500-425.35-14
010-2500-414.36-97
010-4200-410.35-14
010-7100-410.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
Transaction
Amount
2,623.52
131.50
217.25
330.89
89.00
284.73
2.14
877.36
1,037.10
20,971.49
61.35
127.07
90.06
24.91
46.13
52.05
50.18
63.27
89.53
41.75
64.64
50.26
25.42
25.09
67.93
47.70
25.79
187.22
29.32
65.33
74.24
439.71
Check
Total
34,684.72
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 122
Account
Number
359-8831-500.35-14
365-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
315-8831-500.35-14
319-8831-500.35-14
319-8832-500.35-14
320-8831-500.35-14
329-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
Transaction
Amount
26.11
25.45
27.89
772.81
120.79
84.56
50.79
1,279.77
-0.03
49.30
280.28
30.28
246.71
759.26
3.42
303.84
35.25
15.67
113.42
4.62
519.55
583.42
0.65
0.74
0.85
0.48
610.97
0.94
3.42
0.37
3.42
6.16
Check
Total
34,684.72
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
REQUEST 101712
0001896582
3182456715
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Office supplies
Page 123
Account
Number
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
386-8831-500.35-14
301-8831-500.35-14
308-8831-500.35-14
315-8831-500.35-14
319-8832-500.35-14
340-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
010-7101-410.10-04
010-4200-410.21-10
Transaction
Amount
6.16
4.64
12.51
3.42
8.87
108.41
4.64
7.84
73.38
13.03
6.35
7.02
6.25
6.35
6.49
12.84
9.77
9.77
7.19
18.11
7.02
6.35
13.03
7.02
7.02
6.14
7.10
7.19
9.23
6.49
548.34
68.94
Check
Total
34,684.72
548.34
539.20
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103236
103237
103238
103239
10/19/2012
10/23/2012
10/26/2012
10/26/2012
Yarnall, rene
Accountemps
103240
103241
103242
103243
103244
103245
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
Aqua metric sales company, inc.
At&t
B & w pipe & supply
103246 10/26/2012 Ballard gas service
Invoice Number
3182456716
3182456717
3182456717
3182456717
3182456717
3182456717
REQUEST 101512
REQUEST 101512
REQUEST 101512
REQUEST 101512
REQUEST 101512
REQUEST 101512
REQUEST 101512
REQUEST 101512
REQUEST 101612
REQUEST 102312
36514298
109815720-1012
112007067-1012
62157
85207
0045081-IN
10339
10092012
92121
92137
92148
92149
92165
197777
197777
Description
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Meal per diem
Notice of determination
11 blood draws
2 name badges
16 3/4"sl iperl tr/pl
Invitations, rsvp cards
Telephone services
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
323.5 gals propane
323.5 gals propane
Page 124
Account
Number
010-4200-410.21-10
010-1110-411.21-10
010-1100-411.21-10
010-1210-412.21-10
010-1400-414.21-10
010-2500-425.21-10
010-2500-425.35-16
010-3100-431.35-16
010-4200-410.35-16
010-6100-425.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
326-8831-500.35-10
010-3320-431.31-20
011-1700-417.30-90
010-1400-414.10-04
010-2500-425.34-05
010-6100-425.34-05
010-3100-431.34-05
010-1100-411.21-10
050-9000-450.33-30
010-2510-425.40-14
010-2500-425.35-16
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
301-8831-500.21-12
056-4150-410.21-70
010-4150-410.21-70
Transaction
Amount
11.63
286.10
14.50
41.64
5.08
111.31
160.00
209.81
277.82
26.88
30.67
166.46
207.39
26.44
23.00
64.00
1,205.91
37.99
37.99
451.88
16.70
2,551.52
426.69
35.26
128.45
29.14
20.28
10.37
193.31
555.71
100.00
Check
Total
539.20
1,105.47
23.00
64.00
1,205.91
75.98
451.88
16.70
2,551.52
426.69
35.26
381.55
655.71
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103248 10/26/2012
103249 10/26/2012
103250 10/26/2012
103251 10/26/2012
103252 10/26/2012
103253 10/26/2012
103254 10/26/2012
103255 10/26/2012
103256 10/26/2012
103257 10/26/2012
103258 10/26/2012
Invoice Number
10092012
10092012
10092012
10092012
10092012
10092012
10092012
10092012
10092012
6004604
6004625
Boot barn
IVC0031467
Borders cleaners
5744
Bowman signs
12085
12085
BPI239675
BPI241914
Bryant, bill
REQUEST 100212
4659
4658A
REQUEST 100812
REQUEST 100812
Calpers
100000013857386
100000013857386
2983-484924
2983-484992
2983-485058
2983-485092
S21835
S21836
Description
Total rda
Total cfd 2 a 2002
Total general fund
Total agreement
Total agreement
Tower inv vs city sj
Levee right of way
Financing districts
Work performed
Work performed
Work performed
Work boots/ d. astorga
Sheets & banner cleaning
14 ein decals for equip
14 ein decals for equip
Sodium hypochlorite
Sodium hypochlorite
Redirect communicat path
Created notificat message
Fees for 7/1/12 - 9/30/12
Fees for 7/1/12 - 9/30/12
Health premium nov 2012
Health premium nov 2012
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Tow, storage, tear down
Tow, storage, labor
Page 125
Account
Number
Transaction
Amount
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
010-1111-411.30-90
011-1700-417.30-90
045-8800-450.30-90
065-0000-201.08-13
199-9999-425.40-01
065-0000-201.07-93
024-3100-431.33-50
024-3100-431.33-50
024-3100-431.33-50
010-4150-410.21-35
010-2510-425.40-23
010-4150-410.33-50
050-9000-450.33-50
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.11-90
050-9000-450.33-30
050-9000-450.33-30
065-0000-201.09-03
010-0000-310.07-96
085-0000-202.21-39
010-1200-412.11-17
025-7260-410.21-30
025-7260-410.21-30
025-7260-410.21-30
055-4170-450.21-35
010-3100-431.30-90
010-3100-431.30-90
2,857.46
299.17
58.50
106,297.69
7,126.41
1,303.64
584.12
66.00
255.60
614.70
24.26
255.59
200.00
15.00
215.50
86.20
1,568.21
1,926.81
80.00
2,438.31
2,827.56
236.00
-23.60
134.40
7.42
43.53
31.25
40.95
8.59
105.00
105.00
Check
Total
118,848.59
894.55
200.00
15.00
301.70
3,495.02
80.00
5,265.87
212.40
141.82
124.32
210.00
City of San Jacinto
Warrant Register
Check Check Date
Number
103259
103260
103261
103262
103263
103264
103265
103266
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
VendorName
Invoice Number
Clayton, david
Complete real estate
Comserco, inc.
Cornerstone records management
Crop production services, inc.
REQUEST 100212
REQUEST 100512
62381
9516542702-1012
0193068
006893
250301
10-1-12
10-2-12
082012A
REQUEST 100512
REQUEST 100812
REQUEST 100812
REQUEST 100812
REQUEST 102212
BJ20064-0278
BJ20811-0278
BJ21100-0278
BJ21476-0278
5564
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 101612
14196
103268 10/26/2012 Debra welch
103269 10/26/2012 Department of conservation
103270 10/26/2012 Durden, carolyn
103272 10/26/2012 E&e tires
103274 10/26/2012 Emberton, mike
103275 10/26/2012 Empire welding supply
Description
Maint billing oct 2012
Service, storage oct 2012
Installment # 33
Grass seed
Sept services
Sept services
Cert backflow test,repair
Fees for 7/1 - 9/30/2012
Fees for 7/1 - 9/30/2012
Balance & patch unit 953
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Reimburse mileage
Welding product
Page 126
Account
Number
010-2500-425.11-90
050-0000-308.09-10
010-4200-410.34-05
010-3100-431.34-05
010-2500-425.30-90
010-2500-425.34-05
010-7100-410.21-25
199-9999-425.40-01
065-0000-211.21-01
025-7252-410.34-05
050-0000-229.08-70
065-0000-201.08-68
010-0000-310.07-96
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-3320-431.33-50
010-7100-410.35-10
025-7250-410.35-10
025-7252-410.35-10
301-8831-500.35-10
304-8831-500.35-10
025-7100-410.35-10
025-7250-410.35-10
301-8831-500.35-10
304-8831-500.35-10
010-1200-412.31-20
055-4170-450.21-12
Transaction
Amount
30.99
57.62
86.10
125.00
186.99
324.87
528.03
1,062.50
2,750.00
826.41
104.12
371.88
-18.59
50.00
47.85
56.00
56.00
150.00
70.00
30.00
87.08
271.83
35.52
288.20
29.86
2,047.88
1,019.67
2,523.32
22.74
96.80
11.31
Check
Total
30.99
57.62
86.10
125.00
186.99
324.87
528.03
3,812.50
826.41
104.12
353.29
97.85
332.00
30.00
6,326.10
96.80
11.31
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103276 10/26/2012 Erin marie taul
103277 10/26/2012 Esgil corporation
103280 10/26/2012 Frankie iverson
103281 10/26/2012 G&k services, inc.
Invoice Number
REQUEST 100512
09123136
5466018
5510445
70704
70775
REQUEST 100512
1067349720
1067349720
1067349720
1067354051
1067354051
1067354052
1067354052
1067354052
1067354053
1067354053
1067354054
1067358395
1067358396
1067358396
1067358397
1067358397
1067358397
1067358398
1067358398
1067362746
1067362748
1067362748
1067362748
1067362749
1067362749
Description
Plan check fees-sept 2012
Irrigation supplies
Irrigation supplies
Duplicate keys
Lock for main gate
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Floor mat service
Uniform servivce
Uniform servivce
Uniform servivce
Uniform servivce
Uniform servivce
Uniform servivce
Uniform servivce
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Page 127
Account
Number
050-0000-308.09-10
011-3300-431.30-90
010-7100-410.21-12
010-7100-410.21-12
010-4150-410.21-12
050-9000-450.21-80
050-0000-229.08-70
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
Transaction
Amount
23.90
203.45
1,501.88
154.75
21.01
30.17
87.53
7.82
45.12
3.41
24.53
13.64
7.82
20.12
3.41
18.21
4.00
7.56
7.56
19.00
3.21
7.82
20.12
3.41
24.53
13.64
7.56
7.82
20.12
3.41
27.94
13.64
Check
Total
23.90
203.45
1,656.63
51.18
87.53
335.42
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103282 10/26/2012 Gas company,the
103283 10/26/2012 Glyn's mobile opacity testing
103284
103285
103286
103287
10/26/2012
10/26/2012
10/26/2012
10/26/2012
Gosch ford lincoln mercury
Green earth supply
Hallberg, phil
103288 10/26/2012 Halman, mark
103289 10/26/2012 Hasapes, mike
103290 10/26/2012 Hemet fence co.
103294 10/26/2012 Hi-way safety, inc.
Invoice Number
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 102212
1366
1366
1366
14199
124791
2478
REQUEST 100812
REQUEST 100912
REQUEST 100212
REQUEST 100212
REQUEST 100212
2364
38866
38869
38925
74423
74531
74680
74423
132320
133264
2010334
2010332
9060508
Description
Gas service
Gas service
Gas service
Gas service
Gas service
Gas service
Gas service
Work performed
Work performed
Work performed
Touch-up paint
Graffiti wipes
Install wrought iron
10 wedge anchors
Powder free gloves
Hoses, adapters, ties
6 u-grnd 3-way adaptors
4" cut-off blades
14" chop saw blades
Rent light towers/stands
50 50lb bags glass beads
Traffic road signs
Misc supplies
Shovel, rakes ,pushbrooms
Misc supplies
Page 128
Account
Number
010-7400-425.35-12
010-2500-425.35-12
010-2500-425.35-12
010-6500-425.35-12
010-3100-431.35-12
010-4200-410.35-12
034-3200-431.35-12
010-4150-410.33-50
055-4170-450.33-50
010-4140-410.33-50
055-4170-450.21-12
050-9000-450.33-50
010-7101-410.21-12
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
362-8831-500.34-05
050-9000-450.33-30
055-4170-450.21-12
055-4170-450.33-30
010-2510-425.40-23
050-9000-450.33-30
010-4150-410.21-80
010-2510-425.40-23
010-4150-410.21-12
024-4150-410.21-36
010-4150-410.21-80
010-4140-410.21-80
034-3200-431.33-10
Transaction
Amount
121.54
0.86
14.30
4.60
49.59
1.74
48.19
135.00
45.00
45.00
1,325.33
8.62
344.43
36.65
47.73
28.39
126.81
30.00
1,785.00
107.64
141.04
44.77
57.86
29.63
19.29
4,054.74
1,144.84
2,258.44
459.31
133.18
55.25
Check
Total
240.82
225.00
1,325.33
8.62
344.43
84.38
155.20
30.00
1,785.00
293.45
106.78
4,054.74
3,403.28
1,171.37
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103296 10/26/2012
103297 10/26/2012
103298 10/26/2012
103299 10/26/2012
103300
103301
103302
103303
103304
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
103305 10/26/2012
103306 10/26/2012
103307 10/26/2012
103308
103309
103310
103311
103312
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
103313 10/26/2012
103314 10/26/2012
103315 10/26/2012
Invoice Number
7020207
6060761
6060759
5060852
2013894
Hope geyer broker
REQUEST 100512
Hults, tim
REQUEST 101212
REQUEST 102212
Ib reprographics
107559
Infosend inc.
62116
62116
62116
Inland chevrolet, inc.
520446
108708
Jackson, roger
REQUEST 101012
John ray willis
REQUEST 100512
Johnson equipment company
2547
2543
F68735
Jose rivas
REQUEST 100512
0002A
0002B
Leyland, craig
REQUEST 100812
Lynn merrill
100812
Maunz, claudia
REQUEST 101012
4514
Moises gonzalez
REQUEST 100512
REQUEST 100512
Mudrovich, dan
REQUEST 101012
Mullen, arthur
REQUEST 101512
0076918-IN
Description
Misc supplies
Painting supplies
Shovels
Metal buffing kit
Misc supplies
Digital ppc
Data processing
Data processing
Data processing
Replaces ck# 103030, 9/28
Parts, labor unit 352
Parts, labor unit 351
U.s.,city,military flags
Prof services sept 2012
Prof services sept 2012
Srvcs provided sept 2012
Work performed
Page 129
Account
Number
010-3900-439.21-12
010-7101-410.21-12
010-7100-410.21-12
050-9000-450.33-50
010-3200-431.33-30
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
199-9999-425.40-01
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
011-3300-431.33-50
034-3200-431.33-10
010-2500-425.11-90
050-0000-308.09-10
050-9000-450.33-50
050-9000-450.33-50
010-4150-410.21-12
050-0000-229.08-70
010-9600-960.30-90
010-9600-960.30-90
010-2500-425.11-90
010-4140-410.34-06
010-2500-425.11-90
050-9000-450.33-30
050-0000-229.08-70
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
056-4150-410.33-50
Transaction
Amount
276.08
47.95
114.09
10.74
74.77
141.63
20.00
35.43
422.33
780.57
780.56
780.56
235.02
119.00
108.87
66.12
1,069.38
1,069.38
887.32
152.48
2,502.50
3,982.60
36.73
1,215.00
65.09
1,196.64
57.12
-57.12
15.60
20.00
2,781.96
Check
Total
1,171.37
141.63
55.43
422.33
2,341.69
235.02
119.00
108.87
66.12
2,138.76
887.32
152.48
6,485.10
36.73
1,215.00
65.09
1,196.64
0.00
15.60
20.00
2,781.96
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103316 10/26/2012 My valley online
103317 10/26/2012 Napa auto parts
Invoice Number
1006
365443
54240
54240
54240
54240
54301
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
Description
Camera & audio services
Battery charger
Dqf training & consult
Qrtly admin oct-dec 2012
Page 130
Account
Number
010-2510-425.40-14
050-9000-450.21-80
050-9000-450.34-05
055-4170-450.34-05
010-4150-410.34-05
010-7100-410.34-05
010-1210-412.30-90
301-8831-500.30-90
302-8831-500.30-90
303-8831-500.30-90
304-8831-500.30-90
305-8831-500.30-90
306-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
309-8831-500.30-90
310-8831-500.30-90
311-8831-500.30-90
312-8831-500.30-90
313-8831-500.30-90
314-8831-500.30-90
315-8831-500.30-90
316-8831-500.30-90
317-8831-500.30-90
318-8831-500.30-90
319-8831-500.30-90
319-8832-500.30-90
320-8831-500.30-90
321-8831-500.30-90
322-8831-500.30-90
323-8831-500.30-90
324-8831-500.30-90
Transaction
Amount
1,900.00
75.69
172.50
172.50
172.50
172.50
52.50
711.46
252.91
191.77
102.83
180.65
183.43
692.00
936.57
616.97
491.91
350.17
8.34
472.45
2.78
2.78
52.80
83.37
8.34
25.01
5.56
369.63
405.76
372.40
227.89
2.78
Check
Total
1,900.00
75.69
742.50
13,473.28
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
91200033
Description
Page 131
Account
Number
325-8831-500.30-90
326-8831-500.30-90
327-8831-500.30-90
329-8831-500.30-90
331-8831-500.30-90
332-8831-500.30-90
333-8831-500.30-90
334-8831-500.30-90
335-8831-500.30-90
336-8831-500.30-90
337-8831-500.30-90
338-8831-500.30-90
339-8831-500.30-90
340-8831-500.30-90
341-8831-500.30-90
342-8831-500.30-90
343-8831-500.30-90
345-8831-500.30-90
348-8831-500.30-90
352-8831-500.30-90
359-8831-500.30-90
362-8831-500.30-90
364-8831-500.30-90
365-8831-500.30-90
366-8831-500.30-90
368-8831-500.30-90
373-8831-500.30-90
375-8831-500.30-90
379-8831-500.30-90
383-8831-500.30-90
385-8831-500.30-90
386-8831-500.30-90
Transaction
Amount
286.25
819.85
730.91
397.42
169.53
364.06
286.25
177.86
202.88
233.45
130.62
594.74
255.68
36.14
252.91
100.05
564.17
703.12
2.78
25.01
19.46
158.41
13.89
80.60
61.14
27.80
2.78
5.56
2.78
5.56
2.78
8.28
Check
Total
13,473.28
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103320 10/26/2012 North county times
103321 10/26/2012 Online information services, inc.
103322 10/26/2012 Ontrac, inc
103324 10/26/2012 Pacific play systems, inc
103326 10/26/2012 Pip printing
103327 10/26/2012 Plumbers depot, inc.
Invoice Number
1205775
1205064
1205063
444823
444823
444823
7521109
7521109
7529545
7529545
60775
60775
60775
60776
60794
60808
60810
60810
60818
60843
60903
101012TP
40268
40269
40273
40276
40277
40282
40283
124385
124583
PD-19412
Description
Advertising
Advertising
Advertising
Credit services
Credit services
Credit services
Delivery service
Delivery service
Delivery service
Delivery service
Centerpull towels
Centerpull towels
Centerpull towels
Leather grain gloves
Kleenex, freshner, tissue
Black liners
Liquid soap
Hand santitizer
Tissue, towels, liners
Playground equipment
Color flyers, posters
Large format b/w special
Parts for vac con # 502
Page 132
Account
Number
010-2510-425.40-23
010-2510-425.40-23
010-2510-425.40-23
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
011-3300-431.21-65
010-1100-411.21-65
187-9700-470.30-90
011-3300-431.21-65
010-7100-410.21-12
010-4150-410.21-12
010-4140-410.21-12
010-4150-410.21-35
010-7400-425.21-10
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7400-425.21-10
010-3320-431.21-80
010-2500-425.21-10
345-8831-500.40-45
010-7101-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-2510-425.40-23
010-2510-425.40-23
010-4140-410.21-80
Transaction
Amount
200.00
57.81
173.44
35.00
35.00
35.00
13.12
37.26
39.05
19.95
14.17
14.17
14.17
6.37
149.77
36.47
31.03
31.03
5.06
30.08
111.79
8,995.00
121.16
77.82
106.08
83.34
90.90
132.32
19.68
494.57
15.52
154.35
Check
Total
431.25
105.00
109.38
444.11
8,995.00
631.30
510.09
154.35
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
I00896637
I00898659
I00898621
I00904654
103329 10/26/2012 Priscilla soto
REQUEST 100512
103330 10/26/2012 Ramona humane society, inc.
COSJ93013
103331 10/26/2012 Rex beck
REQUEST 100512
103332 10/26/2012 Rightway site services, inc.
714434
103333 10/26/2012 Riverside county clerk-recorder
07052012
103334 10/26/2012 Riverside county eda-tradeshows 2012-14
PU0000002610
TL0000009133
103337 10/26/2012 Robles roofing
10162012
103338 10/26/2012 Sanchez, deanna
REQUEST 101212
103339 10/26/2012 Smith, eric
REQUEST 100212
REQUEST 101212
REQUEST 102312
REQUEST 102312
REQUEST 102312
REQUEST 102312
REQUEST 102312
REQUEST 102312
103341 10/26/2012 Spssm investments vii, lp
REQUEST 100512
0001896198
0001903615
0001903265
0001910344
3182895125
3182895126
103344 10/26/2012 Star auto parts
141430
141735
Description
Advertising
Advertising
Advertising
Advertising
Animal cntrl srvs sept'12
Services 9/25-10/22/2012
Release fees june 2012
Advertising july-dec 2012
12 chair mats, 2 flags
Traff signl maint july'12
Work performed
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Office supplies
Office supplies
3/8" dr 6" ext ba
Specialty connector
Page 133
Account
Number
199-9999-425.40-01
011-1700-417.36-25
010-9600-960.36-25
011-1700-417.36-25
050-0000-229.08-70
010-3320-431.34-05
050-0000-229.08-70
025-7100-410.34-05
010-1110-411.30-90
010-9600-960.36-25
010-3100-431.21-10
010-4150-410.32-05
199-9999-425.40-01
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-4150-410.35-14
010-4150-410.35-14
347-8831-500.35-14
360-8831-500.35-14
347-8831-500.35-14
360-8831-500.35-14
050-0000-229.08-70
010-3320-431.10-04
010-7101-410.10-04
010-3320-431.10-04
010-3320-431.10-04
010-1400-414.21-10
010-4200-410.21-10
010-4150-410.21-80
050-9000-450.21-12
Transaction
Amount
213.00
71.40
141.90
226.80
37.35
16,317.18
127.52
65.78
13.00
1,800.00
598.62
1,345.20
1,250.00
78.07
54.00
4.00
90.55
176.21
3.43
8.83
8.02
9.45
82.07
276.80
548.34
276.80
276.80
12.26
32.22
5.38
11.79
Check
Total
653.10
37.35
16,317.18
127.52
65.78
13.00
1,800.00
598.62
1,345.20
1,250.00
78.07
58.00
296.49
82.07
1,378.74
44.48
80.02
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103344 10/26/2012 Star auto parts
103346 10/26/2012 Subbarayan krishnan, m.d.
103347 10/26/2012 Sungard public sector, inc.
103348 10/26/2012 Sunstate equipment co. llc
103350
103351
103352
103353
103354
10/26/2012
10/26/2012
10/26/2012
10/26/2012
10/26/2012
Time warner cable
Tom goodno
Tri county pump company, inc.
Invoice Number
Description
141868
Miniature lamp unit 943
142135
Halogen sealed beam
142238
Fuel cap unit 413
934057
Fingerprint apps sept'12
090612-CASH
Dmv cpe physical
091812-SOLIZ
Pre-employment physical
100312-VALENZUEPre-employment physical
101012-HALLBERG3rd hepatitis dose
56866
Asp maint srvc nov 2012
5275073-001
Rent 2,oo0 gal wtr truck
5275073-002
Misc credit
527010
60 lbs redi mix
527307
Ez mix pallet returned
10012012
Services for sept 2012
10102012
Cable service
REQUEST 100512 Credit balance refund
8512
Consulting srvc sept 2012
00013614
Pull pump, inspect, labor
00013615
Crane srvc/lk park tank
1-0027
Prof srvcs sept 2012
1-0028
1-0029
1-0030
1-0031
1-0032
1-0033
1-0034
1-0035
1-0036
1-0037
1-0038
Prof srvc 12/1/11-9/28/12
Page 134
Account
Number
055-4170-450.33-50
034-3200-431.33-50
010-4150-410.33-50
010-1210-412.30-90
010-1210-412.30-90
010-1210-412.30-90
010-1210-412.30-90
010-1210-412.30-90
010-1400-414.34-05
010-2510-425.40-23
010-2510-425.40-23
010-4150-410.21-12
010-4150-410.21-12
199-9999-425.40-01
010-3100-431.34-05
050-0000-308.09-10
010-2500-425.30-90
050-9000-450.33-30
050-9000-450.33-30
010-4100-410.30-90
011-4100-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
065-0000-211.21-40
Transaction
Amount
2.68
45.18
14.99
32.00
67.00
265.00
265.00
370.00
4,359.00
1,161.08
-444.39
184.18
-10.00
2,721.83
47.37
13.64
5,000.00
5,910.00
1,007.50
3,643.73
1,235.00
1,187.50
380.00
10,682.50
3,669.97
1,421.66
22,702.16
539.00
530.00
617.50
2,175.00
Check
Total
80.02
32.00
967.00
4,359.00
716.69
174.18
2,721.83
47.37
13.64
5,000.00
6,917.50
49,211.52
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103358 10/26/2012
103359 10/26/2012
103360 10/26/2012
103361 10/26/2012
103362 10/26/2012
103363 10/26/2012
Invoice Number
1-0039
920120647
9393
9394
103454
Usa blue book
785895
791192
Valley diesel
1265
Verizon california
REQUEST 101912
REQUEST 101912
Verizon wireless
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
1128629384
Description
Prof srvc 12/1/11-9/28/12
34 new tickets
Admin fee 10/1-12-9/30/13
Admin fee and expenses
Premium november 2012
Main broom & e/p/t kits
Lockout/tagout station
Meter base spreader, lid
R & r water pump unit 478
Telephone service
Telephone service
Page 135
Account
Number
065-0000-211.21-40
055-4170-450.34-05
045-8800-450.30-90
045-8800-450.30-90
085-0000-202.21-39
056-4150-410.33-50
050-9000-450.33-30
050-9000-450.21-80
056-4150-410.33-50
010-2500-425.35-16
050-9000-450.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
Transaction
Amount
427.50
51.00
1,200.00
3,250.00
52,825.00
850.72
196.58
387.08
210.97
807.10
63.12
128.73
27.16
12.39
73.92
50.99
42.64
42.42
83.67
54.25
134.62
101.09
41.03
7.67
4.62
129.99
1.10
71.17
4.62
6.49
13.05
Check
Total
49,211.52
51.00
4,450.00
52,825.00
850.72
583.66
210.97
870.22
1,129.03
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103364 10/26/2012
103365 10/26/2012
103366 10/26/2012
103367 11/1/2012
103368 11/1/2012
103369 11/1/2012
103370 11/1/2012
103371 11/1/2012
103372 11/1/2012
103373 11/1/2012
103374 11/1/2012
103375 11/1/2012
Invoice Number
1128629384
1128629384
1128629384
1128629384
1128629384
Vickery, debbie
REQUEST 100812
REQUEST 100912
Xerox corporation
064189244
064189245
064189246
064189247
064189248
064340152
Yarnall, rene
REQUEST 100212
Accountemps
36569360
Cr&r incorporated
REQUEST 102412
REQUEST 102412
DG35450638
REQUEST 103012
REQUEST 103012
Elisio lozano
REQUEST 101612
Horizon water
9-1200-091112
9-1200-101912
9-2500-101912
9-3300-101912
9-7400-101912
Mayers glass corp.
20879
Prill, thomas
REQUEST 103012
DC645000
DC645000
Description
Sept lease, meter read
Trash & recycling sept'12
Billing charge sept 2012
Shredding srvc oct 2012
Shredding srvc oct 2012
Water service
Water service
Meal per diem
Glass, repair
Office supplies
Office supplies
Page 136
Account
Number
Transaction
Amount
059-1400-414.35-17
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
010-2500-425.11-90
010-2500-425.11-90
010-4200-410.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.11-90
010-1400-414.10-04
059-8052-450.34-05
059-0000-310.07-99
010-2500-425.34-05
010-3100-431.34-05
025-7250-410.35-10
025-7251-410.35-10
010-3100-431.31-20
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-7400-425.21-10
010-7400-425.33-10
010-2500-425.31-20
010-2500-425.21-10
010-1400-414.21-10
2.19
6.20
53.93
33.39
1.70
10.00
10.00
597.19
967.02
1,171.37
1,229.29
2,006.78
190.76
50.00
569.67
170,827.15
-10,959.00
65.86
88.34
81.04
1,527.85
130.00
9.00
9.00
27.00
9.00
4.50
391.43
1,598.50
177.73
36.45
Check
Total
1,129.03
20.00
6,162.41
50.00
569.67
159,868.15
154.20
1,608.89
130.00
58.50
391.43
1,598.50
214.18
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103376 11/1/2012 Ricardo ramirez
103377 11/1/2012 Riverside county info technology
103381
103382
103383
103384
11/1/2012
11/9/2012
11/9/2012
11/9/2012
Zahari, rozann
Accountemps
Adrian leo metzger
103385
103386
103387
103388
103389
103390
103391
103392
103393
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
Alejandro cachu-luna
Allen tire company, inc
At&t mobility
Aunyae morrison
B & w pipe & supply
Invoice Number
REQUEST 101612
9990088000-1209
0001910685
0001917516
0001917841
3183713858
3183713859
REQUEST 103012
REQUEST 103012
REQUEST 103012
REQUEST 101912
36607459
REQUEST 102212
123040
123041
123515
REQUEST 102212
250640
62229
0045267-IN
10348
470115X10252012
REQUEST 102212
92221
25771
25847
25848
5562
BPI243819
BPI246087
BPI248386
Description
Meal per diem
I.t. services sept 2012
Office supplies
Office supplies
Telephone service
Telephone service
Telephone service
Reimb purchase of plants
Front end alignment #416
17 blood draws
4090 autogun repair
2,000 business cards
4" trench shovel
Analysis
Analysis
Analysis
Sharpened 15 chains
Sodium hypochlorite
Sodium hypochlorite
Sodium hypochlorite
Page 137
Account
Number
010-3100-431.31-20
017-2290-418.34-20
010-7101-410.10-04
010-3320-431.10-04
010-7101-410.10-04
010-4200-410.21-10
010-7400-425.21-10
010-2500-425.35-16
010-3110-431.35-16
010-6500-425.35-16
010-7400-425.21-10
010-1400-414.10-04
050-0000-229.08-70
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
050-0000-229.08-70
010-4150-410.33-50
010-3100-431.34-05
050-9000-450.33-30
010-3100-431.36-10
010-3100-431.35-17
050-0000-229.08-70
010-7100-410.21-12
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-4150-410.21-80
050-9000-450.21-12
050-9000-450.21-12
050-9000-450.21-12
Transaction
Amount
130.00
10,494.67
592.80
276.80
592.80
72.97
327.62
427.61
121.87
26.53
25.86
1,496.78
113.49
29,311.19
609.75
4,912.36
169.51
89.00
698.36
416.13
109.91
263.54
101.12
23.28
70.00
742.46
732.50
119.00
2,163.33
1,637.72
1,489.59
Check
Total
130.00
10,494.67
1,462.40
400.59
576.01
25.86
1,496.78
113.49
34,833.30
169.51
89.00
698.36
416.13
109.91
263.54
101.12
23.28
1,544.96
119.00
5,290.64
City of San Jacinto
Warrant Register
Check Check Date
Number
103396
103397
103398
103399
103400
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
VendorName
Brithinee electric inc.
Bryant, bill
Cal play services inc
Catron, jan
103401 11/9/2012 Clark's towing and recovery
103402
103403
103404
103405
11/9/2012
11/9/2012
11/9/2012
11/9/2012
Clayton, david
Counts unlimited, inc.
Creative contractor corp
103406
103407
103408
103409
11/9/2012
11/9/2012
11/9/2012
11/9/2012
D.m.c. tree care
Daniel hansen
Dave's hauling
103410 11/9/2012 Dinah elizabeth gilberts
103411 11/9/2012 Dj's towing
Invoice Number
WI000043
REQUEST 100212
810636
REQUEST 103112
2983-484536
2983-485121
2983-485138
2983-485141
2983-485187
2133
2134
REQUEST 103112
12259
3342
250493
251040
251414
423
REQUEST 102212
10232012
102812A
102812B
102812C
102812D
102812E
REQUEST 102212
08-M177
BJ21754-0278
BJ21755-0278
BJ22032-0278
BJ22211-0278
Description
Electrical work, labor
Repl fire damage material
120v 2000w wire in cntrl
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Evidence tow & storage
Evidence tow & storage
Traffic data collection
Remove fire damage struct
Rye grass
Rye grass, proline
Measure cups,safe glasses
Trim trees,cleanup brush
Clean & secure property
2 certified backflow test
2 certified backflow test
Tow labor
Page 138
Account
Number
050-9000-450.33-30
010-2500-425.11-90
345-8831-500.34-05
010-2500-425.11-90
010-7100-410.21-12
034-3200-431.33-10
025-7260-410.21-30
010-7100-410.21-12
025-7260-410.21-30
010-3100-431.30-90
010-3100-431.30-90
010-2500-425.11-90
010-9600-960.30-90
345-8831-500.34-05
010-7100-410.21-25
010-7100-410.21-25
010-4150-410.21-35
025-7100-410.34-05
050-0000-229.08-70
010-3320-431.34-05
326-8831-500.34-05
326-8831-500.34-05
034-3200-431.34-05
345-8831-500.34-05
307-8831-500.34-05
050-0000-308.09-10
010-3100-431.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
Transaction
Amount
6,715.89
90.00
12,508.11
141.66
12.39
128.83
67.06
166.06
45.73
130.00
130.00
30.99
3,400.00
7,800.00
123.99
412.03
12.65
625.00
65.79
350.00
80.00
40.00
80.00
40.00
40.00
74.62
277.00
195.00
195.00
30.00
70.00
Check
Total
6,715.89
90.00
12,508.11
141.66
420.07
260.00
30.99
3,400.00
7,800.00
548.67
625.00
65.79
350.00
280.00
74.62
277.00
1,366.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103413 11/9/2012
103414 11/9/2012
103415 11/9/2012
103416 11/9/2012
103417
103418
103419
103420
103421
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
103422 11/9/2012
103423 11/9/2012
Invoice Number
BJ22702-0278
BJ22970-0278
BJ23113-0278
E&e tires
5561
5576
Earthquake management
19165
15355
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
Easy ad inc 2009
121019-53
L0527691904
Erin marie taul
REQUEST 102212
Ewing incorporation
5498050
5571606
5571607
5571607
5571607
5571607
Eyemed vision care
1879521
1108
1108
1108
1108
1109
1109
1109
1109
Description
Evac stretcher kits, bags
Estimated filing fees
Water services
Water services
Water services
Water services
Water services
Full page display ad
U.i. benefits 7/1-9/30/12
Prof srvcs 8/27-9/30/12
Credit
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Landscape maint oct 2012
Page 139
Account
Number
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-7100-410.33-50
010-7100-410.33-50
010-3900-439.21-12
050-9000-450.34-05
025-7250-410.35-10
034-3200-431.35-10
305-8831-500.35-10
326-8831-500.35-10
345-8831-500.35-10
010-2510-425.40-14
019-2250-419.36-99
199-9999-425.40-01
050-0000-308.09-10
010-7100-410.21-12
010-7100-410.21-12
332-8831-500.21-12
321-8831-500.21-12
376-8831-500.21-12
323-8831-500.21-12
085-0000-202.21-35
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
Transaction
Amount
780.00
56.00
40.00
380.00
15.00
249.98
13,500.00
2,289.95
292.27
36.81
366.29
464.65
349.00
1,644.00
7,118.70
65.00
-132.53
183.37
231.38
231.38
462.79
231.38
844.45
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
Check
Total
1,366.00
395.00
249.98
13,500.00
3,449.97
349.00
1,644.00
7,118.70
65.00
1,207.77
844.45
37,055.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1109
1107
1107
Description
Page 140
Account
Number
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
Transaction
Amount
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
150.00
250.00
800.00
700.00
100.00
195.00
200.00
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
Check
Total
37,055.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
1107
Description
Page 141
Account
Number
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
Transaction
Amount
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
700.00
300.00
500.00
900.00
900.00
700.00
200.00
700.00
900.00
300.00
500.00
900.00
915.00
400.00
100.00
125.00
500.00
225.00
250.00
Check
Total
37,055.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103424 11/9/2012
103425 11/9/2012
103426 11/9/2012
103427
103428
103429
103430
11/9/2012
11/9/2012
11/9/2012
11/9/2012
Invoice Number
1107
1110
1110
1110
1110
70745
70618
70612
Frank leigh
REQUEST 102212
G&k services, inc.
1067362747
1067362747
1067367085
1067367085
1067367086
1067367086
1067367086
1067367087
1067367087
1067371442
1067371442
1067371444
1067371444
1067367084
1067371441
1067371443
1067371443
1067371443
Garcia, alex
REQUEST 110612
Gopher patrol, inc.
29062
Hallberg, phil
REQUEST 110612
Description
Plant hopseed,remv stumps
Goldencrest chnl clean-up
21 vines on blodgett repl
Repl raphalitos,rmv dead
Duplicate keys
Duplicate keys
Keys for office door
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Floor mat service
Uniform service
Uniform service
Uniform service
Rodent pest control
10/18/12, group # 109947
Page 142
Account
Number
368-8831-500.34-05
304-8831-500.34-05
309-8831-500.34-05
301-8831-500.34-05
301-8831-500.34-05
010-7100-410.21-12
010-7100-410.21-12
010-3100-431.21-50
050-0000-308.09-10
010-7100-410.21-35
010-7101-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-7100-410.21-35
010-7101-410.21-35
055-4170-450.21-35
050-9000-450.21-35
010-4200-410.34-05
010-4200-410.34-05
010-4150-410.21-35
010-4140-410.21-35
057-4150-410.21-35
010-2500-425.11-90
050-9000-450.30-90
010-2500-425.11-90
085-0000-202.21-29
Transaction
Amount
60.00
400.00
475.00
350.00
300.00
12.93
9.48
4.31
14.31
19.00
3.21
20.00
5.62
7.82
20.12
3.41
24.53
17.05
20.00
5.62
17.05
24.53
7.56
7.56
20.12
7.82
3.41
18.15
75.00
58.63
3,124.00
Check
Total
37,055.00
26.72
14.31
234.43
18.15
75.00
58.63
3,124.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103433 11/9/2012
103434 11/9/2012
103435 11/9/2012
103436 11/9/2012
103437 11/9/2012
103438 11/9/2012
103439 11/9/2012
103440 11/9/2012
103441 11/9/2012
103442 11/9/2012
Invoice Number
38987
146599
146611
146666
146901
147012
Hemet valley tool
75029
75060
75091
Hi-way safety, inc.
133898
Holmes, michelle
REQUEST 110112
9253020
8253108
4253676
4562976
3253814
2253953
2062456
1022105
1058043
7058812
6012187
Hope geyer broker
REQUEST 102212
REQUEST 110612
Iglesia de jesuscristo palagra miel REQUEST 102212
REQUEST 102212
Infosend inc.
62653
62653
62653
246667
Irc, inc.
2012100010
Description
Powder free gloves
14" concrete blade
1/4-20 nc tap, tap handle
Safety bomber glasses
Road closed signs
Flower plants
Paint, gloves, misc
Misc supplies
Screws & lock nuts
Eye bolts, shovels, misc
Chlorine, yellow wire
Paint, trays, rollers
Drop cloth,caulk gun,misc
Lithium starter kit
Graffiti supplies
Fire red stain
10/18/12, group # 300434
Oct mail prep service
3 3/4" jj nl ctspj tee
Services oct 2012
Page 143
Account
Number
055-4170-450.21-35
056-4150-410.33-50
010-7100-410.21-12
050-9000-450.33-30
050-9000-450.33-30
050-9000-450.33-30
010-4150-410.21-80
050-9000-450.33-30
010-4150-410.21-35
010-4150-410.21-12
010-2500-425.31-20
010-7100-410.21-12
010-7100-410.21-12
050-9000-450.21-12
034-3200-431.33-50
010-7100-410.21-12
050-9000-450.21-12
010-7100-410.21-12
010-7100-410.21-12
010-4150-410.21-80
010-7101-410.21-12
010-7100-410.21-12
050-0000-308.09-10
085-0000-202.21-29
050-0000-229.08-70
050-0000-308.09-10
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-9000-450.21-12
010-1210-412.30-90
Transaction
Amount
141.04
29.26
46.87
139.14
167.36
14.05
106.67
30.01
11.80
141.42
1,593.81
74.48
369.66
25.06
2.54
69.18
82.09
582.42
275.39
106.67
311.63
14.35
19.12
1,000.00
55.58
124.26
193.91
193.91
193.91
40.95
165.30
Check
Total
141.04
396.68
148.48
141.42
1,593.81
1,913.47
19.12
1,000.00
179.84
581.73
40.95
165.30
City of San Jacinto
Warrant Register
Check Check Date
Number
103443
103444
103445
103446
103447
103448
103449
103450
103451
103452
103453
103454
103455
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
103456 11/9/2012
103457
103458
103459
103460
103461
103462
103463
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
VendorName
Lake elsinore & san jacinto
Lloyd thibodeaux
Maria g. sena
Mccullough, lisa
Michael korn
Miller, rick
Motorola
Mullen, arthur
Mullen, arthur
Murphy, tessa
Invoice Number
8638
00010503
REQUEST 102212
REQUEST 103112
REQUEST 103012
REQUEST 102212
REQUEST 102612
13919678
REQUEST 110612
10232012
REQUEST 102912
54528
60945
60952
60959
60971
60990
R 114942
R 114942
R 114942
R 114942
R 114942
Pacific tek corp.
8453
Paetec
54285975
Pju telecomm, inc.
19050
Porto management, inc
REQUEST 102212
I00913702
5553
5611
Description
Tmdl contribution fy12/13
Installed new thermostat
Refund cleaning deposit
Reimburse tuition
Radio ip mtg ip client
Cert tests,dqf online fee
Spray & wipe cleanser
Prof comet cleanser
Black liners
Liquid soap, protects all
Bleached multifold toewls
Alarm service nov 2012
6 gal alum fuel tank
Communication service
Monitor repair
Advertising
Page 144
Account
Number
010-4140-410.34-06
010-7400-425.33-10
050-0000-229.08-70
011-0000-308.06-01
010-2500-425.31-20
050-0000-229.08-70
010-2500-425.11-90
064-3100-431.40-45
010-2500-425.11-90
050-9000-450.21-35
010-2500-425.11-90
010-1210-412.30-90
010-7400-425.21-10
010-7400-425.21-10
010-7100-410.21-12
010-7100-410.21-12
010-2500-425.21-10
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
050-9000-450.33-50
010-2500-425.35-16
010-3100-431.33-10
050-0000-229.08-70
085-0000-202.21-32
011-1700-417.36-25
010-7100-410.33-50
010-4150-410.33-50
050-9000-450.33-50
Transaction
Amount
4,315.00
150.00
136.92
500.00
1,588.81
147.35
117.09
303.86
34.78
200.00
10.00
299.80
16.10
-29.74
36.47
33.25
97.94
38.00
258.50
189.50
217.50
77.50
234.51
1,026.39
270.69
119.83
4,451.78
108.00
41.95
213.84
164.98
Check
Total
4,315.00
150.00
136.92
500.00
1,588.81
147.35
117.09
303.86
34.78
200.00
10.00
299.80
154.02
781.00
234.51
1,026.39
270.69
119.83
4,451.78
108.00
420.77
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103464
103465
103466
103467
11/9/2012
11/9/2012
11/9/2012
11/9/2012
Purchase power
Rick hoffman
103468
103469
103470
103471
103472
103473
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
Riverside county
Rosanna padilla chatham
Sanchez, deanna
Sandra rodriguez
103474 11/9/2012 Sharon cutshall
103475 11/9/2012 Smith, eric
103476 11/9/2012 Soboba springs country club
103477 11/9/2012 South coast a.q.m.d.
Invoice Number
10122012
12090733
210
715764
715763
715763
715763
REQUEST 103012
TL0000009159
120901
REQUEST 102212
REQUEST 102612
REQUEST 102212
REQUEST 102212
REQUEST 102212
REQUEST 110612
000183
000183
2535586
2536696
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
Description
Postage
Oct service
Service 10/23-11/19/12
Service 10/23-11/19/2012
Service 10/23-11/19/2012
Service 10/23-11/19/2012
Park violation fee sep'12
Traff/signal maint aug'12
State of city dinner
Donation/state of city
Anl oper fee fac #155902
Emissions fee fac #155902
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 145
Account
Number
010-3100-431.21-65
011-1700-417.30-90
322-8831-500.30-90
025-7100-410.34-05
010-7100-410.34-05
010-4150-410.34-05
050-9000-450.34-05
010-0000-304.03-35
010-4150-410.32-05
199-9999-425.40-01
050-0000-229.08-70
010-2500-425.11-90
050-0000-229.08-70
050-0000-201.21-99
050-0000-229.08-70
010-2500-425.11-90
010-2510-425.40-14
010-0000-309.07-45
050-9000-450.30-90
050-9000-450.30-90
010-4150-410.35-14
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
Transaction
Amount
57.54
4,272.33
110.00
70.18
23.39
23.39
23.40
566.00
6,753.72
1,830.00
61.54
79.03
30.89
-30.89
19.62
19.00
13,331.70
-5,000.00
310.85
115.56
107.10
318.33
23.41
210.36
70.92
113.81
139.46
73.62
25.79
26.92
127.92
Check
Total
57.54
4,272.33
110.00
140.36
566.00
6,753.72
1,830.00
61.54
79.03
0.00
19.62
19.00
8,331.70
426.41
3,559.32
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 146
Account
Number
338-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
359-8831-500.35-14
010-4150-410.35-14
302-8831-500.35-14
305-8831-500.35-14
308-8831-500.35-14
311-8831-500.35-14
315-8831-500.35-14
331-8831-500.35-14
342-8831-500.35-14
354-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
312-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
Transaction
Amount
24.21
23.59
28.53
48.45
100.51
105.52
33.15
129.87
482.12
229.79
147.94
427.55
212.71
3.63
199.94
12.71
3.63
3.63
3.63
4.97
11.03
23.01
11.03
0.77
0.88
1.02
0.57
1.11
0.44
11.03
7.67
22.07
Check
Total
3,559.32
City of San Jacinto
Warrant Register
Check Check Date
Number
103478
103479
103480
103481
11/9/2012
11/9/2012
11/9/2012
11/9/2012
103482 11/9/2012
103483
103484
103485
103486
103487
11/9/2012
11/9/2012
11/9/2012
11/9/2012
11/9/2012
103488 11/9/2012
103489 11/9/2012
103490 11/9/2012
VendorName
Spssm investments vii, lp
Invoice Number
REQUEST 110512
REQUEST 102212
0001924550
3184078525
3184078525
3184078525
3184078526
3184078527
3184078528
3184078529
3184078530
3184476356
3184476357
3184476358
Star auto parts
142211
142314
142464
142734
143064
State water resources control boardWD-0085567
Steri-clean corp
31526
Stull, pamela
REQUEST 110612
Summit supply corp of colorado
72233
72233
72233
The thomsen company, inc.
2012-510
Tony's tires
10192012
10242012
11022012
00013641
Description
Electricity service
10/28/12, c. mcgarrity
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Primary wire, ring termin
Fast orange, grote light
Straw hat
Gauge term, electric tape
Oil 5w-30
Analysis sept 2012
Annual permit fee
Biohazard clean up
Swing seats
Swing seats
Surveying service
Tires, bal,mount unit 416
New tire / sweeper
Tires, bal,mount unit 308
Services provided
Page 147
Account
Number
380-8831-500.35-14
050-0000-308.09-10
010-3320-431.10-04
010-2500-425.21-10
010-3320-431.21-10
010-1400-414.21-10
010-4200-410.21-10
010-4200-410.21-10
010-4200-410.21-10
010-4200-410.21-10
010-4200-410.21-10
010-4200-410.21-10
010-4200-410.21-10
010-4200-410.21-10
034-3200-431.33-50
034-3200-431.33-50
010-4150-410.21-35
055-4170-450.21-12
010-4150-410.33-50
010-3100-431.34-05
055-4170-450.30-90
010-3100-431.34-05
010-2500-425.11-90
320-8831-500.21-12
345-8831-500.21-12
010-0000-201.20-45
199-9999-425.40-01
010-4150-410.33-50
056-4150-410.33-50
050-9000-450.33-50
050-9000-450.33-30
Transaction
Amount
4.97
76.15
276.80
368.93
17.42
13.32
25.96
14.99
71.52
17.38
56.12
29.24
65.31
33.19
14.41
20.44
19.37
4.29
3.76
245.00
1,521.00
750.00
30.00
154.66
154.65
-20.31
1,080.00
959.00
409.95
870.00
26,942.64
Check
Total
3,559.32
76.15
276.80
713.38
62.27
245.00
1,521.00
750.00
30.00
289.00
1,080.00
2,238.95
26,942.64
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103494 11/9/2012 Ups-united parcel service
103495 11/9/2012 Urs corporation
103496 11/9/2012 Valley chronicle, the
103499 11/9/2012 Vickery, debbie
103500 11/9/2012 Vista paint
103501
103502
103503
103504
11/9/2012
11/16/2012
11/16/2012
11/16/2012
Yarnall, rene
Accountemps
Aflac
Invoice Number
1020120638
9478
9479
6300
6305
0000TT8707422
5291347
2935
2936
11566
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 110512
REQUEST 103112
2012-407251-00
2012-408604-00
REQUEST 102612
36654540
857127
REQUEST 111412
REQUEST 111412
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
Description
New ticket charges
Spec refnd tax bond 2002
Cfd 2002-1, admin fee
Work performed
Repair & maint kiosk
Delivery
Prof srvcs ending 9/28/12
Advertising
Advertising
Repair
Telephone service
Telephone service
Telephone service
Telephone service
Paint & supplies
Paint & supplies
Reimburse parking
October 2012
October 2012
12/31/09 final check
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Page 148
Account
Number
055-4170-450.34-05
046-8800-450.30-90
045-8800-450.30-90
010-3320-431.34-05
010-1750-425.34-05
010-7100-410.21-12
065-0000-201.06-40
010-2510-425.40-29
010-2510-425.40-29
056-4150-410.33-50
010-3100-431.35-16
303-8831-500.35-10
305-8831-500.35-10
323-8831-500.35-10
010-2500-425.11-90
010-4150-410.21-12
010-4150-410.21-12
010-3320-431.31-20
010-1400-414.10-04
085-0000-202.21-27
085-0000-202.21-80
085-0000-202.21-80
025-7250-410.35-10
055-4170-450.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
Transaction
Amount
81.00
1,200.00
1,200.00
3,422.95
255.00
12.41
12,062.58
205.00
205.00
75.00
43.77
41.28
33.63
41.28
25.00
659.20
40.47
15.00
714.88
1,676.59
174.00
50.00
57.12
33.37
1,477.56
1,106.30
852.29
209.45
2,276.51
1,280.68
153.93
Check
Total
81.00
2,400.00
3,677.95
12.41
12,062.58
410.00
75.00
159.96
25.00
699.67
15.00
714.88
1,676.59
224.00
27,396.67
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103506 11/16/2012
103507 11/16/2012
103508 11/16/2012
103509
103510
103511
103512
11/16/2012
11/16/2012
11/16/2012
11/16/2012
Invoice Number
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111312
REQUEST 111412
11062012
Mailfinance
H3569716
Mullen, arthur
REQUEST 110612
DBX17000
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
Description
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
11/1/2012, group# 109947
11/1/2012, group# 300434
Water service/agape
Postage machine lease
Reimb grd 3 wtr oper cert
Office supplies
Stater bros
Stater bros
Stater bros
San jac post office
Stater bros
5 corner liquor - water
Page 149
Account
Number
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
321-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
376-8831-500.35-10
085-0000-202.21-29
085-0000-202.21-29
302-8831-500.35-10
322-8831-500.35-10
010-2500-425.34-05
055-4170-450.31-20
010-2500-425.21-10
050-9000-450.21-12
010-2510-425.40-23
010-2510-425.40-23
010-4200-410.30-90
010-1100-411.31-20
010-7100-410.21-12
Transaction
Amount
1,767.67
1,210.08
26.20
646.08
181.98
727.23
1,271.66
1,986.14
136.26
1,087.55
2,134.87
74.19
1,057.46
1,769.57
3,081.91
563.54
226.39
64.62
1,936.06
3,124.00
1,000.00
403.44
565.14
947.01
100.00
425.81
4.19
13.48
11.48
6.10
41.93
10.50
Check
Total
27,396.67
3,124.00
1,000.00
968.58
947.01
100.00
425.81
132.18
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103513 11/16/2012 Seiu local 721
Invoice Number
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111312
REQUEST 111312
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
Description
Mileage
Mileage
Mileage
October 2012
11/23/2010
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 150
Account
Number
010-1110-411.31-15
010-1110-411.31-15
010-1110-411.31-15
085-0000-202.21-43
085-0000-202.21-43
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4150-410.35-14
010-4200-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
301-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
332-8831-500.35-14
345-8831-500.35-14
359-8831-500.35-14
348-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
Transaction
Amount
11.54
15.48
17.48
760.50
12.00
105.27
39.50
2,635.31
90.27
143.02
361.06
2.74
548.45
1,878.35
908.05
1,128.21
23.59
1,016.58
13,293.86
459.17
9,426.70
44.89
84.63
38.17
73.11
210.37
22.65
47.11
108.29
2,282.06
-0.03
171.06
Check
Total
132.18
772.50
43,856.97
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 151
Account
Number
301-8831-500.35-14
306-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
313-8831-500.35-14
314-8831-500.35-14
316-8831-500.35-14
319-8831-500.35-14
319-8832-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
Transaction
Amount
8.75
229.32
725.23
294.29
373.55
215.95
453.47
12.10
48.05
113.63
4.52
234.82
439.29
282.09
35.33
539.72
1,045.42
603.84
142.56
0.68
77.80
18.38
152.81
126.02
67.92
0.39
672.76
934.09
3.87
6.29
6.29
4.54
Check
Total
43,856.97
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 152
Account
Number
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
362-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
368-8831-500.35-14
369-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
304-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
346-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
Transaction
Amount
84.47
6.05
7.85
3.87
8.75
294.36
26.18
3.96
30.23
13.74
26.30
4.54
4.44
73.56
6.00
7.34
5.63
2.56
4.37
12.32
4.37
1.49
0.93
1.06
1.21
0.68
1.33
7.34
0.52
7.34
6.42
21.20
Check
Total
43,856.97
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103516
103517
103518
103519
103520
103521
103522
103523
103524
103525
11/16/2012
11/16/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
Vickery, debbie
At&t
Automated gate services, inc.
B & w pipe & supply
Invoice Number
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 111412
REQUEST 110712
REQUEST 110712
112007067-1112
123516
62304
0045481-IN
10434
11092012
83821
92231
92244
92255
92262
92282
198467
198467
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Reimburse tuition
Fees for october 2012
9 blood draws
Water meters
Regular & 6x9 envelopes
Telephone service
Work performed
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
525.1 gals propane delvrd
525.1 gals propane delvrd
Page 153
Account
Number
357-8831-500.35-14
359-8831-500.35-14
372-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
025-7260-410.35-14
010-2500-425.35-16
010-2500-414.36-97
010-3100-431.35-16
010-4200-410.35-16
010-6100-425.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
326-8831-500.35-10
010-2500-425.31-20
065-0000-201.08-80
010-6100-425.34-05
199-9999-425.40-01
010-3100-431.34-05
050-9000-450.21-12
010-3320-431.21-10
010-2500-425.35-16
010-3100-431.33-10
010-7100-410.21-12
034-3200-431.33-10
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
056-4150-410.21-70
010-4150-410.21-70
Transaction
Amount
7.34
13.90
4.37
6.42
4.37
123.95
186.56
9.97
87.35
228.50
27.40
35.68
163.97
123.93
26.44
210.54
62,111.00
37.99
350.00
369.72
3,347.75
398.68
25.37
262.00
59.58
69.14
86.60
66.88
65.10
1,100.00
215.78
Check
Total
43,856.97
889.80
210.54
62,111.00
37.99
350.00
369.72
3,347.75
398.68
25.37
262.00
347.30
1,315.78
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103528
103529
103530
103531
103532
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
103533
103534
103535
103536
103537
103538
103539
103540
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
Invoice Number
11052012
11052012
11052012
11052012
11052012
11052012
11052012
11052012
11052012
25480
BPI250539
INV000036667
Cash, jimmie
REQUEST 111312
2983-485139
2983-485321
2983-485398
2983-485432
2983-485440
2983-485446
Code publishing company, inc
42035
Comserco, inc.
62719
006958
251441
D.r. discing & mowing
12162
Daniel williams
REQUEST 111312
Dave's hauling
10312012
11012012
11102012 A
11102012 B
11132012 A
Description
Total rda
Total cfd 2 a 2002
Total general fund
Total agreement
Total agreement
Tower inv vs city
Levee right of way
New cfd
Work boots/ r. valenzuela
Sodium hypochlorite
3 4040 6h fh
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Web host 11/2012-11/2013
Maint bill nov 2012
Storage nov 2013,services
Installment # 34 po 09776
Measure cups
Mowing services
Drained pool & jacuzzi
Cln up weeds,trash,debris
Board & secure property
Mow, edge, trim, haul
Mow, edge, rake, haul
Page 154
Account
Number
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
010-1111-411.30-90
011-1700-417.30-90
045-8800-450.30-90
065-0000-201.08-13
199-9999-425.40-01
102-1400-500.30-90
010-7101-410.21-35
050-9000-450.21-12
050-9000-450.33-30
010-2500-425.11-90
025-7260-410.21-30
025-7260-410.21-30
034-3200-431.33-10
025-7260-410.21-30
010-7100-410.21-12
010-7100-410.21-12
010-1110-411.34-05
010-4200-410.34-05
010-2500-425.30-90
010-2500-425.34-05
010-4150-410.21-14
010-3320-431.34-05
050-0000-308.09-10
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
Transaction
Amount
12,607.31
446.67
1,052.37
52,463.81
3,972.17
2,712.47
1,949.42
77.00
479.25
129.29
3,092.59
3,070.88
104.29
42.56
40.95
192.33
67.88
113.07
144.07
350.00
86.10
243.09
324.87
5.60
300.00
132.90
200.00
200.00
100.00
200.00
80.00
Check
Total
75,760.47
129.29
3,092.59
3,070.88
104.29
600.86
350.00
86.10
243.09
324.87
5.60
300.00
132.90
1,130.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103540 11/23/2012 Dave's hauling
103541 11/23/2012 David l dennis
103544 11/23/2012 Dell
103546 11/23/2012 Don zeigler
103548
103549
103550
103551
11/23/2012
11/23/2012
11/23/2012
11/23/2012
Ecivis, inc
Esgil corporation
Invoice Number
11132012 B
REQUEST 111312
11-2-1
11-3-12
110312A
110312B
110312C
110312D
110312E
110312F
XJ151WD55
XJ15XWNX7
XJ16JRF24
XJ16P6TR3
7437253
7424312
7449883
7453064
7420516
REQUEST 110712
REQUEST 110712
BK20256-0278
BK20431-0278
BK20486-0278
BK20857-0278
102528
10123173
2-054-98845
70804
70815
70821
Description
Clean up, trim, haul
Services october 2012
Services sept & oct 2012
Certified backflow tests
4 extended services
1 pvtl4000,4u,lto5-140
18 optiplex minitowers
3 dell latitude e6530
Pest cntrl srvc nov 2012
Refund business lic fee
Refund home occu permit
Trihalo, haloacetic acids
3 user licenses
Plan check fees
Delivery service
Deadbolt lock, keys
Decode key, keys
20 keys
Page 155
Account
Number
010-3320-431.34-05
050-0000-308.09-10
065-0000-211.21-01
199-9999-425.40-01
025-7250-410.34-05
025-7250-410.34-05
331-8831-500.34-05
306-8831-500.34-05
025-7250-410.34-05
025-7250-410.34-05
017-2290-418.40-45
017-2290-418.40-45
017-2290-418.40-45
017-2290-418.40-45
010-2500-425.34-05
034-3200-431.34-05
034-3200-431.34-05
010-2500-425.34-05
010-7400-425.34-05
010-0000-301.01-60
011-0000-308.06-01
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-2500-425.37-99
011-3300-431.30-90
010-4140-410.34-06
010-4200-410.33-10
010-4200-410.33-10
010-4200-410.33-10
Transaction
Amount
350.00
141.77
2,142.50
250.00
40.00
80.00
40.00
40.00
40.00
40.00
4,485.80
18,022.21
19,593.11
5,499.81
45.00
32.00
30.00
40.00
45.00
35.00
40.00
70.00
585.00
30.00
84.00
7,503.00
1,666.73
21.28
138.55
64.24
86.20
Check
Total
1,130.00
141.77
2,392.50
280.00
47,600.93
192.00
75.00
769.00
7,503.00
1,666.73
21.28
288.99
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103552 11/23/2012 Francis bonham
103553 11/23/2012 G&k services, inc.
103554
103555
103556
103557
11/23/2012
11/23/2012
11/23/2012
11/23/2012
103558 11/23/2012
103559 11/23/2012
103560 11/23/2012
103561 11/23/2012
103562 11/23/2012
103563 11/23/2012
Invoice Number
REQUEST 111312
1067375822
1067375822
1067375823
1067375823
1067375823
1067375821
1067375824
1067375824
1067380195
1067380196
1067380196
1067380197
1067380197
1067380197
1067380198
1067380198
Garcia, alex
REQUEST 110812
Gerard design
11062012
C91528
Harper & associates engineering incENG-4572
ENG-4572
0018741-IN
38975
Hemet valley tool
31512
75343
75093
Hi-way safety, inc.
134371
4584543
0255210
0255272
Description
Uniform services
Uniform services
Uniform services
Uniform services
Uniform services
Floor mat service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
2012 newsletter balance
1/2" mnp coupler
Property tax oct-dec 2012
10 hose clamps
Lens assembly & gasket
Airless sprayer
Rented electric hammer
Road signs
Spotlight
Bark nuggets
Bark nuggets
Page 156
Account
Number
050-0000-308.09-10
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-2500-425.11-90
010-1100-411.36-10
055-4170-450.33-50
050-9000-450.30-90
050-9000-450.30-90
010-2500-425.30-90
010-4150-410.21-12
024-3100-431.33-30
010-7100-410.21-80
010-7100-410.21-12
024-4150-410.21-36
010-3900-439.21-12
010-7100-410.21-12
010-7100-410.21-12
Transaction
Amount
77.68
20.62
5.00
7.82
20.12
3.41
7.56
24.53
17.05
7.56
20.62
5.00
7.82
20.12
3.41
22.55
17.05
20.00
5,805.45
12.56
2,500.00
-2,500.00
2,700.00
30.06
43.59
85.12
56.03
407.32
53.84
165.48
150.96
Check
Total
77.68
210.24
20.00
5,805.45
12.56
0.00
2,700.00
30.06
128.71
56.03
407.32
651.40
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103564 11/23/2012
103565 11/23/2012
103566 11/23/2012
103567 11/23/2012
103568 11/23/2012
103569
103570
103571
103572
103573
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
103574 11/23/2012
103575 11/23/2012
103576 11/23/2012
103577 11/23/2012
103578 11/23/2012
103579 11/23/2012
Invoice Number
9243146
8051024
Horizon water
9-3-1200-110912
9-3-2500-110912
9-3-3100-101912
9-3-3300-110912
9-3-7400-110912
Infosend inc.
62914
62914
62914
Inland foundation eng. inc.
16712
J.e. miller & associates inc
2983
11062012
11062012
11062012
11062012
11062012
Johnson machinery co. inc.
SW000169217
F68837
Keith walker investments
REQUEST 111312
Law office of charisse l. smith
595
Liliana garcia
REQUEST 111312
REQUEST 111312
Lynn merrill
11142012
Mah electric inc.
12-0058
12-0058
Mary kaiser
REQUEST 111312
4186
Michael abdou
REQUEST 111312
Mudrovich, dan
REQUEST 101012
Description
Bark nuggets
Black spray, drop cloth
Statements mailed oct'12
Services-poll prevnt plan
Backflow services
Backflow service, labor
Backflow services
Backflow services
Backflow services
Labor repair, parts
80 flags
Legal services
Services oct 2012
Electrical work
Electrical work
Janitorial srvcs oct 2012
Page 157
Account
Number
010-7100-410.21-12
055-4170-450.33-10
010-2500-425.21-10
010-2500-425.21-10
010-3100-431.21-10
010-2500-425.21-10
010-7400-425.21-10
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
199-9999-425.40-01
199-9999-425.40-01
025-7250-410.34-05
025-7250-410.34-05
306-8831-500.34-05
311-8831-500.34-05
365-8831-500.34-05
010-4150-410.33-50
010-4150-410.21-12
050-0000-229.08-70
010-9650-960.30-90
050-0000-229.08-70
050-0000-308.09-10
010-4140-410.34-06
308-8831-500.33-30
345-8831-500.33-30
050-0000-229.08-70
010-2500-425.34-05
010-7400-425.34-05
050-0000-229.08-70
010-2500-425.11-90
Transaction
Amount
251.60
29.52
27.00
9.00
45.00
13.50
4.50
779.04
1,147.41
779.04
9,948.00
2,800.00
200.00
77.50
40.00
40.00
40.00
578.43
51.72
125.43
2,015.65
76.11
0.79
1,215.00
440.00
110.00
27.30
1,228.50
795.43
157.01
10.00
Check
Total
651.40
99.00
2,705.49
9,948.00
2,800.00
397.50
578.43
51.72
125.43
2,015.65
76.90
1,215.00
550.00
27.30
2,023.93
157.01
10.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103580 11/23/2012 Naiop commercial real estate
103582 11/23/2012 Ontrac, inc
103584
103585
103586
103587
11/23/2012
11/23/2012
11/23/2012
11/23/2012
Pacific products & services,inc
Paetec
Pasco doors inc
Invoice Number
10262012
451823
451823
451823
7544490
7544490
7544490
7544490
7551591
7551591
61057
61117
61039
61206
61210
61210
61210
61134
15679
54270115
67854
40286
40288
40289
40291
40293
40296
40297
40298
40299
40557
40558
Description
Membership dues 2013
Utility exchange report
Delivery service
Delivery service
Delivery service
Delivery service
Delivery service
Delivery service
Batteries,cleaning supply
Toilet tissue,towels,soap
Black liners
Towels, liners, cleanser
Black liners
Black liners
Black liners
Spray cleanser
2" sq perforated tubing
Adjusted doors sensors
Page 158
Account
Number
010-9600-960.30-16
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
010-1110-411.21-65
011-3300-431.21-65
010-9600-960.21-65
010-9650-960.21-65
199-9999-425.40-01
011-3300-431.21-65
010-7400-425.21-10
010-7400-425.21-10
010-7100-410.21-12
010-2500-425.21-10
010-4150-410.21-12
010-7100-410.21-12
050-9000-450.21-12
010-7400-425.21-10
024-4150-410.21-36
010-3100-431.35-16
010-7400-425.33-10
010-7100-410.21-12
055-4170-450.33-30
010-4150-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
050-9000-450.33-30
010-7100-410.21-12
010-4150-410.21-12
Transaction
Amount
550.00
42.50
42.50
42.50
28.56
12.44
9.58
9.60
20.42
10.42
95.84
104.09
36.47
108.23
21.10
21.10
21.10
16.10
1,539.85
1,119.02
245.00
60.73
43.97
41.13
39.60
101.95
66.45
112.40
103.71
51.21
59.21
156.21
Check
Total
550.00
127.50
91.02
424.03
1,539.85
1,119.02
245.00
1,167.40
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103588
103589
103590
103591
11/23/2012
11/23/2012
11/23/2012
11/23/2012
103592
103593
103594
103595
11/23/2012
11/23/2012
11/23/2012
11/23/2012
103596 11/23/2012
Invoice Number
40560
40561
40566
40565
40569
40570
1407
I00913774
I00925314
5614
COSJ103112
Remax results
REQUEST 111312
715762
SH0000020184
SH0000020184
SH0000020184
SH0000020265
SH0000020265
SH0000020265
SH0000020265
Riverside county
PU0000002626
PU0000002626
PU0000002626
PU0000002626
PU0000002626
PU0000002626
PU0000002626
PU0000002626
PU0000002626
Description
Rented 180 white chairs
Advertising
Advertising
Work performed
Animal services oct 2012
Service 10/23-11/19/12
Contract law bp #2
Contract law bp #2
Contract law bp #2
Contract law bp #2
Contract law bp #3
Contract law bp #3
Contract law bp #3
Contract law bp #3
Fleet fuel august 2012
Page 159
Account
Number
Transaction
Amount
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
050-9000-450.21-12
010-2510-425.40-08
010-2510-425.40-29
011-1700-417.36-25
010-3100-431.33-50
010-4150-410.33-50
010-3320-431.34-05
050-0000-229.08-70
010-3100-431.34-50
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-7101-410.21-70
010-7100-410.21-70
010-4140-410.21-70
010-4150-410.21-70
050-9000-450.21-70
055-4170-450.21-70
010-2500-425.21-70
011-1700-417.21-70
011-3300-431.21-70
69.28
42.42
82.67
82.48
38.77
15.21
296.10
598.50
73.20
168.20
36.40
15,370.72
13.06
75.58
465,259.43
4,911.84
16,448.26
70,751.27
471,874.43
9,931.01
15,758.34
59,378.16
498.94
2,040.48
1,200.04
1,172.70
628.51
1,061.67
38.44
109.70
233.93
Check
Total
1,167.40
296.10
598.50
73.20
204.60
15,370.72
13.06
75.58
1,114,312.74
7,971.09
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103597
103598
103599
103600
103601
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
103602 11/23/2012
103603 11/23/2012
Invoice Number
PU0000002626
PU0000002626
PU0000002626
Riverside county
TL0000009194
121005
Saad s wardany
REQUEST 111312
Sanchez, deanna
REQUEST 110812
REQUEST 111412
Smith, eric
REQUEST 111312
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
Description
Traffic signl/light maint
Prof services oct 2012
State cntrl rprt, audit
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 160
Account
Number
010-3320-431.21-70
010-3100-431.21-70
010-3100-431.33-50
010-4150-410.32-05
199-9999-425.40-01
010-1400-414.30-90
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.35-14
010-2500-414.36-97
010-4200-410.35-14
025-7250-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
Transaction
Amount
614.13
296.06
76.49
5,313.52
80.00
4,500.00
142.10
59.91
20.00
25.00
2,175.43
131.63
49.13
188.02
464.26
31.41
12,487.05
55.01
108.44
24.88
23.88
51.55
48.94
48.46
52.64
50.97
48.52
22.24
23.88
69.84
40.21
22.38
Check
Total
7,971.09
5,313.52
80.00
4,500.00
142.10
79.91
25.00
22,177.18
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 161
Account
Number
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
365-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
307-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
315-8831-500.35-14
320-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
365-8831-500.35-14
383-8831-500.35-14
301-8831-500.35-14
315-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
354-8831-500.35-14
359-8831-500.35-14
Transaction
Amount
154.18
24.39
56.52
62.05
180.50
27.08
23.99
773.93
120.97
84.68
50.71
763.75
303.80
21.46
247.12
760.41
304.35
35.33
15.71
520.43
584.36
611.91
108.60
7.85
11.96
7.00
5.86
5.86
9.96
9.96
7.00
11.96
Check
Total
22,177.18
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103604 11/23/2012 Splash car spa inc
103607 11/23/2012 Star auto parts
Invoice Number
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
REQUEST 111912
1470
1470
0001931573
3185669666
3185669666
3185669666
3185669666
3185669666
3185669666
3185669666
3185669667
3185669668
3185669669
3185669669
3185669669
3185669669
3185669669
3185669669
3185669670
3185669670
3185669671
138547
140973
142805
143384
143643
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Car wash services
Car detail service
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
2 1/8" ball hitch
Kwik connect
Kwik connec,windshld wash
Nose pliers,screw drivers
Wax paste cleaner
Page 162
Account
Number
371-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
010-2500-425.33-50
010-4200-410.33-50
010-3320-431.10-04
011-3300-431.21-10
010-3320-431.21-10
010-1210-412.21-10
010-1400-414.21-10
010-1701-417.21-10
010-1110-411.21-10
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-3320-431.21-10
010-1110-411.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
010-1110-411.21-10
010-1200-412.21-10
010-2500-425.21-10
024-3100-431.33-50
010-4150-410.21-80
010-7100-410.33-50
010-7100-410.21-80
050-9000-450.21-12
Transaction
Amount
7.00
7.00
7.19
6.94
10.78
5.86
76.93
85.00
276.80
66.75
66.75
44.17
3.78
1.05
1.05
116.23
76.79
361.95
290.96
20.24
37.71
5.60
5.60
5.60
7.33
7.32
396.43
12.92
16.14
17.75
14.51
10.66
Check
Total
22,177.18
161.93
276.80
1,515.31
258.26
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103607 11/23/2012 Star auto parts
103608 11/23/2012
103609 11/23/2012
103610 11/23/2012
103611
103612
103613
103614
11/23/2012
11/23/2012
11/23/2012
11/23/2012
103615
103616
103617
103618
103619
103620
103621
103622
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
11/23/2012
103623 11/23/2012
Invoice Number
143644
143739
143740
143778
143841
143844
State water resources control boardWD-0084880
103112-NEELY
110612-SMITH
Sun city granite, inc
7043
Sungard public sector users'
2013SAJA
Superior property management
REQUEST 111312
531598
531977
532639
Tammy l blankenship
REQUEST 111312
The fence co.inc
329156
11012012
Tim de young
REQUEST 111312
Tjw engineering, inc
SJC12002-2
8550
569454
569455
583687
583688
9494
9495
9496
Description
Supplies unit 478
Supplies unit 412
U series refill unit 412
Wiper blades unit 943
Car supplies
Car supplies
Fingerprint apps oct 2012
Annual permit fee
Pre employment physical
Dmv cpe physical
16 x 19 granite plaque
Member fees jan-dec 2013
Rock
Rock
Concrete
Rock
Parts, labor
Install 6'chainlink fence
Services oct 2012
Services aug-oct 2012
Services oct 2012
Collection srvc oct 2012
Collection srvc sept 2012
Collection services
Collection srvc oct 2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Page 163
Account
Number
056-4150-410.33-50
010-4150-410.33-50
010-4150-410.33-50
055-4170-450.33-50
050-9000-450.33-50
050-9000-450.33-50
010-1210-412.30-90
050-9000-450.30-90
010-1210-412.30-90
010-1210-412.30-90
010-4150-410.21-12
010-1400-414.30-16
050-0000-229.08-70
050-9000-450.33-10
050-9000-450.33-10
010-4150-410.21-12
050-9000-450.33-10
050-9000-450.33-30
050-0000-229.08-70
338-8831-500.21-12
199-9999-425.40-01
050-0000-229.08-70
199-9999-425.40-01
010-2500-425.30-90
050-0000-201.08-64
050-0000-201.08-64
050-0000-201.08-64
050-0000-201.08-64
010-4100-410.30-90
010-4100-410.30-90
199-9999-425.40-01
Transaction
Amount
127.66
8.06
7.53
10.75
16.14
16.14
64.00
7,279.00
265.00
67.00
491.34
195.00
161.10
242.44
242.44
549.93
484.88
1,385.10
139.69
2,106.00
2,972.70
82.84
11,500.00
5,000.00
103.94
226.33
402.37
80.98
5,290.43
237.50
1,642.75
Check
Total
258.26
64.00
7,279.00
332.00
491.34
195.00
161.10
1,519.69
1,385.10
139.69
2,106.00
2,972.70
82.84
11,500.00
5,000.00
813.62
61,445.63
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103624 11/23/2012 United power generation, inc.
103625 11/23/2012 United rotary brush corporation
103627 11/23/2012 Vickery, debbie
Invoice Number
9497
9498
9499
9500
9501
9502
9503
9504
9505
9506
9508
9509
9510
9511
9515
3250
103675
11568
11568
11569
REQUEST 110812
REQUEST 111412
869158709210
869158709210
869158709210
869158709210
869158709210
869158709210
064782353
064782354
064782355
064782356
Description
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Prof srvcs 10/1-11/2/2012
Plan check fees
Work performed
Repair lift beds
Repair lift beds
Welding repair fabricat
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Oct 2012 lease
Oct 2012 lease
Oct 2012 lease
Oct 2012 lease
Page 164
Account
Number
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
065-0000-201.06-49
076-8900-410.30-90
199-9999-425.40-01
199-9999-425.40-01
065-0000-201.06-47
050-9000-450.33-30
056-4150-410.33-50
010-4140-410.33-50
010-4150-410.33-50
010-7100-410.33-50
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
024-3100-431.21-70
010-4200-410.34-05
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
Transaction
Amount
190.00
5,513.75
29,541.91
1,276.75
2,666.91
1,800.54
107.48
675.56
190.00
667.50
2,606.66
1,640.00
510.00
397.50
6,490.39
1,592.11
850.72
173.00
173.12
176.85
80.00
20.00
317.31
492.98
799.72
71.33
54.81
442.89
549.83
134.17
884.05
969.89
Check
Total
61,445.63
1,592.11
850.72
522.97
100.00
2,179.04
5,640.71
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103633
103634
103635
103636
103637
11/28/2012
11/28/2012
11/30/2012
11/30/2012
11/30/2012
U.s. postmaster
Accountemps
Barba, daniel
Calpers
103638 11/30/2012 Calpers
Invoice Number
064782357
064782358
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112012
REQUEST 112712
REQUEST 111912
36758871
REQUEST 111412
REQUEST 112712
REQUEST 112712
REQUEST 112712
100000013875773
REQUEST 112712
REQUEST 112712
Description
Oct 2012 lease
Oct 2012 lease
Lawn tech equipment
Lowes
Staples
Harbor freight tools
Naiop
Stater bros
Stater bros
Gems sensors & controls
Gst
Caceo
Lions gate hotel
Precision survey supply
Precision survey supply
Cnoa
Cnoa
4 imprint
Peacock suites
Fish & game fees
Newsletter bulk mailing
Reimburse hotel parking
Pending balance fy 11/12
Premium december 2012
Contributions nov 2012
Water service
Page 165
Account
Number
010-2500-425.34-05
010-2500-425.34-05
010-3200-431.33-30
034-3200-431.21-10
034-3200-431.21-10
010-3200-431.33-30
010-9600-960.31-20
010-1200-412.31-20
010-1100-411.31-20
050-9000-450.33-30
010-0000-201.20-45
017-2290-418.40-45
010-3320-431.31-20
010-3100-431.31-20
024-3100-431.31-20
024-3100-431.31-20
010-3100-431.31-20
010-3100-431.31-20
010-9600-960.36-15
010-0000-201.20-45
010-3320-431.31-20
199-9999-425.40-01
010-1100-411.21-65
010-1400-414.10-04
010-3320-431.31-20
085-0000-202.21-28
085-0000-202.21-28
085-0000-202.21-28
010-1200-412.11-17
085-0000-202.21-80
025-7250-410.35-10
Transaction
Amount
1,011.28
2,091.49
15.71
23.54
422.62
91.58
50.00
23.10
4.99
509.24
-35.50
727.00
325.00
95.16
495.00
495.00
495.00
495.00
949.98
-66.65
100.15
2,165.50
2,156.15
860.09
15.00
35,705.83
34,968.56
1,481.20
141.82
175.00
55.42
Check
Total
5,640.71
553.45
1,278.83
3,383.64
2,165.50
2,156.15
860.09
15.00
72,155.59
141.82
175.00
55.42
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103641 11/30/2012 Gas company,the
103642
103643
103644
103645
103646
103647
103648
103649
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
11/30/2012
103650 11/30/2012
103651 11/30/2012
103652 11/30/2012
103653 11/28/2012
103654 12/7/2012
Invoice Number
REQUEST 112612
REQUEST 112612
REQUEST 112612
REQUEST 112612
REQUEST 112612
REQUEST 112612
REQUEST 112712
Leyland, craig
REQUEST 112112
Michael chevalier
REQUEST 111412
Moises gonzalez
REQUEST 112712
Seiu local 721
REQUEST 112712
REQUEST 112712
REQUEST 112712
REQUEST 112712
REQUEST 112712
REQUEST 112712
REQUEST 112712
57867
Verizon california
REQUEST 112612
REQUEST 112612
REQUEST 112612
REQUEST 112612
6118221-8
Abm services,inc.
4308718
4308719
4430133
4430134
4409798
Description
Gas service
Gas service
Gas service
Gas service
Gas service
Gas service
11/15/12, group # 109947
11/15/12, group # 300434
Reimb wtr oper enrollment
Reimb lodging for dre sch
Replc ck #103312,10/26/12
I.t. services october '12
Dues november 2012
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Asp maint srvc dec 2012
Telephone service
Telephone service
Telephone service
Telephone service
Dec 2012, grp# ogl 861613
Janitorial srvc 8/16-8/31
Janitorial srvc 8/16-8/31
Janitorial srvc sept 2012
Janitorial srvc sept 2012
Janitorial srvc oct 2012
Page 166
Account
Number
010-7400-425.35-12
010-2500-425.35-12
010-2500-425.35-12
010-3100-431.35-12
010-4200-410.35-12
034-3200-431.35-12
085-0000-202.21-29
085-0000-202.21-29
055-4170-450.31-20
024-3100-431.31-20
050-0000-229.08-70
017-2290-418.34-20
085-0000-202.21-43
010-4150-410.35-14
010-4150-410.35-14
347-8831-500.35-14
360-8831-500.35-14
347-8831-500.35-14
360-8831-500.35-14
010-1400-414.34-05
085-0000-202.21-39
010-2500-425.35-16
010-3100-431.35-16
010-3110-431.35-16
050-9000-450.35-16
085-0000-202.21-46
010-3100-431.34-05
010-3110-431.34-05
010-3100-431.34-05
010-3110-431.34-05
010-3100-431.34-05
Transaction
Amount
123.07
30.50
30.14
52.05
7.20
64.72
3,124.00
1,000.00
50.00
280.14
57.12
10,492.44
796.50
96.63
166.63
3.14
8.54
7.62
8.92
4,359.00
53,921.27
1,229.46
122.23
118.13
142.82
3,124.82
640.12
94.35
1,226.97
157.25
1,226.97
Check
Total
307.68
3,124.00
1,000.00
50.00
280.14
57.12
10,492.44
796.50
291.48
4,359.00
53,921.27
1,612.64
3,124.82
4,729.88
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103654 12/7/2012 Abm services,inc.
103655
103656
103657
103658
12/7/2012
12/7/2012
12/7/2012
12/7/2012
Accountemps
Aflac
103659
103660
103661
103662
12/7/2012
12/7/2012
12/7/2012
12/7/2012
Alma reyes
Ascension tamayo cardenas
103663 12/7/2012 B & w pipe & supply
103664 12/7/2012 Bay city electric works,inc.
103665 12/7/2012 Beaumont motorcycles, llc
103666 12/7/2012 Benedict seelhofer
103667 12/7/2012 Bio-tox laboratories, inc.
103669 12/7/2012 Bob's trailer supply, inc
103670 12/7/2012 Bowman signs
103673 12/7/2012 Caled-california association
Invoice Number
4503758
4503759
36814913
109815720-1112
295927
123821
123822
123962
REQUEST 112912
62369
86185
REQUEST 112912
REQUEST 112912
92296
W104708
96389033
96389096
REQUEST 112912
25982
25908
25983
5191
24881
12092
12093
BPI252660
BPI254407
BPI256526
REQUEST 112612
REQUEST 112612
11082012
Description
Janitorial srvc nov 2012
Janitorial srvc nov 2012
11 blood draws
2 nameplates, name badges
Irrigation supplies
Preventative maint nov'12
Work performed
Spray cleaner & polish
Analysis
Analysis
Analysis
Repair recoil
Work performed
10 handicap decals
Horse logo for entrance
Sodium hypochlorite
Sodium hypochlorite
Sodium hypochlorite
Trash & recycling oct '12
Billing charge oct 2012
Membership renew fy 12/13
Page 167
Account
Number
Transaction
Amount
010-3100-431.34-05
010-3110-431.34-05
010-1400-414.10-04
010-2500-425.34-05
085-0000-202.21-27
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
050-0000-229.08-70
010-3100-431.34-05
010-1100-411.21-11
050-0000-229.08-70
050-0000-310.07-96
010-7100-410.21-12
034-3200-431.33-10
024-3100-431.33-50
024-3100-431.33-50
050-0000-308.09-10
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-4140-410.21-80
010-3100-431.33-50
010-4150-410.21-12
325-8831-500.21-12
050-9000-450.21-12
050-9000-450.21-12
050-9000-450.21-12
059-8052-450.34-05
059-0000-310.07-99
010-2500-425.31-25
1,226.97
157.25
744.82
37.99
1,668.59
7,174.76
648.00
4,762.50
75.50
451.88
59.26
11.34
-11.34
74.96
250.00
783.36
6.41
41.86
739.02
35.00
1,369.40
15.00
40.00
32.33
501.04
2,081.99
2,533.54
2,662.55
203,778.36
-10,890.00
465.00
Check
Total
4,729.88
744.82
37.99
1,668.59
12,585.26
75.50
451.88
59.26
0.00
74.96
250.00
789.77
41.86
2,143.42
15.00
40.00
533.37
7,278.08
192,888.36
465.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103675 12/7/2012
103676 12/7/2012
103677
103678
103679
103680
103681
103682
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
103683 12/7/2012
103684 12/7/2012
103685 12/7/2012
103686 12/7/2012
103687 12/7/2012
103688 12/7/2012
103689 12/7/2012
103690 12/7/2012
Invoice Number
2983-485563
2983-485547
2983-485549
2983-485484
2983-485484
Cindy grimes
REQUEST 112912
DG35454690
Clayton, david
REQUEST 112912
Coldwell banker pioneer real estateREQUEST 112912
Comserco, inc.
63126
9516542702-1112
Curry copy center of hemet, inc
11180
D.m.c. tree care
436
438
439
440
Dave's hauling
11202012
11-1-12
Durden, carolyn
REQUEST 112712
REQUEST 120312
Durrett, ralph
REQUEST 120312
BK21545-0278
BK21639-0278
BK22013-0278
E&e tires
5604
15571
REQUEST 120312
REQUEST 120312
REQUEST 120312
REQUEST 120312
Description
Electrical supplies
Electrical supplies
Electrical supplies
Led lighting
Led lighting
Shredding service
Shredding service
Maint billing dec 2012
Military banner
Cut down pine, cleanu up
Reduce, shape, clean up
Trim/clean up 35 palms
Trim/thin out 28 flame tr
Mowing, weeding, hauling
Service provided oct 2012
Trihalomethane,halo acids
Construction financing
Water service
Water service
Water service
Water service
Page 168
Account
Number
034-3200-431.33-10
034-3200-431.33-10
034-3200-431.33-10
025-7260-410.21-30
010-4150-410.21-80
050-0000-229.08-70
010-2500-425.34-05
010-3100-431.34-05
010-2500-425.11-90
050-0000-229.08-70
010-4200-410.34-05
010-3100-431.34-05
065-0000-201.06-04
025-7252-410.34-05
025-7252-410.34-05
321-8831-500.34-05
332-8831-500.34-05
010-3320-431.34-05
199-9999-425.40-01
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-3320-431.33-50
050-9000-450.60-01
010-7100-410.35-10
025-7100-410.35-10
025-7250-410.35-10
025-7251-410.35-10
Transaction
Amount
409.39
19.80
141.50
65.00
40.47
48.61
42.17
119.12
30.99
126.91
86.10
125.00
161.63
900.00
200.00
2,300.00
1,620.00
550.00
1,176.00
40.37
90.00
40.00
56.00
180.00
195.00
10.00
61,268.75
167.89
1,628.37
1,485.36
1,346.37
Check
Total
676.16
48.61
161.29
30.99
126.91
86.10
125.00
161.63
5,020.00
550.00
1,176.00
130.37
40.00
431.00
10.00
61,268.75
8,515.78
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103691
103692
103693
103694
103695
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
103696 12/7/2012
103697
103698
103699
103700
103701
103702
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
Invoice Number
REQUEST 120312
REQUEST 120312
REQUEST 120312
REQUEST 120312
Emma aguirre
REQUEST 112912
Ewing incorporation
5658071
Fire department company identifiers1733
71667
71712
71713
G&k services, inc.
1067384554
1067384555
1067384555
1067384556
1067384556
1067384556
1067384557
1067384557
1067388927
1067388927
1067388926
1067388928
1067388928
1067388928
Gas company,the
REQUEST 120312
W29191
Hdl hinderliter dellamas & assoc 0020210-IN
Hdl software, llc
0008955-IN
39054
Description
Water service
Water service
Water service
Water service
Prof srvcs oct 2012
Irrigation supplies
Scba identifiers
Keys
Keys
Keys
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Gas service
Labor, parts
11/29/12, group # 109947
Contract/audit sales tax
Bus lic software program
Road runner wheel #943
Page 169
Account
Number
025-7252-410.35-10
301-8831-500.35-10
304-8831-500.35-10
305-8831-500.35-10
050-0000-229.08-70
199-9999-425.40-01
376-8831-500.21-12
034-3200-431.33-30
010-3100-431.33-10
010-4150-410.21-12
010-7100-410.21-12
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-6500-425.35-12
055-4170-450.33-50
085-0000-202.21-29
010-2500-425.30-90
010-1701-417.34-05
055-4170-450.21-80
Transaction
Amount
46.19
3,724.30
74.12
43.18
67.95
25,214.53
299.93
300.00
15.09
6.49
29.09
7.56
20.62
5.00
7.82
20.12
3.41
22.55
17.05
20.62
5.00
7.56
6.82
21.12
3.41
5.26
643.66
3,124.00
1,418.95
500.00
45.78
Check
Total
8,515.78
67.95
25,214.53
299.93
300.00
50.67
168.66
5.26
643.66
3,124.00
1,418.95
500.00
78.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103705 12/7/2012 Hi-way safety, inc.
103708 12/7/2012 Icma retirement trust
103709 12/7/2012 Infosend inc.
103710
103711
103712
103713
103714
103715
103716
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
Interpreters unlimited, inc
J.h. douglas & associates
Jason thomas schroeder
Invoice Number
39065
147351
147317
147498
75681
75705
134594
134596
135040
8051066
8051071
8051071
8051071
8051071
2013499
6585689
6024381
6053468
9-3-3100-110912
REQUEST 120312
63414
63414
63414
16749
2012M9-13197
08
REQUEST 112912
SW030115282
F68945
2044
2045
Description
10" hose clamps
Safety glasses, gloves
Channel lock pliers
Safety jackets
Safety jackets
No trespassing signs
Plants
Light bulbs, battery,misc
Light bulbs
Misc supplies
2 x 4's
Padlock, screws, cabinet
11/29/12, group # 300434
Statement processing
Progress bill oct 2012
Language interpreter srvc
Prof services rendered
Work performed
150 #8 wire core braid
Landscape architect srvcs
Page 170
Account
Number
010-4150-410.21-12
010-7100-410.21-12
050-9000-450.33-30
050-9000-450.33-30
050-9000-450.21-35
055-4170-450.21-80
050-9000-450.21-35
010-7101-410.21-35
010-4150-410.21-12
010-7100-410.21-12
010-3100-431.21-50
010-3100-431.21-30
010-3100-431.33-50
010-3100-431.21-10
010-3100-431.21-50
010-7100-410.21-12
010-2500-425.33-10
010-3200-431.33-30
010-3100-431.21-10
085-0000-202.21-29
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
199-9999-425.40-01
010-3100-431.30-90
011-1700-417.30-90
050-0000-229.08-70
010-3100-431.33-10
010-4150-410.21-12
065-0000-201.06-20
065-0000-201.06-20
Transaction
Amount
32.22
18.48
33.68
35.77
20.41
23.33
190.72
94.28
70.21
24.24
123.58
9.87
1.28
10.95
118.53
76.90
25.76
52.72
31.50
1,000.00
184.13
316.05
184.13
687.03
18.00
2,073.18
27.43
474.87
96.98
450.00
225.00
Check
Total
78.00
87.93
43.74
355.21
443.83
31.50
1,000.00
684.31
687.03
18.00
2,073.18
27.43
474.87
96.98
675.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103718
103719
103720
103721
103722
103723
103724
103725
103726
103727
103728
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
103729 12/7/2012
103730 12/7/2012
103731 12/7/2012
103732 12/7/2012
103733 12/7/2012
103734 12/7/2012
Invoice Number
0003A
0003B
L.o. lynch inc.
9077
Leyland, craig
REQUEST 112012
Maunz, claudia
REQUEST 102912
Mayers glass corp.
21203
4602
Miller, rick
REQUEST 120312
Miracle recreation equipment co. 730967
Monaghan communications,inc
118
Mudrovich, dan
REQUEST 112912
0076392-IN
0077770-IN
0077771-IN
012573
012599
61182
61217
61240
61318
61357
R 115648
R 115648
R 115648
R 115648
R 115648
Pacific tek corp.
8494
Patricia marquez
REQUEST 112912
REQUEST 112912
40573
Description
Prof srvcs oct 2012
Prof srvcs oct 2012
Service performed
Competent training class
Replaced broken window
Service perofrmed
Inclined spider climber
Design & finalize 2 ads
Labor, part, unit 478
6 switches
Spray tip yellow
Sanitizer,wax,wash brush
Protects all
Gloves, blackliners,plung
Seat covers,sprayer,clnr
Disposable gloves
Alarm service dec 2012
Vacuum filter element
Misc plumbing & supplies
Page 171
Account
Number
010-9600-960.30-90
010-9600-960.30-90
010-7100-410.21-12
055-4170-450.31-20
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.33-10
050-9000-450.33-30
010-2500-425.11-90
362-8831-500.21-12
010-9600-960.30-90
010-2500-425.11-90
056-4150-410.33-50
056-4150-410.33-50
056-4150-410.33-50
010-7100-410.33-50
010-4150-410.33-50
050-9000-450.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7400-425.21-10
056-4150-410.33-50
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
050-9000-450.33-50
050-0000-229.08-70
050-0000-201.21-99
010-4150-410.21-12
Transaction
Amount
5,166.20
7,469.80
1,289.42
300.00
34.00
37.22
676.79
342.70
204.26
302.05
800.00
25.00
818.45
99.93
18.69
119.09
195.81
154.69
26.83
154.29
26.01
15.09
38.00
258.50
189.50
217.50
77.50
222.25
137.06
-137.06
67.59
Check
Total
12,636.00
1,289.42
300.00
34.00
37.22
676.79
342.70
204.26
302.05
800.00
25.00
937.07
314.90
376.91
781.00
222.25
0.00
1,092.11
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103735
103736
103737
103738
103739
103740
103741
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
12/7/2012
103742 12/7/2012
103743 12/7/2012
103744 12/7/2012
Invoice Number
40574
40576
40580
40581
40583
40585
40586
40587
40589
40591
40593
40596
Pju telecomm, inc.
19140
111612
Powerhouse gym
20131
I00935111
Prill, thomas
REQUEST 112912
5632
5635
5638
5644
5649
5658
Purchase power
11122012
Rhonda peschel-mckay
SETTLEMENT
716989
716990
716990
716990
Description
Check out fax machine
Work performed
Employee gym facility
December 2012 premium
Advertising
Postage
Claim # js1306/final pay
Service 11/20-12/17/12
Service 11/20-12/17/12
Service 11/20-12/17/12
Service 11/20-12/17/12
Page 172
Account
Number
010-7100-410.21-12
010-7101-410.21-12
050-9000-450.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-4150-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
010-4150-410.21-80
010-4200-410.34-05
034-3200-431.33-10
085-0000-202.21-76
085-0000-202.21-32
011-1700-417.36-25
010-2500-425.11-90
055-4170-450.33-50
050-9000-450.33-50
055-4170-450.33-50
010-3320-431.33-50
010-4150-410.33-50
010-3320-431.33-50
010-7100-410.33-50
010-3100-431.21-65
020-2200-419.30-90
010-3100-431.34-50
050-9000-450.34-05
010-7100-410.34-05
010-4150-410.34-05
Transaction
Amount
74.99
89.95
83.97
41.35
219.11
109.65
74.71
26.94
186.71
53.58
48.49
15.07
77.50
700.00
550.00
4,535.62
108.00
50.00
50.00
50.00
515.09
1,249.76
50.00
89.90
41.66
60.25
903.33
75.58
23.39
23.39
23.40
Check
Total
1,092.11
77.50
700.00
550.00
4,535.62
108.00
50.00
2,046.41
60.25
903.33
215.94
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103745 12/7/2012 Riverside county department of
103747 12/7/2012 Ronnie eugene bussell iii
103748 12/7/2012 Roto-rooter plumbers, inc.
103749 12/7/2012 Samir hsen
103750 12/7/2012 Sarbs-cwea
Invoice Number
716991
710690
710690
712008
712008
712008
713135
713135
713135
713136
713136
713136
714433
714433
714433
714433
11142012
PU0000002642
PU0000002642
PU0000002642
PU0000002642
PU0000002642
PU0000002642
PU0000002642
PU0000002642
PU0000002642
PU0000002642
REQUEST 112912
H492423
H492751
REQUEST 112912
REQUEST 112712
Description
Service 11/20-12/17/12
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Code correction
Environmental health srvc
Fleet fuel sept 2012
Service grease trap
Harbon jetting
Training seminar 1/24/13
Page 173
Account
Number
025-7100-410.34-05
050-9000-450.34-05
010-4150-410.34-05
050-9000-450.34-05
010-7100-410.34-05
010-4150-410.34-05
050-9000-450.34-05
010-7100-410.34-05
010-4150-410.34-05
050-9000-450.34-05
010-4150-410.34-05
025-7100-410.34-05
050-9000-450.34-05
010-7100-410.34-05
010-4150-410.34-05
055-4170-450.34-05
010-3320-431.32-05
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
010-2500-425.21-70
011-1700-417.21-70
011-3300-431.21-70
010-3320-431.21-70
010-3100-431.21-70
050-0000-229.08-70
010-7400-425.33-10
010-7400-425.33-10
050-0000-308.09-10
055-4170-450.31-20
Transaction
Amount
70.18
21.93
-21.93
21.92
21.93
-43.85
21.93
-43.86
21.93
-21.92
-21.94
43.86
21.93
21.93
21.92
-65.78
1,316.75
1,163.67
155.91
938.30
650.04
1,902.75
50.49
35.68
189.92
472.05
495.60
77.86
225.00
395.00
7.04
150.00
Check
Total
215.94
1,316.75
6,054.41
77.86
620.00
7.04
150.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103751 12/7/2012 Smith, eric
103752 12/7/2012 Smith, jason
103753 12/7/2012 Soboba springs country club
103754 12/7/2012 Somers pest control
103758 12/7/2012 State farm insurance
103762 12/7/2012 Superco specialty products
103764
103765
103766
103767
12/7/2012
12/7/2012
12/7/2012
12/7/2012
The fence co.inc
The house of portraits, inc
Time warner cable
Invoice Number
REQUEST 111912
REQUEST 112712
REQUEST 112912
REQUEST 112012
REQUEST 112912
000236
11152012
11152012
11152012
0001938490
3186038348
3186758187
142136
144013
144123
144596
144831
10242012
942064
72315
72315
72315
REQUEST 111912
REQUEST 111912
TR4232
534690
537231
329158
32017
11102012
2396
Description
Color guard brunch
Office supplies
Office supplies
Auto supplies
Auto supplies
5 gal gas can
72 mo battery unit 412
Cleaner unit 413
Surety bond/r. miller
Analysis oct 2012
Infant seats, swing chain
Infant seats, swing chain
Reimb electric expense
Reimb water expense
Super strip a
Fill sand
Class ii base
Install 6'chainlink fence
3 8x10 photos
Cable service 11/10-12/09
4th of july parade ads
Page 174
Account
Number
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2510-425.40-08
010-4150-410.34-05
050-9000-450.34-05
010-7100-410.34-05
010-3320-431.10-04
010-4200-410.21-10
010-4200-410.21-10
010-7100-410.33-50
010-4150-410.33-50
010-7100-410.21-12
010-4150-410.33-50
010-4150-410.33-50
010-1110-411.30-90
010-3100-431.34-05
320-8831-500.21-12
345-8831-500.21-12
010-0000-201.20-45
322-8831-500.35-14
322-8831-500.35-10
010-7101-410.21-12
010-4150-410.21-12
050-9000-450.21-12
338-8831-500.34-05
010-1100-411.21-11
010-3100-431.34-05
010-2510-425.40-04
Transaction
Amount
15.00
8.00
20.00
50.00
10.00
233.94
28.34
28.33
28.33
276.80
72.54
62.17
7.52
2.68
21.54
101.27
13.45
43.00
70.00
385.54
385.54
-52.08
120.80
935.02
386.14
129.30
199.34
2,562.50
164.47
47.37
652.00
Check
Total
43.00
60.00
233.94
85.00
276.80
134.71
146.46
43.00
70.00
719.00
1,055.82
386.14
328.64
2,562.50
164.47
47.37
2,251.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103768 12/7/2012 Valley diesel
103769 12/7/2012 Valley wide recreation
Invoice Number
3243
3244
1287
1288
1289
1290
1291
11212012
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
1137587534
Description
5/17/12 sand drag ad
State of the city ads
Bit inspection, vactor
Bit inspection, unit 478
Tree lighting donation
Page 175
Account
Number
010-2510-425.40-29
010-2510-425.40-14
055-4170-450.33-50
056-4150-410.33-50
010-4150-410.33-50
010-4150-410.33-50
010-4140-410.33-50
010-2510-425.40-09
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
059-1400-414.35-17
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
Transaction
Amount
205.00
1,394.00
65.00
65.00
65.00
65.00
65.00
500.00
124.70
25.66
12.13
83.24
52.63
44.94
43.84
83.91
44.66
122.00
93.77
46.29
7.53
4.30
131.71
1.08
65.86
4.30
6.85
15.61
2.15
3.09
51.92
30.62
Check
Total
2,251.00
325.00
500.00
1,104.66
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103772
103773
103774
103775
12/7/2012
12/7/2012
12/7/2012
12/7/2012
103776
103777
103778
103779
103780
103781
103782
12/7/2012
12/7/2012
12/7/2012
12/14/2012
12/14/2012
12/14/2012
12/14/2012
103783 12/14/2012
103784 12/14/2012
103785 12/14/2012
Invoice Number
1137587534
REQUEST 112012
REQUEST 112912
REQUEST 120612
73601385
Wel hankins inc
REQUEST 112912
West coast public works, inc.
REQUEST 120312
Wicks, matthew
REQUEST 112612
REQUEST 112612
Yarnall, rene
REQUEST 112712
Zaldivar, frank
REQUEST 112912
3t properties
REQUEST 112912
Accountemps
36851075
Calpers
REQUEST 121012
Dept. of pesticide regulation
REQUEST 120412
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
Eyemed vision care
2019214
1121
1121
1121
1121
1122
1122
1122
1122
1122
1122
Description
Janitorial supplies
Release final retention
9/28/12
Renew license/ b. bryant
Water service
Water service
Water service
Water service
2012 qtrs 1 & 2 penalties
Landscape maint nov 2012
Page 176
Account
Number
010-2500-425.35-17
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-3100-431.21-30
050-0000-229.08-70
199-0000-210.20-25
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
050-0000-229.08-70
010-1400-414.10-04
085-0000-202.21-28
010-7100-410.31-20
025-7250-410.35-10
034-3200-431.35-10
326-8831-500.35-10
345-8831-500.35-10
019-2250-419.36-99
085-0000-202.21-35
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
Transaction
Amount
1.87
10.00
80.00
25.00
357.77
118.98
12,500.00
85.44
42.28
40.00
20.00
61.92
1,455.67
35,508.75
60.00
1,452.54
369.27
481.71
418.92
616.59
867.37
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
100.00
700.00
Check
Total
1,104.66
115.00
357.77
118.98
12,500.00
127.72
40.00
20.00
61.92
1,455.67
35,508.75
60.00
2,722.44
616.59
867.37
39,430.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1122
1120
1120
1120
1120
Description
Page 177
Account
Number
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
Transaction
Amount
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
150.00
250.00
800.00
700.00
100.00
195.00
200.00
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
900.00
100.00
Check
Total
39,430.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1120
1123
Description
Clean up coventry basin
Page 178
Account
Number
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
368-8831-500.34-05
338-8831-500.34-05
Transaction
Amount
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
700.00
300.00
500.00
900.00
900.00
700.00
200.00
700.00
900.00
300.00
500.00
900.00
915.00
400.00
100.00
125.00
500.00
225.00
250.00
60.00
1,700.00
Check
Total
39,430.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103786 12/14/2012
103787 12/14/2012
103788 12/14/2012
103789 12/14/2012
103790 12/14/2012
103791 12/14/2012
Invoice Number
1123
1123
109320
12052012
Mullen, arthur
REQUEST 120612
10120070
Paetec
54346517
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
Description
Plant 36" box tree front
The estates wood chips
Replaced filters
Reimb grade d3 oper cert
Admin fees 10/1-12/31/12
Fee for service provided
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 179
Account
Number
010-7100-410.34-05
025-7252-410.34-05
010-2500-425.33-10
322-8831-500.35-10
302-8831-500.35-10
055-4170-450.31-20
045-8800-450.30-90
045-8800-450.30-90
010-2500-425.35-16
010-4150-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
332-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
359-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
Transaction
Amount
500.00
1,700.00
359.00
352.85
58.57
90.00
2,544.32
2,750.00
1,035.92
201.57
351.24
161.92
25.38
292.55
78.51
127.42
38.53
73.40
22.51
23.03
102.88
69.48
25.65
25.57
25.28
41.82
92.85
112.03
27.13
130.07
100.93
942.28
Check
Total
39,430.00
359.00
411.42
90.00
5,294.32
1,035.92
7,632.81
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
REQUEST 121012
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 180
Account
Number
010-4150-410.35-14
010-4150-410.35-14
302-8831-500.35-14
305-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
311-8831-500.35-14
313-8831-500.35-14
315-8831-500.35-14
316-8831-500.35-14
321-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
331-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
362-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
Transaction
Amount
-0.02
96.76
229.79
148.16
428.21
3.95
213.04
453.47
3.94
48.05
234.82
282.09
539.72
1,045.42
200.14
125.04
13.12
70.61
3.94
294.36
3.94
3.94
5.06
4.81
10.04
21.59
10.04
0.74
0.85
0.98
0.55
1.07
Check
Total
7,632.81
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103793 12/14/2012 U.s. postmaster
103795 12/13/2012 Emilios mexican restaurant
103797 12/21/2012 Adt security services, inc.
103799
103800
103801
103802
103803
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
Alma a reyes
American fence co. inc.
Anselmo alejandro haro
Invoice Number
Description
REQUEST 121012 Electricity service
0001952125
W/e 11/25/12,c. mcgarrity
12112012-ANNUAL Annual po box rental fee
857905
Employee recognit brkfst
4626990
Janitorial srvc dec 2012
4626991
Janitorial srvc dec 2012
112007067-1212 Monitoring 12/22-1/21/13
312307
Credit
313443
Connecting link
314488
24" hedge trimmers
314781
Chain loop, wrench, can
314808
Labor/sharpened 2 chains
1681722
Work performed
62434
5 blood draws
86346
8 x 10 plague
Page 181
Account
Number
342-8831-500.35-14
343-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
380-8831-500.35-14
010-3320-431.10-04
010-2500-425.21-65
010-2500-425.35-16
010-3100-431.35-16
010-4200-410.35-16
010-6500-425.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
303-8831-500.35-10
305-8831-500.35-10
323-8831-500.35-10
065-0000-201.06-03
010-3100-431.34-05
010-3110-431.34-05
010-6100-425.34-05
055-4170-450.33-50
010-3200-431.33-30
010-7100-410.21-80
010-7100-410.21-80
010-7100-410.21-12
050-0000-308.09-10
010-7100-410.34-05
010-3100-431.34-05
010-1100-411.21-11
050-0000-229.08-70
Transaction
Amount
0.42
10.04
7.20
20.09
4.81
207.60
218.00
186.53
131.48
233.32
26.53
31.69
166.00
125.00
41.28
33.63
41.28
1,275.00
1,226.97
157.25
37.99
-30.12
3.15
375.64
136.59
16.00
84.83
550.00
205.40
65.19
72.38
Check
Total
7,632.81
207.60
218.00
1,016.74
1,275.00
1,384.22
37.99
501.26
84.83
550.00
205.40
65.19
80.45
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103803 12/21/2012 Anselmo alejandro haro
103805 12/21/2012 Armed response security
103806
103807
103808
103809
12/21/2012
12/21/2012
12/21/2012
12/21/2012
At&t
At&t mobility
B & w pipe & supply
Invoice Number
REQUEST 121312
0045803-IN
0045806-IN
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
0826
10514
120912
287241470115X11
92145
92193
92257
92340
92356
Description
6' iperl cable tr/pl wire
2" water meter
Security patrol nov 2012
Bus lic renewal envelopes
Telephone service
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Page 182
Account
Number
050-0000-308.09-10
050-9000-450.33-30
050-9000-450.33-30
321-8831-500.30-90
331-8831-500.30-90
313-8831-500.30-90
303-8831-500.30-90
376-8831-500.30-90
338-8831-500.30-90
329-8831-500.30-90
332-8831-500.30-90
341-8831-500.30-90
320-8831-500.30-90
343-8831-500.30-90
322-8831-500.30-90
327-8831-500.30-90
301-8831-500.30-90
311-8831-500.30-90
325-8831-500.30-90
345-8831-500.30-90
326-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
362-8831-500.30-90
010-1701-417.21-10
010-2500-425.35-16
010-3100-431.35-17
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
Transaction
Amount
8.07
178.02
1,123.55
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
201.60
172.40
26.22
263.60
102.96
37.23
24.35
73.84
124.91
Check
Total
80.45
1,301.57
4,233.60
172.40
26.22
263.60
363.29
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
50047467
50047438
12062012
12062012
12062012
12062012
12062012
12062012
12062012
12062012
Description
Walmart-return
Stater bros
New egg.com
Time warner
Amazon
Amazon
Usps
Walmart
Walmart
Walmart
Credit/rebate
Credit back cancel fee
Holiday inns anaheim
Stater bros
Stater bros
Usps
Stater bros
Rivco economic devel agen
Stater bros
Zep sales & service
Smitty's auto paints
Fuse blade
Parts, labor
Total rda
Total cfd 2 a 2002
Total general fund
Total agreement
Total agreement
Tower inv vs city
Levee right of way
Page 183
Account
Number
010-2510-425.40-09
010-1100-411.31-20
017-2290-418.40-45
010-7400-425.35-16
050-9000-450.21-80
055-4170-450.21-80
010-0000-201.20-45
010-2510-425.40-09
010-2510-425.40-09
010-4150-410.21-80
010-2510-425.40-09
010-3100-431.31-20
010-3100-431.31-20
010-3100-431.31-20
010-1100-411.31-20
010-1100-411.31-20
010-2510-425.40-09
010-2500-425.37-99
010-1100-411.31-20
034-3200-431.21-10
010-3200-431.33-30
034-3200-431.33-50
024-3100-431.33-50
024-3100-431.33-50
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
010-1111-411.30-90
011-1700-417.30-90
045-8800-450.30-90
065-0000-201.08-13
199-9999-425.40-01
Transaction
Amount
-24.76
44.62
83.41
369.35
5.92
5.92
-0.85
90.00
183.26
10.90
30.00
-11.80
-95.16
295.02
31.44
6.98
90.00
78.63
500.00
32.96
323.25
23.71
5.06
579.77
2,713.94
22.00
1,501.15
33,238.09
2,180.12
13,408.33
2,493.50
33.00
Check
Total
797.77
395.11
500.00
379.92
584.83
55,590.13
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103817 12/21/2012
103818 12/21/2012
103819 12/21/2012
103820 12/21/2012
103821 12/21/2012
103822 12/21/2012
103823 12/21/2012
103824 12/21/2012
103825
103826
103827
103828
103829
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
103830 12/21/2012
103831 12/21/2012
Invoice Number
BPI257882
BPI259980
Bryant, bill
REQUEST 120912
161964
Cr&r incorporated
REQUEST 120612
REQUEST 120612
California professional engineering 12-1809PR1
12-1809PR1
Catron, jan
REQUEST 121012
2983-485750
2983-485754
2983-485760
DG3547019
City of hemet
05130
05130
007004
Crafco inc
00421639
11263
Dave's hauling
11262012
11282012
12112012
12-1-12
12-3-2
12-3-3
7514768
7481538
7498490
7485857
7511493
Description
Sodium hypochlorite
Sodium hypochlorite
Trash & recycling 2012
Billing charge nov 2012
Work performed
Retention withheld
Street lighting
Hid lamps
100 ft fish tape
Shredding srvc nov 2012
Shredding srvc nov 2012
Workplace safety training
Workplace safety training
Stoage dec, srvcs nov
Installment # 35
Hp asphalt bulk
Military banner
Services performed
Services performed
Services performed
Services november 2012
Pest cntrl srvc dec 2012
Page 184
Account
Number
Transaction
Amount
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.11-90
045-8800-450.30-90
059-8052-450.34-05
059-0000-310.07-99
199-9999-425.40-01
199-0000-210.20-25
010-2500-425.11-90
025-7260-410.21-30
338-8831-500.21-12
025-7260-410.21-30
010-2500-425.34-05
010-3100-431.34-05
050-9000-450.31-20
055-4170-450.31-20
010-2500-425.30-90
010-2500-425.34-05
010-4150-410.21-12
065-0000-201.06-04
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
199-9999-425.40-01
065-0000-211.21-01
199-9999-425.40-01
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.34-05
034-3200-431.34-05
034-3200-431.34-05
2,466.64
2,287.34
139.47
122.50
170,649.12
-11,032.00
132,054.00
-13,205.40
119.34
496.67
131.46
56.03
42.17
119.12
298.00
298.00
250.96
324.87
991.34
161.63
400.00
350.00
150.00
533.50
1,000.00
437.50
40.00
45.00
45.00
32.00
30.00
Check
Total
4,753.98
139.47
122.50
159,617.12
118,848.60
119.34
684.16
161.29
596.00
250.96
324.87
991.34
161.63
900.00
1,971.00
192.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103832 12/21/2012 Diane weischedel
103834 12/21/2012 E&e tires
Invoice Number
REQUEST 121312
BL20045-0278
BL20345-0278
BL20544-0278
5617
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
Description
2 flat tire repairs #411
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Page 185
Account
Number
050-0000-229.08-70
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-4150-410.33-50
025-7250-410.35-10
055-4170-450.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
321-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
Transaction
Amount
77.48
56.00
30.00
56.00
20.00
50.22
26.39
346.43
416.74
409.74
121.75
1,292.89
439.62
198.51
793.83
743.03
23.80
218.99
139.13
294.95
617.72
682.34
137.43
759.76
1,298.74
71.21
471.09
987.39
3,048.20
258.70
159.78
53.66
Check
Total
77.48
142.00
20.00
14,776.42
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103836 12/21/2012 G&k services, inc.
103837 12/21/2012
103838 12/21/2012
103839 12/21/2012
103840
103841
103842
103843
12/21/2012
12/21/2012
12/21/2012
12/21/2012
103844 12/21/2012
Invoice Number
REQUEST 121712
1067388929
1067388929
1067393312
1067393313
1067393313
1067393314
1067393314
1067393314
1067393315
1067393315
1067397751
1067397754
1067397754
Gabriel dennington
REQUEST 120412
Giovanna constantini
REQUEST 121312
Hallberg, phil
REQUEST 120412
REQUEST 121012
30635433
39095
Hemet valley tool
75772
76040
5572557
7592381
7592381
7592359
5251810
2061374
0061714
0592868
Description
Water service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Refund home occup permit
12/13/12, group # 109947
30 gal honcho plus
Hydrant wrench
Labor repair
Concrete blade, gloves
Plpremadvn
Misc tools
Misc tools
Flat steel stake
Geraniums
Xmas tree decorations
Paint
Rov batt
Page 186
Account
Number
376-8831-500.35-10
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
011-0000-308.06-01
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
085-0000-202.21-29
010-4150-410.21-14
010-4150-410.21-80
010-4150-410.21-80
050-9000-450.21-12
010-7100-410.21-12
010-4150-410.21-12
010-4150-410.21-80
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7101-410.21-12
Transaction
Amount
714.38
25.96
13.64
7.56
20.00
5.62
10.23
21.12
3.41
22.55
17.05
7.56
17.05
22.55
40.00
151.56
187.73
100.00
2,774.00
581.85
17.88
25.00
149.66
101.50
83.27
20.00
20.04
38.62
187.58
558.46
8.49
Check
Total
14,776.42
194.30
40.00
151.56
287.73
2,774.00
581.85
17.88
174.66
1,213.24
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103845 12/21/2012 Horizon water
103847 12/21/2012 Igit solutions, llc
103848 12/21/2012 Industrial tool box, inc
103849 12/21/2012 Infosend inc.
103850 12/21/2012 J.e. miller & associates,inc.
103851 12/21/2012 Jacqueline bentiste
103852 12/21/2012 Jim's backflow service
103853 12/21/2012 Juan francisco nadal jr
103854
103855
103856
103857
103858
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
Kb home
Kelley, judy
Loc tran
103859 12/21/2012 Lynn merrill
Invoice Number
Description
0252295
Plants
9252388
Plants
3026647
Misc supplies
9-3-1200-120412 Drinking water service
REQUEST 121812 12/13/12, group # 300434
1374
2 banner billboards
36095
36 rustoleums
36095
63841
Data process mailing srvc
63841
63841
REQUEST 121812 Refund bl #07734 for 2013
12112012-STA078 Backflow testing
12112012-APPALO Backflow test
12112012-LYON Backflow test
12112012-NOGA Backflow test
12112012-SHAVERBackflow test, parts
3443
Hand removed tumbleweeds
REQUEST 121112 Bond reduction refund
126419
12112012
Page 187
Account
Number
010-7100-410.21-12
010-7100-410.21-12
010-3200-431.33-30
010-2500-425.21-10
010-2500-425.21-10
010-3100-431.21-10
010-2500-425.21-10
010-7400-425.21-10
085-0000-202.21-29
010-2510-425.40-26
050-9000-450.21-12
010-0000-201.20-45
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
010-0000-301.01-60
050-0000-229.08-70
034-3200-431.33-10
325-8831-500.34-05
325-8831-500.34-05
025-7250-410.34-05
025-7250-410.34-05
050-0000-229.08-70
050-0000-308.09-10
010-3320-431.34-05
065-0000-211.21-41
010-2500-425.11-90
010-2500-425.31-25
050-0000-229.08-70
050-0000-201.21-99
010-4140-410.34-06
Transaction
Amount
89.02
64.33
41.93
13.50
9.00
49.50
13.50
4.50
1,000.00
915.88
252.84
-15.32
776.05
776.05
776.06
50.00
71.52
80.00
40.00
40.00
40.00
73.30
195.09
64.37
325.00
562.60
27.80
12,909.60
63.84
-63.84
405.00
Check
Total
1,213.24
90.00
1,000.00
915.88
237.52
2,328.16
50.00
71.52
273.30
259.46
325.00
562.60
27.80
12,909.60
0.00
405.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
103860 12/21/2012 M&f rentals llc
REQUEST 121312
4223
103862 12/21/2012 Mccullough, lisa
REQUEST 121312
103863 12/21/2012 Miss hemet/miss san jacinto
67890
103864 12/21/2012 Mullen, arthur
REQUEST 120712
54827
54827
54827
54827
458831
458831
468300000007
103868 12/21/2012 Ontrac, inc
7565238
7565238
7565238
7570189
7572047
61399
61399
61399
61400
61400
61400
61400
61546
103870 12/21/2012 Paetec
54328633
103871 12/21/2012 Paisley, sharon
REQUEST 121212
REQUEST 121312
Description
Janitorial srvcs nov 2012
Janitorial srvcs nov 2012
Event sponsorship
Utility exchange reports
Colliections srvc nov '12
Delivery service
Delivery service
Delivery service
Delivery service
Delivery service
Centerpull towels
Centerpull towels
Centerpull towels
Toilet tissue, gloves
Snglfold towels,soap pads
Reimburse tuition expense
Page 188
Account
Number
050-0000-229.08-70
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.11-90
010-2510-425.40-13
010-2500-425.11-90
050-9000-450.34-05
010-4150-410.34-05
010-7100-410.34-05
055-4170-450.34-05
046-8800-450.30-90
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-0000-201.08-64
010-1110-411.21-65
011-1700-417.21-65
011-3300-431.21-65
010-1100-411.21-65
011-1700-417.21-65
010-4150-410.21-12
010-7100-410.21-12
050-9000-450.21-12
050-9000-450.21-12
055-4170-450.21-12
010-4150-410.21-12
010-7100-410.21-12
034-3200-431.21-30
010-3100-431.35-16
010-2500-425.11-90
010-2500-425.31-20
Transaction
Amount
75.82
1,228.50
795.43
74.86
1,000.00
3.91
12.50
12.50
12.50
12.50
1,725.00
40.00
40.00
40.00
662.61
10.31
20.65
105.87
5.35
9.23
14.17
14.17
14.17
12.93
12.93
12.93
12.93
51.24
1,094.40
30.00
1,693.90
Check
Total
75.82
2,023.93
74.86
1,000.00
3.91
50.00
1,725.00
782.61
151.41
145.47
1,094.40
1,723.90
City of San Jacinto
Warrant Register
Check Check Date
Number
103872
103873
103874
103875
103876
103877
103878
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
103879 12/21/2012
103880 12/21/2012
103881
103882
103883
103884
103885
103886
103887
103888
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
VendorName
Papa
Perma
Pip printing
Playpower lt farmington, inc
Probity automotive specialists,inc.
Invoice Number
REQUEST 121212
12032012
125199
1400170075
5693
COSJ113012
DF240800
DF240800
DF240800
DF240800
DF240800
DF240800
Riverside county district attorney 12032012
231478
Riverside cal-id
SH0000020434
REQUEST 120512
Rose city label
122619
Ruiz, crystal
REQUEST 121112
Sanchez, deanna
REQUEST 121112
Smith, eric
REQUEST 121012
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
Description
Account
Number
Transaction
Amount
Mbrship 2013, b. bryant
Worker's comp deposit
24 x 36 color poster
Swing hanger hardware
Animal services
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Proj safe neigh/gang task
July 1 thru sept 30, 2012
July 1 thru sept 30, 2012
Sheriff extra duty srvcs
Member agency assessment
Park violation fee oct'12
4,000 junior police stars
Meal per diem
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
010-7100-410.31-20
018-0000-103.12-39
010-2510-425.40-08
010-7100-410.21-12
050-9000-450.33-50
010-3320-431.34-05
010-1200-412.21-10
010-1110-411.21-10
010-2500-425.21-10
010-1210-412.21-10
010-3320-431.21-10
010-1400-414.21-10
010-3100-431.34-05
010-3200-431.34-04
034-3200-431.34-04
010-2510-425.40-23
010-3100-431.34-05
010-0000-304.03-35
010-3100-431.30-90
010-1100-411.31-20
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4200-410.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
45.00
25,803.25
59.64
161.54
247.95
14,855.55
37.53
56.61
65.57
11.91
22.84
3.23
3,709.00
355,574.00
339,846.46
1,959.32
40,583.00
1,012.50
183.39
135.00
39.91
25.00
1,478.60
171.13
1,386.02
189.52
564.23
1,060.04
898.92
1,183.04
24.24
Page 189
Check
Total
45.00
25,803.25
59.64
161.54
247.95
14,855.55
197.69
3,709.00
695,420.46
1,959.32
40,583.00
1,012.50
183.39
135.00
39.91
25.00
51,165.97
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 190
Account
Number
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
368-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
Transaction
Amount
985.95
13,932.40
575.44
13,802.54
80.41
120.63
82.61
25.51
48.29
55.23
49.39
58.40
82.79
34.03
58.28
48.41
25.38
25.51
61.73
28.43
25.51
165.86
27.79
60.91
97.62
488.55
25.65
23.70
48.22
27.66
773.93
120.97
Check
Total
51,165.97
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 191
Account
Number
317-8831-500.35-14
348-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
312-8831-500.35-14
314-8831-500.35-14
315-8831-500.35-14
319-8831-500.35-14
319-8832-500.35-14
320-8831-500.35-14
322-8831-500.35-14
324-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
Transaction
Amount
84.68
47.11
48.47
2,599.08
-0.03
74.30
131.83
311.36
31.50
247.12
229.32
759.24
725.27
594.62
373.55
215.95
35.33
12.10
15.71
113.63
5.14
520.43
438.51
35.33
5.19
584.36
603.84
142.56
0.75
77.88
18.47
152.86
Check
Total
51,165.97
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 192
Account
Number
338-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
368-8831-500.35-14
369-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
308-8831-500.35-14
310-8831-500.35-14
315-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
Transaction
Amount
611.91
1.08
67.96
0.42
672.76
934.09
3.91
6.80
6.80
5.19
13.74
6.05
7.85
3.91
10.04
108.60
26.18
3.70
30.23
13.74
26.64
5.19
7.85
4.53
73.56
13.78
6.57
6.70
2.80
7.52
4.66
12.26
Check
Total
51,165.97
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103889 12/21/2012 Southwest healthcare system
Invoice Number
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
REQUEST 121812
001
0001945630
0001959017
3187489850
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Exam fee/i123200102
Office supplies
Page 193
Account
Number
324-8831-500.35-14
327-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
371-8831-500.35-14
372-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
010-3100-431.30-90
010-3320-431.10-04
010-3320-431.10-04
010-1210-412.21-10
Transaction
Amount
4.66
7.36
1.63
1.01
1.16
1.33
0.74
1.46
6.70
0.57
6.76
13.46
11.00
11.00
7.36
20.33
7.52
6.70
25.96
7.52
4.66
7.52
6.91
7.40
7.36
4.66
10.52
6.76
900.00
276.80
276.80
34.14
Check
Total
51,165.97
900.00
553.60
907.15
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
103892
103893
103894
103895
103896
103897
103898
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
103899
103900
103901
103902
103903
103904
103905
103906
103907
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
103908 12/21/2012
103909 12/21/2012
Description
3187489850
Office supplies
3187489851
Office supplies
3187489852
Office supplies
3187489853
Office supplies
3187489854
Office supplies
3187489855
Office supplies
3187489855
Office supplies
3187489855
Office supplies
3187489855
Office supplies
3187489855
Office supplies
3187489855
Office supplies
Star auto parts
145081
5 gal carb gas can
State farm insurance
11212012
Surety bond t. hults
Stater bros
1801206
Water and ice
Stull, pamela
120412-GONZALEZDmv cpe
59286
Asp maint srvc jan 2013
Plaster sand
537585
Rubber boots
6152784-2
Jan 2013, grp #ogl 861613
The odonnell group, inc
12012012
Service provided nov 2012
Time warner cable
12102012
Cable service
8594
Consulting srvcs nov 2012
600900
Collection fee
1120120630
39 new ticket charges
Premium january 2012
Usa blue book
831296
Lug repair clamp
834555
Lug repair clamp
Valenzuela, rod
742873
Extend hooks on rack
Page 194
Account
Number
010-2500-425.21-10
010-4200-410.21-10
010-4200-410.21-10
010-7101-410.21-10
010-7400-425.21-10
010-1400-414.21-10
011-1700-417.21-10
010-2500-425.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
010-7100-410.21-12
010-1200-412.30-90
010-1100-411.31-20
010-2500-425.11-90
010-1210-412.30-90
010-1400-414.34-05
010-7100-410.21-12
010-4140-410.21-35
085-0000-202.21-46
050-0000-229.08-70
199-9999-425.40-01
010-3100-431.34-05
010-2500-425.30-90
050-0000-201.08-64
055-4170-450.34-05
085-0000-202.21-39
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.11-90
010-7101-410.21-12
Transaction
Amount
215.47
161.57
64.61
154.08
63.49
18.20
13.70
161.13
6.92
6.92
6.92
21.54
43.00
35.43
35.40
67.00
4,359.00
607.71
30.17
2,666.38
107.57
1,610.09
47.37
5,000.00
62.49
58.50
55,280.54
178.03
177.21
30.00
41.41
Check
Total
907.15
21.54
43.00
35.43
35.40
67.00
4,359.00
637.88
2,666.38
107.57
1,610.09
47.37
5,000.00
62.49
58.50
55,280.54
355.24
30.00
41.41
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103911 12/21/2012 Vickery, debbie
103915 12/21/2012 Yanez, crystal v.
103916 12/21/2012 Yarnall, rene
103917 12/21/2012 Zahari, rozann
Invoice Number
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121712
REQUEST 121012
869158709247
869158709247
869158709247
869158709247
869158709247
869158709247
73627188
73627189
065025863
065283738
065283739
065283740
065283741
065283742
065283743
065375943
REQUEST 120712
REQUEST 121212
REQUEST 113012
REQUEST 113012
109815720-1212
86351
86375
86416
REQUEST 122612
Description
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Misc supplies
Misc supplies
Lease sept & oct 2012
Lease november 2012
Lease november 2012
Lease november 2012
Lease november 2012
Lease november 2012
Lease november 2012
Meter usage 6/30-11/01/12
Reimburse mileage,ontario
Reimburse tuition expense
Reimb xmas decorations
Reimb xmas decorations
37 plaques-employee recog
3 plates
Name plates, name badges
Water service
Page 195
Account
Number
010-2500-425.35-16
010-3100-431.35-16
010-6100-425.35-16
050-9000-450.35-16
326-8831-500.35-10
010-2500-425.11-90
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
024-3100-431.21-70
010-3100-431.21-30
010-3100-431.21-30
010-3100-431.34-05
010-4200-410.34-05
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-3100-431.34-05
010-1400-414.31-15
010-2500-425.31-20
010-7400-425.21-10
010-7400-425.21-10
010-2500-425.34-05
065-0000-201.06-03
010-1100-411.21-11
010-1100-411.21-11
010-7100-410.35-10
Transaction
Amount
272.04
122.69
27.14
80.11
26.54
20.00
196.14
456.92
451.42
149.10
9.42
593.81
242.23
326.27
937.96
452.28
134.17
947.83
1,026.16
1,057.01
1,813.60
318.28
58.05
2,192.70
47.20
-47.20
37.99
717.62
25.86
56.57
153.31
Check
Total
528.52
20.00
1,856.81
568.50
6,687.29
58.05
2,192.70
0.00
37.99
800.05
2,344.04
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103921 12/28/2012 Gas company,the
103922 12/28/2012 Riverside county info technology
Invoice Number
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
9990088000-1211
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122612
72377
72377
72377
72377
72377
72399
72399
72377
12202012
REQUEST 122612
REQUEST 122612
REQUEST 122612
REQUEST 122712
Description
Water service
Water service
Water service
Water service
Water service
Gas service
Gas service
Gas service
Gas service
Gas service
Gas service
I.t. service nov 2012
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Bumper & infant seats
Tennis net & accessories
Internet & cable servivce
Telephone service
Telephone service
Telephone service
Due diligence rvw 6/30/12
Page 196
Account
Number
Transaction
Amount
025-7100-410.35-10
025-7250-410.35-10
025-7252-410.35-10
301-8831-500.35-10
304-8831-500.35-10
010-7400-425.35-12
010-2500-425.35-12
010-2500-425.35-12
010-3100-431.35-12
010-4200-410.35-12
034-3200-431.35-12
017-2290-418.34-20
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
347-8831-500.35-14
360-8831-500.35-14
347-8831-500.35-14
360-8831-500.35-14
307-8831-500.21-12
341-8831-500.21-12
329-8831-500.21-12
338-8831-500.21-12
010-0000-201.20-45
010-7100-410.21-12
010-0000-201.20-45
320-8831-500.21-12
010-7400-425.35-16
010-2500-425.35-16
010-3110-431.35-16
050-9000-450.35-16
189-9700-470.60-30
401.41
655.28
35.47
1,035.98
62.59
176.56
68.92
44.52
69.05
46.31
122.22
10,491.97
94.23
213.16
-0.01
3.31
15.64
9.12
9.70
119.32
119.32
119.32
119.32
-40.61
354.79
-22.79
119.33
119.95
810.86
117.57
63.38
867,727.00
Check
Total
2,344.04
527.58
10,491.97
345.15
888.00
119.95
991.81
871,728.87
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103929
103930
103931
103932
1/4/2013
1/4/2013
1/4/2013
1/4/2013
Anka bhi
103933
103934
1/4/2013
1/4/2013
B & w pipe & supply
103935
1/4/2013
103936
1/4/2013
Boot barn
103937
103938
103939
103940
1/4/2013
1/4/2013
1/4/2013
1/4/2013
California surfacing
103941
1/4/2013
Data flow
103942
1/4/2013
Dave's hauling
Invoice Number
Description
Account
Number
REQUEST 122712
124352
124159
124160
86526
REQUEST 121812
0046009-IN
10496
10523
10523
10523
10523
92392
26119
26120
5643
5660
IVC0033050
TRAN 184777
BPI261447
4556
3361
2983-485903
2983-485905
2983-485925
2983-485928
2983-485857
2983-485859
67364
67364
12142012
Due diligence rvw 6/30/12
Prof srvc thru 11/24/2012
Name plate/ c. ruiz
Refund charge/02336,05377
28 water meters
2,500 envelopes
Business cards
Business cards
Business cards
Business cards
Irrigation supplies
Analysis
Analysis
Replacement hose
Spool trimmer line
Work boots, t. soliz
Work boots, b. mulcock
Sodium hypochlorite
Installed scada software
Surfaced basketball court
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Misc 1099's & envelopes
Securing/boarding up prop
189-9700-470.60-30
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-1100-411.21-11
065-0000-201.09-08
050-9000-450.33-30
010-3100-431.36-10
010-1100-411.36-10
010-3320-431.36-10
011-1700-417.36-10
010-1400-414.36-10
305-8831-500.21-12
010-3100-431.34-05
010-3100-431.34-05
010-4140-410.21-80
010-4140-410.21-80
050-9000-450.21-35
010-4150-410.21-35
050-9000-450.21-12
050-9000-450.33-30
322-8831-500.34-05
010-2500-425.33-10
010-2500-425.33-10
010-7100-410.21-12
010-7100-410.21-12
025-7260-410.21-30
025-7260-410.21-30
010-1400-414.21-10
010-0000-201.20-45
010-3320-431.34-05
Page 197
Transaction
Amount
4,001.87
3,152.41
1,376.00
13.20
8.64
2.00
3,347.75
341.62
193.95
38.79
38.79
38.79
324.73
636.48
974.60
15.13
60.29
161.99
155.15
1,508.48
3,127.44
4,620.00
141.42
146.00
24.25
39.90
72.11
355.58
65.05
-3.80
200.00
Check
Total
871,728.87
4,541.61
8.64
2.00
3,347.75
651.94
324.73
1,611.08
75.42
317.14
1,508.48
3,127.44
4,620.00
779.26
61.25
200.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103943
1/4/2013
103944
103945
1/4/2013
1/4/2013
E&e tires
103946
103947
103948
103949
103950
1/4/2013
1/4/2013
1/4/2013
1/4/2013
1/4/2013
Esgil corporation
G&k services, inc.
103951
103952
103953
1/4/2013
1/4/2013
1/4/2013
Hdl software, llc
Invoice Number
BK22095-0278
BL21228-0278
BL21421-0278
BL22220-0278
BL22385-0278
5629
REQUEST 010213
REQUEST 010213
14584
11123207
2-112-88416
71335
1067397752
1067397752
1067397753
1067397753
1067397753
1067402144
1067402145
1067402145
1067402146
1067402146
1067402146
1067402147
1067402147
1067406568
1067406571
1067406571
0009018-IN
39117
147894
Description
New tire unit 946
Water service
Water service
Oxygen
Plan check fee
Delivery service
Master combo
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Bus lic maint annual fee
8 flat o rings
Pipe & supplies
Page 198
Account
Number
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-3320-431.33-50
025-7250-410.35-10
025-7251-410.35-10
055-4170-450.21-12
011-3300-431.30-90
010-3320-431.21-65
010-7100-410.21-12
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
010-1701-417.34-05
056-4150-410.33-50
010-4150-410.21-12
Transaction
Amount
56.00
70.00
30.00
56.00
195.00
100.00
81.04
524.96
36.26
516.75
82.86
29.09
20.00
5.62
10.23
21.12
3.41
7.56
20.00
5.62
10.23
21.12
3.41
22.55
17.05
7.56
22.55
17.05
3,573.18
2.24
11.03
Check
Total
407.00
100.00
606.00
36.26
516.75
82.86
29.09
215.08
3,573.18
2.24
11.03
City of San Jacinto
Warrant Register
Check Check Date
Number
103954
1/4/2013
103955
103956
103957
103958
103959
103960
1/4/2013
1/4/2013
1/4/2013
1/4/2013
1/4/2013
1/4/2013
103961
103962
103963
103964
1/4/2013
1/4/2013
1/4/2013
1/4/2013
103965
103966
1/4/2013
1/4/2013
VendorName
Hemet valley tool
Invoice Number
76331
76351
76327
Hi-way safety, inc.
135963
Holmes, michelle
REQUEST 010213
3062593
Ib reprographics
108844
Infosend inc.
64311
64311
64311
16777
Inland valley sladden, inc
30335
International institute of
REQUEST 010213
J.e. miller & associates,inc.
3009
3009
0078098-IN
6099
6099
6099
6099
6099
6099
6099
6099
6099
6099
6099
6099
6099
6099
6099
Description
Sawzall blade,diag cutter
Compressor oil
Rented trencher
20 channelizer wht tubes
Reimburse tuition
Misc paint supplies
Ramona exp & line h
Mail prep service 12/5/12
Progress bill for nov '12
Service provided
Membership annual renewal
Services provided
Services provided
Water solenoid, kip
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Playground chips
Page 199
Account
Number
050-9000-450.21-80
050-9000-450.21-12
305-8831-500.21-12
024-4150-410.21-36
010-2500-425.31-20
025-7100-410.34-05
199-9999-425.40-01
050-1400-414.34-05
055-1400-414.34-05
059-1400-414.34-05
199-9999-425.40-01
199-9999-425.40-01
010-1110-411.30-16
199-9999-425.40-01
199-9999-425.40-01
056-4150-410.33-50
301-8831-500.21-12
307-8831-500.21-12
308-8831-500.21-12
311-8831-500.21-12
313-8831-500.21-12
321-8831-500.21-12
325-8831-500.21-12
326-8831-500.21-12
327-8831-500.21-12
329-8831-500.21-12
332-8831-500.21-12
338-8831-500.21-12
341-8831-500.21-12
343-8831-500.21-12
345-8831-500.21-12
Transaction
Amount
43.58
14.98
142.57
286.40
1,620.70
199.17
5,352.55
236.92
236.92
236.91
419.70
338.00
185.00
312.50
312.50
102.42
149.60
149.60
149.60
149.60
149.60
149.60
149.60
149.60
149.60
149.60
149.60
149.61
149.61
149.61
149.61
Check
Total
58.56
142.57
286.40
1,620.70
199.17
5,352.55
710.75
419.70
338.00
185.00
625.00
102.42
2,393.65
City of San Jacinto
Warrant Register
Check Check Date
Number
103966
103967
1/4/2013
1/4/2013
103968
103969
103970
1/4/2013
1/4/2013
1/4/2013
103971
103972
103973
103974
103975
1/4/2013
1/4/2013
1/4/2013
1/4/2013
1/4/2013
VendorName
Invoice Number
6099
61477
61506
61510
61533
61594
Pitney bowes inc.
9372187-DC12
Pju telecomm, inc.
19062
I00945607
I00945607
I00913774
Prill, thomas
REQUEST 010213
Purchase power
121212
Q-star technology, llc, inc.
INV-340
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
INV-339
Description
Playground chips
Black liners, toilet tiss
Liners,toilet tiss,towels
Lther gloves, furn polish
Fresheners for restrooms
Leather gloves
Rental fees 9/30-12/30/12
Replace camera cables
Advertising
Advertising
Advertising
Reimburse tuition
Postage
Flashcam digital solar
6 flashcam deterrent sys
Page 200
Account
Number
362-8831-500.21-12
010-7100-410.21-12
010-2500-425.21-10
010-4150-410.21-12
010-4150-410.21-12
010-7100-410.21-12
010-3100-431.21-65
025-7250-410.34-05
199-9999-425.40-01
199-9999-425.40-01
010-2510-425.40-29
010-2500-425.31-20
010-4150-410.33-50
010-3100-431.21-65
010-7100-410.40-45
301-8831-500.21-12
307-8831-500.21-12
308-8831-500.21-12
311-8831-500.21-12
313-8831-500.21-12
320-8831-500.21-12
321-8831-500.21-12
322-8831-500.21-12
325-8831-500.21-12
326-8831-500.21-12
327-8831-500.21-12
329-8831-500.21-12
331-8831-500.21-12
332-8831-500.21-12
338-8831-500.21-12
341-8831-500.21-12
Transaction
Amount
149.61
90.78
157.42
39.38
9.16
6.57
135.00
796.79
116.40
116.40
598.50
1,621.44
41.66
319.99
19,993.55
984.63
984.63
984.63
984.63
984.63
984.63
984.63
984.63
984.63
984.63
984.63
984.63
984.64
984.64
984.64
984.64
Check
Total
2,393.65
303.31
135.00
796.79
232.80
598.50
1,621.44
41.66
319.99
39,686.23
City of San Jacinto
Warrant Register
Check Check Date
Number
103975
1/4/2013
103976
103977
1/4/2013
1/4/2013
103978
103979
103980
1/4/2013
1/4/2013
1/4/2013
103981
1/4/2013
103982
1/4/2013
103983
103984
1/4/2013
1/4/2013
103985
103986
1/4/2013
1/4/2013
VendorName
Q-star technology, llc, inc.
Invoice Number
INV-339
INV-339
INV-339
INV-339
DHC49400
718258
718258
718258
718259
Riverside county
TL0000008916
121103
37058
3187901273
3188317591
3188317591
3188317591
3188317591
3188317591
Star auto parts
145356
145386
145387
145717
145776
145819
145850
Sunrise at parkhill
REQUEST 121912
REQUEST 121912
Sunrise at parkhill
REQUEST 121912
Description
Office supplies
Service 12/18-1/14/2013
Service 12/18-1/14/2013
Service 12/18-1/14/2013
Service 12/18-1/14/2013
Traffic signl/light maint
Prof services nov 2012
Review due diligence bill
Audit progress fy 6/30/12
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Oil unit 500
Tail light unit 501
Oil unit 410
Battery unit 501
Fuel cap unit 501
Analysis
Reimb edison for oct'12
Reimb water for oct 2012
Reimb water for nov 2012
Concrete
Page 201
Account
Number
343-8831-500.21-12
345-8831-500.21-12
362-8831-500.21-12
376-8831-500.21-12
010-2500-425.21-10
050-9000-450.34-05
010-4150-410.34-05
010-7100-410.34-05
025-7100-410.34-05
010-4150-410.32-05
199-9999-425.40-01
187-9700-470.30-90
010-1400-414.30-90
010-4200-410.21-10
010-1110-411.21-10
010-3320-431.21-10
011-3300-431.21-10
010-1400-414.21-10
010-2500-425.21-10
010-4140-410.33-50
010-4140-410.33-50
010-4150-410.33-50
010-4150-410.33-50
010-4150-410.33-50
010-4150-410.33-50
010-4150-410.33-50
010-3100-431.34-05
322-8831-500.35-14
322-8831-500.35-10
322-8831-500.35-10
010-4150-410.21-12
Transaction
Amount
984.64
984.64
984.64
984.64
130.74
23.40
23.39
23.39
70.18
5,936.31
135.00
3,300.00
8,500.00
25.40
16.51
39.02
99.49
7.03
229.23
11.28
41.97
3.22
4.73
18.31
127.13
14.99
175.00
100.85
965.41
521.57
197.18
Check
Total
39,686.23
130.74
140.36
5,936.31
135.00
11,800.00
416.68
221.63
175.00
1,066.26
521.57
428.20
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103986
1/4/2013
103987
1/4/2013
103988
103989
103990
1/4/2013
1/4/2013
1/4/2013
U.s. postmaster
Ups-united parcel service
Usa blue book
103991
1/4/2013
Verizon california
103992
1/4/2013
Verizon wireless
Invoice Number
540193
540221
540669
540859
9553
9554
9555
9556
9557
9558
9559
9560
9561
9562
9563
9564
9566
9567
12202012
0000365WW3502
842032
842179
REQUEST 010213
REQUEST 010213
REQUEST 010213
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
Description
Redi mix
Rubber boot pull up
Rapid set concrete
Rubber boots
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Prof srvcs 11/3-11/30/12
Renew permit #2
Delivery service
Break away locks
Manhole lid extractor
Telephone service
Telephone service
Telephone service
Page 202
Account
Number
050-9000-450.21-12
010-4150-410.21-35
010-4150-410.21-12
010-4150-410.21-35
010-4100-410.30-90
011-4100-410.30-90
199-9999-425.40-01
010-4140-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
065-0000-201.06-47
076-8900-410.30-90
010-2500-425.21-65
010-3100-431.21-65
050-9000-450.21-12
055-4170-450.21-80
010-2500-425.35-16
010-6500-425.35-16
305-8831-500.35-10
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
Transaction
Amount
173.18
22.63
22.28
12.93
2,664.25
332.50
2,291.10
396.11
760.00
20,833.87
2,078.60
2,072.48
1,348.61
142.50
520.00
875.00
2,021.65
1,415.00
190.00
27.32
309.10
236.26
152.30
26.63
33.74
114.01
22.26
12.27
84.82
46.82
37.67
41.79
Check
Total
428.20
37,751.67
190.00
27.32
545.36
212.67
1,200.47
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
103992
1/4/2013
Verizon wireless
103993
103994
103995
103996
103997
1/4/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
Vfw harbour record post 2266
Aflac
Bartel, mark
Calpers
Calpers
103998 1/11/2013 Calpers
Invoice Number
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
1146569158
REQUEST 122012
732670
REQUEST 010813
100000013894711
REQUEST 010313
REQUEST 010313
100000013898982
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
Description
Refund bus lic # 05571
Meal per diem
Unfunded liability fy1213
Contributions dec 2012
Water service
Water service
Water service
Water service
Page 203
Account
Number
Transaction
Amount
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
059-1400-414.35-17
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
010-1100-411.21-80
065-0000-201.09-08
085-0000-202.21-27
010-1100-411.31-20
010-1200-412.11-17
085-0000-202.21-28
085-0000-202.21-28
010-3100-431.11-15
085-0000-202.21-80
025-7250-410.35-10
034-3200-431.35-10
305-8831-500.35-10
345-8831-500.35-10
83.95
42.74
112.55
101.61
39.47
7.57
3.75
124.08
1.08
63.42
3.75
7.87
15.12
2.16
3.36
51.08
32.79
1.87
142.61
1.00
1,668.59
200.00
162.80
34,841.74
36,556.30
401,827.00
176.00
1,335.89
227.11
33.77
508.95
Check
Total
1,200.47
1.00
1,668.59
200.00
162.80
71,398.04
401,827.00
176.00
2,317.27
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104001 1/11/2013 Emberton, mike
104002
104003
104004
104005
1/11/2013
1/11/2013
1/11/2013
1/11/2013
104006 1/11/2013
104007 1/11/2013
104008 1/11/2013
104009
104010
104011
104012
1/11/2013
1/11/2013
1/11/2013
1/11/2013
Invoice Number
REQUEST 010813
REQUEST 010813
REQUEST 010813
Eyemed vision care
4569227
Gas company,the
REQUEST 010313
Horizon water
9-3-1200-122712
9-3-2500-122712
9-3-3300-122712
9-3-7400-122712
REQUEST 010813
Kotyuk, andrew
REQUEST 010813
R 116398
R 116398
R 116398
R 116398
R 116398
Paetec
54419429
Seiu local 721
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
Description
Water service
Meal per diem
Meal per diem
Gas service
12/27/12, group # 109947
12/27/12, group # 300434
Meal per diem
Alarm service jan 2013
Premium jan'13, 4797/2010
December 2012
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 204
Account
Number
326-8831-500.35-10
010-1100-411.31-20
010-1100-411.31-20
085-0000-202.21-35
010-6500-425.35-12
085-0000-202.21-29
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-7400-425.21-10
085-0000-202.21-29
010-1100-411.31-20
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
010-2500-425.35-16
085-0000-202.21-32
085-0000-202.21-43
010-4150-410.35-14
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
Transaction
Amount
211.55
126.00
-126.00
867.37
4.93
2,450.00
9.00
9.00
18.00
4.50
1,000.00
200.00
38.00
258.50
189.50
217.50
77.50
983.38
4,535.62
796.50
106.64
175.97
25.38
73.12
73.34
119.68
40.01
67.89
25.51
26.17
104.30
Check
Total
2,317.27
0.00
867.37
4.93
2,450.00
40.50
1,000.00
200.00
781.00
983.38
4,535.62
796.50
3,259.47
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 205
Account
Number
338-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
359-8831-500.35-14
010-4150-410.35-14
302-8831-500.35-14
305-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
311-8831-500.35-14
315-8831-500.35-14
331-8831-500.35-14
342-8831-500.35-14
354-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
Transaction
Amount
22.51
25.51
28.67
46.35
94.90
107.91
30.65
130.07
577.35
229.79
148.16
428.21
4.61
213.04
3.79
200.14
13.04
3.79
3.79
3.79
5.86
5.05
10.66
23.51
10.66
0.77
0.88
1.01
0.57
1.11
0.43
10.66
Check
Total
3,259.47
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104015 1/16/2013 Riverside county clerk-recorder
104017 1/18/2013 Acm investments, llc
104020 1/18/2013 American planning associaton
Invoice Number
REQUEST 010813
REQUEST 010813
REQUEST 010813
0001966026
0001973101
0001982147
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 010813
REQUEST 011513
4715375
4715376
REQUEST 010713
REQUEST 010713
124158
62502
62574
089857-12114
0046094-IN
0831
0831
0831
0831
0831
0831
0831
0831
Description
Electricity service
Electricity service
Electricity service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Notice of determination
Janitorial srvcs jan 2013
9 blood draws
Mberships 4/1/13-3/31/14
16 3/4" sl iperl tr/pl
Security patrol dec 2012
Page 206
Account
Number
367-8831-500.35-14
369-8831-500.35-14
380-8831-500.35-14
010-3320-431.10-04
010-3320-431.10-04
010-3320-431.10-04
010-3100-431.35-16
010-4200-410.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
303-8831-500.35-10
323-8831-500.35-10
199-9999-425.40-01
010-3100-431.34-05
010-3110-431.34-05
050-0000-229.08-70
050-0000-308.09-10
199-9999-425.40-01
010-3100-431.34-05
010-3100-431.34-05
011-1700-417.31-20
050-9000-450.33-30
321-8831-500.30-90
331-8831-500.30-90
313-8831-500.30-90
303-8831-500.30-90
376-8831-500.30-90
338-8831-500.30-90
329-8831-500.30-90
332-8831-500.30-90
Transaction
Amount
7.84
21.33
5.05
276.80
276.80
276.80
160.02
268.52
44.34
193.63
158.57
41.42
41.42
3,045.25
1,226.97
157.25
119.24
107.39
2,105.74
369.72
235.40
620.00
2,584.50
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
Check
Total
3,259.47
830.40
907.92
3,045.25
1,384.22
226.63
2,105.74
605.12
620.00
2,584.50
8,467.20
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104023 1/18/2013
104024
104025
104026
104027
1/18/2013
1/18/2013
1/18/2013
1/18/2013
104028
104029
104030
104031
1/18/2013
1/18/2013
1/18/2013
1/18/2013
Invoice Number
0831
0831
0831
0831
0831
0831
0831
0831
0831
0831
0831
0831
0831
10527
10528
10544
10571
10572
Ascap
100003640594
At&t mobility
287241470115X12
Automated gate services, inc.
85005
B & w pipe & supply
92361
92396
92415
92416
Blue ribbon plumbing heating & air 20271
Bowman signs
13001
BPI264021
BPI265347
BPI266711
Description
4 large water dept maps
6 large sewer dept maps
2,000 window envelopes
24 x 36 sewer maps
24 x 36 water maps
License fee jan-dec 2013
Service provided
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Service performed
Work performed
2 magnet decals
Sodium hypochlorite
Sodium hypochlorite
Sodium hypochlorite
Page 207
Account
Number
341-8831-500.30-90
320-8831-500.30-90
343-8831-500.30-90
322-8831-500.30-90
327-8831-500.30-90
301-8831-500.30-90
311-8831-500.30-90
325-8831-500.30-90
345-8831-500.30-90
326-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
362-8831-500.30-90
050-9000-450.21-10
055-4170-450.21-10
010-2500-425.21-10
055-4170-450.36-10
050-9000-450.36-10
010-2500-425.31-25
010-3100-431.35-17
010-3100-431.33-10
010-7100-410.21-12
010-7100-410.21-12
305-8831-500.21-12
010-7100-410.21-12
010-3100-431.33-10
024-3100-431.33-50
010-3320-431.21-10
050-9000-450.21-12
050-9000-450.21-12
050-9000-450.21-12
Transaction
Amount
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
107.75
150.85
204.73
129.60
64.80
327.00
263.79
125.00
139.95
65.13
61.56
51.52
148.51
1,620.40
97.20
4,050.53
1,776.07
1,219.03
Check
Total
8,467.20
657.73
327.00
263.79
125.00
318.16
148.51
1,620.40
97.20
7,045.63
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
104032 1/18/2013 Bryant, bill
104034
104035
104036
104037
1/18/2013
1/18/2013
1/18/2013
1/18/2013
104038
104039
104040
104041
104042
104043
104044
104045
104046
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
104047 1/18/2013
104048 1/18/2013
104049 1/18/2013
104050 1/18/2013
Description
REQUEST 010813 Trash & recycling dec '12
REQUEST 010813 Billing charge dec 2012
California inland empire council
12262012
Post 347 renewal 2013
California society of
ID 48002
Membership renewal 2013
Career track
14168414
2/26/13, d. mudrovich
Carlos alejandro hernandez
Carrico, david
Cash, jimmie
2983-486029
Electrical supplies
Clayton, david
Comserco, inc.
63433
Maint bill january 2013
5375
Pest control services
Srvcs dec, storage jan
007076
Installment 36-final pay
Dave's hauling
12262012-HEWITT Secure property service
12262012-MAIN
Secure property service
01032013-ESPLAN Clean property service
1-2-2013
Service provided dec 2012
1-1-2013
1-2-2013
7541570
Pest cntrl srvc jan 2013
7558034
7574160
7545405
7571343
Durden, carolyn
BL22597-0278
BA30024-0278
Page 208
Account
Number
Transaction
Amount
010-2500-425.11-90
059-8052-450.34-05
059-0000-310.07-99
010-2500-425.37-99
010-1400-414.30-16
050-9000-450.31-20
050-0000-229.08-70
050-0000-201.21-99
010-2500-425.11-90
010-2500-425.11-90
025-7260-410.21-30
010-2500-425.11-90
010-4200-410.34-05
010-3100-431.34-05
010-2500-425.30-90
010-2500-425.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
199-9999-425.40-01
065-0000-211.21-01
065-0000-201.21-10
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
034-3200-431.34-05
034-3200-431.34-05
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
90.00
180,684.15
-10,340.00
250.00
110.00
149.00
23.91
-23.91
159.77
57.45
67.88
30.86
86.10
125.00
210.49
324.87
300.00
125.00
350.00
125.00
1,658.00
250.00
45.00
45.00
40.00
32.00
30.00
52.18
56.29
56.00
180.00
Check
Total
90.00
170,344.15
250.00
110.00
149.00
0.00
159.77
57.45
67.88
30.86
86.10
125.00
210.49
324.87
775.00
2,033.00
192.00
108.47
306.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104051 1/18/2013 E&e tires
Invoice Number
BA30322-0278
5805
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
12123238
5747447
Description
2 flat repairs unit 350
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Plan check fees
Irrigation supplies
Page 209
Account
Number
050-9000-450.30-90
050-9000-450.33-50
025-7250-410.35-10
055-4170-450.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
321-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
376-8831-500.35-10
011-3300-431.30-90
010-7100-410.21-12
Transaction
Amount
70.00
20.00
50.70
30.94
96.10
139.75
129.87
74.71
429.39
194.12
73.58
286.07
258.91
19.78
172.90
134.08
174.74
255.32
207.01
98.38
301.96
240.00
33.55
153.73
457.50
451.19
98.93
75.46
38.96
294.45
2,506.85
650.10
Check
Total
306.00
20.00
4,972.08
2,506.85
650.10
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1128
1128
1128
1128
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
1127
Description
Landscape maint dec 2012
Page 210
Account
Number
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
Transaction
Amount
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
150.00
250.00
800.00
700.00
100.00
195.00
200.00
200.00
70.00
5,000.00
Check
Total
36,080.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1127
1127
1127
1127
1127
1127
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
1129
Description
Page 211
Account
Number
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
Transaction
Amount
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
700.00
300.00
500.00
900.00
900.00
700.00
200.00
700.00
900.00
300.00
500.00
Check
Total
36,080.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104056 1/18/2013 Firehouse
104057 1/18/2013 G&k services, inc.
104058 1/18/2013 Garcia, alex
Invoice Number
1129
1129
1129
1129
1129
1129
1129
1129
1129
1130
1130
01092013
1067406569
1067406569
1067406570
1067406570
1067406570
1067411005
1067411006
1067411006
1067411007
1067411007
1067411007
1067411008
1067411008
1067415438
1067415438
1067415438
1067415439
1067415439
1067415436
REQUEST 010713
Description
Frontage on ramona blvd
Trim mulberrys
2 year subscription
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Page 212
Account
Number
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
368-8831-500.34-05
025-7250-410.34-05
025-7250-410.34-05
034-3200-431.21-10
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
055-4170-450.21-35
050-9000-450.21-35
010-4200-410.34-05
010-2500-425.11-90
Transaction
Amount
900.00
915.00
400.00
100.00
125.00
500.00
225.00
250.00
60.00
300.00
250.00
49.95
20.00
5.62
10.23
21.12
3.41
7.56
20.00
5.62
10.23
21.12
3.41
22.55
17.05
10.23
21.12
3.41
17.05
22.55
7.56
10.00
Check
Total
36,080.00
49.95
249.84
35.00
City of San Jacinto
Warrant Register
Check Check Date
Number
104058
104059
104060
104061
1/18/2013
1/18/2013
1/18/2013
1/18/2013
104062 1/18/2013
104063 1/18/2013
104064 1/18/2013
104065 1/18/2013
104066 1/18/2013
104067 1/18/2013
104068 1/18/2013
104069 1/18/2013
104070 1/18/2013
104071 1/18/2013
104072 1/18/2013
104073 1/18/2013
104074 1/18/2013
104075 1/18/2013
VendorName
Invoice Number
Garcia, alex
Gilberto's steam cleaning
Graffiti tracker, inc.
Hallberg, phil
Description
3165
Carpet cleaning
2386
Tracking srvc jan-dec '13
Halman, mark
REQUEST 010713BReimburse medical expense
Heather mendenhall
30635552
48 lbs krovar
39094
Plastic tarp
39127
Vinyl coated gloves
Hemet rubber stamp & sign co.inc. 200031
Self inking date stamp
147882
147889
76641
Rented 30" trencher
Heyming and johnson, inc
Hi-way safety, inc.
136138
5 no parking signs
136204
Signs/welcome, vandalism
136204
136204
136211
10 road signs
Holmes, michelle
8253732
Bark nuggets
7072224
Mouse traps, hooks
3012198
Misc supplies
Horizon water
Hults, tim
Infosend inc.
64624
Data processing/mail prep
64624
64624
Page 213
Account
Number
010-2500-425.11-90
010-7400-425.33-10
010-3100-431.34-03
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
050-0000-229.08-70
010-4150-410.21-14
010-4150-410.21-12
010-4140-410.21-35
010-1110-411.21-10
010-4150-410.21-12
010-4150-410.21-12
305-8831-500.34-05
050-0000-229.08-70
050-0000-229.08-70
024-4150-410.21-36
327-8831-500.21-12
320-8831-500.21-12
345-8831-500.21-12
024-4150-410.21-36
010-2500-425.11-90
010-7100-410.21-12
034-3200-431.33-10
050-9000-450.33-10
010-3100-431.21-10
010-2500-425.11-90
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
Transaction
Amount
25.00
185.00
2,500.00
33.80
50.00
113.00
40.00
14.53
620.64
22.57
8.57
55.49
166.11
55.50
128.52
22.80
-22.80
239.54
91.80
91.80
91.80
508.30
110.60
105.90
15.93
189.90
36.00
90.00
776.39
1,142.45
776.39
Check
Total
35.00
185.00
2,500.00
83.80
153.00
14.53
620.64
31.14
55.49
221.61
128.52
0.00
1,023.24
110.60
311.73
36.00
90.00
2,695.23
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104076 1/18/2013 J.e. miller & associates,inc.
104077 1/18/2013 Jackson, roger
104078 1/18/2013 Janina chavez
104079 1/18/2013
104080 1/18/2013
104081 1/18/2013
104082 1/18/2013
104083
104084
104085
104086
104087
104088
104089
104090
104091
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
104092 1/18/2013
104093 1/18/2013
104094
104095
104096
104097
104098
104099
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
Invoice Number
3014
REQUEST 010713
REQUEST 010713
REQUEST 010713
Jerald gold
REQUEST 010713
Jose vilchis
REQUEST 010713
REQUEST 010713
0004A
0004B
01072013
Law enforcement medical srvcs, inc9458
681
Lennar inland region
REQUEST 010313
REQUEST 010313
REQUEST 010313
Leticia g. jimenez
REQUEST 010713
Leyland, craig
REQUEST 010913
M&f rentals, inc
REQUEST 010713
Maria del refujio serrano
REQUEST 010713
REQUEST 010713
Mario rodriguez
REQUEST 010713
4261
Maunz, claudia
REQUEST 010713
Mayers glass corp.
21325
Mcdaniel & associates
REQUEST 011413
Mudrovich, dan
REQUEST 010713
Mulcock, barry
REQUEST 010813
55103
Description
Account
Number
Reimburse expenses
Water services / agape
Sart
Services provided
Refund monument bond zn35
Janitorial srvcs dec 2012
Janitorial srvcs dec 2012
20 x 20-1/2 ss hd
Refund overpay install #1
Dqf online file,month fee
199-9999-425.40-01
010-2500-425.11-90
050-0000-229.08-70
050-0000-229.08-70
050-0000-229.08-70
050-0000-229.08-70
050-0000-201.21-99
010-9600-960.30-90
010-9600-960.30-90
322-8831-500.35-10
302-8831-500.35-10
010-3100-431.30-90
010-9650-960.30-90
065-0000-201.08-71
065-0000-201.08-71
065-0000-201.08-71
050-0000-229.08-70
010-2500-425.11-90
050-0000-308.09-10
050-0000-229.08-70
050-0000-310.07-96
050-0000-308.09-10
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.11-90
010-7100-410.21-12
010-0000-304.03-39
010-2500-425.11-90
010-2500-425.11-90
010-4200-410.34-05
Page 214
Transaction
Amount
43.33
85.39
93.16
-93.16
20.43
42.10
-42.10
2,753.35
10,473.75
116.92
119.24
650.00
2,600.10
17,800.00
13,100.00
9,950.00
9.11
38.00
64.79
7.87
-7.87
8.27
1,228.50
795.43
37.22
34.77
181.50
65.60
50.00
87.50
Check
Total
43.33
85.39
0.00
20.43
0.00
13,227.10
236.16
650.00
2,600.10
17,800.00
13,100.00
9,950.00
9.11
38.00
64.79
0.00
8.27
2,023.93
37.22
34.77
181.50
65.60
50.00
87.50
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1130051
1130051
1130051
1130051
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
Description
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Page 215
Account
Number
025-7250-410.30-90
025-7251-410.30-90
025-7252-410.30-90
025-7260-410.30-90
025-7100-410.30-90
301-8831-500.30-90
302-8831-500.30-90
303-8831-500.30-90
304-8831-500.30-90
305-8831-500.30-90
306-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
309-8831-500.30-90
310-8831-500.30-90
311-8831-500.30-90
312-8831-500.30-90
313-8831-500.30-90
314-8831-500.30-90
315-8831-500.30-90
316-8831-500.30-90
317-8831-500.30-90
318-8831-500.30-90
319-8831-500.30-90
319-8832-500.30-90
320-8831-500.30-90
321-8831-500.30-90
322-8831-500.30-90
323-8831-500.30-90
324-8831-500.30-90
325-8831-500.30-90
326-8831-500.30-90
Transaction
Amount
527.77
527.77
527.77
527.77
527.76
711.46
252.91
191.77
102.83
180.65
183.43
692.00
936.57
616.97
491.91
350.17
8.34
472.45
2.78
2.78
52.80
83.37
8.34
25.01
5.56
369.63
405.76
372.40
227.89
2.78
286.25
819.85
Check
Total
30,771.57
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130145
1130146
1130146
1130146
1130146
1130146
1130146
1130146
1130146
1130146
Description
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Page 216
Account
Number
327-8831-500.30-90
329-8831-500.30-90
331-8831-500.30-90
332-8831-500.30-90
333-8831-500.30-90
334-8831-500.30-90
335-8831-500.30-90
336-8831-500.30-90
337-8831-500.30-90
338-8831-500.30-90
339-8831-500.30-90
340-8831-500.30-90
341-8831-500.30-90
342-8831-500.30-90
343-8831-500.30-90
345-8831-500.30-90
348-8831-500.30-90
352-8831-500.30-90
359-8831-500.30-90
362-8831-500.30-90
364-8831-500.30-90
365-8831-500.30-90
366-8831-500.30-90
701-4150-500.30-90
702-4150-500.30-90
703-4150-500.30-90
704-4150-500.30-90
705-4150-500.30-90
706-4150-500.30-90
707-4150-500.30-90
709-4150-500.30-90
710-4150-500.30-90
Transaction
Amount
730.91
397.42
169.53
364.06
286.25
177.86
202.88
233.45
130.62
594.74
255.68
36.14
252.91
100.05
564.17
703.12
2.78
25.01
19.46
158.41
13.89
80.60
61.14
155.82
155.82
155.82
155.82
155.82
155.82
155.82
155.82
155.82
Check
Total
30,771.57
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1130146
1130146
1130146
1130146
1130146
1130146
1130146
1130161
1130331
1130331
1130331
1130332
1130145
1130145
1130145
1130145
1130145
1130145
1130145
465443
465443
468300000010
61692
104103 1/18/2013 Pacific trend properties lp
REQUEST 010713
104104 1/18/2013 Paetec
54405212
REQUEST 010713
REQUEST 010413
40595
40598
40601
Description
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Special tax refund bonds
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Admin fees 1/1/13-3/31/13
Collection services
Liners, mop head
Page 217
Account
Number
713-4150-500.30-90
714-4150-500.30-90
717-4150-500.30-90
718-4150-500.30-90
720-4150-500.30-90
721-4150-500.30-90
733-4150-500.30-90
737-4150-500.30-90
046-8800-450.30-90
046-8800-450.30-90
201-8850-500.30-90
034-8850-500.30-90
045-8800-450.30-90
368-8831-500.30-90
373-8831-500.30-90
375-8831-500.30-90
379-8831-500.30-90
383-8831-500.30-90
385-8831-500.30-90
386-8831-500.30-90
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-0000-201.08-64
010-7100-410.21-12
050-0000-229.08-70
010-3100-431.35-16
010-2500-425.11-90
010-2500-425.31-20
050-9000-450.21-12
010-7100-410.21-12
010-7100-410.21-12
Transaction
Amount
155.82
155.82
155.82
155.82
155.82
155.82
155.80
155.80
4,250.00
2,348.84
841.37
2,094.34
2,476.00
27.80
2.78
5.56
2.78
5.56
2.78
8.28
35.83
35.83
35.84
220.56
65.99
128.33
1,078.86
20.00
1,500.00
55.24
78.87
159.81
Check
Total
30,771.57
328.06
65.99
128.33
1,078.86
20.00
1,500.00
545.25
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
104108 1/18/2013
104109
104110
104111
104112
104113
104114
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
104115 1/18/2013
104116 1/18/2013
104117 1/18/2013
104118 1/18/2013
104119 1/18/2013
104120 1/18/2013
104121 1/18/2013
104122 1/18/2013
104123 1/18/2013
Description
40607
40610
40611
40571
40613
I00959873
Advertising
I00963347
Advertising
I00963818
Advertising
12272012
COSJ123112
Animal services dec 2012
718257
Service 12/18/12-1/14/13
REQUEST 010813 Park violation fee nov'12
Riverside county
TL0000009306
Traffic signl maint oct12
TL0000009306
Traffic signl maint nov12
Dec 2012 audit services
Samuel flores
Sanchez, deanna
Sensus metering systems
ZA13012862
Replacement software
ZA81300003
Sales tax/inv# za13012862
Simon elwardany & marain saad REQUEST 011413 Refund overpay install #1
Smith, eric
Smith, jason
REQUEST 010713BReimburse medical expense
2549702
Annual oper fee #145702
2550612
Emissions fee fac #145702
REQUEST 011413 Electricity services
Page 218
Account
Number
010-4150-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
011-1700-417.36-25
011-1700-417.36-25
011-1700-417.36-25
034-3200-431.21-10
050-9000-450.33-50
010-3320-431.34-05
010-3100-431.34-50
010-0000-304.03-35
010-4150-410.32-05
010-4150-410.32-05
010-1400-414.30-90
050-0000-229.08-70
050-0000-308.09-10
010-2500-425.11-90
050-1400-414.34-05
050-1400-414.34-05
010-0000-304.03-39
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4150-410.35-14
Transaction
Amount
55.92
77.89
18.78
93.69
5.05
71.40
78.60
127.80
187.08
647.69
15,249.13
75.58
1,018.50
10,772.85
9,067.15
1,500.00
52.60
0.16
50.00
62.10
4.81
81.50
26.00
160.00
10.00
310.85
115.56
100.66
39.50
1,243.95
107.09
Check
Total
545.25
277.80
187.08
647.69
15,249.13
75.58
1,018.50
19,840.00
1,500.00
52.76
50.00
66.91
81.50
26.00
170.00
426.41
47,442.80
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
Description
Page 219
Account
Number
010-4200-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
301-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
332-8831-500.35-14
345-8831-500.35-14
359-8831-500.35-14
368-8831-500.35-14
348-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
306-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
313-8831-500.35-14
314-8831-500.35-14
Transaction
Amount
130.31
388.24
132.87
580.98
967.85
878.46
842.80
22.74
929.56
13,760.05
575.89
14,618.99
47.24
194.69
93.84
76.40
389.81
23.70
24.44
47.11
91.97
2,210.71
0.01
171.06
130.57
229.32
725.54
290.27
373.55
215.95
453.47
12.10
Check
Total
47,442.80
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
Description
Page 220
Account
Number
316-8831-500.35-14
319-8831-500.35-14
319-8832-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
362-8831-500.35-14
366-8831-500.35-14
Transaction
Amount
48.05
113.63
5.01
234.82
438.95
282.09
35.33
539.72
1,045.42
5.04
603.84
142.56
0.73
77.85
18.44
152.85
126.09
68.23
0.41
672.76
934.09
4.18
6.45
6.45
5.04
84.94
6.05
7.85
4.18
9.80
294.36
26.18
Check
Total
47,442.80
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 011413
Description
Electricity service
Electricity service
Page 221
Account
Number
367-8831-500.35-14
368-8831-500.35-14
373-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
304-8831-500.35-14
308-8831-500.35-14
310-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
327-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
346-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
372-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
301-8831-500.35-14
369-8831-500.35-14
Transaction
Amount
3.85
30.23
23.55
26.47
5.04
4.86
73.56
6.15
7.07
2.62
4.30
12.39
4.30
6.78
1.53
0.95
1.08
1.25
0.70
1.36
7.07
0.53
7.07
6.78
20.91
7.07
13.33
4.30
6.78
4.30
9.80
13.74
Check
Total
47,442.80
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104127 1/18/2013
104128 1/18/2013
104129 1/18/2013
104130 1/18/2013
104131
104132
104133
104134
104135
104136
104137
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
Invoice Number
1472
0001988285
3188688896
3188688897
3188961126
3188961127
3188961127
3188961127
3188961127
3188961127
Star auto parts
145976
146042
146355
146633
146731
146813
146823
Stull, pamela
REQUEST 010713
1478041
1478041
1478041
1478041
REQUEST 011113
REQUEST 011113
Ticor title company
REQUEST 011413
Time warner cable
01102013
Tony's tires
01082013
8639
613377
Description
Car wash service nov/dec
W/e 12/30/12,c. mcgarrity
Credit
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
84 month battery unit 478
5 galvent kerosine can
4" red torsion stop/tail
Scott towels
Car supplies unit 943
Rocker switch,fuses #311
Maxi fuse-blade
2007 sweeper payoff
2007 sweeper payoff
Fill sand,empty sand bags
Centrifugal pump & motor
Refund installment #1
Cable service
Road service unit 305
Consult srvcs dec 2012
Collection services
Page 222
Account
Number
010-2500-425.33-50
010-3320-431.10-04
010-7101-410.21-10
010-4200-410.21-10
010-2500-425.21-10
010-2500-425.21-10
010-1110-411.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
056-4150-410.33-50
010-3100-431.21-70
010-7100-410.33-50
050-9000-450.21-12
055-4170-450.21-12
055-4170-450.33-50
050-9000-450.33-50
010-2500-425.11-90
010-4140-410.60-10
010-4140-410.60-15
056-4150-410.60-10
056-4150-410.60-15
056-4150-410.60-10
056-4150-410.60-15
010-4150-410.21-12
320-8831-500.34-05
010-0000-304.03-39
010-3100-431.34-05
010-4150-410.33-50
010-2500-425.30-90
050-0000-201.08-64
Transaction
Amount
32.97
207.60
-123.27
50.53
9.48
98.65
10.76
1.99
1.99
1.99
100.20
10.76
11.87
17.27
29.56
26.96
4.85
200.00
15,772.54
1,478.28
19,388.69
1,817.21
61,172.05
1,834.86
91.59
978.85
356.50
47.37
50.00
5,000.00
122.49
Check
Total
32.97
207.60
52.12
201.47
200.00
38,456.72
63,006.91
91.59
978.85
356.50
47.37
50.00
5,000.00
165.52
City of San Jacinto
Warrant Register
Check Check Date
Number
104137
104138
104139
104140
104141
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
VendorName
Invoice Number
Truck hydraulic equipment co. inc.
Verizon california
613378
00013696
31215
1220120622
REQUEST 011413
REQUEST 011413
REQUEST 011413
REQUEST 010713
REQUEST 121912
869158709252
869158709252
869158709252
869158709252
065791994
065791995
065791996
065791997
065791998
065791999
REQUEST 010713
REQUEST 011713
REQUEST 011713
199230
199230
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
104146 1/18/2013 Zubia, alfonso
104147 1/18/2013 Board of equalization
Description
Collection services
Field/shop labor
Parts & labor
New ticket charges
Telephone service
Telephone service
Telephone service
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Lease dec 2012
Lease dec 2012
Lease dec 2012
Lease dec 2012
Lease dec 2012
Lease dec 2012
Sales & use tax 2012
Adjustment for rounding
600 gals propane delvrd
600 gals propane delvrd
Caceo / membership dues
Us conference of mayors
Us conference of mayors
Fred pryor career track
Wal-mart
Usps
New egg.com
Page 223
Account
Number
050-0000-201.08-64
050-9000-450.33-30
010-4150-410.33-50
055-4170-450.34-05
010-2500-425.35-16
010-6100-425.35-16
326-8831-500.35-10
010-2500-425.11-90
010-2500-425.31-20
010-4150-410.21-70
050-9000-450.21-70
010-7100-410.21-70
024-3100-431.21-70
010-4200-410.34-05
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.11-90
010-0000-201.20-45
010-2500-425.21-10
056-4150-410.21-70
010-4150-410.21-70
010-3320-431.30-16
010-1100-411.31-20
010-1100-411.31-20
055-4170-450.31-20
010-2500-425.21-10
010-2510-425.40-09
017-2290-418.40-45
Transaction
Amount
43.03
2,340.00
764.53
49.50
186.63
26.70
26.45
20.00
223.76
716.16
641.93
42.50
496.16
497.31
191.08
961.42
1,018.39
1,045.58
1,970.44
184.90
1,813.13
-0.13
1,656.90
300.00
225.00
800.00
800.00
149.00
81.86
63.00
28.95
Check
Total
165.52
2,340.00
764.53
49.50
239.78
20.00
223.76
1,896.75
5,684.22
184.90
1,813.00
1,956.90
2,055.86
3,085.74
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104151 1/25/2013
104152 1/25/2013
104153 1/25/2013
104154 1/25/2013
104155 1/25/2013
104156 1/25/2013
104157 1/25/2013
104158 1/25/2013
104159
104160
104161
104162
1/25/2013
1/25/2013
1/25/2013
1/25/2013
104163 1/25/2013
104164 1/25/2013
Invoice Number
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
REQUEST 011613
Bartel, mark
REQUEST 012213
REQUEST 011013
REQUEST 011013
California municipal revenue & tax 54
Calpers
REQUEST 012313
REQUEST 012313
Department of conservation
REQUEST 011413
REQUEST 011413
Di memmo, steve
REQUEST 012213
James pangrazzi
REQUEST 012213
Kotyuk, andrew
REQUEST 012213
Leverage information systems inc 121630001
121630001
121630001
Michael fred allen
REQUEST 012213
REQUEST 012313
Description
Stater bros
Expedia
Expedia
Govt finance office assoc
Govt finance office assoc
Us airways
Us airways
Us airways
Icsc 1/23/13 idea exchnge
League of ca cities
Southwest airline
Rivco economic developmt
Lawn tech equipment
Eagle mark
Wal-mart
Reimb remaining deposit
2013 membership dues
Fees for 10/1-12/31/2012
Fees for 10/1-12/31/2012
Soundproof equip &install
Rivco parking fee
Page 224
Account
Number
010-1100-411.31-20
010-1400-414.31-20
102-1400-500.31-20
010-1400-414.31-20
102-1400-500.31-20
010-1100-411.31-20
010-1100-411.31-20
010-1100-411.31-20
010-9600-960.31-20
010-1100-411.31-20
010-1100-411.31-20
010-1100-411.31-20
010-3200-431.33-30
010-3100-431.21-10
010-3100-431.21-70
065-0000-201.08-79
065-0000-201.09-03
010-0000-310.07-96
010-1701-417.30-16
085-0000-202.21-28
085-0000-202.21-28
065-0000-201.08-68
010-0000-310.07-96
065-0000-201.08-79
065-0000-201.08-79
065-0000-201.08-79
010-3100-431.34-25
010-3100-431.34-25
010-3100-431.34-24
065-0000-201.08-79
010-4150-410.32-05
Transaction
Amount
29.67
859.07
95.45
342.00
38.00
493.20
493.20
493.20
150.00
550.00
269.60
500.00
90.42
113.14
35.43
150.85
171.00
-17.10
75.00
36,530.08
35,444.84
220.86
-11.04
145.45
133.75
120.85
9,994.00
5,295.47
13,049.54
125.65
4.00
Check
Total
3,085.74
1,319.60
90.42
148.57
150.85
153.90
75.00
71,974.92
209.82
145.45
133.75
120.85
28,339.01
125.65
102.23
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104165 1/25/2013 Seitl, andrew
104166 1/25/2013 Smith, eric
Invoice Number
REQUEST 012313
REQUEST 012313
REQUEST 012313
REQUEST 012313
REQUEST 012313
REQUEST 012313
REQUEST 012313
REQUEST 012213
REQUEST 011513
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
Description
Stater bros
Walgrens / case of water
Mileage reimbursement
Rancho vet / pliers
Reimburse mileage
Galls uniforms/pepper spr
Reimburse mileage
Reimb maint train video
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 225
Account
Number
010-1100-411.31-20
010-2510-425.40-09
010-1110-411.31-15
010-4140-410.21-80
010-1110-411.31-15
010-3320-431.21-35
010-1110-411.31-15
065-0000-201.08-79
050-9000-450.31-20
010-2500-425.35-14
010-2500-414.36-97
010-4150-410.35-14
010-4200-410.35-14
025-7250-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
Transaction
Amount
14.47
4.19
18.04
12.92
20.61
19.36
8.64
134.05
117.25
1,170.33
131.63
103.78
46.21
199.10
431.40
31.41
6,518.74
112.54
132.00
66.68
23.27
50.47
59.09
46.26
105.28
76.67
47.20
23.43
23.22
52.78
27.74
23.50
Check
Total
102.23
134.05
117.25
15,900.95
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 226
Account
Number
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
365-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
307-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
315-8831-500.35-14
320-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
347-8831-500.35-14
360-8831-500.35-14
365-8831-500.35-14
383-8831-500.35-14
301-8831-500.35-14
315-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
Transaction
Amount
218.99
38.98
79.18
100.72
181.35
29.86
67.45
773.93
120.97
84.68
50.92
972.54
308.81
21.46
247.12
760.41
304.35
35.33
15.71
520.43
584.36
611.91
3.60
9.53
108.60
7.85
12.83
6.40
6.27
6.27
19.05
10.38
Check
Total
15,900.95
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104168 1/25/2013 Sylvia ruiz
104171 1/30/2013 Bill carpenter construction, inc
104172 2/1/2013 Accountemps
104173
2/1/2013
104174
2/1/2013
Aflac
104175
104176
104177
104178
2/1/2013
2/1/2013
2/1/2013
2/1/2013
American fence co. inc.
104179
104180
104181
2/1/2013
2/1/2013
2/1/2013
Astorga, danny
At&t
B & w pipe & supply
104182
2/1/2013
Ballard gas service
Invoice Number
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 011613
REQUEST 012213
REQUEST 012213
REQUEST 012213
REQUEST 010813
968510
37161421
37161174
112007067-0113
109815720-0113
732670
216349
1686659
62631
0046285-IN
10593
10602
REQUEST 011613
01092013
92422
92438
287915
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Refund overpayment
Telephone service
Telephone service
Telephone service
Fees for december 2012
Demo & dispose block wall
January 2013
February 2013
Work performed
Water meters & repairs
Business cards/p. halberg
1,000 open end envelopes
Telephone service
Irrigation supplies
Irrigation supplies
Heater
Page 227
Account
Number
354-8831-500.35-14
359-8831-500.35-14
360-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
065-0000-201.08-68
010-2500-425.35-16
010-3100-431.35-16
050-9000-450.35-16
065-0000-201.08-80
010-3320-431.34-05
010-1400-414.10-04
010-1400-414.10-04
010-6100-425.34-05
010-2500-425.34-05
085-0000-202.21-27
085-0000-202.21-27
338-8831-500.34-05
010-3100-431.34-05
050-9000-450.21-12
010-3320-431.36-10
010-3320-431.36-10
010-2500-425.11-90
010-2500-425.35-16
010-7100-410.21-12
010-7100-410.21-12
010-4150-410.21-70
Transaction
Amount
6.40
12.83
14.60
6.40
6.40
7.23
6.55
11.30
6.27
5.46
810.01
122.44
143.31
79,857.00
900.00
156.38
1,429.76
37.99
37.99
1,668.59
1,734.09
150.00
194.32
5,096.74
48.60
192.24
30.00
25.04
86.90
23.22
11.34
Check
Total
15,900.95
5.46
1,075.76
79,857.00
900.00
1,586.14
75.98
3,402.68
150.00
194.32
5,096.74
240.84
30.00
25.04
110.12
11.34
City of San Jacinto
Warrant Register
Check Check Date
Number
104183
2/1/2013
104184
104185
104186
104187
104188
104189
104190
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
104191
104192
104193
2/1/2013
2/1/2013
2/1/2013
104194
104195
2/1/2013
2/1/2013
104196
104197
104198
104199
2/1/2013
2/1/2013
2/1/2013
2/1/2013
104200
2/1/2013
104201
104202
2/1/2013
2/1/2013
VendorName
Invoice Number
26261
26262
Boos development west, llc
REQUEST 012213
Bowman signs
13010
Bps tactical, inc.
13010024
BPI268720
Cal play services, inc
810664
Calpers
REQUEST 012413
REQUEST 012413
Calpers
100000013915985
Case power and equipment
W60965
2983-486266
2983-486276
2983-486301
2983-486350
REQUEST 011413
DG35461456
11600
Cwea
REQUEST 011513
Cwea
REQUEST 011713
Dave's hauling
01142013-6TH
01172013-EVANS
01182013-PARK
BA31163-0278
BA31599-0278
BA31604-0278
BA32265-0278
E&e tires
5806
REQUEST 012913
Description
Analysis
Analysis
Rfnd ovrpaymt prelim wqmp
2 pvc entrance logos
Tactical vest cover
Sodium hypochlorite
Playgrd material &install
2/14/13 meeting fee
Premium feruary 2013
Service call, labor
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Refund casp fee bl#00269
Shredding service dec '12
Shredding service dec '12
Wall plate with holder
Mbrship renew/c. leyland
Mbrship renew/d.mudrovich
Secured property
Secured property
Secured property
1 flat repair
Water service
Page 228
Account
Number
010-3100-431.34-05
010-3100-431.34-05
065-0000-201.06-40
365-8831-500.34-05
010-3100-431.21-35
050-9000-450.21-12
376-8831-500.34-05
010-1701-417.30-16
085-0000-202.21-28
085-0000-202.21-28
010-1200-412.11-17
010-4150-410.33-50
025-7260-410.21-30
010-7100-410.21-12
010-7100-410.21-12
050-9000-450.21-12
011-0000-308.06-01
010-2500-425.34-05
010-3100-431.34-05
050-9000-450.21-12
055-4170-450.31-20
055-4170-450.31-20
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-7100-410.33-50
010-7100-410.35-10
Transaction
Amount
431.96
515.40
287.50
466.56
324.00
2,103.75
6,622.52
20.00
36,421.87
34,893.63
162.80
306.59
100.44
96.98
96.98
131.87
1.00
42.17
119.12
19.39
140.00
220.00
65.00
160.00
700.00
84.00
56.00
30.00
180.00
10.00
114.14
Check
Total
947.36
287.50
466.56
324.00
2,103.75
6,622.52
20.00
71,315.50
162.80
306.59
426.27
1.00
161.29
19.39
140.00
220.00
925.00
350.00
10.00
1,041.64
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104202
2/1/2013
104203
104204
2/1/2013
2/1/2013
Eva ruiz
Invoice Number
REQUEST 012913
REQUEST 012913
REQUEST 012913
REQUEST 012913
REQUEST 012913
REQUEST 012913
REQUEST 012313
1144
1144
1144
1144
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
Description
Water service
Water service
Water service
Water service
Water service
Water service
Landcsape maint jan 2013
Page 229
Account
Number
025-7100-410.35-10
025-7250-410.35-10
025-7251-410.35-10
025-7252-410.35-10
301-8831-500.35-10
304-8831-500.35-10
050-0000-229.08-70
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
Transaction
Amount
207.56
389.13
204.73
41.31
56.44
28.33
64.78
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
150.00
250.00
800.00
Check
Total
1,041.64
64.78
35,710.00
City of San Jacinto
Warrant Register
Check Check Date
Number
104204
2/1/2013
VendorName
Invoice Number
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1143
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
Description
Page 230
Account
Number
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
Transaction
Amount
700.00
100.00
195.00
200.00
200.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
700.00
300.00
500.00
900.00
900.00
Check
Total
35,710.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104204
2/1/2013
104205
104206
2/1/2013
2/1/2013
Fairbank, maslin, maullin, metz
G&k services, inc.
Invoice Number
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1145
1146
235542
1067415437
1067415437
1067419857
1067419858
1067419858
1067419859
1067419859
1067419859
1067419860
1067419860
1067424294
1067424295
1067424295
1067424296
1067424296
Description
Trim mulberry's
Deposit for services
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Page 231
Account
Number
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
368-8831-500.34-05
025-7250-410.21-12
010-2500-425.37-99
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
Transaction
Amount
700.00
200.00
700.00
900.00
300.00
500.00
900.00
915.00
400.00
100.00
125.00
500.00
225.00
250.00
60.00
250.00
10,000.00
20.62
5.00
7.56
20.00
5.62
10.23
21.12
3.41
32.55
17.05
7.56
20.62
5.00
10.23
21.12
Check
Total
35,710.00
10,000.00
259.20
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104206
2/1/2013
G&k services, inc.
104207
2/1/2013
G/m business interiors inc.
104208
2/1/2013
Gas company,the
104209
104210
2/1/2013
2/1/2013
Gonzalez, gilbert
Gosch ford lincoln mercury
104211
104212
2/1/2013
2/1/2013
Harbor freight tools
104213
104214
104215
2/1/2013
2/1/2013
2/1/2013
Hemet valley tool
104216
2/1/2013
Horizon water
104217
2/1/2013
Infosend inc.
Invoice Number
1067424296
1067424297
1067424297
0092867-IN
0093019-IN
REQUEST 012913
REQUEST 012913
REQUEST 012913
REQUEST 012913
REQUEST 012913
REQUEST 012913
REQUEST 011613
127780
127780CM
730951
39193
39231
148352
77000
5021486
4563550
9563958
8022997
7012685
7564096
2050938
9-3-1200-011713
9-3-2500-011713
9-3-3300-011713
65140
65140
Description
Uniform service
Uniform service
Uniform service
Design,install office
Frost 2 counter windows
Gas service
Gas service
Gas service
Gas service
Gas service
Gas service
Parts for unit 478
Core refund/ unit 478
24" magnetic pick up
White marking paint
Powder free gloves
Gfci outlet, labor
17" storage clip bar
Stock supplies
Paint & supplies
Misc & paint supplies
Moulding
Misc supplies
Misc supplies
Statement mail srvc jan13
Page 232
Account
Number
057-4150-410.21-35
055-4170-450.21-35
050-9000-450.21-35
010-9600-960.40-45
050-1400-414.40-45
010-7400-425.35-12
010-2500-425.35-12
010-2500-425.35-12
010-3100-431.35-12
010-4200-410.35-12
034-3200-431.35-12
010-2500-425.11-90
056-4150-410.33-50
056-4150-410.33-50
050-9000-450.21-80
010-4150-410.21-12
055-4170-450.21-12
050-9000-450.21-12
010-7101-410.33-30
010-3200-431.33-30
010-7101-410.21-12
010-7101-410.21-12
050-9000-450.33-10
010-7100-410.21-12
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
050-1400-414.34-05
059-1400-414.34-05
Transaction
Amount
3.41
17.05
31.05
8,847.94
800.00
272.87
227.16
157.25
230.52
181.18
265.63
60.00
228.55
-37.80
3.23
70.63
141.37
12.31
105.48
14.80
243.76
456.17
671.91
8.22
51.21
100.44
13.50
9.00
13.50
195.34
327.21
Check
Total
259.20
9,647.94
1,334.61
60.00
190.75
3.23
212.00
12.31
105.48
1,546.51
36.00
717.89
City of San Jacinto
Warrant Register
Check Check Date
Number
104217
104218
104219
2/1/2013
2/1/2013
2/1/2013
104220
2/1/2013
104221
104222
2/1/2013
2/1/2013
104223
104224
2/1/2013
2/1/2013
VendorName
Invoice Number
Infosend inc.
Janie marie crisafi
Description
65140
011113-VANESSA Backflow test
011113-MISTLEPK Backflow test
011113-DRUD PRKBackflow test
011113-CHASE
Backflow test
011113-SAGECRESBackflow test
011113-KIRBY
Backflow test
011113-CAS/GARCBackflow test
011113-LA CLARI Backflow test
011113-SWEETCLOBackflow test
011113-0 SANDER Backflow test
011113-SAGECASPBackflow test
011113-RAMONAEXBackflow test
011113-SAVORYLNBackflow test
011113-SAVORYLNBackflow test
011113-LYON
Backflow test
011113-SANDERSOBackflow test
011113-SAN JAC Backflow test
011113-VERONA Backflow test
011113-RAMONAEXBackflow test
0005A
Prof srvcs dec 2012
0005B
Prof srvcs dec 2012
Kotyuk, andrew
REQUEST 012813 Reimburse taxi cab fares
Ksm electric, inc
332
Field service labor
333
2 boosters
REQUEST 011613 Annual mbrship/b. mulcock
Mamco, inc.
APPLICATION 1
Work performed
APPLICATION 1
Retention withheld
APPLICATION 2
Work performed
APPLICATION 2
Retention withheld
Page 233
Account
Number
055-1400-414.34-05
050-0000-229.08-70
025-7252-410.34-05
025-7100-410.34-05
025-7100-410.34-05
301-8831-500.34-05
301-8831-500.34-05
308-8831-500.34-05
303-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
308-8831-500.34-05
301-8831-500.34-05
025-7250-410.34-05
305-8831-500.34-05
305-8831-500.34-05
325-8831-500.34-05
308-8831-500.34-05
025-7250-410.34-05
025-7251-410.34-05
025-7250-410.34-05
010-9600-960.30-90
010-9600-960.30-90
010-1100-411.31-20
050-9000-450.33-30
050-9000-450.40-45
010-4150-410.30-16
199-9999-425.40-01
199-0000-210.20-25
199-9999-425.40-01
199-0000-210.20-25
Transaction
Amount
195.34
119.61
40.00
65.00
40.00
40.00
40.00
40.00
40.00
141.61
40.00
40.00
40.00
40.00
141.61
40.00
166.91
40.00
40.00
40.00
40.00
2,704.90
13,320.90
140.00
780.00
11,710.93
60.00
80,915.00
-4,045.75
10,335.00
-516.75
Check
Total
717.89
119.61
1,115.13
16,025.80
140.00
12,490.93
60.00
86,687.50
City of San Jacinto
Warrant Register
Check Check Date
Number
104225
104226
104227
104228
104229
104230
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
104231
2/1/2013
104232
104233
104234
2/1/2013
2/1/2013
2/1/2013
104235
104236
104237
2/1/2013
2/1/2013
2/1/2013
104238
2/1/2013
104239
104240
104241
2/1/2013
2/1/2013
2/1/2013
VendorName
Invoice Number
Maria eugenia villarreal
REQUEST 012313
Mudrovich, dan
REQUEST 011513
Mullen, arthur
REQUEST 012813
0078737-IN
Murphy, tessa
REQUEST 011713
Ontrac, inc
7595042
7595042
7596643
7595042
61702
61794
61829
Playpower lt farmington inc
1400170712
Poster compliance center
2063093-RN
Powerhouse gym
20132
2013
I00967279
10082799-0113
5815
5818
5829
5831
5866
719407
719407
719407
719408
01082013
Riverside county
PU0000002671
Description
Reimb emwd meal expense
Parts for #478
Delivery service
Delivery service
Delivery service
Delivery service
Kleenex, clorox wipes
Liners, towels, tissue
Black liners
Swing hanger hardware
Renew compliance plan
Gym facility nov 2012
Gym facility dec 2012
Advertising
Work performed
Service 1/15-2/11/13
Service 1/15-2/11/13
Service 1/15-2/11/13
Service 1/15-2/11/13
Release fees nov 2012
I.t. services dec 2012
Fleet fuel oct 2012
Page 234
Account
Number
050-0000-229.08-70
050-9000-450.31-20
010-2500-425.11-90
056-4150-410.33-50
010-2500-425.11-90
010-3320-431.21-65
011-3300-431.21-65
010-1110-411.21-65
010-1110-411.21-65
010-7400-425.21-10
010-7400-425.21-10
010-4150-410.21-12
010-7100-410.21-12
010-1210-412.30-90
085-0000-202.21-76
085-0000-202.21-76
011-1700-417.36-25
010-2500-425.21-10
010-4150-410.33-50
010-4140-410.33-50
010-4150-410.33-50
010-3100-431.33-50
010-4140-410.33-50
050-9000-450.33-50
050-9000-450.34-05
010-7100-410.34-05
010-4150-410.34-05
025-7100-410.34-05
010-3320-431.30-90
017-2290-418.34-20
050-9000-450.21-70
Transaction
Amount
104.95
43.00
18.00
67.37
10.00
9.21
47.18
5.35
9.21
46.39
156.44
74.20
130.03
85.52
550.00
570.00
133.20
111.28
41.73
43.48
160.16
45.22
41.73
41.73
23.40
23.40
23.40
70.20
208.00
10,997.10
1,843.47
Check
Total
104.95
43.00
18.00
67.37
10.00
70.95
277.03
130.03
85.52
1,120.00
133.20
111.28
374.05
140.40
208.00
10,997.10
8,483.40
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104241
2/1/2013
Riverside county
104242
104243
104244
104245
104246
104247
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
Roberto mortara
Rod's automotive performance
Ruiz, crystal
Sanchez, deanna
Smith, jason
104248
104249
2/1/2013
2/1/2013
Staples credit plan - ch
Staples credit plan - pd
104250
2/1/2013
Star auto parts
104251
104252
2/1/2013
2/1/2013
Stull, pamela
104253
2/1/2013
Summit supply corp of colorado
104254
104255
104256
2/1/2013
2/1/2013
2/1/2013
Sunrise at parkhill
Sunrise at parkhill
Invoice Number
PU0000002671
PU0000002671
PU0000002671
PU0000002671
PU0000002671
PU0000002671
PU0000002671
PU0000002671
PU0000002671
PU0000002671
REQUEST 012313
230116001
REQUEST 012413
REQUEST 012813
REQUEST 011713
0001992554
0001999137
94854
52334
92770
147225
147273
147618
REQUEST 011613
121912-SOLIZ
010813-HOLMES
72483
72483
60332
REQUEST 011613
REQUEST 011613
Description
Fleet fuel oct 2012
Fleet fuel oct 2012
Fleet fuel oct 2012
Fleet fuel oct 2012
Fleet fuel oct 2012
Fleet fuel oct 2012
Fleet fuel oct 2012
Fleet fuel oct 2012
Fleet fuel oct 2012
Fleet fuel oct 2012
Work performed
Reimburse mileage
W-2 laser
Certificate holders
Certificate holders/paper
Air filter unit 350
Supplies unit 452
12 volt battery unit 311
D.o.t. drug screen
Dmv physical
Clevis, shackle wrench
Asp srvc maint feb 2013
Reimburse edison aug 2012
Reimburse edison nov 2012
Page 235
Account
Number
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
010-7101-410.21-70
010-2500-425.21-70
010-3320-431.21-70
011-3300-431.21-70
010-3100-431.21-70
010-3100-431.33-50
050-0000-229.08-70
050-9000-450.33-50
010-1100-411.31-20
010-2500-425.11-90
010-2500-425.11-90
010-3320-431.10-04
010-3320-431.10-04
010-2500-425.21-10
010-3100-431.21-10
010-3100-431.21-10
050-9000-450.33-50
010-4150-410.33-50
050-9000-450.33-50
010-2500-425.11-90
010-1210-412.30-90
010-1210-412.30-90
010-7100-410.21-12
010-0000-201.20-45
010-1400-414.34-05
322-8831-500.35-14
322-8831-500.35-14
Transaction
Amount
320.92
1,151.62
670.88
1,916.45
602.06
85.05
812.51
313.67
650.97
115.80
79.99
69.95
53.65
123.82
10.00
207.60
276.80
35.63
29.13
16.50
14.03
14.76
53.99
50.00
67.00
67.00
208.00
-14.00
4,359.00
119.26
105.63
Check
Total
8,483.40
79.99
69.95
53.65
123.82
10.00
484.40
35.63
45.63
82.78
50.00
134.00
194.00
4,359.00
119.26
105.63
City of San Jacinto
Warrant Register
Check Check Date
Number
104257
104258
104259
104260
2/1/2013
2/1/2013
2/1/2013
2/1/2013
104261
2/1/2013
104262
104263
104264
104265
104266
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
104267
104268
104269
104270
104271
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
VendorName
Sunrise at parkhill
Talley metal fabrication inc
Invoice Number
REQUEST 011613
TR4297
543723
26022
26022
26022
Tania margarita asencio
REQUEST 012313
REQUEST 012313
6190288-8
Time warner cable
01202013
Tony's tires
350
00013725
9575
9576
9577
9579
9580
9581
9582
9583
9584
9585
9586
9587
9588
9589
103877
Usa blue book
856078
Valley diesel
1304
Van nguyen
REQUEST 012313
Description
Reimburse lhmwd dec 2012
Super strip a
Concrete
Fence & gate maintenance
Feb 2013, grp# ogl 861613
2 new tires
Labor & materials
Prof srvcs tr 31097
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Prof srvcs dec 2012
Premium february 2013
10' x 36' windsock
Page 236
Account
Number
322-8831-500.35-10
010-7101-410.21-12
010-4140-410.21-12
329-8831-500.34-05
338-8831-500.34-05
327-8831-500.34-05
050-0000-229.08-70
050-0000-308.09-10
085-0000-202.21-46
010-7400-425.35-16
050-9000-450.33-50
050-9000-450.33-30
065-0000-201.06-47
010-4100-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
065-0000-201.06-47
076-8900-410.30-90
199-9999-425.40-01
020-2200-419.30-90
085-0000-202.21-39
056-4150-410.33-50
050-9000-450.33-30
056-4150-410.33-50
050-0000-229.08-70
Transaction
Amount
127.22
754.24
26.46
180.00
120.00
120.00
155.16
0.61
3,300.42
119.95
387.88
10,990.52
10,333.61
2,472.96
3,800.00
2,400.00
9,919.12
904.99
3,882.47
1,736.34
6,227.50
475.00
687.77
200.00
170.00
142.50
54,356.64
422.34
158.14
76.47
310.83
Check
Total
127.22
754.24
26.46
420.00
155.77
3,300.42
119.95
387.88
10,990.52
43,352.26
54,356.64
422.34
158.14
76.47
310.83
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104272
2/1/2013
Verizon california
104273
2/1/2013
Verizon wireless
104274
104275
104276
104277
104278
2/1/2013
2/1/2013
2/1/2013
2/8/2013
2/8/2013
Yanez, crystal v.
Accountemps
Invoice Number
REQUEST 012913
REQUEST 012913
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
1155561424
73705231
REQUEST 012813
1143
37214546
86508
Description
Telephone service
Telephone service
Janitorial supplies
2 name badges
Page 237
Account
Number
010-2500-425.35-16
010-3110-431.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
059-1400-414.35-17
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
010-3100-431.21-30
010-2500-425.11-90
025-7250-410.34-05
010-1400-414.10-04
010-1100-411.21-11
Transaction
Amount
467.41
114.48
119.90
26.37
12.52
66.23
52.64
43.84
41.09
81.44
47.05
104.81
94.55
39.28
7.55
4.67
125.97
1.08
66.52
4.67
6.41
11.73
2.16
2.22
52.41
32.64
1.87
407.24
48.52
70.00
1,285.00
14.58
Check
Total
581.89
1,049.62
407.24
48.52
70.00
1,285.00
14.58
City of San Jacinto
Warrant Register
Check Check Date
Number
104279
2/8/2013
104280
104281
2/8/2013
2/8/2013
104282
2/8/2013
104283
104284
104285
104286
104287
104288
104289
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
VendorName
Calpers
Invoice Number
REQUEST 013113
REQUEST 013113
REQUEST 020413
Digital assurance certification llc 20885
20885
20885
20885
20885
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 013113
REQUEST 020413
Seiu local 721
REQUEST 020413
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
Description
Contributions jan 2013
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
01/10/13, group# 109947
01/24/13, group# 109947
01/10/13, group# 300434
01/24/13, group# 300434
Premium feb'13, 4797/2010
Dues january 2013
Page 238
Account
Number
085-0000-202.21-28
085-0000-202.21-28
085-0000-202.21-80
042-8501-450.30-90
043-8501-450.30-90
046-8800-450.30-90
050-8800-450.30-90
187-9700-470.30-90
025-7250-410.35-10
034-3200-431.35-10
301-8831-500.35-10
305-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
345-8831-500.35-10
365-8831-500.35-10
085-0000-202.21-29
085-0000-202.21-29
085-0000-202.21-29
085-0000-202.21-29
085-0000-202.21-32
085-0000-202.21-43
010-4150-410.35-14
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
Transaction
Amount
35,835.22
35,447.61
176.00
225.00
225.00
225.00
375.00
450.00
611.44
216.67
224.56
24.57
-146.43
512.79
414.24
146.43
3,124.00
3,124.00
1,000.00
1,000.00
4,787.08
808.50
109.47
418.47
23.17
220.91
76.50
125.37
47.20
78.73
23.66
Check
Total
71,282.83
176.00
1,500.00
2,004.27
3,124.00
3,124.00
1,000.00
1,000.00
4,787.08
808.50
3,623.07
City of San Jacinto
Warrant Register
Check Check Date
Number
104289
2/8/2013
VendorName
Invoice Number
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
Description
Page 239
Account
Number
327-8831-500.35-14
331-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
359-8831-500.35-14
302-8831-500.35-14
305-8831-500.35-14
308-8831-500.35-14
311-8831-500.35-14
315-8831-500.35-14
331-8831-500.35-14
342-8831-500.35-14
354-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
312-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
367-8831-500.35-14
Transaction
Amount
24.24
103.46
26.09
23.31
26.58
43.09
102.66
125.15
31.72
130.07
241.52
148.16
428.21
213.04
3.85
200.14
12.37
3.85
3.85
3.85
4.56
12.00
26.77
12.00
0.69
0.79
0.91
0.51
0.99
0.39
12.00
8.92
Check
Total
3,623.07
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104289
2/8/2013
104290
2/8/2013
104291
2/8/2013
Verizon california
104293
104294
104295
104296
2/15/2013
2/15/2013
2/15/2013
2/15/2013
Accountemps
April cumpton
Armed response security
Invoice Number
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
3190193890
3190193890
3190193890
3190193890
3190193890
3190193890
3190193890
REQUEST 020513
REQUEST 020513
REQUEST 020513
REQUEST 020513
4835730
4835731
37261540
REQUEST 020613
0046527-IN
0839
0839
0839
0839
0839
0839
0839
0839
0839
0839
0839
0839
Description
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Telephone services
Telephone services
Telephone services
Telephone services
Janitorial srvcs feb 2013
Water meter parts
Security patrol jan 2013
Page 240
Account
Number
369-8831-500.35-14
380-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-2500-425.21-10
010-1110-411.21-10
010-1210-412.21-10
010-3320-431.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
010-3100-431.35-16
010-6500-425.35-16
303-8831-500.35-10
305-8831-500.35-10
010-3100-431.34-05
010-3110-431.34-05
010-1400-414.10-04
050-0000-229.08-70
050-9000-450.21-12
321-8831-500.30-90
331-8831-500.30-90
313-8831-500.30-90
303-8831-500.30-90
376-8831-500.30-90
338-8831-500.30-90
329-8831-500.30-90
332-8831-500.30-90
341-8831-500.30-90
320-8831-500.30-90
343-8831-500.30-90
322-8831-500.30-90
Transaction
Amount
24.00
4.56
495.28
0.01
127.42
14.54
59.79
28.71
26.63
26.63
26.63
43.99
26.54
41.15
33.47
1,226.97
157.25
1,657.18
47.95
229.21
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
Check
Total
3,623.07
310.35
145.15
1,384.22
1,657.18
47.95
229.21
8,467.20
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104297
104298
104299
104300
104301
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
104302 2/15/2013
104303 2/15/2013
104304 2/15/2013
104305 2/15/2013
104306 2/15/2013
104307 2/15/2013
Invoice Number
0839
0839
0839
0839
0839
0839
0839
0839
0839
10654
At&t mobility
287241470115X01
B & w pipe & supply
92419
Bainbridge environmental conslt,inc13838
Ballard gas service
205465
205465
Barba, daniel
REQUEST 013013
01172013
01172013
01172013
01172013
01172013
01172013
01172013
6005052
6004962
6005052
Boardwalk investment
REQUEST 020613
Bowman signs
13013
BPI271292
BPI273038
Description
Water map
Irrigation supplies
Asbestos material removal
576.8 gals propane
576.8 gals propane
Total rda
Total cfd 2 a 2002
Total general fund
Total agreement
Total agreement
Work performed
Work performed
Work performed
Work performed
Entrance sign & installed
Sodium hypochlorite
Sodium hypochlorite
Page 241
Account
Number
327-8831-500.30-90
301-8831-500.30-90
311-8831-500.30-90
325-8831-500.30-90
345-8831-500.30-90
326-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
362-8831-500.30-90
050-9000-450.21-10
010-3100-431.35-17
010-7100-410.21-12
199-9999-425.40-01
056-4150-410.21-70
010-4150-410.21-70
010-2500-425.11-90
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
010-1111-411.30-90
011-1700-417.30-90
045-8800-450.30-90
065-0000-201.08-13
024-3100-431.33-50
024-3100-431.33-50
024-3100-431.33-50
024-3100-431.33-50
050-0000-229.08-70
345-8831-500.34-05
050-9000-450.21-12
050-9000-450.21-12
Transaction
Amount
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
21.60
263.63
95.40
1,950.00
1,693.10
200.00
20.00
3,510.43
77.00
1,910.37
46,844.91
1,392.30
12,835.81
5,805.31
1,620.40
1,132.49
-1,620.40
-1,132.49
79.61
189.00
939.38
2,683.39
Check
Total
8,467.20
21.60
263.63
95.40
1,950.00
1,893.10
20.00
72,376.13
0.00
79.61
189.00
4,460.46
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
104308 2/15/2013 Brithinee electric inc.
104309 2/15/2013
104310 2/15/2013
104311 2/15/2013
104312
104313
104314
104315
104316
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
104317
104318
104319
104320
104321
104322
104323
104324
104325
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
104326 2/15/2013
104327 2/15/2013
Description
BPI274921
Sodium hypochlorite
SI00346
Replaced motor booster
SI00352
Motor boosters
101974
Labor credit
Bryant, bill
1215-12
Service provided
Cr&r incorporated
REQUEST 020713 Trash & recycling jan '13
REQUEST 020713 Billing charge jan 2013
Calpac properties, inc
Carrico, david
Catron, jan
Cecilia llernas-mutia
2983-486424
Electrical supplies
2983-486427
Electrical supplies
2983-486504
Electrical supplies
2983-486555
Electrical supplies
City clerks association of calif.
2013
Membership dues
Clayton, david
Comserco, inc.
63917
Maint billing feb 2013
Stoarge feb, srvcs jan'13
Crafco inc
00421889
Hp asphalt bulk
11691
Military recognit banner
D.m.c. tree care
462
Work perform 7 locations
D&z properties, inc
REQUEST 020613 Return c.u. permit fees
Dave's hauling
012813-PARK AVE Resecure,hauling,dump fee
012913-MAIN/HEW Clean up,hauling,dump fee
2-1-2013
Srvcs provided jan 2013
2-2-2013
Srvcs provided jan 2013
7600993
Pest cntrl srvc feb 2013
7617154
7633397
Page 242
Account
Number
Transaction
Amount
050-9000-450.21-12
050-9000-450.33-30
050-9000-450.33-30
050-9000-450.33-30
010-2500-425.11-90
050-9000-450.33-30
059-8052-450.34-05
059-0000-310.07-99
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
050-0000-229.08-70
010-7100-410.21-12
050-9000-450.21-12
010-7100-410.21-12
376-8831-500.21-12
010-1110-411.30-16
010-2500-425.11-90
010-4200-410.34-05
010-2500-425.30-90
010-4150-410.21-12
065-0000-201.06-04
010-4150-410.34-05
011-0000-308.06-01
010-3320-431.34-05
010-3320-431.34-05
199-9999-425.40-01
065-0000-211.21-01
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
837.69
4,026.24
6,395.76
-75.00
90.00
477.14
205,767.46
-11,650.00
93.98
56.67
129.52
178.04
68.04
53.45
42.34
563.13
145.00
30.86
86.10
210.49
860.35
162.00
2,580.00
3,000.00
300.00
350.00
750.00
125.00
45.00
45.00
40.00
Check
Total
4,460.46
10,347.00
90.00
477.14
194,117.46
93.98
56.67
129.52
178.04
726.96
145.00
30.86
86.10
210.49
860.35
162.00
2,580.00
3,000.00
650.00
875.00
192.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104328
104329
104330
104331
2/15/2013
2/15/2013
2/15/2013
2/15/2013
104332 2/15/2013
104333
104334
104335
104336
104337
104338
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
Invoice Number
7604862
7630535
01192013
Downstream services, inc.
17126
Durrett, ralph
REQUEST 120312
BA32542-0278
BB30099-0278
BB30285-0278
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
Emberton, mike
REQUEST 020513
Excel rental center
REQUEST 020613
Eyemed vision care
4710628
Floyd leshen
REQUEST 012913
G&k services, inc.
1067428737
1067428738
1067428738
1067428739
1067428739
1067428739
Description
Electrical srvc proivided
Work performed
Iron by icp, manganese
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Reimburese taxicab fares
Prof srvcs 11/26-12/30/12
Premium feb 2013
Refund bus lic overpaymt
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Page 243
Account
Number
034-3200-431.34-05
034-3200-431.34-05
010-9600-960.40-45
055-4170-450.33-30
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
025-7250-410.35-10
307-8831-500.35-10
308-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
376-8831-500.35-10
010-1100-411.31-20
199-9999-425.40-01
050-0000-229.08-70
085-0000-202.21-35
010-0000-301.01-60
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
Transaction
Amount
32.00
30.00
85.00
975.00
10.00
70.00
56.00
30.00
44.86
9.69
65.89
9.69
19.38
9.69
9.69
19.38
33.01
316.76
9.69
159.86
27.64
3,892.00
146.57
909.67
70.00
7.56
20.00
5.62
10.23
21.12
3.41
Check
Total
192.00
85.00
975.00
10.00
156.00
707.59
27.64
3,892.00
146.57
909.67
70.00
215.08
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104338 2/15/2013 G&k services, inc.
104339 2/15/2013 Galls an aramark company
104340 2/15/2013 Garcia, alex
104341 2/15/2013 Golden bell products
104342 2/15/2013 Grainger
104343 2/15/2013 Harris
104344 2/15/2013 Hdl coren & cone, inc
Invoice Number
1067428740
1067428740
1067433191
1067433192
1067433192
1067433193
1067433193
1067433193
1067433194
1067433194
292233
REQUEST 013013
REQUEST 020413
14284
9046933215
9056218150
9046933215
9056218150
XT00076723
XT00076723
XT00076723
0018954-IN
39244
39257
148445
148349
148583
148636
76620
77100
77134
Description
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
4 batons
30 degreasers
Wall mount fan
1/4" cable
Wall mount fan
1/4" cable
Door hanger forms
Door hanger forms
Door hanger forms
Property tax contract srv
80 half link unit 478
Misc hardware
Pressure wash hose, labor
Wedge anchors,masonry bit
Gloves
Page 244
Account
Number
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-3100-431.34-23
010-2500-425.11-90
010-2500-425.11-90
055-4170-450.21-12
050-9000-450.33-30
050-9000-450.33-50
050-9000-450.33-30
050-9000-450.33-50
050-1400-414.21-10
059-1400-414.21-10
055-1400-414.21-10
010-2500-425.30-90
056-4150-410.33-50
050-9000-450.33-50
010-7100-410.21-12
010-7100-410.21-12
055-4170-450.33-30
055-4170-450.33-30
010-7101-410.33-30
010-7100-410.21-12
050-9000-450.21-35
Transaction
Amount
22.55
17.05
7.56
20.62
5.00
10.23
21.12
3.41
22.55
17.05
70.20
20.00
10.00
797.04
82.77
10.88
-82.77
-10.88
108.23
108.23
108.22
2,700.00
7.68
20.88
14.52
54.35
5.86
30.79
643.64
15.07
20.47
Check
Total
215.08
70.20
30.00
797.04
0.00
324.68
2,700.00
28.56
105.52
679.18
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104348 2/15/2013 Holmes, john
104350 2/15/2013
104351 2/15/2013
104352 2/15/2013
104353
104354
104355
104356
104357
104358
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
104359 2/15/2013
104360
104361
104362
104363
104364
104365
104366
104367
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
Invoice Number
REQUEST 020413
2254097
8023060
1182269
5250969
9073970
8014489
7053594
Hults, tim
REQUEST 020513
Igit solutions, llc
1388
Infosend inc.
65391
65391
65391
249036
Jenois harris
REQUEST 020613
012913-SUNNY HI
2048
Kelley, judy
REQUEST 020113
Ksm electric, inc
337
338
339
02052013
Latoya maddox
REQUEST 020613
684
1421
Leslie mclellan
01242013
Lynn merrill
02052013
Mailfinance
H3778830
Mark lehman
REQUEST 020613
Description
Euryops 1g
Moulding, studs, anchors
Stucco paint, supplies
Granlr santzr & shock
2 schlage keyed locks
Concrete mix,hinges,bolts
Batteries, light pack
Outdoor banner
Process/mail srvc jan'13
Process/mail srvc jan'13
Process/mail srvc jan '13
6 romac clamps
Repair backflow device
Services provided
Services provided
Services provided
Services provided
Services provided jan'13
Srvcs provided dec & jan
2/28-5/29/13 lease
Page 245
Account
Number
010-4150-410.21-35
010-7100-410.21-12
010-7100-410.21-12
010-2510-425.40-18
055-4170-450.21-12
010-7400-425.33-10
010-7100-410.21-12
050-9000-450.21-12
010-2500-425.11-90
010-2510-425.40-26
055-1400-414.34-05
059-1400-414.34-05
050-1400-414.34-05
050-9000-450.21-12
050-0000-229.08-70
010-7100-410.34-05
065-0000-201.06-20
010-2500-425.11-90
050-9000-450.33-30
050-9000-450.33-30
050-9000-450.40-45
322-8831-500.35-10
302-8831-500.35-10
050-0000-229.08-70
010-9650-960.30-90
010-2500-425.31-25
010-9600-960.30-90
010-4140-410.34-06
010-2500-425.34-05
050-0000-308.09-10
010-2500-425.34-05
Transaction
Amount
150.84
130.67
140.41
1,069.65
577.80
101.48
121.11
78.76
87.05
1,156.68
773.93
773.94
773.93
288.68
92.22
371.46
1,210.00
30.00
1,265.00
609.10
20,698.58
162.47
94.83
46.13
531.00
100.00
300.00
1,395.00
948.72
95.61
1,228.50
Check
Total
150.84
2,219.88
87.05
1,156.68
2,321.80
288.68
92.22
371.46
1,210.00
30.00
22,572.68
257.30
46.13
531.00
100.00
300.00
1,395.00
948.72
95.61
2,023.93
City of San Jacinto
Warrant Register
Check Check Date
Number
104367
104368
104369
104370
104371
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
104372 2/15/2013
104373 2/15/2013
104374 2/15/2013
104375 2/15/2013
104376 2/15/2013
104377 2/15/2013
104378 2/15/2013
VendorName
Master care commercial janitorial
Mayers glass corp.
Mullen, arthur
Napa auto parts
Invoice Number
4298
21639
REQUEST 020413
392762
55433
55433
55433
55433
468300000015
Ontrac, inc
7569842
61883
61997
Paetec
54459224
54478220
40615
40617
40618
40619
40620
40625
40628
40630
40633
40638
40639
40807
40808
40810
Pizza hut
REQUEST 020613
Description
Door
Reimburse tuition
Fan & alternator belt
Admin fee,dqf on-line fee
Services provided
Collection services
Collection services
Delivery service
Towels, liners
Gloves, hand sanitizer
Page 246
Account
Number
010-7400-425.34-05
010-7100-410.34-05
010-2500-425.31-20
050-9000-450.33-50
010-4150-410.34-05
010-7100-410.34-05
050-9000-450.34-05
055-4170-450.34-05
102-1400-500.30-90
050-0000-201.08-64
050-0000-103.12-10
010-1100-411.21-65
010-2500-425.21-10
010-4150-410.21-14
010-3100-431.35-16
010-2500-425.35-16
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-4150-410.21-12
050-9000-450.21-12
010-4150-410.21-12
010-7100-410.21-12
010-7100-410.21-12
050-9000-450.21-12
010-7100-410.21-12
055-4170-450.21-12
010-7101-410.21-12
010-7100-410.21-12
010-7100-410.21-12
050-0000-308.09-10
Transaction
Amount
795.43
527.75
147.54
26.72
50.63
50.63
50.62
50.62
2,020.00
28.58
113.98
17.64
165.35
102.56
1,052.67
1,025.72
63.15
45.49
91.20
55.07
79.88
72.52
77.91
137.88
140.36
67.10
37.04
50.44
88.39
20.36
303.69
Check
Total
2,023.93
527.75
147.54
26.72
202.50
2,020.00
142.56
17.64
267.91
2,078.39
1,026.79
303.69
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104379 2/15/2013 Pju telecomm, inc.
104380 2/15/2013 Pressure washer sales co
104381 2/15/2013 Priority mailing systems, llc
104382 2/15/2013
104383 2/15/2013
104384 2/15/2013
104385
104386
104387
104388
2/15/2013
2/15/2013
2/15/2013
2/15/2013
104389
104390
104391
104392
104393
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
Invoice Number
19246
2477
INV270918
INV270918
INV270918
5887
5888
5893
REQUEST 020713
DKL24200
DKL24200
DKL24200
DKL24200
DKL24200
719406
REQUEST 020413
100
SH0000020750
SH0000020750
SH0000020750
SH0000020757
SH0000020757
SH0000020757
SH0000020757
REQUEST 020613
Riverside county
TL0000009380
121203
Sci residential
REQUEST 020613
Shara taylor, ltd.
11282012
Description
Replace battery
Fat cap graf remover
Ink cartridge
Ink cartridge
Ink cartridge
Work perform/ford escape
Fees for january 2013
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Services 1/15-2/11/2013
Notice exempt fee
Code enforcement services
Contract law bp#4
Contract law bp#4
Contract law bp#4
Contract law bp#4
Contract law bp#5
Contract law bp#5
Contract law bp#5
Contract law bp#5
Park violation fee dec'12
Traffic signl maint dec12
Prof srvcs dec 2012
Gps device renewal
Page 247
Account
Number
Transaction
Amount
010-7400-425.21-10
010-7101-410.21-12
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
010-4150-410.33-50
010-7100-410.33-50
010-2500-425.33-50
010-7100-410.33-50
065-0000-201.08-81
010-2500-425.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
102-1400-500.21-10
010-3100-431.34-50
199-9999-425.40-01
010-3320-431.10-04
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3200-431.34-04
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-0000-304.03-35
010-4150-410.32-05
199-9999-425.40-01
050-0000-229.08-70
010-3100-431.30-90
112.06
69.16
61.17
61.17
61.18
252.51
41.73
249.00
41.73
4,551.93
79.17
18.23
18.23
18.23
72.67
75.60
50.00
6,383.67
459,873.15
10,284.25
19,520.60
88,096.86
466,550.85
8,243.19
16,661.62
73,632.35
845.00
8,224.93
165.00
132.65
479.40
Check
Total
112.06
69.16
183.52
584.97
4,551.93
206.53
75.60
50.00
6,383.67
1,142,862.87
845.00
8,224.93
165.00
132.65
479.40
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104394 2/15/2013 Smith, jason
Invoice Number
REQUEST 020513
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 248
Account
Number
010-2500-425.11-90
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4150-410.35-14
010-4200-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
050-9000-450.35-14
301-8831-500.35-14
308-8831-500.35-14
332-8831-500.35-14
359-8831-500.35-14
368-8831-500.35-14
348-8831-500.35-14
359-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
306-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
Transaction
Amount
20.00
120.59
41.48
1,050.14
94.34
142.09
384.43
2.55
623.82
895.61
941.60
826.70
24.85
966.29
14,232.22
2,231.44
47.58
61.50
70.60
23.92
23.21
49.61
52.50
78.88
2,258.87
-0.01
179.79
79.95
241.18
762.17
309.62
392.61
Check
Total
20.00
34,523.84
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 249
Account
Number
311-8831-500.35-14
313-8831-500.35-14
314-8831-500.35-14
316-8831-500.35-14
319-8831-500.35-14
319-8832-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
330-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
362-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
Transaction
Amount
226.96
476.79
12.72
50.52
119.52
4.95
246.91
461.45
296.68
37.21
567.58
1,099.23
5.00
9.37
634.81
149.84
80.94
18.37
167.03
131.42
71.33
707.45
981.90
3.98
5.00
74.35
6.36
8.27
3.98
309.51
36.94
4.08
Check
Total
34,523.84
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
REQUEST 021213
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 250
Account
Number
368-8831-500.35-14
369-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
304-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
327-8831-500.35-14
330-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
346-8831-500.35-14
350-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
366-8831-500.35-14
372-8831-500.35-14
374-8831-500.35-14
Transaction
Amount
31.78
14.46
12.40
9.37
28.00
5.00
4.57
77.45
6.21
5.69
5.51
2.65
4.40
11.69
4.40
6.84
4.67
1.54
0.96
1.09
1.26
0.70
1.38
5.69
0.54
5.69
6.84
5.69
11.81
4.67
4.40
4.67
Check
Total
34,523.84
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104400 2/15/2013 Stater bros
104402 2/15/2013 Ted hall
Invoice Number
REQUEST 021213
REQUEST 021213
0002005592
0002012171
3190674613
3190674614
3190674614
3190674615
3190674616
3191123727
3191809505
3191809506
3191809507
3191809507
3191809508
3191809509
3191809510
3191809511
147718
147815
148122
148137
148181
148214
148230
951748
1800129
012413-CARRICO
020413-NEELY
REQUEST 020613
8686
Description
Electricity service
Electricity service
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Miniature lamp,antifreeze
P/m fleet 15/40 gal
Kwik connect unit 311
Towels, wd-40, tail light
Belts, unit 311
Credit
Credit return
Analysis dec 2012
Drinking water
Dmv physical
Dmv cpe & drug screen
Consult srvcs jan 2013
Page 251
Account
Number
376-8831-500.35-14
383-8831-500.35-14
010-3320-431.10-04
010-3320-431.10-04
010-4200-410.21-10
010-3320-431.21-10
010-2500-425.21-10
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-1210-412.21-10
010-2500-425.21-10
010-7400-425.21-10
010-4200-410.21-10
010-4200-410.21-10
010-4200-410.21-10
010-4150-410.33-50
010-4150-410.33-50
050-9000-450.33-50
050-9000-450.21-12
050-9000-450.33-50
050-9000-450.33-50
050-9000-450.33-50
010-3100-431.34-05
050-9000-450.33-50
010-1210-412.30-90
010-1210-412.30-90
050-0000-308.09-10
010-2500-425.30-90
Transaction
Amount
6.84
4.40
276.80
276.80
123.49
22.16
428.71
21.70
85.62
8.65
67.82
504.69
35.24
58.29
138.78
39.11
13.22
42.67
14.02
16.19
16.18
21.78
78.39
-12.21
-30.45
210.00
5.18
67.00
102.00
8.09
5,000.00
Check
Total
34,523.84
553.60
1,590.15
103.90
210.00
5.18
169.00
8.09
5,000.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104405
104406
104407
104408
104409
2/15/2013
2/15/2013
2/15/2013
2/15/2013
2/15/2013
Usa blue book
Valley diesel
104413 2/15/2013 Vista paint
Invoice Number
628986
628987
9705
120130640
6354
871712
1317
1322
1321
1323
1320
11589
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 021113
REQUEST 012813
2013-563756-00
066342531
066342532
066342533
066342534
066342535
066342536
REQUEST 021513
REQUEST 021513
Description
Collection fees
Collection fees
Prof srvcs 11/1-12/31/12
46 new tickets
Repair/maint kiosks
Sorbent socks
Bit inspection
Welding repair unit 478
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Paint, gloves
Lease january 2013
Lease january 2013
Lease january 2013
Lease january 2013
Lease january 2013
Lease january 2013
Water services
Water services
Page 252
Account
Number
050-0000-201.08-64
050-0000-201.08-64
065-0000-211.21-40
055-4170-450.34-05
010-1750-425.34-05
055-4170-450.21-10
056-4150-410.33-50
010-4150-410.33-50
010-4140-410.33-50
010-4150-410.33-50
056-4150-410.33-50
056-4150-410.33-50
010-2500-425.35-16
010-3100-431.35-16
010-4200-410.35-16
010-6100-425.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
323-8831-500.35-10
326-8831-500.35-10
010-2500-425.11-90
010-4150-410.21-12
010-4200-410.34-05
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
055-4170-450.35-10
301-8831-500.35-10
Transaction
Amount
86.03
49.43
465.83
69.00
120.00
169.12
65.00
65.00
65.00
65.00
76.48
240.80
186.60
112.23
239.73
26.92
42.23
188.59
156.40
41.15
26.45
25.00
367.59
447.47
134.48
826.65
956.70
982.28
1,870.30
28.02
93.56
Check
Total
135.46
465.83
69.00
120.00
169.12
336.48
240.80
1,020.30
25.00
367.59
5,217.88
4,411.01
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104416 2/15/2013 Grainger
104417
104418
104419
104420
2/15/2013
2/22/2013
2/22/2013
2/22/2013
Xsat usa
Accountemps
Astorga, danny
Invoice Number
Description
Account
Number
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
REQUEST 021513
9046933215
9056218150
45813
37307467
REQUEST 020613
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Wall mount fan
1/4" cable 50 ft.
Iridium satelite phones
Reimb/home depot purchase
Icsc booth fee
Us airway luggage fee
Us airway luggage fee
Holiday inn
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
321-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
050-9000-450.33-30
050-9000-450.33-50
010-3900-439.21-10
010-1400-414.10-04
010-4150-410.21-80
010-9600-960.31-20
010-1100-411.31-20
010-1100-411.31-20
010-1100-411.31-20
Page 253
Transaction
Amount
186.64
178.24
72.85
311.53
151.28
90.05
384.63
247.48
9.69
116.32
109.42
165.60
425.08
83.66
263.36
356.74
46.32
230.80
199.10
443.75
120.20
64.47
32.22
82.77
157.24
3,431.76
1,682.65
106.67
450.00
75.00
75.00
847.26
Check
Total
4,411.01
240.01
3,431.76
1,682.65
106.67
3,118.08
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104426 2/22/2013 Fairbank, maslin, maulin, metz
104427 2/22/2013 Gardner roofing
Invoice Number
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 021313
235554
02062013
02062013
REQUEST 021913
Description
Holiday inn
Holiday inn
Ontario airport parking
Gpm*forever comfy
Gpm*forever comfy
Gpm*forever comfy
Gpm*forever comfy
Gpm*forever comfy
Gpm*forever comfy
Dell
Radio shack
Compliance signs.com
Stater bros
Refund duplicated charge
Ramona bowl amphitheatre
Urban land institute
Us airway
Us airway
Us airway
Hyatt hotel
Eagle mark
Access tools
Sears roebuck
House calls appliance
Debt loan paymt fy 12/13
Final balance for service
Roofing service provided
Roofing service provided
Gas service
Page 254
Account
Number
010-1100-411.31-20
010-1100-411.31-20
010-1100-411.31-20
050-1400-414.21-10
059-1400-414.21-10
055-1400-414.21-10
050-1400-414.21-10
059-1400-414.21-10
055-1400-414.21-10
017-2290-418.40-45
050-9000-450.33-10
010-7100-410.21-12
010-0000-201.20-45
010-1100-411.31-20
010-1100-411.31-20
010-1100-411.31-20
011-1700-417.31-20
010-1100-411.31-20
010-1100-411.31-20
010-1100-411.31-20
010-1100-411.31-20
010-3100-431.21-10
034-3200-431.33-30
010-0000-201.20-45
010-3200-431.33-10
034-3200-431.33-10
187-9700-470.60-70
010-2500-425.37-99
010-3100-431.33-10
199-9999-425.40-01
010-6500-425.35-12
Transaction
Amount
812.91
812.91
45.00
-3.34
-3.33
-3.33
28.69
28.69
28.70
763.52
50.73
104.04
-7.04
20.47
-500.00
500.00
35.00
46.00
46.00
46.00
569.70
133.92
604.39
-44.79
672.80
756.60
1,269.87
12,000.00
3,335.70
8,161.30
5.59
Check
Total
3,118.08
1,007.80
742.70
133.92
1,989.00
1,269.87
12,000.00
11,497.00
5.59
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
104429 2/22/2013 Hartford life insurance companies REQUEST 022013
9-3-2500-020813
9-3-7400-011713
9-3-7400-020813
9-3-3300-020813
9-3-1200-020813
REQUEST 022013
104432 2/22/2013 International code council, inc.
2931240
R 91412
R 91412
R 91412
R 91412
R 91412
REQUEST 021413
REQUEST 021413
REQUEST 021413
REQUEST 021413
REQUEST 021413
REQUEST 021413
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
Description
02/7/13, group # 109947
2/7/13, group # 300434
Gov't member dues
Alarm service feb 2013
Riverside county parking
Riverside county parking
Cookies for meeting
Tire marker
Tire marker
Lunch/natl safety complia
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 255
Account
Number
085-0000-202.21-29
010-2500-425.21-10
010-7400-425.21-10
010-7400-425.21-10
010-2500-425.21-10
010-2500-425.21-10
085-0000-202.21-29
011-1700-417.30-16
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
011-1700-417.31-20
011-1700-417.31-20
010-1100-411.31-20
010-3320-431.21-10
010-3320-431.21-10
010-1210-412.30-90
010-2500-425.35-14
010-2500-414.36-97
010-4150-410.35-14
010-4200-410.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
Transaction
Amount
3,124.00
13.50
4.50
4.50
18.00
27.00
1,000.00
125.00
38.00
258.50
191.50
217.50
77.50
6.00
6.00
7.98
6.25
4.69
14.84
1,370.35
138.23
96.69
48.83
32.58
205.37
2.10
492.84
636.83
7,048.84
141.85
164.57
40.08
Check
Total
3,124.00
67.50
1,000.00
125.00
783.00
45.76
18,819.60
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 256
Account
Number
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
365-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
307-8831-500.35-14
309-8831-500.35-14
Transaction
Amount
25.39
48.13
61.18
50.56
92.36
476.45
63.17
50.89
23.65
23.79
51.19
28.87
23.79
177.16
27.37
73.46
111.34
657.93
28.29
37.86
813.41
127.14
89.02
53.86
1,211.64
-0.03
53.79
312.63
32.31
259.83
799.31
320.02
Check
Total
18,819.60
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
REQUEST 021913
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 257
Account
Number
312-8831-500.35-14
315-8831-500.35-14
320-8831-500.35-14
329-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
351-8831-500.35-14
359-8831-500.35-14
360-8831-500.35-14
365-8831-500.35-14
383-8831-500.35-14
301-8831-500.35-14
315-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
359-8831-500.35-14
360-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
385-8831-500.35-14
Transaction
Amount
37.21
16.54
547.26
614.36
0.78
0.89
1.02
0.57
643.21
1.12
0.44
10.43
6.72
13.98
9.71
9.41
114.20
8.27
12.41
6.28
6.37
19.78
11.24
19.18
6.28
12.41
14.57
6.28
6.28
6.66
7.56
10.52
Check
Total
18,819.60
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104436 2/22/2013 State farm insurance
104438 2/22/2013 Zahari, rozann
104441
104442
104443
3/1/2013
3/1/2013
3/1/2013
Accountemps
Al's kubota tractor
104444
104445
104446
104447
3/1/2013
3/1/2013
3/1/2013
3/1/2013
Alf prints and frames
April cumpton
104448
104449
104450
104451
3/1/2013
3/1/2013
3/1/2013
3/1/2013
At&t
Ballard gas service
104452
104453
3/1/2013
3/1/2013
Boot barn
Invoice Number
Description
121912TREASURER
Surety bond thru 12/19/16
REQUEST 020813 Reimburse paint purchase
REQUEST 022013 Math error/access tools
4409799
4880528
Tax increase 2012
4880529
Tax increase 2012
37354088
112007067-0213 Monitoring 2/2-3/21/2013
318767
Autocut 25-2
318767
Autocut 25-2
318483
Autocut 25-2
318643
Hedge trimers
839850
2 framed certificates
62689
4 blood draws
101712
Bus cards,envlpes,sheets
101712
101712
020912
Telephone service
R22061
Annual tank rent
50047927
Work performed
26320
Analysis
26398
Analysis
26399
Analysis
IVC0034902
Work boots / j. neely
BPI276896
Sodium hypochlorite
Page 258
Account
Number
386-8831-500.35-14
345-8831-500.35-14
010-1410-414.30-16
010-2500-425.35-16
050-9000-450.35-16
010-3100-431.35-16
010-7400-425.21-10
034-3200-431.33-30
010-3110-431.34-05
010-3100-431.34-05
010-3110-431.34-05
010-1400-414.10-04
010-6100-425.34-05
010-4140-410.21-80
010-4150-410.21-80
010-4140-410.21-80
010-4140-410.21-80
010-1100-411.21-10
010-3100-431.34-05
050-0000-308.09-10
010-1110-411.21-10
010-1701-417.21-10
010-2500-425.21-10
010-2500-425.35-16
010-3110-431.34-05
024-3100-431.33-50
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-4140-410.21-35
050-9000-450.21-12
Transaction
Amount
6.37
6.37
60.00
473.53
80.11
122.44
31.71
0.30
157.25
18.07
2.32
1,452.10
37.99
34.00
35.01
34.51
457.10
43.10
164.32
7.62
36.72
36.72
779.76
28.10
66.00
466.23
35.00
516.26
355.80
170.09
2,045.27
Check
Total
18,819.60
60.00
676.08
31.71
0.30
177.64
1,452.10
37.99
560.62
43.10
164.32
7.62
853.20
28.10
66.00
466.23
907.06
170.09
4,146.48
City of San Jacinto
Warrant Register
Check Check Date
Number
104453
104454
104455
3/1/2013
3/1/2013
3/1/2013
104456
104457
3/1/2013
3/1/2013
104458
3/1/2013
104459
104460
3/1/2013
3/1/2013
104461
104462
3/1/2013
3/1/2013
104463
104464
3/1/2013
3/1/2013
104465
104466
104467
104468
3/1/2013
3/1/2013
3/1/2013
3/1/2013
104469
3/1/2013
VendorName
Invoice Number
BPI279228
INV000037868
13-1809PR2
Calpac properties inc
REQUEST 022213
Calpers
REQUEST 022613
REQUEST 022613
Calpers
100000013943279
100000013943279
Carrico, david
REQUEST 022013
Casino bicycles
062712132513
062012105218
062012120603
050212141446
050212171254
041112170409
2983-486704
DG35465985
Counts unlimited, inc.
12369
Dave's hauling
020713-SHERRIF
021213-GRAND
David taussig & associates, inc.
1301017
Durden, carolyn
REQUEST 022013
Durrett, ralph
REQUEST 021413
Dwight sims
REQUEST 022213
REQUEST 022213
BB30713-0278
BB30787-0278
BB31502-0278
BB31990-0278
Description
Sodium hypochlorite
Clow 850 6hole ci/c
Work performed
Retention withheld
Health premium march 2013
Health premium march 2013
Bicycle parts & labor
Electrical connectors
Shredding service
Shredding service
Traffic data collection
Services provided
Services provided
Prof srvce thru 1/31/13
Trihalometh, haloac acids
Multiple analysis
Page 259
Account
Number
Transaction
Amount
050-9000-450.21-12
050-9000-450.33-30
199-9999-425.40-01
199-0000-210.20-25
050-0000-308.09-10
085-0000-202.21-28
085-0000-202.21-28
010-1200-412.11-18
010-1200-412.11-17
010-2500-425.11-90
010-3100-431.33-30
010-3100-431.33-30
010-3100-431.33-30
010-3100-431.33-30
010-3100-431.33-30
010-3100-431.33-30
050-9000-450.30-90
010-2500-425.34-05
010-3100-431.34-05
199-9999-425.40-01
010-3320-431.34-05
010-3320-431.34-05
011-1700-417.30-90
010-2500-425.11-90
010-2500-425.11-90
050-0000-229.08-70
050-0000-201.21-99
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
2,101.21
3,450.60
225,253.88
-22,525.39
63.64
35,722.62
35,689.80
155.25
7.55
49.50
67.21
306.68
216.25
206.14
235.01
166.55
13.40
42.17
119.12
900.00
300.00
600.00
2,580.87
55.00
20.00
48.63
-48.63
56.00
195.00
56.00
1,635.00
Check
Total
4,146.48
3,450.60
202,728.49
63.64
71,412.42
162.80
49.50
1,197.84
13.40
161.29
900.00
900.00
2,580.87
55.00
20.00
0.00
1,942.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104470
104471
104472
104473
3/1/2013
3/1/2013
3/1/2013
3/1/2013
104474
104475
3/1/2013
3/1/2013
Esgil corporation
Invoice Number
16190
16269
16276
REQUEST 022513
REQUEST 022513
REQUEST 022513
REQUEST 022513
REQUEST 022513
REQUEST 022513
REQUEST 022513
01133277
1159
1159
1159
1159
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
Description
Add'l facilitation srvcs
2013 h/sj monitoring prog
Scott/lauda in lieu agree
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Plan check fees
Landscape maint feb 2013
Page 260
Account
Number
050-9000-450.34-05
050-9000-450.34-05
050-9000-450.34-05
010-7100-410.35-10
025-7100-410.35-10
025-7250-410.35-10
025-7251-410.35-10
025-7252-410.35-10
301-8831-500.35-10
304-8831-500.35-10
011-3300-431.30-90
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
Transaction
Amount
2,000.00
11,500.00
18,981.10
27.51
638.01
623.37
114.09
40.65
850.88
37.89
5,620.91
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
Check
Total
2,000.00
11,500.00
18,981.10
2,332.40
5,620.91
37,330.00
City of San Jacinto
Warrant Register
Check Check Date
Number
104475
3/1/2013
VendorName
Invoice Number
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1158
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
Description
Page 261
Account
Number
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
Transaction
Amount
1,150.00
150.00
250.00
800.00
700.00
100.00
195.00
200.00
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
Check
Total
37,330.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104475
3/1/2013
104476
104477
104478
3/1/2013
3/1/2013
3/1/2013
Francisco flores
G&k services, inc.
Invoice Number
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1160
1161
1161
1161
13894
REQUEST 022213
1067437606
1067437608
1067437608
1067437608
1067437607
1067437607
1067437609
Description
Trim palm trees, feb 2013
Duplicate keys
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Page 262
Account
Number
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
368-8831-500.34-05
306-8831-500.34-05
329-8831-500.34-05
338-8831-500.34-05
010-7100-410.21-12
050-0000-229.08-70
010-4200-410.34-05
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
050-9000-450.21-35
Transaction
Amount
700.00
300.00
500.00
900.00
900.00
700.00
200.00
700.00
900.00
300.00
500.00
900.00
915.00
400.00
100.00
125.00
500.00
225.00
250.00
60.00
412.00
1,040.00
348.00
8.10
29.86
7.56
10.23
21.12
3.41
20.62
5.00
34.46
Check
Total
37,330.00
8.10
29.86
223.58
City of San Jacinto
Warrant Register
Check Check Date
Number
104478
3/1/2013
104479
104480
3/1/2013
3/1/2013
104481
104482
3/1/2013
3/1/2013
104483
104484
104485
3/1/2013
3/1/2013
3/1/2013
104486
104487
104488
104489
3/1/2013
3/1/2013
3/1/2013
3/1/2013
104490
3/1/2013
104491
3/1/2013
VendorName
G&k services, inc.
Invoice Number
1067437609
1067442053
1067442054
1067442054
1067442055
1067442055
1067442055
1067442056
1067442056
295452
Garcia, alex
REQUEST 021213
REQUEST 022013
Garcia's mobile service
6008
Gas company,the
REQUEST 022513
REQUEST 022513
REQUEST 022513
REQUEST 022513
REQUEST 022513
Grainger
9067379397
Hallberg, phil
REQUEST 020713
Halman, mark
REQUEST 021913
REQUEST 021913
39303
148679
148812
Hemet valley tool
77381
77648
77632
Hi-way safety, inc.
137437
Description
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Safety vest
Service provided,unit 478
Gas service
Gas service
Gas service
Gas service
Gas service
Hearing band,replace pods
2/21/13, group 109947
Audit, sales tax service
Powder free gloves
Hitch slide, wedge bolt
Ign coil
Safety glasses
100 cones
Page 263
Account
Number
055-4170-450.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-3100-431.34-23
010-2500-425.11-90
010-2500-425.11-90
056-4150-410.33-50
010-7400-425.35-12
010-2500-425.35-12
010-2500-425.35-12
010-6500-425.35-12
010-3100-431.35-12
055-4170-450.21-35
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
085-0000-202.21-29
010-2500-425.30-90
055-4170-450.21-12
050-9000-450.21-12
050-9000-450.21-12
010-7100-410.21-12
050-9000-450.21-80
050-9000-450.21-35
010-3100-431.34-23
Transaction
Amount
13.64
7.56
20.62
5.00
10.23
21.12
3.41
22.55
17.05
215.89
10.00
34.30
225.00
237.56
166.53
104.87
8.03
157.54
58.69
62.73
117.52
103.42
3,669.00
1,575.89
141.37
6.71
2.01
61.83
128.52
7.51
1,413.72
Check
Total
223.58
215.89
44.30
225.00
674.53
58.69
62.73
220.94
3,669.00
1,575.89
141.37
8.72
197.86
3,524.88
City of San Jacinto
Warrant Register
Check Check Date
Number
104491
3/1/2013
104492
3/1/2013
104493
104494
3/1/2013
3/1/2013
104495
104496
104497
104498
104499
104500
104501
104502
104503
104504
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
104505
104506
104507
3/1/2013
3/1/2013
3/1/2013
104508
3/1/2013
VendorName
Hi-way safety, inc.
Invoice Number
137438
137497
137373
137694
8014483
7251824
0190034
8055199
Home front investments
REQUEST 022213
Horizon water
9-3-3100-011713
9-3-3100-020813
REQUEST 022613
16806
249193
Juan leal
REQUEST 022213
Larry l pellerin
REQUEST 022213
Mamco, inc.
REQUEST 022213
Maria cisneros
REQUEST 022213
Matthew wilson greisinger
REQUEST 022213
Miller, rick
REQUEST 020713
Montano revocable living trust
REQUEST 022013
REQUEST 022013
0079315-IN
Neely, jeff
REQUEST 020713
471862
471862
Ontrac, inc
7618364
7618364
7618364
7618364
Description
Flagtree stand, signs
15 signal ahead signs
Orange jacket
8 signs
Acrylic plus drway seal
Outdoor flood bulb
Paint & supplies
Paint & supplies
2/21/13, group 300434
Prog bill dec'12-jan'13
Romac clfc clamp
Refund overpymt bl #07588
Work performed, vaccon
Delivery service
Delivery service
Delivery service
Delivery service
Page 264
Account
Number
010-3100-431.34-23
024-4150-410.21-36
050-9000-450.21-35
376-8831-500.21-12
010-4150-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7101-410.21-12
050-0000-229.08-70
010-3100-431.21-10
010-3100-431.21-10
085-0000-202.21-29
199-9999-425.40-01
050-9000-450.21-12
050-0000-229.08-70
050-0000-308.09-10
050-0000-229.08-70
050-0000-308.09-10
050-0000-229.08-70
010-2500-425.11-90
010-0000-301.01-60
010-0000-301.01-60
010-4140-410.33-50
010-2500-425.11-90
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
010-1110-411.21-65
187-9700-470.30-90
011-1700-417.21-65
010-0000-310.07-96
Transaction
Amount
508.49
1,306.21
91.26
205.20
134.46
57.21
642.23
396.90
180.00
45.00
54.00
1,000.00
1,146.48
160.11
184.44
63.91
283.16
77.72
107.63
251.21
140.00
-140.00
1,681.37
45.00
38.33
38.33
38.34
31.10
10.66
9.21
9.21
Check
Total
3,524.88
1,230.80
180.00
99.00
1,000.00
1,146.48
160.11
184.44
63.91
283.16
77.72
107.63
251.21
0.00
1,681.37
45.00
115.00
60.18
City of San Jacinto
Warrant Register
Check Check Date
Number
104509
104510
104511
104512
104513
104514
104515
104516
104517
104518
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
104519
3/1/2013
104520
104521
3/1/2013
3/1/2013
104522
104523
3/1/2013
3/1/2013
104524
3/1/2013
VendorName
Paisley, sharon
Plumbers depot, inc.
Powerhouse gym
Procraft door and glass, inc
Rachelle rene hardcastle
Invoice Number
62088
REQUEST 022113
PD-20387
2014
I00981198
5947
26874
REQUEST 022213
COSJ13113
DKX93300
DK468700
DK468598
720542
720542
720542
720543
02192013
231479
SH0000020925
SH0000020925
SH0000020925
SH0000020929
SH0000020930
Riverside county
PU0000002685
PU0000002685
PU0000002685
PU0000002685
PU0000002685
Description
Towels, bleach, polish
Capt hook w/ tri handle
Advertising
Work performed
Jan'13 animal cntrl srvcs
Office supplies
Office supplies
Credit
Restroom srvc 2/12-3/11
Environ health services
Fire srvcs oct-dec 2012
Fire srvcs oct-dec 2012
I.t. services jan 2013
Contract law bp # 6
Contract law bp # 6
Contract law bp # 6
Contract law bp # 6
Avoid the 30 12/22-23/12
Saturation 12/29/2012
Credit oct 2012 fuel
Page 265
Account
Number
Transaction
Amount
010-4150-410.21-12
010-2500-425.11-90
055-4170-450.21-80
085-0000-202.21-76
011-1700-417.36-25
050-9000-450.33-50
034-3200-431.33-10
050-0000-229.08-70
010-3320-431.34-05
010-2500-425.21-10
010-1400-414.21-10
102-1400-500.21-10
050-9000-450.34-05
010-7100-410.34-05
010-4150-410.34-05
025-7100-410.34-05
010-3320-431.32-05
010-3200-431.34-04
034-3200-431.34-04
017-2290-418.34-20
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-3100-431.34-27
010-3100-431.34-23
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
146.23
98.14
281.88
580.00
56.40
80.00
237.50
85.06
14,213.32
215.37
9.49
-9.49
23.40
23.40
23.40
70.20
757.32
357,049.31
384,895.32
10,485.76
458,053.37
8,328.38
18,035.84
73,529.30
5,225.26
5,068.23
-36.00
-11.00
-41.00
-18.00
-49.00
Check
Total
146.23
98.14
281.88
580.00
56.40
80.00
237.50
85.06
14,213.32
215.37
140.40
757.32
741,944.63
10,485.76
568,240.38
5,017.84
City of San Jacinto
Warrant Register
Check Check Date
Number
104524
3/1/2013
104525
104526
104527
104528
3/1/2013
3/1/2013
3/1/2013
3/1/2013
104529
104530
104531
104532
104533
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
VendorName
Riverside county
Invoice Number
PU0000002685
PU0000002685
PU0000002685
PU0000002685
PU0000002685
PU0000002704
PU0000002704
PU0000002704
PU0000002704
PU0000002704
PU0000002704
PU0000002704
PU0000002704
PU0000002704
PU0000002704
PU0000002704
Riverside county
TL0000009430
Rommel reyes
REQUEST 022213
Roto-rooter plumbers, inc.
H496087
H496310
Safi bagherpour
REQUEST 022213
San jacinto chamber of commerce POS1
Sanchez, deanna
REQUEST 022813
Southland development company inc
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
REQUEST 022013
Description
Fleet fuel nov 2012
Fleet fuel nov 2012
Fleet fuel nov 2012
Fleet fuel nov 2012
Fleet fuel nov 2012
Fleet fuel nov 2012
Fleet fuel nov 2012
Fleet fuel nov 2012
Fleet fuel nov 2012
Fleet fuel nov 2012
Fleet fuel nov 2012
Traff signl maint jan'13
Final bill fy 11/12 audit
Harbon jetting
Service grease trap
1,000 posters
Refund devlp impact fees
Page 266
Account
Number
010-7101-410.21-70
010-2500-425.21-70
010-3320-431.21-70
011-3300-431.21-70
010-3100-431.21-70
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
010-7101-410.21-70
010-2500-425.21-70
011-3300-431.21-70
010-3320-431.21-70
010-3100-431.21-70
010-3100-431.33-50
010-4150-410.32-05
010-1400-414.30-90
050-0000-229.08-70
010-7400-425.34-05
010-7400-425.34-05
050-0000-229.08-70
010-2500-425.37-99
010-2500-425.11-90
039-0000-308.08-65
053-0000-308.08-29
011-0000-308.06-02
041-0000-308.08-26
111-0000-355.10-00
116-0000-355.10-00
135-0000-355.10-00
Transaction
Amount
-11.00
-5.00
-30.00
-16.00
-27.00
1,026.94
213.45
597.07
570.11
1,495.23
405.26
69.94
105.08
431.87
338.11
8.78
4,341.16
1,825.00
30.71
395.00
225.00
128.99
145.00
19.91
3,924.50
400.00
90.00
270.00
1,106.60
573.10
1,104.95
Check
Total
5,017.84
4,341.16
1,825.00
30.71
620.00
128.99
145.00
19.91
3,924.50
8,235.60
City of San Jacinto
Warrant Register
Check Check Date
Number
104533
3/1/2013
104534
3/1/2013
104535
3/1/2013
104536
3/1/2013
104537
3/1/2013
104538
104539
3/1/2013
3/1/2013
104540
104541
104542
3/1/2013
3/1/2013
3/1/2013
104543
104544
3/1/2013
3/1/2013
VendorName
Invoice Number
REQUEST 022013
REQUEST 022013
REQUEST 022013
0002018693
0002029621
3192617985
3192617985
3192617985
3192617985
3192617985
3193060542
3193060542
3193060542
3193060542
Star auto parts
148129
148182
148496
148562
149072
Stull, pamela
REQUEST 021113
REQUEST 021213
REQUEST 022013
61465
549562
6221784-9
02012013
Time warner cable
02102013
02202013
Tony's tires
02112013
9735
Description
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Front turn signal
Towels, oil, unit 403
Towels, vacuum hose, #151
Circuit breaker
Engine degreaser, towels
Asp srvc maint march 2013
Fill sand, sand bags
Bundle wood stakes
March 2013, grp#ogl861613
Reimb expenses jan 2013
Cable service
Tire patch unit 403
Prof srvcs 1/1- 2/1/13
Page 267
Account
Number
141-0000-355.10-00
149-0000-355.10-00
103-0000-355.10-00
010-3320-431.10-04
010-3320-431.10-04
010-2500-425.21-10
010-1110-411.21-10
050-1400-414.21-10
055-1400-414.21-10
059-1400-414.21-10
010-1701-417.21-10
010-1400-414.21-10
010-1210-412.21-10
010-2500-425.21-10
010-7100-410.33-50
010-4150-410.33-50
055-4170-450.21-12
056-4150-410.33-50
055-4170-450.21-12
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-1400-414.34-05
010-4150-410.21-12
010-4150-410.21-12
085-0000-202.21-46
199-9999-425.40-01
010-3100-431.34-05
010-7400-425.35-16
010-4150-410.33-50
010-4100-410.30-90
Transaction
Amount
3,974.30
693.00
23.65
276.80
276.80
63.05
16.15
20.64
20.64
20.64
52.25
38.77
88.54
58.23
4.31
7.75
20.48
13.51
26.96
40.00
25.40
10.00
4,359.00
210.60
46.44
3,313.46
258.75
47.37
119.95
10.00
3,810.24
Check
Total
8,235.60
553.60
378.91
73.01
75.40
4,359.00
257.04
3,313.46
258.75
167.32
10.00
43,399.81
City of San Jacinto
Warrant Register
Check Check Date
Number
104544
3/1/2013
104545
3/1/2013
104546
104547
104548
3/1/2013
3/1/2013
3/1/2013
104549
3/1/2013
VendorName
Invoice Number
9736
9737
9738
9739
9740
9741
9742
9743
9744
9745
9746
9747
9750
9751
9752
0033072439
103975
Valenzuela, rod
REQUEST 021913
Verizon california
REQUEST 022513
REQUEST 022513
Verizon wireless
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
Description
Prof srvcs 1/1-2/1/2013
Prof srvcs cup 8-10
Premium march 2013
Premium march 2013
Telephone service
Telephone service
Page 268
Account
Number
199-9999-425.40-01
010-4140-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
076-8900-410.30-90
199-9999-425.40-01
065-0000-201.06-47
085-0000-202.21-39
085-0000-202.21-39
056-4150-410.33-50
010-2500-425.11-90
010-2500-425.35-16
050-9000-450.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
024-3100-431.35-17
Transaction
Amount
2,470.00
120.00
285.00
1,037.50
13,718.88
1,804.43
3,211.37
1,182.50
539.00
190.00
11,177.73
365.00
120.00
142.50
3,225.66
57,095.80
-57,095.80
708.68
50.00
513.23
63.20
122.39
27.55
13.14
70.68
57.87
50.85
43.07
88.23
48.02
115.15
112.02
Check
Total
43,399.81
0.00
708.68
50.00
576.43
1,129.41
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104549
3/1/2013
Verizon wireless
104550
104551
104552
3/1/2013
3/1/2013
3/1/2013
Vickery, debbie
Vincent garcia
Vista paint
104553
3/1/2013
104554
104555
104556
104557
104558
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
Accountemps
Aflac
Invoice Number
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
1164507914
REQUEST 020713
REQUEST 022213
2013-574755-00
2013-574750-00
2013-580014-00
2013-585927-00
869158709304
869158709304
869158709304
869158709304
869158709304
37399967
109815720-0213
604952
16068
REQUEST 030513
REQUEST 030513
Description
Paint accessories
Linelazer hose
Striping supplies
Traffic paint
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
February premium 2013
Damage & labor expenses
Water services
Water services
Page 269
Account
Number
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
059-1400-414.35-17
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
010-2500-425.11-90
050-0000-229.08-70
010-4150-410.21-80
010-4150-410.21-80
010-4150-410.21-80
010-4150-410.21-12
055-4170-450.21-70
050-9000-450.21-70
010-4150-410.21-70
010-4140-410.21-70
024-3100-431.21-70
010-1400-414.10-04
010-2500-425.34-05
085-0000-202.21-27
010-3320-431.34-05
025-7250-410.35-10
305-8831-500.35-10
Transaction
Amount
42.34
7.55
4.48
128.04
1.08
70.98
4.48
6.80
13.80
2.15
4.47
55.69
36.71
1.87
80.00
41.55
16.14
40.37
72.04
241.77
497.36
104.78
460.40
115.02
605.06
1,377.48
37.99
1,690.79
652.73
536.77
26.39
Check
Total
1,129.41
80.00
41.55
370.32
1,782.62
1,377.48
37.99
1,690.79
652.73
563.16
City of San Jacinto
Warrant Register
Check Check Date
Number
104559
104560
104561
3/8/2013
3/8/2013
3/8/2013
104562
104563
3/8/2013
3/8/2013
VendorName
Invoice Number
L0713738880
Eyemed vision care
4886619
Gas company,the
REQUEST 022813
REQUEST 022813
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
Description
U.i. benefits thru 3/6/13
Premium march 2013
Gas service
Gas service
Mar'13, group# 4797/2010
Page 270
Account
Number
019-2250-419.36-99
085-0000-202.21-35
010-4200-410.35-12
034-3200-431.35-12
085-0000-202.21-32
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
359-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
305-8831-500.35-14
308-8831-500.35-14
311-8831-500.35-14
331-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
Transaction
Amount
140.00
867.37
100.35
169.15
4,535.62
288.59
23.79
51.86
72.76
118.79
44.62
23.79
24.50
103.81
24.72
23.79
28.50
43.91
97.69
110.89
28.61
136.72
335.45
-0.01
155.71
437.24
220.29
210.21
0.76
0.87
1.00
0.56
Check
Total
140.00
867.37
269.50
4,535.62
2,707.35
City of San Jacinto
Warrant Register
Check Check Date
Number
104563
3/8/2013
104564
3/8/2013
104565
3/8/2013
104566 3/15/2013
104567 3/15/2013
104568 3/15/2013
104569 3/15/2013
104570 3/15/2013
VendorName
Invoice Number
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
State treasurer - condemnation fundREQUEST 030513
REQUEST 030513
REQUEST 030513
Verizon california
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
REQUEST 030513
Abm services,inc.
4960994
4960995
Accountemps
37446657
112007067-0313
124402
124636
130001
130002
130232
130231
62745
62765
Description
Condemnation deposit
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Janitorial srvcs mar 2013
Janitorial srvcs mar 2013
Blood draw
10 blood draws
Page 271
Account
Number
339-8831-500.35-14
342-8831-500.35-14
312-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
343-8831-500.35-14
367-8831-500.35-14
336-8831-500.35-14
380-8831-500.35-14
199-0000-107.12-40
199-0000-201.08-64
199-9999-425.40-01
010-2500-425.35-16
010-3100-431.35-16
010-3110-431.35-16
010-6500-425.35-16
303-8831-500.35-10
305-8831-500.35-10
323-8831-500.35-10
010-3100-431.34-05
010-3110-431.34-05
010-1400-414.10-04
010-6100-425.34-05
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-3100-431.34-05
010-3100-431.34-05
Transaction
Amount
1.09
0.43
4.68
11.02
23.97
11.02
11.02
7.99
22.03
4.68
16,213.00
-16,213.00
16,213.00
298.58
43.99
118.22
26.54
41.15
33.47
41.15
1,226.97
157.25
1,686.67
37.99
79.25
8,636.91
4,608.00
39.60
738.30
17,763.50
46.70
410.80
Check
Total
2,707.35
16,213.00
603.10
1,384.22
1,686.67
37.99
31,865.56
457.50
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104571 3/15/2013 Amg field support
104572 3/15/2013 Angeline l white
104575 3/15/2013 B & w pipe & supply
104576 3/15/2013 Baudville
Invoice Number
02142013
02142013
REQUEST 030413
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
0846
10705
92557
92558
2516926
2516926
02222013
02222013
02222013
Description
Work performed
Work performed
Security patrol feb 2013
4,000 notice of violation
Irrigation & pipe supply
Irrigation & pipe supply
Certificate fldrs & seals
Total rda
Total cfd 2 a 2002
Page 272
Account
Number
199-9999-425.40-01
199-9999-425.40-01
010-0000-301.01-60
321-8831-500.30-90
331-8831-500.30-90
313-8831-500.30-90
303-8831-500.30-90
376-8831-500.30-90
338-8831-500.30-90
329-8831-500.30-90
332-8831-500.30-90
341-8831-500.30-90
320-8831-500.30-90
343-8831-500.30-90
322-8831-500.30-90
327-8831-500.30-90
301-8831-500.30-90
311-8831-500.30-90
325-8831-500.30-90
345-8831-500.30-90
326-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
362-8831-500.30-90
010-3320-431.36-10
010-7100-410.21-12
010-7100-410.21-12
010-1100-411.21-11
010-0000-201.20-45
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
Transaction
Amount
340.00
590.00
70.00
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
1,116.72
106.92
22.08
75.92
-4.92
9,938.13
506.00
1,618.58
Check
Total
930.00
70.00
8,467.20
1,116.72
129.00
71.00
76,207.24
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104578
104579
104580
104581
104582
104583
104584
104585
104586
104587
104588
104589
104590
104591
104592
104593
104594
104595
104596
104597
Invoice Number
02222013
02222013
02222013
02222013
02222013
3/15/2013 Blx group llc
419871442122812
3/15/2013 Bmw motorcycles of riverside, inc. 6005052
6005072
6005136
3/15/2013 Brenntag pacific, inc.
BPI280874
BPI283213
3/15/2013 Brithinee electric inc.
WI000341
3/15/2013 Bryant, bill
REQUEST 030413
3/15/2013 C. wells pipeline materials, inc
INV000038153
3/15/2013 Calpers
100000013949110
3/15/2013 Calpers
REQUEST 031113
3/15/2013 Carrico, david
REQUEST 030513
3/15/2013 Catron, jan
REQUEST 030413
3/15/2013 Ced consolidated electrical
2983-486670
2983-486871
3/15/2013 Central county united way
REQUEST 031113
3/15/2013 Christie steel fabrication, inc.
3310
3/15/2013 Cintas document management,inc DG35471011
DG35471011
3/15/2013 Comserco, inc.
64289
3/15/2013 Corky's pest control, inc.
5749
3/15/2013 Cornerstone records management 0201768
3/15/2013 Cr&r incorporated
REQUEST 030613
REQUEST 030613
3/15/2013 D.m.c. tree care
468
3/15/2013 Dave's hauling
021913-PARK AVE
Description
Total general fund
Total agreement
Total agreement
Tower inv vs city
Levee right of way
Oct - dec 2012 qrtly fees
Work performed
Work performed
Work performed
Sodium hypochlorite
Sodium hypochlorite
Work performed
3 fire hydrants
Survivor benefit fy 12/13
Reimb 2yr renewal qac
Electrical supplies
Electrical supplies
Contributions feb 2013
4 x 4 hinge
Shredding srvc feb 2013
Shredding srvc feb 2013
Maint billing march 2013
Storage march '13, srvcs
Trash & recycling feb '13
Billing charge feb 2013
Tree service
Secured home
Page 273
Account
Number
Transaction
Amount
010-1111-411.30-90
011-1700-417.30-90
045-8800-450.30-90
065-0000-201.08-13
199-9999-425.40-01
010-2500-425.30-90
024-3100-431.33-50
024-3100-431.33-50
024-3100-431.33-50
050-9000-450.21-12
050-9000-450.21-12
050-9000-450.33-30
010-2500-425.11-90
050-9000-450.33-30
085-0000-202.21-34
085-0000-202.21-28
010-4150-410.31-20
010-2500-425.11-90
025-7260-410.21-30
025-7260-410.21-30
085-0000-202.21-80
010-7100-410.21-12
010-2500-425.34-05
010-3100-431.34-05
010-4200-410.34-05
010-3100-431.34-05
010-2500-425.30-90
059-8052-450.34-05
059-0000-310.07-99
010-4150-410.34-05
010-3320-431.34-05
58,143.68
657.15
187.71
5,056.99
99.00
1,353.72
1,132.49
312.54
256.07
1,595.29
1,831.72
3,278.89
90.00
3,450.60
2,496.00
35,705.46
60.00
58.03
41.04
152.28
176.00
13.77
42.17
119.12
86.10
125.00
214.63
183,125.57
-10,990.00
440.00
75.00
Check
Total
76,207.24
1,353.72
1,701.10
3,427.01
3,278.89
90.00
3,450.60
2,496.00
35,705.46
60.00
58.03
193.32
176.00
13.77
161.29
86.10
125.00
214.63
172,135.57
440.00
315.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104597 3/15/2013 Dave's hauling
104598 3/15/2013 David cotton
104601 3/15/2013 Dolores arciniega
104602 3/15/2013 Durden, carolyn
104603 3/15/2013 Dureen p block
104605 3/15/2013 E&e tires
Invoice Number
021913-SHERIFF
021913-E. 6TH
REQUEST 031313
3-1-13
7663105
7688586
7659182
7675824
7691980
REQUEST 030613
REQUEST 022713
REQUEST 030513
REQUEST 022713
BB32045-0278
BB32451-0278
BB32584-0278
BC30099-0278
BC30166-0278
5880
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
Description
Secured home
Secured home
Refund for misposted acct
Service provided
Pest cntrl srvc march '13
Refund permit fee
Multiple analysis
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Page 274
Account
Number
010-3320-431.34-05
010-3320-431.34-05
050-1400-414.34-05
199-9999-425.40-01
034-3200-431.34-05
034-3200-431.34-05
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
011-0000-303.02-21
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-7100-410.33-50
025-7250-410.35-10
055-4170-450.35-10
034-3200-431.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
Transaction
Amount
140.00
100.00
71.00
125.00
32.00
30.00
45.00
45.00
40.00
42.41
123.72
115.00
47.00
56.00
30.00
1,300.00
180.00
56.00
720.00
50.22
31.46
212.11
115.19
267.82
295.50
89.83
447.91
264.47
99.72
697.39
393.57
Check
Total
315.00
71.00
125.00
192.00
42.41
238.72
47.00
1,622.00
720.00
9,538.10
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104607
104608
104609
104610
3/15/2013
3/15/2013
3/15/2013
3/15/2013
104611 3/15/2013
Invoice Number
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
Elizabeth ramirez
REQUEST 030613
14899
73878
73923
G&k services, inc.
1067446495
1067446496
1067446496
1067446497
1067446497
1067446497
1067446498
1067446498
1067450932
1067450933
Description
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Water services
Welding supplies
Prof srvcs 12/31-1/27/13
Duplicate keys
Locks and keys
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Page 275
Account
Number
317-8831-500.35-10
321-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
376-8831-500.35-10
050-0000-229.08-70
010-7100-410.21-12
199-9999-425.40-01
010-7100-410.21-12
010-7100-410.21-12
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
010-7100-410.21-35
Transaction
Amount
11.71
168.53
151.52
196.77
724.75
385.70
108.76
501.71
1,109.62
60.26
359.77
774.20
1,333.73
168.47
66.16
39.86
411.39
26.63
143.06
5,425.00
8.62
258.12
7.56
20.62
5.00
10.23
21.12
3.41
22.55
17.05
7.56
20.62
Check
Total
9,538.10
26.63
143.06
5,425.00
266.74
180.32
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104611 3/15/2013 G&k services, inc.
104612
104613
104614
104615
104616
3/15/2013
3/15/2013
3/15/2013
3/15/2013
3/15/2013
104617 3/15/2013
104618 3/15/2013
104619 3/15/2013
104620 3/15/2013
104621 3/15/2013
Invoice Number
1067450933
1067450935
1067450935
Garcia's mobile service
6049
Gonzalez, gilbert
REQUEST 030513
Halman, mark
REQUEST 030413
30635722
30635823
Hemet fence co.
2505
39276
148815
148818
148818
148929
149002
148864
149009
148898
149179
149186
149222
Hemet valley tool
77636
77759
77833
77831
77929
77977
78015
77833
77941
Description
Uniform service
Uniform service
Uniform service
Labor and parts unit 478
Reimb 2yr renew qac 95657
3/7/13, group # 1099947
Chemical products
Chemical products
Install 2 pipe gates
Adapter
Concrete
Concrete
Sawzall blade
Sledge hammer
Husky avr coil
Pressure hose, wand,brush
Sawzall blade
Reset switch
Chop saw blade
Generator rental
125' fish tape
Page 276
Account
Number
010-7101-410.21-35
050-9000-450.21-35
055-4170-450.21-35
056-4150-410.33-50
010-2500-425.11-90
010-4150-410.31-20
085-0000-202.21-29
010-4150-410.21-14
010-4150-410.21-14
376-8831-500.34-05
010-4150-410.21-80
345-8831-500.21-12
304-8831-500.21-12
320-8831-500.21-12
010-7100-410.21-12
010-7100-410.21-12
010-4140-410.21-80
010-7100-410.21-80
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-8400-425.21-12
010-7100-410.21-80
010-7100-410.21-80
010-7100-410.33-30
010-7100-410.33-30
050-9000-450.21-12
010-4150-410.21-12
055-4170-450.21-12
010-7100-410.33-30
010-7100-410.21-80
Transaction
Amount
5.00
25.96
13.64
536.75
45.00
60.00
3,669.00
1,205.28
1,325.97
3,980.00
2.54
42.12
304.91
374.91
1,174.86
54.15
19.71
51.30
294.70
13.39
178.73
33.48
21.33
106.92
70.20
585.25
24.30
51.73
9.67
149.04
10.80
Check
Total
180.32
536.75
45.00
60.00
3,669.00
2,531.25
3,980.00
2.54
2,542.26
869.40
159.84
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104622 3/15/2013 Hi-way safety, inc.
104623 3/15/2013
104624
104625
104626
104627
3/15/2013
3/15/2013
3/15/2013
3/15/2013
104628
104629
104630
104631
104632
3/15/2013
3/15/2013
3/15/2013
3/15/2013
3/15/2013
104633 3/15/2013
104634 3/15/2013
104635
104636
104637
104638
104639
3/15/2013
3/15/2013
3/15/2013
3/15/2013
3/15/2013
104640 3/15/2013
104641 3/15/2013
Invoice Number
138416
138512
3584905
3584907
9016360
5064702
9570186
Hults, tim
REQUEST 030413
REQUEST 031113
Igit solutions, llc
1394
Infosend inc.
66280
66280
66280
66373
International council of shopping 02152013
International nameplate
256534
Jackson, roger
REQUEST 030613
Jose luis lopez
REQUEST 030613
0006 A
0006 B
Ksm electric, inc
343
030613
Leyland, craig
REQUEST 022713
Lynn merrill
030313
Mark lehman
REQUEST 030613
Martingale investments llc
REQUEST 030613
4335
Maunz, claudia
REQUEST 030613
Maximum diesels
REQUEST 030413
Description
Signs
Signs
Paint supplies
Chain
Misc supplies
Hackzall
Tools for unit 351
3/7/2013, group# 300434
Sand drags banner
Mail processed feb 2013
Insert folding fee
3yr mbrship to 2/28/2016
Decals - police vehicles
Prof srvc provided jan'13
Prof srvc provided jan'13
Electrical work
Service provided feb 2013
Refund overpaymt bl 05776
Page 277
Account
Number
010-7100-410.21-12
010-4150-410.21-12
010-7101-410.21-12
010-7100-410.21-12
010-3200-431.33-30
010-7101-410.21-80
050-9000-450.21-80
010-2500-425.11-90
085-0000-202.21-29
010-2510-425.40-29
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-1400-414.34-05
010-9600-960.30-16
010-3100-431.33-50
010-2500-425.11-90
050-0000-229.08-70
010-9600-960.30-90
010-9600-960.30-90
050-9000-450.40-45
322-8831-500.35-10
302-8831-500.35-10
010-2500-425.11-90
010-4140-410.34-06
050-0000-308.09-10
050-0000-229.08-70
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.11-90
010-0000-301.01-60
Transaction
Amount
41.04
115.56
60.19
160.93
153.90
106.92
477.15
55.00
1,000.00
459.00
989.81
989.81
989.80
151.58
135.00
1,174.32
103.83
86.92
9,993.10
1,419.85
11,971.52
182.79
110.65
28.00
405.00
41.85
103.36
1,228.50
795.43
57.22
69.00
Check
Total
156.60
959.09
55.00
1,000.00
459.00
3,121.00
135.00
1,174.32
103.83
86.92
11,412.95
11,971.52
293.44
28.00
405.00
41.85
103.36
2,023.93
57.22
69.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
104642 3/15/2013 Mullen, arthur
REQUEST 030513
478799
478799
468300000018
104645 3/15/2013 Ontrac, inc
7626951
7626951
7626951
62119
62132
62189
62242
62260
R 92276
R 92276
R 92276
R 92276
R 92276
104648 3/15/2013 Paetec
54539245
REQUEST 030613
REQUEST 030613
12052012
01072013
REQUEST 030613
REQUEST 030613
40811
40814
40827
39257
104653 3/15/2013 Prill, thomas
REQUEST 030513
Description
Services provided
Collection service
Delivery service
Delivery service
Delivery service
Hand sanitizer
Heavy duty rubber mat
Gloves, wax & wash
Lime scale remover
Bathroom supplies
Alarm service march 2013
Reimburse mileage
Reimburse mileage
Reimb regis fee & parking
Reimburse mileage
Repaired running toilet
Page 278
Account
Number
010-2500-425.11-90
102-1400-500.30-90
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-0000-201.08-64
011-3300-431.21-65
010-1100-411.21-65
011-1700-417.21-65
010-3320-431.21-80
050-9000-450.21-80
010-4140-410.33-50
055-4170-450.21-12
050-9000-450.21-12
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
010-2500-425.35-16
010-2500-425.11-90
010-2500-425.31-20
010-9600-960.31-15
010-9600-960.31-15
010-9600-960.31-20
010-9600-960.31-20
010-4150-410.21-12
050-9000-450.21-12
010-4150-410.21-12
010-2500-425.33-10
010-2500-425.11-90
Transaction
Amount
8.00
845.00
42.44
42.43
42.43
240.39
170.95
9.61
9.61
30.15
73.71
27.05
13.23
40.28
38.00
258.50
191.50
217.50
77.50
1,155.54
19.99
1,581.33
33.36
75.15
431.00
26.78
161.27
43.92
159.94
65.00
90.00
Check
Total
8.00
845.00
367.69
190.17
184.42
783.00
1,155.54
19.99
1,581.33
566.29
430.13
90.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
104654 3/15/2013 Prill, thomas
REQUEST 030413
104655 3/15/2013 Probity automotive specialists,inc. 5974
5992
5994
6008
104656 3/15/2013 Purchase power
01132013
02122013
104657 3/15/2013 Ramona humane society, inc.
COSJ22813
104658 3/15/2013 Raymond bragg
022813
104659 3/15/2013 Regional conservation authority
REQUEST 030713
104660 3/15/2013 Rick hoffman
224
720541
720772
104662 3/15/2013 Riverside co. registrar of voters
1347
SH0000020998
SH0000020998
SH0000020998
REQUEST 030813
PU0000002724
PU0000002724
PU0000002724
PU0000002724
PU0000002724
PU0000002724
PU0000002724
PU0000002724
PU0000002724
PU0000002724
PU0000002724
104666 3/15/2013 Rogers,anderson,malody & scott, llp37445
Description
Reimburse tuition
Credit
Postage
Animal control feb srvcs
Services 1/1 - 2/28/2013
Aup resolution 1/04-6/09
Consult srvcs feb 2013
Service 2/12-3/11/2013
Service 2/21/2013
Election srvc for 11/6/12
Contract law bp#7
Contract law bp#7
Contract law bp#7
Contract law bp#7
Park violation fee jan'13
Fleet fuel dec 2012
Fleet fuel dec 2012
Fleet fuel dec 2012
Fleet fuel dec 2012
Fleet fuel dec 2012
Fleet fuel dec 2012
Fleet fuel dec 2012
Fleet fuel dec 2012
Fleet fuel dec 2012
Fleet fuel dec 2012
Fleet fuel dec 2012
Final billing for ddr ii
Page 279
Account
Number
Transaction
Amount
010-2500-425.31-20
010-7100-410.33-50
010-7100-410.33-50
010-4150-410.33-50
010-7100-410.33-50
010-3100-431.21-65
010-3100-431.21-65
010-3320-431.34-05
199-9999-425.40-01
010-2500-414.36-97
322-8831-500.30-90
010-3100-431.34-50
010-7101-410.34-05
010-1110-411.34-05
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-0000-304.03-35
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
010-7101-410.21-70
010-2500-425.21-70
010-3320-431.21-70
011-3300-431.21-70
010-3100-431.21-70
010-3100-431.33-50
187-9700-470.30-90
1,576.61
475.92
529.63
548.19
178.22
-20.60
319.99
14,301.99
1,230.00
49.37
220.00
75.60
97.50
30,856.85
472,937.20
3,444.93
17,740.86
71,075.47
498.00
968.33
134.13
747.08
785.16
1,221.90
299.45
27.49
514.68
170.30
402.76
108.48
4,425.00
Check
Total
1,576.61
1,731.96
299.39
14,301.99
1,230.00
49.37
220.00
173.10
30,856.85
565,198.46
498.00
5,379.76
7,475.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
104666 3/15/2013 Rogers,anderson,malody & scott, llp37604
37604
104667 3/15/2013 Seiu local 721
REQUEST 031113
104668 3/15/2013 Smith, jason
REQUEST 030413
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
Description
Dues for feb 2013
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 280
Account
Number
010-1400-414.30-90
068-1400-414.30-90
085-0000-202.21-43
010-2500-425.11-90
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4150-410.35-14
010-4200-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
050-9000-450.35-14
323-8831-500.35-14
332-8831-500.35-14
368-8831-500.35-14
348-8831-500.35-14
359-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
302-8831-500.35-14
306-8831-500.35-14
308-8831-500.35-14
Transaction
Amount
700.00
2,350.00
808.50
10.00
111.95
41.48
1,053.44
200.33
23.50
401.84
2.86
254.13
854.44
912.97
941.77
23.37
1,022.14
14,326.10
10,029.43
73.77
71.23
24.01
49.61
17.87
67.73
2,280.61
-0.04
179.79
75.92
200.03
220.42
757.27
Check
Total
7,475.00
808.50
10.00
41,366.19
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 281
Account
Number
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
313-8831-500.35-14
314-8831-500.35-14
315-8831-500.35-14
316-8831-500.35-14
319-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
326-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
362-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
368-8831-500.35-14
369-8831-500.35-14
371-8831-500.35-14
Transaction
Amount
309.45
392.61
226.96
449.37
12.72
3.91
45.20
129.27
245.45
460.46
293.67
37.21
1,077.64
634.16
149.84
80.94
18.37
167.03
131.42
62.35
12.16
684.35
933.89
74.35
6.36
12.18
307.10
27.57
3.75
31.78
14.46
3.91
Check
Total
41,366.19
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104670 3/15/2013 Southern california edison co.
Invoice Number
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
139351
0002031770
0002040250
3193458186
3193458186
3193458187
3193458188
3193458189
3193458189
3193458189
3193458189
3193458190
3193458191
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Meter & service change
Office supplies
Office supplies
Office supplies
Credit
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Page 282
Account
Number
373-8831-500.35-14
375-8831-500.35-14
385-8831-500.35-14
304-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
359-8831-500.35-14
372-8831-500.35-14
383-8831-500.35-14
050-9000-450.40-45
010-3320-431.10-04
010-3320-431.10-04
010-4200-410.21-10
010-7100-410.21-10
010-4200-410.21-10
010-4200-410.21-10
010-2500-425.21-10
010-1110-411.21-10
010-1400-414.21-10
010-1210-412.21-10
010-1110-411.21-10
010-4200-410.21-10
Transaction
Amount
16.31
27.69
4.44
6.71
5.48
2.87
4.83
5.81
4.83
1.67
1.04
1.18
1.36
0.76
1.49
0.58
11.62
4.83
4.83
1,219.94
276.80
276.80
56.59
79.53
31.30
-5.00
195.42
14.01
26.52
32.83
5.93
58.29
Check
Total
41,366.19
1,219.94
553.60
853.22
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104675 3/15/2013 Steno solutions, inc.
104677 3/15/2013 Talley metal fabrication inc
104678 3/15/2013 The bradley gardens
104679 3/15/2013 Tina deande
104680 3/15/2013 Tjw engineering, inc
104681 3/15/2013 Tony's tires
Invoice Number
3193458192
3194142830
3194142832
147856
148954
149255
149414
149461
149670
149795
956550
42496
550105
550106
551879
26205
26246
REQUEST 030413
REQUEST 030613
SJC12002-3
SJC12002-3
SJC12002-4
SJC12002-4
02212013
8735
646071
646072
220130640
6382
11592
11594
Description
Office supplies
Office supplies
Office supplies
Sprocket, riv chain, #478
Kwik connect
84 month battery,unit 403
Stop/turn kit, unit 352
84 mo battery, terminals
Wd-40
Red tail light unit 351
Analysis jan 2013
Jan 2013 reports
Concrete tools
Concrete
Concrete
Service call
Service call - new timer
Refund overpaymt bl 02348
Services 11/1-12/3/2012
Services 11/1-12/3/2012
Services may 2012-jan '13
Services may 2012-jan '13
Tire, rotation
Consult srvcs feb 2013
Collection fees
Collection fees
New tickets
Crime stoppers program
Welding supplies & labor
Welding supplies & labor
Page 283
Account
Number
010-2500-425.21-10
010-7100-410.21-12
010-4200-410.21-10
056-4150-410.33-50
010-4140-410.21-80
010-4150-410.33-50
050-9000-450.33-50
010-7100-410.33-50
050-9000-450.21-12
050-9000-450.33-50
010-3100-431.34-05
010-3100-431.34-05
010-4150-410.21-80
010-4150-410.21-12
010-4150-410.21-12
010-2500-425.33-30
010-2500-425.33-10
010-0000-301.01-60
050-0000-308.09-10
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
056-4150-410.33-50
010-2500-425.30-90
050-0000-201.08-64
050-0000-201.08-64
055-4170-450.34-05
010-3100-431.34-05
010-7100-410.21-12
050-9000-450.40-45
Transaction
Amount
212.84
95.30
49.66
110.74
8.09
119.87
16.08
103.65
6.47
9.49
280.00
188.02
65.60
437.40
193.86
75.00
275.00
696.00
92.68
1,560.00
1,040.00
7,140.00
4,760.00
469.71
5,000.00
254.10
243.97
58.50
6,890.00
343.40
389.23
Check
Total
853.22
374.39
280.00
188.02
696.86
350.00
696.00
92.68
14,500.00
469.71
5,000.00
498.07
58.50
6,890.00
732.63
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104687 3/15/2013 Valley wide recreation
104690 3/15/2013 Wicks, matthew
104692
104693
104694
104695
3/15/2013
3/15/2013
3/15/2013
3/22/2013
Yarnall, rene
Zahari, rozann
David nunneley
Invoice Number
02142013
02142013
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 031113
REQUEST 022713
REQUEST 030513
REQUEST 030513
065963267
066465392
066810318
066810319
066810320
066810321
066810322
066810323
REQUEST 022713
REQUEST 022613
REQUEST 031413
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
Description
Pal payroll sept-dec 2012
Pal payroll january 2013
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Lease dec 2012
Lease jan 2013
Lease feb 2013
Lease feb 2013
Lease feb 2013
Lease feb 2013
Lease feb 2013
Lease feb 2013
Reimburse decor purchase
Deposit-bronze sculpture
Walmart
Walmart
San jacinto florist
San jacinto florist
San jacinto florist
Polished image & supply
Stater bros
Safe kids worldwide
Safe kids worldwide
Page 284
Account
Number
010-3110-431.34-05
010-3110-431.34-05
010-2500-425.35-16
010-3100-431.35-16
010-4200-410.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-3100-431.34-05
010-3100-431.34-05
010-4200-410.34-05
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.11-90
010-7400-425.21-10
131-7100-410.40-45
010-2500-425.21-10
010-2500-425.21-10
010-1100-411.21-10
010-1100-411.21-10
010-1100-411.21-10
010-3200-431.33-50
034-3200-431.21-10
024-3100-431.31-20
024-3100-431.31-20
Transaction
Amount
16,709.14
2,691.37
160.00
113.36
261.12
42.09
194.42
159.09
10.00
83.25
179.32
476.21
439.28
502.92
134.48
933.87
1,259.06
1,055.67
1,982.69
20.00
74.58
6,250.00
66.84
47.92
63.62
92.44
65.25
399.71
25.98
75.00
75.00
Check
Total
19,400.51
930.08
10.00
262.57
6,784.18
20.00
74.58
6,250.00
114.76
221.31
425.69
150.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104700 3/22/2013
104701 3/22/2013
104702 3/22/2013
104703 3/22/2013
104704 3/22/2013
104705 3/22/2013
Invoice Number
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
3514
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
REQUEST 031213
Pip printing
126366
Smith, eric
REQUEST 031513
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
Description
Stater bros
Msjc registration
Business radio lic fee
Amazon marketplace
Amazon marketplace
Galls uniforms
National notary assoc
Caoce registration feb 7
Rite aid
Lowes
Csmfo
Dell
Stater bros
Weed abatement service
Traff cntrl seminar 3/26
Cell site map copies
Reimb registration fee
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 285
Account
Number
010-1100-411.31-20
010-2510-425.40-12
322-8831-500.34-05
010-7100-410.21-80
010-7101-410.21-80
010-3320-431.21-35
010-3320-431.30-16
010-3320-431.31-20
010-4150-410.21-80
055-4170-450.33-10
010-1400-414.31-20
017-2290-418.40-45
010-1100-411.31-20
010-3320-431.34-05
010-4140-410.31-20
010-4150-410.31-20
050-9000-450.31-20
010-7100-410.31-20
010-4150-410.31-20
010-9600-960.36-10
050-9000-450.31-20
010-2500-425.35-14
010-2500-414.36-97
010-4200-410.35-14
010-7100-410.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
Transaction
Amount
42.09
300.00
95.00
6.60
3.30
145.80
177.00
50.00
17.26
323.70
150.00
340.19
29.24
1,925.00
20.00
10.00
20.00
20.00
10.00
52.49
135.00
1,321.72
138.23
176.48
363.04
23.88
283.08
2.04
613.84
667.89
7,028.96
126.56
Check
Total
1,680.18
1,925.00
30.00
50.00
52.49
135.00
19,974.84
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 286
Account
Number
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
025-7260-410.35-14
Transaction
Amount
154.79
109.01
24.59
49.73
63.56
47.58
74.69
516.81
55.06
85.10
51.48
26.04
26.31
57.15
27.70
26.31
248.24
36.23
67.90
136.99
754.11
26.46
29.55
77.76
813.41
127.14
89.02
53.86
1,430.75
-0.03
48.70
301.05
Check
Total
19,974.84
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 287
Account
Number
301-8831-500.35-14
303-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
315-8831-500.35-14
319-8832-500.35-14
320-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
330-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
366-8831-500.35-14
374-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
Transaction
Amount
32.42
250.10
781.77
3.91
294.60
37.21
16.54
5.05
513.88
5.08
589.27
-5.32
0.72
0.82
0.94
0.53
616.48
1.03
3.91
0.40
3.91
6.09
6.09
5.08
13.89
3.91
9.82
101.72
-5.32
-5.32
5.08
8.27
Check
Total
19,974.84
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
104706 3/22/2013 United healthcare insurance co.,inc0033072439
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 031913
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Replacemt ck march prem
Premium april 2013
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Page 288
Account
Number
386-8831-500.35-14
301-8831-500.35-14
308-8831-500.35-14
315-8831-500.35-14
319-8832-500.35-14
327-8831-500.35-14
330-8831-500.35-14
340-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
366-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
085-0000-202.21-39
085-0000-202.21-39
010-2500-425.35-16
010-3100-431.35-16
010-6100-425.35-16
050-9000-450.35-16
326-8831-500.35-10
Transaction
Amount
77.45
13.50
5.68
6.07
6.22
7.38
8.15
5.68
6.93
12.61
10.31
10.31
7.38
19.55
6.07
5.68
13.50
8.15
6.07
6.07
14.79
7.08
7.38
10.57
6.93
57,095.80
53,226.86
664.92
122.44
26.72
160.22
26.45
Check
Total
19,974.84
57,095.80
53,226.86
1,000.75
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104709 3/29/2013 Accountemps
Invoice Number
37493814
37533166
318955
319661
320210
104711 3/29/2013 Albert haverstick
REQUEST 031913
104712 3/29/2013 Alex sanchez
REQUEST 031913
104713 3/29/2013 Amber fowler
REQUEST 031913
104714 3/29/2013 Amber nichole rose
REQUEST 031913
REQUEST 031913
62837
104716 3/29/2013 American water works association REQUEST 031213
87193
87267
104718 3/29/2013 Aqua metric sales company, inc. 0046607-CM
0046970-IN
0047009-IN
104719 3/29/2013 Arnoldo bratslavsky
REQUEST 031913
REQUEST 031913
104720 3/29/2013 Arthur & bonnie mares
REQUEST 031913
REQUEST 031913
104721 3/29/2013 At&t
9516548021
104722 3/29/2013 At&t mobility
287241470115X02
104723 3/29/2013 B & w pipe & supply
92616
206972
206972
104725 3/29/2013 Baudville
2519422
2519422
104726 3/29/2013 Benedict mw seelhofer
REQUEST 031913
03202013
03202013
Description
W/e 03/08/13; r beltran
W/e 03/15/13; r beltran
Jameson pole combo
Misc repairs
Ts420 14" cutquik
8 blood draws
D mudrovich dues
Plaque m emberton
20 plaques r exp widening
Credit for scrap meters
16 3/4" iperl & autogun
16 3/4" iperl tr/pl c.f.
Telephone service
Cellular service
Supplies
700.1 gal propane del
700.1 gal propane del
Blank certificates silvr
Blank certificates silvr
Total rda/sa
Total cfd 2 2002
Page 289
Account
Number
010-1400-414.10-04
010-1400-414.10-04
010-7100-410.21-80
034-3200-431.33-30
050-9000-450.21-80
050-0000-308.09-10
050-0000-308.09-10
050-0000-229.08-70
050-0000-308.09-10
050-0000-229.08-70
010-3100-431.34-05
050-9000-450.31-20
010-1100-411.21-11
199-9999-425.40-01
050-9000-450.33-30
050-9000-450.33-30
050-9000-450.21-12
050-0000-308.09-10
050-0000-229.08-70
050-0000-308.09-10
050-0000-229.08-70
010-2500-425.35-16
010-3100-431.35-17
010-7100-410.21-12
010-4150-410.21-70
056-4150-410.21-70
010-1100-411.21-10
010-0000-201.20-45
050-0000-308.09-10
186-1111-411.30-90
046-8800-450.30-90
Transaction
Amount
1,515.55
1,433.78
243.00
90.54
945.00
19.72
44.19
107.42
2.79
29.67
328.64
413.00
189.00
540.00
-1,538.60
3,026.53
2,557.44
6.28
36.91
0.70
76.49
24.94
263.63
109.89
375.58
1,100.00
30.64
-1.64
37.68
3,447.51
100.00
Check
Total
2,949.33
1,278.54
19.72
44.19
107.42
32.46
328.64
413.00
729.00
4,045.37
43.19
77.19
24.94
263.63
109.89
1,475.58
29.00
37.68
65,339.62
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104728 3/29/2013
104729 3/29/2013
104730 3/29/2013
104731 3/29/2013
104732 3/29/2013
104733 3/29/2013
104734 3/29/2013
104735 3/29/2013
104736 3/29/2013
104737 3/29/2013
104738
104739
104740
104741
3/29/2013
3/29/2013
3/29/2013
3/29/2013
104742 3/29/2013
104743 3/29/2013
104744 3/29/2013
Invoice Number
03202013
03202013
03202013
03202013
03202013
03202013
Bil-den construction co.
03192013
26457
26534
26535
Bowman signs
13017
BPI285261
BPI287099
Calpers
REQUEST 032113
Calpers
100000013964276
100000013964276
Carol y dart
REQUEST 031913
Cash, jimmie
REQUEST 031513
2983-486967
2983-487078
2983-487093
2983-487072
REQUEST 032013
Cheryl blackmore
REQUEST 031913
Cla-val,soundcast,griswold castings605835
Clement jimenez
REQUEST 031913
REQUEST 031913
Cr&r incorporated
03012013
D.m.c. tree care
469
Daniel aguilera jr
REQUEST 031913
Description
Total general fund
Total agreement
Total agreement
Total agreement
Total agreement
Estudillo mansion repairs
Analysis
Analysis
Analysis
O-ring oil serv & 1 tire
Street sign blade gonzalz
Sodium hypochlorite
Sodium hypochlorite
Health premium april 2013
Health premium april 2013
Reimburse medical exp
Fuse holder
Misc supplies
Misc supplies
Twist lock photocontrol
March 2013 contributions
Rebuild main valves
Trash serv 03/01-03/31
Remove 5 dead alders
Page 290
Account
Number
050-1111-411.30-90
010-1111-411.30-90
011-1700-417.30-90
045-8800-450.30-90
065-0000-201.08-13
199-9999-425.40-01
010-6500-425.33-10
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
024-3100-431.33-50
010-4200-410.21-10
050-9000-450.30-90
050-9000-450.21-12
085-0000-202.21-28
010-1200-412.11-18
010-1200-412.11-17
050-0000-308.09-10
010-2500-425.11-90
025-7260-410.21-30
050-9000-450.21-12
010-4150-410.21-12
025-7260-410.21-30
085-0000-202.21-80
050-0000-308.09-10
050-9000-450.33-30
050-0000-308.09-10
050-0000-229.08-70
010-6500-425.33-40
025-7251-410.34-05
050-0000-308.09-10
Transaction
Amount
1,911.00
40,919.57
7,306.35
670.01
10,919.18
66.00
2,550.00
35.00
515.49
156.70
341.19
75.00
2,225.69
2,151.97
35,496.69
155.25
7.55
117.21
76.19
20.52
13.40
17.28
41.04
176.00
34.37
4,565.75
5.58
132.32
20.93
1,320.00
33.49
Check
Total
65,339.62
2,550.00
707.19
341.19
75.00
4,377.66
35,496.69
162.80
117.21
76.19
92.24
176.00
34.37
4,565.75
137.90
20.93
1,320.00
33.49
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104745 3/29/2013 Dave's hauling
104746 3/29/2013
104747 3/29/2013
104748
104749
104750
104751
3/29/2013
3/29/2013
3/29/2013
3/29/2013
104752
104753
104754
104755
104756
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
104757 3/29/2013
104758 3/29/2013
104759 3/29/2013
Invoice Number
03062013
03132013
Debbie courtney
REQUEST 031913
Delbert scott
REQUEST 031913
REQUEST 031913
Dgvm v34 inc
REQUEST 031913
Donald john garnevicus
REQUEST 031913
Donna lee jacomet
REQUEST 031913
BC31022-0278
BC31756-0278
BC31816-0278
03272013
Edward & cynthia amezcua
REQUEST 031913
Elite fire protection, inc
36182
Ernest bodnar
REQUEST 031913
REQUEST 031913
Esgil corporation
02133309
Ewing incorporation
5972219
1172
1172
1172
1172
1171
1171
1171
1171
1171
1171
1171
1171
Description
Nw cornr sandrsn/cottonwd
Palm south of esplanade
Coliforms
Iron/mn icp dw
Coliforms
Water service
Annual test/insp sprinklr
Prof svcs 01/28 - 02/24
Prof svcs feb 2013
Irrigation supplies
Landscape maint mar 2013
Page 291
Account
Number
010-3320-431.34-05
010-3320-431.34-05
050-0000-308.09-10
050-0000-308.09-10
050-0000-229.08-70
050-0000-229.08-70
050-0000-229.08-70
050-0000-308.09-10
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
025-7250-410.35-10
050-0000-308.09-10
010-3100-431.33-10
199-9999-425.40-01
050-0000-308.09-10
050-0000-308.09-10
011-3300-431.30-90
325-8831-500.21-12
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
Transaction
Amount
700.00
1,200.00
37.68
85.13
45.66
141.79
82.61
33.79
56.00
180.00
56.00
23.16
75.08
250.00
3,670.16
7.67
-7.67
1,237.86
522.72
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
100.00
700.00
200.00
200.00
Check
Total
1,900.00
37.68
130.79
141.79
82.61
33.79
292.00
23.16
75.08
250.00
3,670.16
0.00
1,237.86
522.72
35,430.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1171
1173
1173
1173
1173
1173
1173
Description
Page 292
Account
Number
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
Transaction
Amount
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
150.00
250.00
800.00
700.00
100.00
195.00
200.00
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
900.00
100.00
400.00
300.00
Check
Total
35,430.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
1173
73606
73614
73569
Description
Duplicate keys
Duplicate keys/tags
Duplicate keys
Page 293
Account
Number
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
368-8831-500.34-05
010-4150-410.33-50
010-7100-410.21-12
055-4170-450.21-12
Transaction
Amount
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
700.00
200.00
500.00
900.00
900.00
700.00
200.00
700.00
900.00
300.00
500.00
900.00
915.00
400.00
100.00
125.00
500.00
225.00
250.00
60.00
24.30
26.78
4.86
Check
Total
35,430.00
120.20
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104761 3/29/2013
104762 3/29/2013
104763 3/29/2013
104764 3/29/2013
104765 3/29/2013
104766 3/29/2013
104767 3/29/2013
104768 3/29/2013
Invoice Number
73578
73459
G&k services, inc.
1067450934
1067450934
1067450934
1067455314
1067455314
1067455314
1067455315
1067455315
1067455312
1067455313
1067455313
1067459729
1067459731
1067459731
1067459731
1067459732
1067459732
Garcia, alex
REQUEST 032113
Gas company,the
REQUEST 032513
REQUEST 032513
REQUEST 032513
REQUEST 032513
REQUEST 032513
Gonzalez, gilbert
REQUEST 032113
Hallberg, phil
REQUEST 030813
REQUEST 031813
30635898
39366
Description
Duplicate keys
Duplicate keys
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Gas service
Gas service
Gas service
Gas service
Gas service
03/21/13 group #109947
96 lbs krovar i df
Water suction hose
Page 294
Account
Number
055-4170-450.21-12
010-7100-410.21-12
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-2500-425.11-90
010-7400-425.35-12
010-2500-425.35-12
010-2500-425.35-12
010-6500-425.35-12
010-3100-431.35-12
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
085-0000-202.21-29
010-4140-410.21-14
055-4170-450.33-50
Transaction
Amount
10.26
54.00
10.23
21.12
3.41
10.23
21.12
3.41
22.55
17.05
7.56
20.62
5.00
7.56
10.23
21.12
3.41
22.55
17.05
74.40
167.63
120.10
68.37
5.40
84.27
45.00
91.53
62.79
3,669.00
1,244.16
2.71
Check
Total
120.20
224.22
74.40
445.77
45.00
154.32
3,669.00
1,244.16
10.37
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104771 3/29/2013 Hi-way safety, inc.
104772 3/29/2013 Holmes, michelle
104774 3/29/2013 Hults, tim
104775
104776
104777
104778
3/29/2013
3/29/2013
3/29/2013
3/29/2013
Irene adebunmi
Jack barnhill
Invoice Number
Description
39367
250 psi 1 1/4" red hose
149240
90 lb concrete bags
77685
Labor - blower
78051
Pressure washer nozzles
138199
Signs
138199
Signs
REQUEST 032013 Tuition reimbursement
9580210
Misc supplies
8070206
Misc supplies
REQUEST 031913 Reimburse medical exp
REQUEST 031913 Reimburse medical exp
REQUEST 032013 03/21/13 group 300434
030713-APACHE Backflow test
030713-0 COTTON Backflow 0 cottonwood
030713-0 ESPLAN Backflow test/rep 0 espla
031313-0 ESPLAN Backflow test/rep 0 espla
031313-0 HEMET Backflow test 0 hemet
030713-LA CLAR Backflow test la clarita
031313-MERIDIA Backflow test 1993 meridn
031313-0 MOUNT Backflow test 0 mountain
031313-PALM AVE Backflow test 437 palm av
030713-SAGEBRUSBackflow test/rep 1191
030713-W 7TH
Backflow test/rep 2941
031313-SKYVIEW Backflow test/rep 920 sky
030713-WELSHDR Backflow test/rep welshdr
030713-WELSHDR Backflow test welsh dr
030713-WELSHDR Backflow test welsh dr
031913-BISSELL Backflow test 270 bissell
031913-VARIOUS Backflow test various
Page 295
Account
Number
055-4170-450.33-50
010-7100-410.21-12
010-4150-410.21-80
010-7100-410.33-30
199-9999-425.40-01
199-9999-425.40-01
010-2500-425.31-20
010-7101-410.21-12
010-3100-431.33-50
010-2500-425.11-90
010-2500-425.11-90
085-0000-202.21-29
050-0000-308.09-10
050-0000-308.09-10
323-8831-500.34-05
307-8831-500.34-05
362-8831-500.34-05
362-8831-500.34-05
331-8831-500.34-05
307-8831-500.34-05
302-8831-500.34-05
025-7250-410.34-05
025-7250-410.34-05
323-8831-500.34-05
326-8831-500.34-05
025-7100-410.34-05
332-8831-500.34-05
332-8831-500.34-05
332-8831-500.34-05
050-9000-450.33-30
025-7250-410.34-05
Transaction
Amount
7.66
20.09
41.43
27.00
250.02
250.01
1,578.29
135.76
32.37
30.00
86.85
1,000.00
177.74
33.49
40.00
40.00
115.09
176.13
40.00
40.00
40.00
40.00
40.00
141.76
73.30
130.74
115.09
40.00
40.00
80.00
300.90
Check
Total
10.37
20.09
68.43
500.03
1,578.29
168.13
116.85
1,000.00
177.74
33.49
1,613.01
City of San Jacinto
Warrant Register
Check Check Date
Number
104778
104779
104780
104781
104782
104783
104784
104785
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
104786
104787
104788
104789
104790
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
104791 3/29/2013
104792 3/29/2013
104793 3/29/2013
104794 3/29/2013
104795 3/29/2013
104796 3/29/2013
104797 3/29/2013
104798 3/29/2013
104799 3/29/2013
104800 3/29/2013
VendorName
John & sue deleon
Judith kabisch
Kelley, judy
Ksm electric, inc
Invoice Number
031913-VARIOUS
REQUEST 031913
SW000171727
REQUEST 031913
2050
REQUEST 031113
0007
347
348
Kyle washburn
REQUEST 031913
723
Magdalena sandoval
REQUEST 031913
Mah electric inc.
13-00120
13-00120
Marc waters
REQUEST 031913
Margaret k kobashigawa
REQUEST 031913
Maria e vivas de mendoza
REQUEST 031913
REQUEST 031913
Melhem ayoub
REQUEST 031913
REQUEST 031913
Michelle hutchinson
REQUEST 031913
Mr you chinese fast food
REQUEST 031413
Mt san antonio college
REQUEST 031213
REQUEST 031213
Mudrovich, dan
REQUEST 032113
REQUEST 032613
55974
55974
55974
Nina avila paz
REQUEST 031913
Description
Backflow test various
Repl steer hose/tighten
Inspec svcs conventry acr
Prof services feb 2013
Install undergrd conduits
Install motor contrl ctr
Confined space training
Prof svcs 02/06 - 03/07
Check float switches
Pump#2 diag motr contactr
Refund of bus lic ovrpay
Mckayla payne 1st rnr up
Mckayla payne 1st rnr up
Dqf online monthly fee
Page 296
Account
Number
025-7100-410.34-05
050-0000-308.09-10
010-4150-410.33-50
050-0000-308.09-10
065-0000-201.06-20
010-2500-425.11-90
010-9600-960.30-90
050-9000-450.40-45
050-9000-450.40-45
050-0000-308.09-10
050-9000-450.31-20
010-9650-960.30-90
050-0000-308.09-10
327-8831-500.34-05
326-8831-500.34-05
050-0000-308.09-10
050-0000-308.09-10
050-0000-308.09-10
050-0000-229.08-70
050-0000-229.08-70
050-0000-310.07-96
050-0000-308.09-10
010-0000-301.01-60
010-2510-425.40-23
010-2510-425.40-23
010-2500-425.11-90
010-2500-425.11-90
010-4150-410.34-05
010-7100-410.34-05
050-9000-450.34-05
050-0000-308.09-10
Transaction
Amount
120.00
54.42
897.98
350.45
3,465.00
63.24
15,051.65
14,784.10
21,351.36
27.27
68.60
1,593.70
120.79
110.00
110.00
463.30
80.00
0.70
116.77
6.15
-6.15
78.26
199.00
1,000.00
-1,000.00
65.60
10.00
17.50
17.50
17.50
2.79
Check
Total
1,613.01
54.42
897.98
350.45
3,465.00
63.24
15,051.65
36,135.46
27.27
68.60
1,593.70
120.79
220.00
463.30
80.00
117.47
0.00
78.26
199.00
0.00
75.60
52.50
101.74
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104800 3/29/2013 Nina avila paz
104801 3/29/2013 Ontrac, inc
104802 3/29/2013
104803
104804
104805
104806
104807
104808
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
104809
104810
104811
104812
104813
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
Invoice Number
REQUEST 031913
7639037
7639037
7639037
62191
62275
62359
62365
62383
62383
62383
Paetec
54521299
Patricia & roger bangerter
REQUEST 031913
Perma
03012013
Perris realty
REQUEST 031913
Perris realty
REQUEST 031913
40816
40819
40820
40821
40825
40829
40831
40833
40836
40837
Postal annex
03062013
Powerhouse gym
2015
1665
I00986591
Description
Mailing/shipping fees
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Work comp deposit apr-jun
Shipping
Grnd brking chairs/canopy
Sand drag advertising
Oil change unit 953
Page 297
Account
Number
050-0000-229.08-70
010-1100-411.21-65
010-3320-431.21-65
187-9700-470.30-90
010-7100-410.21-12
010-7400-425.21-10
057-4150-410.21-12
010-4150-410.21-14
010-7100-410.21-12
050-9000-450.21-12
010-4150-410.21-12
010-3100-431.35-16
050-0000-308.09-10
018-0000-103.12-39
050-0000-308.09-10
050-0000-229.08-70
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-3100-431.21-65
085-0000-202.21-76
199-9999-425.40-01
010-2510-425.40-29
010-3320-431.33-50
Transaction
Amount
98.95
9.61
9.61
11.16
74.20
119.72
37.10
7.45
16.78
16.78
16.77
1,177.77
341.85
25,803.25
5.00
204.26
52.71
70.76
91.55
113.40
85.50
43.21
36.84
65.84
51.59
107.14
4.85
580.00
560.60
802.75
32.90
Check
Total
101.74
30.38
288.80
1,177.77
341.85
25,803.25
5.00
204.26
718.54
4.85
580.00
560.60
802.75
1,074.71
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
104813 3/29/2013 Probity automotive specialists,inc. 5661
6049
6055
104814 3/29/2013 Rafael caballero
REQUEST 031913
REQUEST 031913
104815 3/29/2013 Ramona tire, inc.
19537
19537
104816 3/29/2013 Renee schemenauer
REQUEST 031913
104817 3/29/2013 Reynolds electric
21813-01
21813-02
721667
721667
721667
104819 3/29/2013 Riverside county info technology 9990088000-1302
PU0000002739
PU0000002739
PU0000002739
PU0000002739
PU0000002739
PU0000002739
PU0000002739
PU0000002739
PU0000002739
PU0000002739
TL0000009495
104822 3/29/2013 Roberto alvardo
REQUEST 031913
REQUEST 031913
104823 3/29/2013 Roger bangerter
REQUEST 031913
104824 3/29/2013 Safe entry technical
5759
104825 3/29/2013 San jacinto umc
REQUEST 031913
REQUEST 031913
Description
Smog 06 doge magnum pd
Repl brake/oil chg #617
Repl brakes unit 618
Tires/align unit 618
Tires/align unit 618
Repair lights
Repair lights
Rental services
Rental services
Rental services
I t services feb 2013
Fleet fuel jan 2013
Fleet fuel jan 2013
Fleet fuel jan 2013
Fleet fuel jan 2013
Fleet fuel jan 2013
Fleet fuel jan 2013
Fleet fuel jan 2013
Fleet fuel jan 2013
Fleet fuel jan 2013
Fleet fuel jan 2013
Traffic sgnl maint feb 13
Testing & calibration
Page 298
Account
Number
010-3100-431.33-50
010-7101-410.33-50
010-7100-410.33-50
050-0000-308.09-10
050-0000-229.08-70
010-7100-410.33-50
010-7100-410.33-30
050-0000-229.08-70
345-8831-500.34-05
345-8831-500.34-05
050-9000-450.34-05
010-7100-410.34-05
010-4150-410.34-05
017-2290-418.34-20
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
010-7101-410.21-70
010-3320-431.21-70
011-3300-431.21-70
010-2500-425.21-70
010-3100-431.21-70
010-4150-410.32-05
050-0000-308.09-10
050-0000-229.08-70
050-0000-308.09-10
055-4170-450.21-35
050-0000-308.09-10
050-0000-229.08-70
Transaction
Amount
50.00
515.89
475.92
1.40
88.31
1,053.04
175.82
35.46
2,500.00
2,600.00
23.40
23.40
23.40
21,610.59
1,018.15
452.27
696.96
967.22
1,474.04
442.60
432.99
213.15
18.09
556.47
5,990.31
5.58
124.46
341.85
150.00
5.58
121.40
Check
Total
1,074.71
89.71
1,228.86
35.46
5,100.00
70.20
21,610.59
6,271.94
5,990.31
130.04
341.85
150.00
126.98
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104826 3/29/2013 Sanchez, deanna
104827 3/29/2013 Sarah hanvey
104828 3/29/2013 Seiu local 721
104829 3/29/2013 Seton identification products
104830 3/29/2013 Smart & final
104831 3/29/2013 Smith, jason
104832 3/29/2013 Sonsray machinery llc
104833 3/29/2013 Sonya feigen inc
104835 3/29/2013 Spssm investments lp
104839 3/29/2013 Steno solutions, inc.
Invoice Number
REQUEST 031813
REQUEST 032113
REQUEST 031913
REQUEST 032013
9320692641
9320692641
164065
164065
REQUEST 031313
REQUEST 031913
REQUEST 032613
W61059
REQUEST 031813
REQUEST 032513
REQUEST 032513
REQUEST 032513
REQUEST 032513
REQUEST 032513
REQUEST 032513
REQUEST 031913
REQUEST 031913
0002044720
0002051173
149782
150098
150104
150587
959705
961581
42508
72644
Description
Refund credit deposit
Union dues march 2013
Bathroom sign
Bathroom sign
Supplies
Supplies
Unit 305 backhoe repair
Refund apn 434-292-013
Electric service
Electric service
Electric service
Electric service
Electric service
Electric service
Refund credit deposit
W/e 3/03/13, c mcgarrity
W/e 3/10/13, c mcgarrity
Supplies
Supplies
Supplies
Supplies
Fingerprint apps feb 2013
Blood/alc analysis feb 13
Transcription svcs feb 13
Tital goal w/chain net
Page 299
Account
Number
010-2500-425.11-90
010-2500-425.11-90
050-0000-308.09-10
085-0000-202.21-43
050-9000-450.21-35
010-0000-201.20-45
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-4150-410.33-50
010-0000-304.03-39
010-4150-410.35-14
010-4150-410.35-14
347-8831-500.35-14
360-8831-500.35-14
347-8831-500.35-14
360-8831-500.35-14
050-0000-308.09-10
050-0000-229.08-70
010-3320-431.10-04
010-3320-431.10-04
010-7100-410.21-12
010-7101-410.21-12
010-4150-410.33-50
050-9000-450.33-50
010-1210-412.30-90
010-3100-431.34-05
010-3100-431.34-05
320-8831-500.21-12
Transaction
Amount
30.00
160.00
65.81
796.50
52.36
-2.51
323.54
-323.54
30.00
30.00
30.00
1,098.19
45.50
95.37
214.80
3.87
9.62
8.77
15.64
13.93
126.91
276.80
276.80
7.55
21.11
7.54
12.94
64.00
140.00
93.94
136.74
Check
Total
190.00
65.81
796.50
49.85
0.00
90.00
1,098.19
45.50
348.07
140.84
553.60
49.14
204.00
93.94
386.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104841 3/29/2013 Sungard public sector, inc.
104844
104845
104846
104847
104848
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
Teamintel
The fence co.inc
Time warner cable
104849 3/29/2013 Tony's tires
Invoice Number
72644
72644
72644
62519
REQUEST 032013
REQUEST 032013
552085
553328
554060
554308
2104
329172
6264063-6
03012013
03102013
03202013
403
03122013
9749
9749
9793
9794
9795
9796
9797
9798
9799
9800
9801
9802
9803
Description
Asp service april 2013
Electric service
Water service
Concrete supplies
Concrete supplies
Concrete supplies
Concrete supplies
45 dvr pens 2gb
6ft chn lnk next to kuhns
April 2013 grp ogl 861613
Cable service
Cable service
Trk 403
Trk 403
Prof services jan 2013
Prof services jan 2013
Page 300
Account
Number
325-8831-500.21-12
343-8831-500.21-12
010-0000-201.20-45
010-1400-414.34-05
322-8831-500.35-14
322-8831-500.35-10
010-7100-410.21-12
050-9000-450.40-45
050-9000-450.40-45
050-9000-450.40-45
010-3100-431.34-25
199-9999-425.40-01
085-0000-202.21-46
199-9999-425.40-01
010-3100-431.34-05
010-7400-425.35-16
010-4150-410.33-50
010-4150-410.33-50
065-0000-201.06-47
065-0000-201.06-49
010-4100-410.30-90
011-4100-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
011-4100-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
Transaction
Amount
136.74
136.76
-24.24
4,359.00
222.35
115.87
53.73
243.00
1,153.84
1,215.00
6,390.00
3,060.00
3,306.94
8,517.20
47.37
119.95
10.00
10.00
19.68
703.66
4,028.75
201.11
570.00
450.00
20,269.99
712.50
412.22
480.00
568.37
5,734.56
190.00
Check
Total
386.00
4,359.00
338.22
2,665.57
6,390.00
3,060.00
3,306.94
8,517.20
167.32
20.00
43,726.08
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104851
104852
104853
104854
104855
3/29/2013
3/29/2013
3/29/2013
3/29/2013
3/29/2013
Trica ojeda
Tyrone steppe
Valentina alvarez
Valley diesel
Valley properties
104860
104861
104862
104863
104864
104865
104866
3/29/2013
3/29/2013
3/29/2013
3/29/2013
4/5/2013
4/5/2013
4/5/2013
V47-a, llc
Wes hankins inc
Winnie walter
Yarnall, rene
Accountemps
Carol depaul
Invoice Number
9804
9805
9806
REQUEST 031913
REQUEST 031913
REQUEST 031913
1333
REQUEST 031913
REQUEST 031913
11595
REQUEST 032513
REQUEST 032513
REQUEST 031113
869158709309
869158709309
869158709309
869158709309
869158709309
REQUEST 031913
REQUEST 031913
REQUEST 031913
REQUEST 032613
37588062
REQUEST 032213
REQUEST 040213
REQUEST 040213
REQUEST 040213
REQUEST 040213
REQUEST 040213
REQUEST 040213
REQUEST 040213
Description
Bit inspection #331
Grand well panel project9
Telephone service
Telephone service
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Reimb ink cartridge purch
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Page 301
Account
Number
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
050-0000-308.09-10
050-0000-308.09-10
050-0000-308.09-10
055-4170-450.33-50
050-0000-308.09-10
050-0000-229.08-70
050-9000-450.40-45
010-2500-425.35-16
050-9000-450.35-16
010-2500-425.11-90
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
024-3100-431.21-70
050-0000-229.08-70
050-0000-229.08-70
050-0000-308.09-10
010-2500-425.31-20
010-1400-414.10-04
010-3100-431.21-10
010-7100-410.35-10
025-7100-410.35-10
025-7250-410.35-10
025-7251-410.35-10
025-7252-410.35-10
301-8831-500.35-10
304-8831-500.35-10
Transaction
Amount
7,462.74
1,590.00
332.50
5.54
33.49
11.13
65.00
4.19
125.96
1,242.41
64.85
63.20
35.00
449.05
546.13
438.45
156.57
418.89
142.38
146.09
65.27
1,795.00
1,690.69
161.99
61.17
1,420.72
711.53
704.40
36.89
886.76
41.27
Check
Total
43,726.08
5.54
33.49
11.13
65.00
130.15
1,242.41
128.05
35.00
2,009.09
142.38
146.09
65.27
1,795.00
1,690.69
161.99
3,894.14
City of San Jacinto
Warrant Register
Check Check Date
Number
104866
104867
104868
4/5/2013
4/5/2013
4/5/2013
104869
4/5/2013
104870
104871
4/5/2013
4/5/2013
104872
4/5/2013
104873
104874
104875
4/5/2013
4/5/2013
4/5/2013
104876
4/5/2013
VendorName
Invoice Number
REQUEST 040213
Esri-environmental systems research
92632872
Gas company,the
REQUEST 032913
REQUEST 032913
Horizon water
9-3-1200-032513
9-3-2500-032513
9-3-3300-032513
9-3-7400-032513
Mayers glass corp.
21862
REQUEST 040213
REQUEST 040213
3194844237
3194844238
3194844239
3194844239
3194844239
3194844240
The fence co.inc
329170
912605
Verizon california
REQUEST 040213
REQUEST 040213
REQUEST 040213
Verizon wireless
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
Description
Water service
Arcgis maint renewal
Gas service
Gas service
Window repair
Electricity service
Electricity service
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Install chain link fence
Welding material
Telephone service
Telephone service
Telephone service
Page 302
Account
Number
305-8831-500.35-10
011-3300-431.34-05
010-4200-410.35-12
034-3200-431.35-12
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-7400-425.21-10
010-2500-425.33-10
010-4150-410.35-14
325-8831-500.35-14
010-4200-410.21-10
010-4200-410.21-10
010-2500-425.21-10
010-1400-414.21-10
102-1400-500.21-10
010-4200-410.21-10
010-4150-410.34-05
050-9000-450.33-30
010-2500-425.35-16
010-3110-431.35-16
010-6500-425.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
Transaction
Amount
31.40
4,264.00
129.78
252.18
27.00
36.00
18.00
9.00
89.00
11.19
564.65
71.69
12.95
258.97
143.38
4.33
34.54
1,900.00
17.50
457.65
118.12
26.54
119.25
27.00
10.72
74.52
53.43
48.95
42.52
83.24
43.26
Check
Total
3,894.14
4,264.00
381.96
90.00
89.00
575.84
525.86
1,900.00
17.50
602.31
1,081.99
City of San Jacinto
Warrant Register
Check Check Date
Number
104876
4/5/2013
VendorName
Verizon wireless
104877 4/5/2013 Wcs dist/pro spray,inc
104878 4/9/2013 American cancer society
104880
104881
104882
104883
4/12/2013
4/12/2013
4/12/2013
4/12/2013
Accountemps
Aflac
104886 4/12/2013 At&t mobility
104887 4/12/2013 B & w pipe & supply
Invoice Number
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
9701612760
354626
REQUEST 040513
5078953
5078954
37628516
109815720-0313
033689
62900
62966
0047247-IN
10810
10856
287241470115X03
92688
92690
Description
Herbicide spray nozzle
Sponsor relay for life
Janitorial srvcs apr 2013
Janitorial srvcs apr 2013
Premium march 2013
11 blood draws
17 blood draws, dry run
12 meters 3/4"
4,500 inserts-grease
4,400 consumer confid rpt
Irrigation supplies
Irrigation supplies
Page 303
Account
Number
010-7100-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
059-1400-414.35-17
059-4200-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
010-4150-410.21-14
010-2510-425.40-13
010-3100-431.34-05
010-3110-431.34-05
010-1400-414.10-04
010-2500-425.34-05
085-0000-202.21-27
010-3100-431.34-05
010-3100-431.34-05
050-9000-450.21-12
055-4170-450.36-10
050-9000-450.36-10
010-3100-431.35-17
010-7100-410.21-12
010-7100-410.21-12
Transaction
Amount
110.77
96.08
40.76
7.59
3.67
127.89
1.08
69.96
3.70
5.61
11.35
2.17
3.70
56.17
36.73
1.87
63.16
500.00
1,226.97
157.25
1,631.27
37.99
1,690.79
451.88
923.36
843.12
421.20
1,149.12
263.63
81.13
52.53
Check
Total
1,081.99
63.16
500.00
1,384.22
1,631.27
37.99
1,690.79
1,375.24
843.12
1,570.32
263.63
583.26
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104887 4/12/2013 B & w pipe & supply
104888 4/12/2013
104889
104890
104891
104892
4/12/2013
4/12/2013
4/12/2013
4/12/2013
104893 4/12/2013
104894 4/12/2013
104895 4/12/2013
104896 4/12/2013
104897 4/12/2013
104898 4/12/2013
104899 4/12/2013
104900 4/12/2013
104901 4/12/2013
Invoice Number
92692
92703
92704
92715
92717
Balboa check protector
03212013
03212013
50048159
Bob's trailer supply, inc.
25101
Boot barn
TRAN 155913
Bowman signs
13022
13023
BPI289386
BPI291918
INV000038529
INV000038621
1350390
13-1809PR3
Calpers
REQUEST 040813
Carlson & associates, llc
02142013
Catron, jan
REQUEST 040413
REQUEST 040413
2983-486961
2983-487114
2983-487115
2983-487189
2983-487235
2983-487362
DG35475458
Description
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Maintenance contract
Maintenance contract
Spray cleaner & polish
Replace 2 entry steps
Work boots/ f. zaldivar
Entrance logo
Coro signs for stencils
Sodium hypochlorite
Sodium hypochlorite
8" cla valve
Slip on flange
Water system #3310032 fee
Work performed
Retention withheld
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Shredding srvc march 2013
Shredding srvc march 2013
Page 304
Account
Number
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
050-1400-414.34-05
055-1400-414.34-05
024-3100-431.33-50
024-3100-431.33-30
010-4140-410.21-35
362-8831-500.34-05
010-4150-410.21-12
050-9000-450.21-12
050-9000-450.21-12
050-9000-450.33-30
050-9000-450.21-12
050-9000-450.30-90
199-9999-425.40-01
199-0000-210.20-25
085-0000-202.21-28
199-9999-425.40-01
010-2500-425.11-90
010-2500-425.11-90
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
311-8831-500.21-12
010-2500-425.34-05
010-3100-431.34-05
Transaction
Amount
106.27
92.70
99.20
54.55
96.88
113.25
113.25
6.43
258.17
200.00
1,689.44
184.88
2,240.95
2,345.18
5,132.70
64.80
1,890.00
7,500.00
-750.00
34,471.05
11,400.00
105.50
48.64
24.31
37.26
82.17
41.47
64.11
19.46
65.86
119.12
Check
Total
583.26
226.50
6.43
258.17
200.00
1,874.32
4,586.13
5,197.50
1,890.00
6,750.00
34,471.05
11,400.00
154.14
268.78
184.98
City of San Jacinto
Warrant Register
Check Check Date
Number
104902
104903
104904
104905
104906
104907
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
104908 4/12/2013
104909 4/12/2013
104910 4/12/2013
104911 4/12/2013
104912 4/12/2013
104913 4/12/2013
104914 4/12/2013
104915 4/12/2013
104916 4/12/2013
104917 4/12/2013
VendorName
Invoice Number
Description
Claims management associates inc521165
Claim #js1308,adj expense
Clayton, david
Comserco, inc.
64630
Maint billing april 2013
9516542702-0313 Pest contrl srvc mar 2013
Srvc mar,storage apr 2013
Cr&r incorporated
REQUEST 040813 Trash & recycling mar2013
REQUEST 040813 Billing charge march 2013
Crafco inc
00422306
Hp asphalt bulk
256472
18-4-9 5fe signature
D.m.c. tree care
473
Tree service
475
Tree service
476
Tree service
Dave's hauling
03182013-MESSIN Property clean up
03182013-PARK Secure property
03192013-LABOCA Property clean up
03192013-VERONAProperty clean up
03292013-SHERRI Property clean up
04022013-DILLON Property clean up
7750578
Pest cntrl srvc apr 2013
7734002
7717711
7722170
7747654
Division of the state architect
REQUEST 040813 Casp fee 1/1 - 3/31/2013
BC32489-0278
Coliform p/a by mmo/mug
BC32699-0278
BD30597-0278
4/25/2013, d. mudrovich
BD30057-0278
E&e tires
5926
Flat tire repair #617
16270
Soboba purchased water
REQUEST 040813 Water service
Page 305
Account
Number
Transaction
Amount
020-2200-419.30-90
010-2500-425.11-90
010-4200-410.34-05
010-3100-431.34-05
010-2500-425.30-90
059-8052-450.34-05
059-0000-310.07-99
010-4150-410.21-12
010-7100-410.21-25
025-7252-410.34-05
025-7252-410.34-05
025-7252-410.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-2500-425.34-05
010-2500-425.34-05
010-7400-425.34-05
034-3200-431.34-05
034-3200-431.34-05
065-0000-201.09-08
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.31-20
050-9000-450.30-90
010-7101-410.33-50
050-9000-450.60-01
025-7250-410.35-10
877.20
30.86
86.10
125.00
247.92
188,245.06
-10,408.00
973.45
99.25
150.00
750.00
225.00
350.00
75.00
400.00
250.00
450.00
200.00
40.00
45.00
45.00
32.00
30.00
353.70
56.00
30.00
35.00
56.00
10.00
513,997.80
19.38
Check
Total
877.20
30.86
86.10
125.00
247.92
177,837.06
973.45
99.25
1,125.00
1,725.00
192.00
353.70
177.00
10.00
513,997.80
630.89
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104918 4/12/2013
104919 4/12/2013
104920 4/12/2013
104921 4/12/2013
104922 4/12/2013
104923 4/12/2013
104924 4/12/2013
104925 4/12/2013
104926 4/12/2013
104927 4/12/2013
Invoice Number
REQUEST 040813
REQUEST 040813
REQUEST 040813
15005
15039
Ewing incorporation
6049627
Excell security systems
20367
Eyemed vision care
5073392
5073392
2-215-70322
2-215-70322
73466
Foundation cross-connection control
REQUEST 032813
G&k services, inc.
1067459730
1067459730
1067464149
1067464150
1067464150
1067464151
1067464151
1067464151
1067464152
1067464152
1067468595
1067468597
1067468597
1067468597
1067468598
1067468598
14338
Gonzalez, gilbert
REQUEST 040113
Description
Water service
Water service
Water service
Welding repair
Welding supplies
Irrigation supplies
Monitoring apr-june 2013
Premium april 2013
Premium march 2013 credit
Delivery service
Delivery service
Show up fee/warrant insp
Membership fees
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Page 306
Account
Number
034-3200-431.35-10
326-8831-500.35-10
345-8831-500.35-10
010-4150-410.34-05
050-9000-450.21-12
010-7100-410.21-12
010-3110-431.34-05
085-0000-202.21-35
085-0000-202.21-35
010-1210-412.21-65
010-1210-412.30-16
010-3320-431.30-90
050-9000-450.31-20
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
055-4170-450.21-35
050-9000-450.21-35
010-4200-410.34-05
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
055-4170-450.21-12
010-2500-425.11-90
Transaction
Amount
211.28
295.09
105.14
85.00
83.05
1,649.19
89.85
831.79
-6.79
36.74
45.01
69.00
200.00
20.00
5.62
7.56
20.62
5.00
10.23
21.12
3.41
17.05
22.55
7.56
10.23
31.12
3.41
22.55
17.05
797.04
262.89
Check
Total
630.89
168.05
1,649.19
89.85
825.00
81.75
69.00
200.00
225.08
797.04
262.89
City of San Jacinto
Warrant Register
Check Check Date
Number
104928
104929
104930
104931
104932
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
VendorName
Invoice Number
Hallberg, phil
Hampton inn & suites
Hartford life insurance companies
REQUEST 032713
REQUEST 033013
REQUEST 040413
30636022
39400
39401
39421
149608
149615
149808
78335
78495
78549
51853
62220
9581694
9062396
3055159
9-3-3100-032513
REQUEST 040313
REQUEST 032613
REQUEST 040413
67059
67059
67059
67404
67404
67404
30610
386488
03272013
104936
104937
104938
104939
104940
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
Horizon water
Hults, tim
I.c.w.a.
Infosend inc.
104941 4/12/2013 Inland valley sladden inc
104942 4/12/2013 Intoximeters
104943 4/12/2013 Khalsa web
Description
Lodging 4/21-26,chevalier
4/4/13, group # 109947
Honcho plus, krovar
Eye bolts, wire brush
Powder free gloves
Hacksaw blades
Pressure pump, labor
Cut-off blades
Grinding wheel
Supplies
Misc supplies
Supplies
Cleaning supplies
Light bulbs
5/29/13 vendor's fair
4/4/13, group # 300434
3/5 statements process
Services provided
Sobriety ckpoint supplies
Deposit - host website
Page 307
Account
Number
010-2500-425.11-90
024-3100-431.31-20
085-0000-202.21-29
010-4140-410.21-14
010-7100-410.21-12
055-4170-450.21-12
010-4150-410.21-80
010-7100-410.21-12
320-8831-500.21-12
050-9000-450.33-30
010-7100-410.33-30
050-9000-450.33-30
010-7100-410.21-12
010-7101-410.21-12
010-3200-431.33-30
010-7101-410.21-12
010-3100-431.21-30
010-3100-431.21-10
010-3100-431.21-10
010-2500-425.11-90
050-9000-450.31-20
085-0000-202.21-29
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
050-1400-414.34-05
059-1400-414.34-05
055-1400-414.34-05
199-9999-425.40-01
010-3100-431.34-23
010-9600-960.34-05
Transaction
Amount
20.00
470.40
3,669.00
1,315.44
25.75
141.37
6.84
40.47
348.81
34.88
678.40
54.81
11.61
63.46
255.26
334.15
51.43
15.03
112.50
30.00
75.00
1,000.00
182.85
182.85
182.85
795.35
795.35
795.35
5,500.00
3,896.01
800.00
Check
Total
20.00
470.40
3,669.00
1,315.44
173.96
424.16
744.82
719.33
112.50
30.00
75.00
1,000.00
2,934.60
5,500.00
3,896.01
800.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104944 4/12/2013 Ksm electric, inc
104945 4/12/2013
104946 4/12/2013
104947 4/12/2013
104948 4/12/2013
104949 4/12/2013
104950 4/12/2013
104951 4/12/2013
104952 4/12/2013
Invoice Number
350
351
352
04032013
Lynn merrill
04022013
Mamco, inc.
APPLICATION 3
APPLICATION 3
4374
Michael chevalier
REQUEST 033013
012997
56032
56032
56032
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
Description
Pressure transducer,labor
6 motor control center
Labor, material
Srvcs provided march 2013
Work performed
Retention withheld
Janitorial srvcs march'13
Janitorial srvcs march'13
Meal per diem
D.o.t. certified tests
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Page 308
Account
Number
050-9000-450.21-12
050-9000-450.40-45
050-9000-450.40-45
322-8831-500.35-10
302-8831-500.35-10
010-4140-410.34-06
199-9999-425.40-01
199-0000-210.20-25
010-2500-425.34-05
010-7400-425.34-05
024-3100-431.31-20
010-7100-410.33-50
010-7100-410.34-05
050-9000-450.34-05
010-4150-410.34-05
301-8831-500.30-90
302-8831-500.30-90
303-8831-500.30-90
304-8831-500.30-90
305-8831-500.30-90
306-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
309-8831-500.30-90
310-8831-500.30-90
311-8831-500.30-90
312-8831-500.30-90
313-8831-500.30-90
314-8831-500.30-90
315-8831-500.30-90
316-8831-500.30-90
Transaction
Amount
941.89
23,967.36
21,686.16
153.43
126.45
900.00
750.00
-37.50
1,228.50
795.43
200.00
200.00
108.27
108.27
108.26
711.46
252.91
191.77
102.83
180.65
183.43
692.00
936.57
616.97
491.91
350.17
8.34
472.45
2.78
2.78
52.80
Check
Total
46,595.41
279.88
900.00
712.50
2,023.93
200.00
200.00
324.80
28,203.44
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
Description
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Page 309
Account
Number
317-8831-500.30-90
318-8831-500.30-90
319-8831-500.30-90
319-8832-500.30-90
320-8831-500.30-90
321-8831-500.30-90
322-8831-500.30-90
323-8831-500.30-90
324-8831-500.30-90
325-8831-500.30-90
326-8831-500.30-90
327-8831-500.30-90
329-8831-500.30-90
331-8831-500.30-90
332-8831-500.30-90
333-8831-500.30-90
334-8831-500.30-90
335-8831-500.30-90
336-8831-500.30-90
337-8831-500.30-90
338-8831-500.30-90
339-8831-500.30-90
340-8831-500.30-90
341-8831-500.30-90
342-8831-500.30-90
343-8831-500.30-90
345-8831-500.30-90
348-8831-500.30-90
352-8831-500.30-90
354-8831-500.30-90
359-8831-500.30-90
362-8831-500.30-90
Transaction
Amount
83.37
8.34
25.01
5.56
369.63
405.76
372.40
227.89
2.78
286.25
819.85
730.91
397.42
169.53
364.06
286.25
177.86
202.88
233.45
130.62
594.74
255.68
36.14
252.91
100.05
564.17
703.12
2.78
25.01
2.78
19.46
158.41
Check
Total
28,203.44
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130008
3130009
3130009
3130009
3130009
3130009
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
3130110
Description
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Page 310
Account
Number
364-8831-500.30-90
365-8831-500.30-90
366-8831-500.30-90
368-8831-500.30-90
373-8831-500.30-90
375-8831-500.30-90
379-8831-500.30-90
383-8831-500.30-90
385-8831-500.30-90
386-8831-500.30-90
025-7250-410.30-90
025-7251-410.30-90
025-7252-410.30-90
025-7260-410.30-90
025-7100-410.30-90
701-4150-500.30-90
702-4150-500.30-90
703-4150-500.30-90
704-4150-500.30-90
705-4150-500.30-90
706-4150-500.30-90
707-4150-500.30-90
709-4150-500.30-90
710-4150-500.30-90
713-4150-500.30-90
714-4150-500.30-90
717-4150-500.30-90
718-4150-500.30-90
720-4150-500.30-90
721-4150-500.30-90
733-4150-500.30-90
737-4150-500.30-90
Transaction
Amount
13.89
80.60
61.14
27.80
2.78
5.56
2.78
2.78
2.78
8.28
527.37
527.37
527.37
527.38
527.38
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
160.08
Check
Total
28,203.44
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
3130012
3130012
3130012
3130283
485615
468300000021
104954 4/12/2013 Ontrac, inc
7651221
7651221
62421
62449
62467
62468
62491
62500
62542
62582
R 93035
R 93035
R 93035
R 93035
R 93035
104957 4/12/2013 Paetec
54580361
54599298
104958 4/12/2013 Perez, jennifer
REQUEST 040413
40818
40839
40845
40848
40849
40851
Description
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Admin fees 4/1-6/30/2013
Disclosure reporting srvc
Collection service
Delivery service
Delivery service
Toilet tissue, liners
Leather gloves
Dust masks
Multifold towels
Supplies
Toilet tiss, paper towels
Toilet tissue,mop,liners
Supplies
Alarm service april 2013
Page 311
Account
Number
045-8800-450.30-90
046-8800-450.30-90
201-8850-500.30-90
034-8850-500.30-90
046-8800-450.30-90
050-1400-414.34-05
055-1400-414.34-05
050-0000-201.08-64
010-1100-411.21-65
011-1700-417.21-65
010-7100-410.21-12
010-4150-410.21-35
010-4140-410.21-35
010-7400-425.21-10
010-7400-425.21-10
010-2500-425.21-10
010-7100-410.21-12
010-7100-410.21-12
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-3100-431.34-05
010-4200-410.34-05
010-3100-431.35-16
010-2500-425.35-16
010-2500-425.11-90
010-2500-425.33-10
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
055-4170-450.21-12
010-7100-410.21-12
Transaction
Amount
2,544.32
2,313.29
827.82
2,061.97
1,624.53
76.25
76.25
534.38
19.34
34.79
101.28
75.44
46.01
65.45
38.18
149.15
164.48
64.04
38.00
258.50
191.50
77.50
217.50
1,146.63
1,075.17
60.00
11.30
37.53
66.42
33.97
13.67
49.02
Check
Total
28,203.44
686.88
54.13
704.03
783.00
2,221.80
60.00
552.98
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104960
104961
104962
104963
4/12/2013
4/12/2013
4/12/2013
4/12/2013
104964 4/12/2013
104965 4/12/2013
104966
104967
104968
104969
104970
104971
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
104972 4/12/2013
104973 4/12/2013
104974 4/12/2013
Invoice Number
40853
40853
40856
40862
40868
Pip printing
127062
Pitney bowes inc.
9372187-MR13
Powerhouse gym
2016
EIA7839
I00981198
I00981198
I01009834
I01019617
6130
6145
Purchase power
03122013
Ramona tire, inc.
19749
DM183300
Rick hoffman
227
721666
101
102
SH0000021135
SH0000021135
SH0000021135
SH0000021114
REQUEST 040813
130205
Description
1,200 flyers
Rental fee 12/30-3/30/13
Apr'13, group 4797/2010
Mar'13, group 4797/2010
Incorrect code
Correct code
Advertising
Advertising
Postage
Flat tire repair unit 621
Office supplies
Service provided
Service 3/12-4/8/2013
Code enforcment service
Code enforcment service
Contract law bp #8
Contract law bp #8
Contract law bp #8
Contract law bp #8
Avoid the 30, 2/3/2013
Park violation fee feb'13
Page 312
Account
Number
Transaction
Amount
010-4150-410.21-12
010-4150-410.21-80
010-7101-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-2510-425.40-25
010-3100-431.21-65
085-0000-202.21-76
085-0000-202.21-32
085-0000-202.21-32
011-1700-417.36-25
199-9999-425.40-01
011-1700-417.36-25
011-1700-417.36-25
010-7101-410.33-50
010-3320-431.33-50
010-3320-431.33-50
010-3100-431.21-65
010-7100-410.33-50
010-2500-425.21-10
322-8831-500.30-90
010-3100-431.34-50
010-3320-431.10-04
010-3320-431.10-04
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-3100-431.34-27
010-0000-304.03-35
199-9999-425.40-01
30.14
15.00
221.98
62.04
11.91
46.66
135.00
580.00
4,193.11
-32.38
-56.40
56.40
61.80
77.40
309.95
32.95
52.95
369.92
19.00
158.15
110.00
75.60
6,383.67
6,383.67
464,502.42
8,720.73
20,004.78
78,698.03
908.64
466.50
990.00
Check
Total
552.98
46.66
135.00
580.00
4,160.73
139.20
395.85
369.92
19.00
158.15
110.00
75.60
12,767.34
572,834.60
466.50
990.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104975 4/12/2013 Rootx
104976 4/12/2013 Rr donnelley inc.
104978 4/12/2013 Smith, jason
104979 4/12/2013 Somers pest control
Invoice Number
38302
138181432
REQUEST 041013
REQUEST 041013
REQUEST 041013
REQUEST 041013
REQUEST 041013
REQUEST 041013
REQUEST 041013
REQUEST 040213
353431
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
Description
Root chemicals
Proof/composition charge
Msc meeting
Mileage
Fire markers
Mileage
Water & coffee
Mileage
3m picture hanging
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 313
Account
Number
055-4170-450.33-30
011-1700-417.21-10
010-4150-410.32-05
010-1110-411.31-15
010-3320-431.21-10
010-1110-411.31-15
199-9999-425.40-01
010-1110-411.31-15
010-1100-411.21-10
010-2500-425.11-90
010-7100-410.34-05
010-4150-410.35-14
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
332-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
359-8831-500.35-14
332-8831-500.35-14
Transaction
Amount
1,668.78
211.95
15.00
14.70
6.75
14.80
53.03
11.98
23.63
30.00
225.00
192.40
216.14
26.18
193.65
75.32
123.21
45.73
71.37
26.31
26.89
95.39
78.80
23.92
26.31
27.70
47.01
97.68
112.44
33.28
291.31
77.83
Check
Total
1,668.78
211.95
139.89
30.00
225.00
27,482.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040913
REQUEST 040913
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 314
Account
Number
010-4150-410.35-14
010-4150-410.35-14
302-8831-500.35-14
305-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
311-8831-500.35-14
315-8831-500.35-14
316-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
331-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
354-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
343-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
380-8831-500.35-14
010-2500-414.36-97
010-4200-410.35-14
Transaction
Amount
1,033.05
-0.02
200.03
311.43
874.48
4.01
440.58
3.54
45.20
517.83
1,077.64
411.86
0.73
0.83
0.96
7.48
1.05
12.29
3.54
28.94
3.54
5.92
5.18
10.24
21.60
10.24
10.24
7.20
20.47
5.18
41.48
26.04
Check
Total
27,482.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
REQUEST 040913
0002057796
0002064298
3195278415
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Office supplies
Page 315
Account
Number
025-7260-410.35-14
348-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
306-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
314-8831-500.35-14
322-8831-500.35-14
324-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
340-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
373-8831-500.35-14
375-8831-500.35-14
010-3320-431.10-04
010-3320-431.10-04
010-3320-431.21-10
Transaction
Amount
13,713.08
49.61
1,319.89
-0.03
78.10
33.83
220.42
757.27
305.09
392.61
226.96
12.72
460.11
37.21
634.16
149.84
80.94
18.37
160.09
62.35
684.35
933.89
6.36
8.27
27.57
3.63
14.46
12.40
27.45
276.80
276.80
57.83
Check
Total
27,482.65
553.60
570.41
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
104986 4/12/2013 The bank of new york mellon
104987 4/12/2013 The thomsen company, inc.
Invoice Number
3195278415
3195278415
3195278415
3195278416
3195698082
3195698082
3195698082
3195698082
3195698082
3195698082
3195698083
148628
150567
150472
150572
150919
151321
040113-MULLEN
040113-VASQUEZ
554638
556037
252-1696549
2013-003
2013-004
2013-005
8782
662361
662362
320130635
10432
6390
Description
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Supplies
Weedeater cleaner
Sealed beam & halogen
Gloves
Red tail light
Supplies unit 331
Dmv physical
Dmv physical
Rapid set
Concrete for sidewalk
Base fee 3/1/13-2/28/2014
Services provided
Services provided
Services provided
Srvcs provided mar 2013
Collection fee
Collection fee
New ticket charges
Admin fee 3/1/13-2/28/14
Kiosk #17 repair & maint
Page 316
Account
Number
011-3300-431.21-10
010-1210-412.21-10
010-2500-425.21-10
010-4200-410.21-10
010-1110-411.21-10
010-1210-412.21-10
011-3300-431.21-10
010-2500-425.21-10
055-1400-414.21-10
050-1400-414.21-10
010-4200-410.21-10
056-4150-410.33-50
010-4140-410.21-80
010-3200-431.33-30
010-7101-410.21-12
010-7100-410.33-50
055-4170-450.33-50
010-1210-412.30-90
010-1210-412.30-90
327-8831-500.21-12
010-4150-410.21-12
042-8501-450.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-2500-425.30-90
050-0000-201.08-64
050-0000-201.08-64
055-4170-450.34-05
050-8800-450.30-90
010-1750-425.34-05
Transaction
Amount
57.83
29.15
78.02
144.37
43.70
29.15
41.14
9.99
20.83
20.83
37.57
60.83
8.62
17.26
10.79
11.87
34.30
67.00
67.00
39.96
967.14
1,250.00
2,201.50
900.00
600.00
5,000.00
25.00
41.25
49.50
1,800.00
30.00
Check
Total
570.41
143.67
134.00
1,007.10
1,250.00
3,701.50
5,000.00
66.25
49.50
1,800.00
110.00
City of San Jacinto
Warrant Register
Check Check Date
Number
104992
104993
104994
104995
104996
104997
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
4/12/2013
VendorName
United power generation, inc.
Usa blue book
Valenzuela, rod
Invoice Number
6392
3419
0000TT8707133
913306
REQUEST 040413
4201
4270
1317
1322
1321
1323
1320
553663
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040813
REQUEST 040113
REQUEST 040113
067002917
067417130
067329736
067329739
067329737
067329738
067329740
Description
Kiosk #23 installed
Batteries, service labor
Delivery service
Meter gaskets
Advertising
Advertising
Replcs ck#104409,2/15/13
Replcs ck#104409,2/15/13
Replcs ck#104409,2/15/13
Replcs ck#104409,2/15/13
Replcs ck#104409,2/15/13
Welding material
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Reimburse tuition
Lease feb 2013
Lease march 2013
Lease march 2013
Lease march 2013
Lease march 2013
Lease march 2013
Lease march 2013
Page 317
Account
Number
010-1750-425.34-05
050-9000-450.21-12
055-4170-450.34-05
050-9000-450.21-12
010-2500-425.11-90
010-2510-425.40-29
010-2510-425.40-25
056-4150-410.33-50
010-4150-410.33-50
010-4140-410.33-50
010-4150-410.33-50
056-4150-410.33-50
010-7100-410.21-12
010-2500-425.35-16
010-3100-431.35-16
010-4200-410.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
303-8831-500.35-10
305-8831-500.35-10
323-8831-500.35-10
010-2500-425.11-90
010-2500-425.31-20
010-3100-431.34-05
010-7400-425.34-05
010-4200-410.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
Transaction
Amount
80.00
827.42
21.17
250.33
40.00
205.00
200.00
65.00
65.00
65.00
65.00
76.48
23.49
26.57
165.56
273.73
48.51
201.72
169.53
44.22
33.47
44.22
20.00
223.46
471.15
195.36
537.30
1,006.60
929.19
1,199.88
2,011.59
Check
Total
110.00
827.42
21.17
250.33
40.00
405.00
336.48
23.49
1,007.53
20.00
223.46
6,351.07
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105004 4/12/2013 Yanez, crystal v.
105005 4/16/2013 Division of the state architect
105007 4/19/2013 Accountemps
Invoice Number
REQUEST 032913
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
37681656
REQUEST 041613
Description
Casp fee 12/1-31/2012
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Icsc
Page 318
Account
Number
010-2500-425.11-90
065-0000-201.09-08
025-7250-410.35-10
055-4170-450.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
321-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
376-8831-500.35-10
010-1400-414.10-04
010-9600-960.31-20
Transaction
Amount
37.25
104.10
44.86
25.48
146.84
457.76
518.64
76.22
963.54
384.37
89.47
915.94
619.65
19.79
188.74
171.68
329.21
372.34
556.13
100.43
471.35
1,037.57
58.11
609.68
1,005.89
1,004.91
247.48
93.09
60.84
732.42
1,213.96
530.00
Check
Total
37.25
104.10
11,302.43
1,213.96
1,331.15
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
Description
Icsc mbrship/a. kotyuk
Icsc
Apa bookstore
Magnolia flowers
Witmer public safety
L.n. curtis & sons
Terry's mobile canvas
Truck n tow
Cla grills & service
Auto geek net
Target
San bern & riv fire equip
Home depot
Target
Albertsons
Stater bros
Enterprise rent a car
Stater bros
Amazon marketplace
Wal-mart
Amazon.com
Home depot
Stater bros
4 imprint
Home depot
Symantec smb renewals
Page 319
Account
Number
010-9600-960.30-16
010-9600-960.31-20
011-1700-417.31-20
010-1100-411.21-10
034-3200-431.33-30
010-0000-201.20-45
010-3200-431.33-30
010-3200-431.33-30
010-3200-431.33-30
010-0000-201.20-45
010-3200-431.33-10
010-0000-201.20-45
010-3200-431.33-50
010-0000-201.20-45
010-3200-431.21-10
034-3200-431.33-30
034-3200-431.33-10
010-3200-431.21-10
199-9999-425.40-01
010-1100-411.31-20
010-9600-960.36-15
010-1100-411.31-20
010-4150-410.21-80
010-0000-201.20-45
010-7400-425.33-10
010-2500-425.21-10
010-2500-425.33-10
010-1100-411.31-20
010-9600-960.36-15
010-0000-201.20-45
010-2500-425.33-10
017-2290-418.40-45
Transaction
Amount
100.00
530.00
111.75
59.40
177.08
-11.60
74.13
100.00
282.26
-19.84
197.64
-14.64
210.58
-15.60
254.36
30.75
29.98
170.38
28.83
25.95
124.19
32.70
13.35
-0.99
23.67
58.02
257.39
22.17
952.13
-68.80
346.24
2,034.26
Check
Total
1,331.15
1,465.48
1,814.85
3,528.89
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105012 4/19/2013
105013
105014
105015
105016
4/19/2013
4/19/2013
4/19/2013
4/19/2013
Invoice Number
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
Bartel, mark
REQUEST 040913
Hults, tim
REQUEST 040913
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
Description
Progressive business
Smart & final
Wal-mart
Harbor freight
Staples
Ucla extension
Ucla extension
Calif redevelopment assoc
Stater bros
Southwest
Starbucks
Southwest
Meal per diem
Fee/meeting 5/9,d.sanchez
Meal per diem
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 320
Account
Number
010-4150-410.31-20
010-7100-410.31-20
050-9000-450.31-20
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.33-10
102-1400-500.21-10
102-1400-500.31-20
102-1400-500.31-20
010-9600-960.31-20
010-3100-431.31-20
024-3100-431.31-20
010-3100-431.31-20
024-3100-431.31-20
010-1100-411.31-20
010-1701-417.30-16
010-1200-412.31-20
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4200-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
Transaction
Amount
66.33
66.33
66.34
323.54
47.92
43.18
161.99
295.00
295.00
129.00
33.82
171.30
34.65
299.30
213.00
20.00
130.00
1,452.29
138.23
1,093.54
161.24
307.81
2.27
505.45
907.38
862.31
1,055.90
24.17
837.41
917.31
506.00
7,594.92
Check
Total
3,528.89
539.07
213.00
20.00
130.00
27,789.43
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 321
Account
Number
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
368-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
Transaction
Amount
128.07
140.06
74.07
23.92
52.02
62.62
49.18
87.00
530.65
72.53
55.27
48.61
24.01
23.87
51.46
27.19
24.12
151.29
26.63
73.95
121.15
609.37
24.27
28.75
25.08
25.91
813.41
127.14
89.02
53.86
1,954.76
101.69
Check
Total
27,789.43
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 322
Account
Number
025-7260-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
313-8831-500.35-14
315-8831-500.35-14
319-8831-500.35-14
319-8832-500.35-14
320-8831-500.35-14
321-8831-500.35-14
323-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
330-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
357-8831-500.35-14
Transaction
Amount
84.14
289.89
31.30
250.10
781.77
4.02
294.60
37.21
449.37
16.54
129.27
4.47
513.88
245.45
293.67
4.49
589.27
8.03
0.66
0.76
0.87
0.49
616.48
132.37
4.02
0.37
4.02
5.67
5.67
4.49
88.10
4.02
Check
Total
27,789.43
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 323
Account
Number
359-8831-500.35-14
362-8831-500.35-14
365-8831-500.35-14
366-8831-500.35-14
368-8831-500.35-14
374-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
308-8831-500.35-14
310-8831-500.35-14
315-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
327-8831-500.35-14
330-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
Transaction
Amount
8.70
307.10
101.72
8.03
31.78
8.03
4.49
8.27
4.31
77.45
14.51
5.88
6.85
2.51
6.37
4.35
11.86
4.35
6.67
8.15
1.46
0.91
1.03
1.19
0.67
1.30
6.85
0.51
6.02
12.88
9.55
9.55
Check
Total
27,789.43
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041513
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
REQUEST 041613
067329734
0853
0853
0853
0853
0853
0853
0853
0853
0853
0853
0853
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Lease march 2013
Patrol service march 2013
Page 324
Account
Number
350-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
366-8831-500.35-14
371-8831-500.35-14
372-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
010-2500-425.35-16
010-3100-431.35-16
010-6100-425.35-16
050-9000-450.35-16
326-8831-500.35-10
010-3100-431.34-05
321-8831-500.30-90
331-8831-500.30-90
313-8831-500.30-90
303-8831-500.30-90
376-8831-500.30-90
338-8831-500.30-90
329-8831-500.30-90
332-8831-500.30-90
341-8831-500.30-90
320-8831-500.30-90
343-8831-500.30-90
Transaction
Amount
6.67
22.34
6.37
6.85
27.13
8.15
6.37
4.35
6.37
14.50
6.78
6.67
4.35
10.59
6.02
432.10
131.62
26.53
85.28
26.41
375.84
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
Check
Total
27,789.43
701.94
375.84
8,467.20
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105022
105023
105024
105025
4/26/2013
4/26/2013
4/26/2013
4/26/2013
Alberta gonzalez
Alex towing
Alicia franco
105027 4/26/2013 B & w pipe & supply
105028
105029
105030
105031
4/26/2013
4/26/2013
4/26/2013
4/26/2013
Barba, daniel
Boot barn
Bps tactical, inc.
Invoice Number
0853
0853
0853
0853
0853
0853
0853
0853
0853
0853
109815720-0413
112007067-0413
320409
321129
321130
321131
321132
130708
REQUEST 040813
REQUEST 032713
REQUEST 040813
REQUEST 040813
87740
92727
92728
92732
92744
REQUEST 041613
104933
13010321
BPI285261
Description
Mounting kits
Labor repairs, parts
Labor charge
Refund overpaymt bl#04099
Brass plaque/ d. cabral
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Work boots/ a. garcia
Tactical vest
Code correction
Page 325
Account
Number
322-8831-500.30-90
327-8831-500.30-90
301-8831-500.30-90
311-8831-500.30-90
325-8831-500.30-90
345-8831-500.30-90
326-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
362-8831-500.30-90
010-2500-425.34-05
010-6100-425.34-05
050-9000-450.21-80
010-3200-431.33-30
010-3200-431.33-30
010-3200-431.33-30
010-3200-431.33-30
199-9999-425.40-01
050-0000-229.08-70
010-0000-301.01-60
050-0000-229.08-70
050-0000-201.21-99
010-1100-411.21-11
010-7100-410.21-12
010-7100-410.21-12
025-7250-410.21-12
010-7100-410.21-12
010-2500-425.11-90
010-4150-410.21-35
010-3100-431.21-35
050-9000-450.30-90
Transaction
Amount
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
37.99
37.99
162.00
56.07
132.32
60.98
20.00
2,211.75
112.63
255.00
67.93
-67.93
70.20
75.08
36.15
54.32
106.05
20.00
184.67
324.00
-2,225.69
Check
Total
8,467.20
75.98
431.37
2,211.75
112.63
255.00
0.00
70.20
271.60
20.00
184.67
324.00
4,616.72
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
105032
105033
105034
105035
4/26/2013
4/26/2013
4/26/2013
4/26/2013
105036 4/26/2013
105037 4/26/2013
105038 4/26/2013
105039 4/26/2013
105040 4/26/2013
105041 4/26/2013
105042 4/26/2013
105043 4/26/2013
105044
105045
105046
105047
105048
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
105049 4/26/2013
105050 4/26/2013
Description
BPI285261
Code correction
BPI293322
Sodium hypochlorite
BPI295707
Sodium hypochlorite
Bryant, bill
4631B
Replace antenna & radio
Cal state towing
REQUEST 041613 Refund overpaymt bl#02110
REQUEST 042213 Fees for 11/1-12/31/2012
REQUEST 042213 Fees for 11/1-12/31/2012
Work performed
13-1809PR4
Retention withheld
Calpers
REQUEST 042213 Pay period end 4/12/2013
Calpers
100000013990995 Health premium may 2013
100000013990995 Health premium may 2013
Castellano's towing service
2983-487360
Electrical supplies
2983-487537
Electrical supplies
REQUEST 042213 Annual dinner
REQUEST 041813 Contributions april 2013
Chris coleman
Christopher jackson
Christopher porter
Complete towing & recovery
Cost recovery system, inc.
1
State mand claim prep srv
Cr&r incorporated
03012013
Code correction
03012013
Code correction
04012013
Trash srvc 4/01-6/30/13
D.m.c. tree care
474
Remove lg cedar, clean up
Dave's hauling
04052013-E 6TH Secured property,remv gra
04052013-WARRENCleaned up trash pile
04082013-SALAM Secured property & fence
Page 326
Account
Number
050-9000-450.21-12
050-9000-450.21-12
050-9000-450.21-12
010-2500-425.11-90
055-4170-450.33-30
010-0000-301.01-60
065-0000-201.09-03
010-0000-310.07-96
199-9999-425.40-01
199-0000-210.20-25
085-0000-202.21-28
010-1200-412.11-18
010-1200-412.11-17
010-0000-301.01-60
050-9000-450.21-12
025-7260-410.21-30
010-1100-411.31-20
085-0000-202.21-80
050-0000-229.08-70
050-0000-201.21-99
050-0000-229.08-70
050-0000-308.09-10
010-0000-301.01-60
010-2500-425.30-90
010-6500-425.33-40
010-6500-425.34-05
010-6500-425.34-05
010-4150-410.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
Transaction
Amount
2,225.69
2,708.77
1,907.95
61.06
6,609.53
90.00
306.00
-30.60
12,483.19
-1,248.32
33,858.76
155.25
7.55
250.00
44.13
72.90
140.00
206.00
28.27
-28.27
13.44
40.00
90.00
7,500.00
-20.93
20.93
62.79
800.00
100.00
100.00
500.00
Check
Total
4,616.72
61.06
6,609.53
90.00
275.40
11,234.87
33,858.76
162.80
250.00
117.03
140.00
206.00
0.00
13.44
40.00
90.00
7,500.00
62.79
800.00
2,175.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105050 4/26/2013 Dave's hauling
105051 4/26/2013 Department of conservation
105052
105053
105054
105055
4/26/2013
4/26/2013
4/26/2013
4/26/2013
Diana mendoza
Directv, llc
Durden, carolyn
105056 4/26/2013 E&e tires
105058
105059
105060
105061
4/26/2013
4/26/2013
4/26/2013
4/26/2013
Ellen keller
Esgil corporation
Ewing incorporation
Invoice Number
Description
04102013-COLUMBMowed, weeded, cleaned up
04102013-ROANOKMowed, weeded, cleaned up
04112013-ARENASTrimmed lg tree
04112013-HAWTHOMowed, weeded, clean up
04112013-MAIN
Mowed, weeded, clean up
04112013-SPINNA Mowed, weeded, clean up
04152013-MAIN
Secured property,clean up
REQUEST 042413 Fees for 1/1-3/31/2013
REQUEST 042413 Fees for 1/1-3/31/2013
REQUEST 040913 Refund overpaymt bl 05766
BD30737-0278
BD31309-0278
5934
5950
2 flat repairs unit 350
03133352
Plan check fee
6099968
Irrigation supplies
1187
Landscape maint apr 2013
1187
1187
1187
1186
1186
Page 327
Account
Number
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
065-0000-201.08-68
010-0000-310.07-96
050-0000-229.08-70
010-0000-301.01-60
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
010-4200-410.33-50
050-9000-450.33-50
010-7100-410.35-10
025-7100-410.35-10
025-7250-410.35-10
025-7252-410.35-10
301-8831-500.35-10
304-8831-500.35-10
050-0000-308.09-10
011-3300-431.30-90
010-7100-410.21-12
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
Transaction
Amount
250.00
225.00
100.00
175.00
250.00
200.00
275.00
522.88
-26.14
170.31
121.40
86.09
70.00
70.00
340.00
20.00
67.56
1,725.60
524.45
39.47
2,115.16
42.95
33.49
480.00
496.67
400.00
250.00
170.00
150.00
50.00
400.00
Check
Total
2,175.00
496.74
170.31
121.40
86.09
140.00
360.00
4,515.19
33.49
480.00
496.67
35,780.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
1186
Description
Page 328
Account
Number
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
Transaction
Amount
700.00
250.00
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
150.00
250.00
800.00
700.00
100.00
195.00
200.00
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
Check
Total
35,780.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
1188
Description
Page 329
Account
Number
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
Transaction
Amount
900.00
200.00
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
700.00
300.00
500.00
900.00
900.00
700.00
200.00
700.00
900.00
300.00
500.00
900.00
915.00
400.00
100.00
125.00
500.00
Check
Total
35,780.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105062
105063
105064
105065
4/26/2013
4/26/2013
4/26/2013
4/26/2013
105066
105067
105068
105069
105070
105071
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
105072 4/26/2013
105073 4/26/2013
105074 4/26/2013
Invoice Number
1188
1188
1188
1189
1189
Family towing & recovery
REQUEST 032713
2-230-49043
74453
G&k services, inc.
1067473020
1067473021
1067473022
1067473022
1067473022
1067473023
1067473023
1067477466
1067477469
1067477469
Garcia, alex
REQUEST 040813
George byrem
REQUEST 040813
Gerald frank castro
REQUEST 040813
Goldie louise younker
REQUEST 040813
Greer viney group
REQUEST 040813
Halman, mark
REQUEST 041713
REQUEST 041813
REQUEST 041813
39472
149830
149920
149923
Description
Blodgett clean up apr'13
Virginia lee clnup apr'13
Delivery service
2 panic bar switch plates
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
4/18/2013, group 109947
Wire rope clip
Page 330
Account
Number
338-8831-500.34-05
365-8831-500.34-05
368-8831-500.34-05
301-8831-500.34-05
010-7100-410.34-05
010-0000-301.01-60
055-4170-450.21-65
010-4150-410.21-12
010-4200-410.34-05
010-7100-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
010-2500-425.11-90
050-0000-229.08-70
050-0000-229.08-70
050-0000-229.08-70
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
085-0000-202.21-29
010-4150-410.21-12
050-9000-450.21-12
050-9000-450.21-12
010-7100-410.21-12
Transaction
Amount
225.00
250.00
60.00
150.00
100.00
60.00
21.92
48.60
7.56
42.21
10.23
17.71
3.41
22.55
17.05
7.56
152.05
17.05
40.00
114.27
98.14
57.46
165.59
40.00
24.00
66.00
3,669.00
2.76
26.38
228.87
85.84
Check
Total
35,780.00
60.00
21.92
48.60
297.38
40.00
114.27
98.14
57.46
165.59
130.00
3,669.00
2.76
341.09
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105076 4/26/2013 Hi-way safety, inc.
105078 4/26/2013 Hults, tim
105079 4/26/2013 Ibarra's towing
105080
105081
105082
105083
105084
105085
105086
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
Israel soto
J.h. douglas & associates
Jack warneke
Jeff bast
Jessica corona
105087
105088
105089
105090
105091
105092
105093
105094
105095
105096
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
Joel amaya
Kelley, judy
Kevin & sherrie gregoire
Kotyuk, andrew
Ksm electric, inc
Laura marshall
Leslie mclellan
Invoice Number
Description
79004
Trencher rental
139855
Cones
139889
Signs
5013360
Paint & supplies
1067497
Insect dust
REQUEST 041813 4/18/13, group # 300434
1
Prof services
REQUEST 041513 Reimb mat & labor/roof
040913-BIRCH
Backflow test
040913-BUSH TAI Backflow test
040913-KIRBY
Backflow test, parts
040913-MOUNTAINBackflow test
040913-RUE PINO Backflow test
040913-SAVORY Backflow test
040913-WELSH
Backflow test
4097178
8 pails of oil
REQUEST 041713 Per diem meals
353
Services performed
750
Services performed
98148
Assmt local roads/steets
0002
Services performed
Page 331
Account
Number
010-7100-410.21-12
024-4150-410.21-36
024-4150-410.21-36
010-7101-410.21-12
050-9000-450.21-12
010-2500-425.11-90
010-0000-301.01-60
010-0000-301.01-60
085-0000-202.21-29
050-0000-229.08-70
011-1700-417.30-90
010-6100-425.33-10
050-0000-229.08-70
050-0000-229.08-70
025-7250-410.34-05
362-8831-500.34-05
332-8831-500.34-05
331-8831-500.34-05
025-7250-410.34-05
305-8831-500.34-05
332-8831-500.34-05
050-0000-229.08-70
010-2500-425.11-90
050-9000-450.21-12
050-0000-229.08-70
010-1100-411.31-20
050-9000-450.40-45
050-0000-229.08-70
010-9650-960.30-90
010-2500-425.37-99
010-9600-960.30-90
Transaction
Amount
128.52
1,252.75
1,054.04
177.37
8.51
30.00
94.00
-94.00
1,000.00
48.75
11,900.00
3,177.40
171.35
69.97
40.00
40.00
141.76
40.00
40.00
40.00
40.00
102.89
73.11
448.47
97.74
213.00
24,480.00
177.05
7,423.70
400.00
600.00
Check
Total
128.52
2,306.79
185.88
30.00
0.00
1,000.00
48.75
11,900.00
3,177.40
171.35
69.97
381.76
102.89
73.11
448.47
97.74
213.00
24,480.00
177.05
7,423.70
400.00
1,500.00
City of San Jacinto
Warrant Register
Check Check Date
Number
105096
105097
105098
105099
105100
105101
105102
105103
105104
105105
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
105106
105107
105108
105109
105110
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
105111 4/26/2013
105112 4/26/2013
105113 4/26/2013
105114 4/26/2013
105115
105116
105117
105118
4/26/2013
4/26/2013
4/26/2013
4/26/2013
VendorName
Leslie mclellan
Lsa associates, inc.
Mah electric inc.
Mark hall
Matilde medina
Miller, rick
Mulcock, barry
Mullen, arthur
Multi w systems, inc.
Invoice Number
0003
121114
13-00129
REQUEST 040813
REQUEST 041513
REQUEST 041713
REQUEST 040813
REQUEST 041613
31330520
56240
56240
56240
Neely, jeff
REQUEST 041713
Nicole garcia
REQUEST 040813
Ontrac, inc
7659271
62605
Perris realty
REQUEST 040813
REQUEST 040813
40834
Pins and needles embroidery
8827
8847
I01013870
I01007174
Prill, thomas
REQUEST 041613
COSJ33113
Ray alred iii
REQUEST 041513
722682
722849
722849
722849
Description
Services performed
Prof srvcs thru mar 3,'13
Electrical work
Submersible pump
Dqf on-line fee
Dqf on-line fee
Dqf on-line fee
Delivery service
Cleaning products
Embroider code enf badge
Embroider logo on shirts
April 2013, 4797/2010
Advertising
Advertising
Animal cntrl/shelter srvc
Bathroom facility srvcs
Bathroom facility srvc
Page 332
Account
Number
010-9600-960.30-90
199-9999-425.40-01
345-8831-500.34-05
050-0000-229.08-70
050-0000-229.08-70
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
055-4170-450.33-30
010-4150-410.34-05
010-7100-410.34-05
050-9000-450.34-05
010-2500-425.11-90
050-0000-308.09-10
010-1100-411.21-65
010-4150-410.21-12
050-0000-308.09-10
050-0000-229.08-70
010-4150-410.21-12
010-3320-431.21-35
010-3320-431.21-35
085-0000-202.21-32
010-2510-425.40-29
010-9600-960.36-15
010-2500-425.11-90
010-3320-431.34-05
050-0000-308.09-10
010-2510-425.40-25
050-9000-450.34-05
010-7100-410.34-05
010-4150-410.34-05
Transaction
Amount
900.00
2,923.85
678.64
26.71
77.69
229.28
40.00
30.00
3,900.36
29.17
29.17
29.16
63.88
4.22
20.28
38.29
5.00
167.68
71.54
65.34
61.02
268.21
991.25
995.00
172.31
14,119.24
25.15
941.68
23.40
23.40
23.40
Check
Total
1,500.00
2,923.85
678.64
26.71
77.69
229.28
40.00
30.00
3,900.36
87.50
63.88
4.22
20.28
38.29
172.68
71.54
126.36
268.21
1,986.25
172.31
14,119.24
25.15
1,011.88
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
SH0000021184
SH0000021185
PU0000002767
PU0000002767
PU0000002767
PU0000002767
PU0000002767
PU0000002767
PU0000002767
PU0000002767
PU0000002767
PU0000002767
PU0000002767
105121 4/26/2013 Riviera racing
REQUEST 040813
105122 4/26/2013 Robert samaniego
REQUEST 040813
105123 4/26/2013 Sanchez, deanna
REQUEST 041813
105124 4/26/2013 Sandra johnson
REQUEST 040813
105125 4/26/2013 Seiu local 721
REQUEST 041813
105126 4/26/2013 Shelly ann smith
REQUEST 041513
105127 4/26/2013 Smith, eric
REQUEST 042213
REQUEST 042313
REQUEST 042313
REQUEST 042313
REQUEST 042313
REQUEST 042313
REQUEST 042313
0002071938
0002081954
3196131543
3196799443
Description
Avoid the 30, 3/17/2013
Fleet fuel feb 2013
Fleet fuel feb 2013
Fleet fuel feb 2013
Fleet fuel feb 2013
Fleet fuel feb 2013
Fleet fuel feb 2013
Fleet fuel feb 2013
Fleet fuel feb 2013
Fleet fuel feb 2013
Fleet fuel feb 2013
Repair #30185
Dues april 2013
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Office supplies
Office supplies
Page 333
Account
Number
010-3100-431.34-23
010-3100-431.34-23
010-3100-431.34-27
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
010-7101-410.21-70
010-2500-425.21-70
010-3320-431.21-70
011-3300-431.21-70
010-3100-431.21-70
010-3100-431.33-50
050-0000-229.08-70
050-0000-229.08-70
010-2500-425.11-90
050-0000-229.08-70
085-0000-202.21-43
050-0000-229.08-70
010-2500-425.11-90
010-4150-410.35-14
010-4150-410.35-14
347-8831-500.35-14
360-8831-500.35-14
347-8831-500.35-14
360-8831-500.35-14
010-3320-431.10-04
010-3320-431.10-04
010-4200-410.21-10
010-1110-411.21-10
Transaction
Amount
5,444.48
5,967.19
908.64
1,022.12
186.90
788.48
870.37
1,507.90
368.29
52.44
482.06
257.55
556.86
422.61
151.35
19.48
39.91
57.39
732.75
10.81
4.00
89.12
190.35
3.66
8.55
7.44
14.06
276.80
276.80
38.85
17.25
Check
Total
12,320.31
6,515.58
151.35
19.48
39.91
57.39
732.75
10.81
4.00
313.18
553.60
230.25
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105132
105133
105134
105135
105136
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
State controller's office
Steno solutions, inc.
Tanya gonzalez
105137 4/26/2013 Thirtieth street architects inc
Invoice Number
3196799443
3196799443
3196799444
3196799445
3196799446
151524
151827
152065
27323
42522
63591
REQUEST 041513
6304474-7
6304474-7
04012013
04202013
9842
9843
9844
9849
9850
9851
9852
9853
9854
9855
9856
9857
9858
9868
9869
Description
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Auto supplies
Mini lamps unit 307
Scott towels
Annual street rprt 11/12
March 2013 reports
Asp srvc maint may 2013
May 2013 grp #ogl 861613
May 2013 grp #ogl 861613
Srvcs provided mar 2013
Prof services
Prof services
Prof services
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Page 334
Account
Number
050-1400-414.21-10
055-1400-414.21-10
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-4150-410.33-50
050-9000-450.33-50
050-9000-450.21-12
021-1400-414.32-05
010-3100-431.34-05
010-1400-414.34-05
050-0000-229.08-70
085-0000-202.21-46
085-0000-202.21-46
199-9999-425.40-01
010-7400-425.35-16
065-0000-201.06-45
065-0000-201.06-45
065-0000-201.06-47
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
076-8900-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-4100-410.30-90
199-9999-425.40-01
Transaction
Amount
47.80
28.07
77.07
11.79
9.42
14.56
7.54
3.45
1,959.80
198.38
4,359.00
19.12
3,275.46
-62.96
8,502.95
119.95
1,638.75
928.63
21,252.13
60.00
115.00
337.26
7,380.16
2,900.00
10,550.00
516.95
115.00
850.00
2,690.00
4,238.63
11,270.00
Check
Total
230.25
25.55
1,959.80
198.38
4,359.00
19.12
3,212.50
8,502.95
119.95
97,491.42
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105140
105141
105142
105143
105144
105145
105146
105147
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
4/26/2013
105148 4/26/2013
105149
105150
105151
105152
105153
4/26/2013
4/26/2013
4/26/2013
4/26/2013
5/3/2013
105154
105155
105156
5/3/2013
5/3/2013
5/3/2013
105157
105158
5/3/2013
5/3/2013
Invoice Number
9870
9871
9872
Usa blue book
926179
Valley auto salvage
REQUEST 041613
4271
Valley properties
REQUEST 040813
Vickery, debbie
REQUEST 042213
Virginia garcia
REQUEST 040813
Vista paint
2013 669081 00
2013-673531-00
869158709313
869158709313
869158709313
869158709313
869158709313
869158709313
V47-a, llc
REQUEST 040813
Walter & annabelle van der linden REQUEST 041013
Yanez, crystal v.
REQUEST 041513
0144701
Accountemps
37728690
37774568
At&t
04092013
Diamond valley enterprises
REQUEST 050213
REQUEST 042913
REQUEST 042913
REQUEST 042913
Fallen officers fund
REQUEST 042113
Gas company,the
REQUEST 042613
Description
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Prof svcs 3/2-3/29/2013
Premium may 2013
Tubing
Advertising
Paint & supplies
Traffic paint
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Refund payment cit #12647
Perforated telespar
Telephone service
Replaster sallee pool
Water service
Water service
Water service
Registration fee,t.lively
Gas services
Page 335
Account
Number
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
085-0000-202.21-39
050-9000-450.21-12
010-0000-301.01-60
010-2510-425.40-29
050-0000-308.09-10
010-2500-425.11-90
050-0000-229.08-70
010-4150-410.21-80
010-4150-410.21-12
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
024-3100-431.21-70
050-0000-308.09-10
010-0000-304.03-39
010-2500-425.11-90
024-4150-410.21-36
010-1400-414.10-04
010-1400-414.10-04
010-2500-425.35-16
010-8400-425.34-05
025-7250-410.35-10
025-7251-410.35-10
305-8831-500.35-10
010-3100-431.31-20
010-7400-425.35-12
Transaction
Amount
32,016.41
230.00
402.50
52,422.17
44.19
90.00
205.00
5.82
25.00
71.05
18.94
161.18
285.39
583.84
626.27
224.19
92.78
850.58
71.56
100.00
300.00
990.90
1,667.90
1,586.59
25.07
10,000.00
1,957.14
1,408.88
34.36
100.00
145.50
Check
Total
97,491.42
52,422.17
44.19
90.00
205.00
5.82
25.00
71.05
180.12
2,663.05
71.56
100.00
300.00
990.90
3,254.49
25.07
10,000.00
3,400.38
100.00
431.27
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105158
5/3/2013
Gas company,the
105159
105160
5/3/2013
5/3/2013
Holmes, michelle
Horizon water
105161
105162
105163
105164
105165
5/3/2013
5/3/2013
5/3/2013
5/3/2013
5/3/2013
Ksm electric, inc
Pip printing
Riverside county info technology
Smith, eric
105166
105167
5/3/2013
5/3/2013
Valley auto salvage, inc
Verizon california
105168
5/3/2013
Verizon wireless
Invoice Number
REQUEST 042613
REQUEST 042613
REQUEST 042613
REQUEST 042613
REQUEST 042613
REQUEST 042613
042513
9-3-1200-041613
9-3-2500-041513
9-3-3300-041513
9-3-7400-041613
353
127373
9990088000-1303
REQUEST 042913
0002082156
0002088705
880
REQUEST 042913
REQUEST 042913
REQUEST 042913
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
Description
Gas services
Gas services
Gas services
Gas services
Gas services
Gas services
Reimburse mileage
Short paid in error
2,000 color flyers
I.t. services march 2013
Reimb wds oper maint cour
W/e 4/7/2013, k. gregoire
W/e 4/14/2013,k. gregoire
Trunk lid/lift gate
Telephone service
Telephone service
Telephone service
Page 336
Account
Number
010-2500-425.35-12
010-2500-425.35-12
010-6500-425.35-12
010-3100-431.35-12
010-4200-410.35-12
034-3200-431.35-12
102-1400-500.31-15
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-7400-425.21-10
050-9000-450.40-45
010-2510-425.40-25
017-2290-418.34-20
050-9000-450.31-20
010-7101-410.10-04
010-7101-410.10-04
010-3320-431.33-50
010-2500-425.35-16
010-3110-431.35-16
050-9000-450.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
Transaction
Amount
45.91
50.53
5.60
67.51
25.94
90.28
97.75
13.50
18.00
22.50
9.00
360.00
259.76
10,521.47
113.55
552.00
552.00
216.00
994.99
120.23
63.12
115.42
68.08
15.27
77.97
75.67
67.46
42.53
84.10
65.03
99.57
Check
Total
431.27
97.75
63.00
360.00
259.76
10,521.47
113.55
1,104.00
216.00
1,178.34
1,316.69
City of San Jacinto
Warrant Register
Check Check Date
Number
105168
5/3/2013
105169 5/8/2013
105170 5/10/2013
105171 5/10/2013
105172 5/10/2013
105173 5/10/2013
105174 5/10/2013
105175 5/10/2013
105176 5/10/2013
VendorName
Verizon wireless
Invoice Number
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
9703272073
Riverside county flood control and REQUEST 050813
Abm services,inc.
5191934
5191935
Accountemps
37815851
Aflac
469339
63014
63036
American planning associaton
212560-1323
Angela torres
REQUEST 043013
0859
0859
0859
0859
0859
Description
Inspection dep line h
Janitorial srvcs may 2013
Premium april 2013
Blood draw
9 blood draws
Mbrship 7/1/13-6/30/2014
Patrol service april 2013
Page 337
Account
Number
010-7101-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
010-1200-412.21-80
010-9600-960.21-80
010-9650-960.21-80
199-9999-425.40-01
010-3100-431.34-05
010-3110-431.34-05
010-1400-414.10-04
085-0000-202.21-27
010-3100-431.34-05
010-3100-431.34-05
010-0000-103.12-34
050-0000-229.08-70
321-8831-500.30-90
331-8831-500.30-90
313-8831-500.30-90
303-8831-500.30-90
376-8831-500.30-90
Transaction
Amount
13.51
101.84
40.52
8.61
3.01
130.49
2.15
81.40
1.50
5.64
13.31
36.13
21.65
1.85
14.40
43.19
86.39
5,000.00
1,226.97
157.25
1,500.80
1,690.79
46.70
369.72
255.00
52.45
403.20
403.20
403.20
403.20
403.20
Check
Total
1,316.69
5,000.00
1,384.22
1,500.80
1,690.79
416.42
255.00
52.45
8,467.20
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105177 5/10/2013
105178 5/10/2013
105179 5/10/2013
105180 5/10/2013
105181 5/10/2013
105182 5/10/2013
Invoice Number
0859
0859
0859
0859
0859
0859
0859
0859
0859
0859
0859
0859
0859
0859
0859
0859
10897
10897
10897
10919
10919
At&t mobility
287241470115X04
Aurelio cabral
REQUEST 043013
B & w pipe & supply
92754
92804
92805
92833
Bainbridge environmental consultant
13888
04182013
04182013
04182013
04182013
Description
500 business cards
500 business cards
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Asbestos/lead monitoring
Total rda
Total cfd 2 a 2002
Total general fund
Page 338
Account
Number
338-8831-500.30-90
329-8831-500.30-90
332-8831-500.30-90
341-8831-500.30-90
320-8831-500.30-90
343-8831-500.30-90
322-8831-500.30-90
327-8831-500.30-90
301-8831-500.30-90
311-8831-500.30-90
325-8831-500.30-90
345-8831-500.30-90
326-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
362-8831-500.30-90
010-1100-411.36-10
010-1200-412.36-10
010-3320-431.36-10
010-1200-412.36-10
011-3300-431.36-10
010-3100-431.35-17
050-0000-229.08-70
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
327-8831-500.21-12
199-9999-425.40-01
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
010-1111-411.30-90
Transaction
Amount
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
48.60
48.60
48.60
36.72
36.72
263.53
163.28
9.59
129.97
129.28
143.54
12,320.00
725.22
286.00
2,067.16
64,496.94
Check
Total
8,467.20
219.24
263.53
163.28
412.38
12,320.00
80,007.32
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105183 5/10/2013
105184 5/10/2013
105185 5/10/2013
105186 5/10/2013
105187
105188
105189
105190
105191
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
105192 5/10/2013
105193
105194
105195
105196
105197
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
Invoice Number
04182013
04182013
04182013
04182013
29064
Blx group llc
419871442032613
Bowman signs
13024
13025
BPI297688
BPI299716
321-13
Calcpa
342387
REQUEST 050213
Cash, jimmie
REQUEST 043013
2983-487272
2983-487565
2983-487574
2983-487599
2983-487600
2983-487621
2983-487624
2983-487671
2983-487830
2983-487830
DG35479487
Clayton, david
REQUEST 050113
Community pantry
05072013
Dave's hauling
041713-VACANT
04162013
Description
Total agreement
Total agreement
Tower inv vs city
Levee right of way
Work boots / k. carranza
Qrtly fee jan-march 2013
Spec street sign/a.hartel
Entrance logo sign
Sodium hypochlorite
Sodium hypochlorite
Services provided
Mbrship 5/1/13-4/30/2014
D3 water distr oper cert
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Electrical supplies
Shredding srvc apr 2013
Shredding srvc apr 2013
Donation
Storage may 2013,services
Mowed,cleaned up property
Services provided
Page 339
Account
Number
011-1700-417.30-90
045-8800-450.30-90
065-0000-201.08-13
199-9999-425.40-01
010-7100-410.21-35
010-2500-425.30-90
010-2510-425.40-12
311-8831-500.34-05
050-9000-450.21-12
050-9000-450.21-12
050-9000-450.40-45
010-1400-414.30-16
050-9000-450.31-20
010-2500-425.11-90
010-7100-410.21-12
025-7260-410.21-30
025-7260-410.21-30
025-7260-410.21-30
025-7260-410.21-30
025-7260-410.21-30
025-7260-410.21-30
025-7260-410.21-30
010-4150-410.21-80
025-7260-410.21-30
010-2500-425.34-05
010-3100-431.34-05
010-2500-425.11-90
010-2510-425.40-13
010-2500-425.30-90
010-3320-431.34-05
010-2500-425.33-10
Transaction
Amount
5,197.20
122.50
7,024.30
88.00
200.00
1,965.45
75.00
464.40
2,060.49
891.03
1,043.64
399.00
90.00
157.45
38.66
51.84
523.65
41.04
28.76
86.68
477.75
18.36
237.99
40.00
42.17
119.12
30.86
500.00
243.77
300.00
390.00
Check
Total
80,007.32
200.00
1,965.45
539.40
2,951.52
1,043.64
399.00
90.00
157.45
1,544.73
161.29
30.86
500.00
243.77
300.00
390.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105200 5/10/2013 Easy ad
Invoice Number
BD32151-0278
BD32179-0278
BD32914-0278
BD33066-0278
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
321403
321441
321442
321443
Description
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Advertising
Advertising
Advertising
Advertising
Page 340
Account
Number
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
025-7250-410.35-10
055-4170-450.35-10
034-3200-431.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
376-8831-500.35-10
010-2510-425.40-25
010-2510-425.40-25
010-2510-425.40-25
010-2510-425.40-25
Transaction
Amount
180.00
70.00
56.00
30.00
37.68
32.37
256.73
17.12
207.86
135.44
128.78
22.17
106.45
114.64
120.20
18.80
182.59
468.34
1,549.02
118.51
148.55
201.17
57.18
269.70
2,832.12
131.90
92.98
30.27
16.50
35.50
17.50
10.50
Check
Total
336.00
7,280.57
80.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
105201 5/10/2013 Engineering resources of southern 42922
6154816
6199259
73818
105204 5/10/2013 Garcia, alex
REQUEST 042913
39510
39533
39550
149839
150092
150168
150182
150161
150172
150286
79269
79310
79315
105208 5/10/2013 Hi-way safety, inc.
139217
140599
105209 5/10/2013 Holly hardigree
REQUEST 043013
5050720
9-3-3100-041613
105212 5/10/2013 Hults, tim
REQUEST 050113
105213 5/10/2013 Hungerford & terry, inc.
RS03885-IN
RS03905-IN
105214 5/10/2013 Infosend inc.
67956
67956
67956
105215 5/10/2013 International council of shopping 04192013
105216 5/10/2013 Irene hall
REQUEST 043013
Description
Prof srvcs 2/25-3/31/13
Irrigation supplies
Irrigation supplies
Install, materials
Socket cap screws
Soapstones
Powder free gloves
Adapter , hex wrench
Cut off blade
Cut off blade
No trespassing signs
Various signs & supplies
Misc field supplies
Replacement cpu
Replacement plc rack
April statements
April statements
April statements
Mbrship thru 6/30/14
Page 341
Account
Number
199-9999-425.40-01
010-7100-410.21-12
010-7100-410.21-12
010-2500-425.33-10
010-2500-425.11-90
010-4150-410.21-12
055-4170-450.21-12
055-4170-450.21-12
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-4140-410.21-12
010-7100-410.21-12
010-7100-410.21-12
050-9000-450.21-12
050-9000-450.21-80
050-9000-450.21-80
050-9000-450.21-80
024-4150-410.21-36
024-4150-410.21-36
050-0000-229.08-70
050-9000-450.21-12
010-3100-431.21-10
010-2500-425.11-90
050-9000-450.33-30
050-9000-450.21-12
050-1400-414.34-05
055-1400-414.34-05
059-1400-414.34-05
010-9600-960.30-16
050-0000-308.09-10
Transaction
Amount
7,506.00
1,004.99
959.96
411.92
24.30
6.42
0.65
141.37
309.42
2.48
68.59
26.57
24.88
31.09
114.44
52.87
5.35
5.35
441.72
1,937.95
123.45
72.65
58.50
201.69
3,676.02
362.00
190.69
190.69
190.69
50.00
226.18
Check
Total
7,506.00
1,964.95
411.92
24.30
148.44
577.47
63.57
2,379.67
123.45
72.65
58.50
201.69
4,038.02
572.07
50.00
226.18
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105219 5/10/2013 Rd kammeyer & associates inc.
105220
105221
105222
105223
105224
105225
105226
105227
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
Kb home coastal inc
Kelley, judy
Ksm electric, inc
Leslie mclellan
Loraine camping
Lsa associates, inc.
Mailfinance
105228 5/10/2013 Mamco, inc.
105229 5/10/2013 Mcdonald electric, inc
105230
105231
105232
105233
5/10/2013
5/10/2013
5/10/2013
5/10/2013
Michael woodworth
Miracle recreation equipment co.
Invoice Number
Description
110892
Services provided
04302013- AGAPE Services provided
2051
2052
REQUEST 050713 Refund overpayment
359
Services provided
0004
Services provided
00010904
Srvc call,labor,materials
REQUEST 050613 Refund cleaning deposit
121221
H3950255
Lease 5/30 thru 6/30/13
H3950255
Lease 7/1 thru 8/29/2013
RETENTION APPL4Release retention
5025
Provided electrical srvcs
5046
5037
5036
732488
Slide, bump & glide
012954
56461
56461
56461
492586
492586
468300000024
Collection services
468300000024
Collection services
62685
Batteries
62712
Liners, towels, tissue
62692
Liners, safety glasses
Page 342
Account
Number
010-2500-425.33-10
322-8831-500.34-05
065-0000-201.06-20
065-0000-201.06-20
010-0000-310.09-99
010-2500-425.11-90
050-9000-450.40-45
010-9600-960.30-90
010-2500-425.33-10
011-0000-308.06-01
199-9999-425.40-01
010-2500-425.34-05
010-0000-103.12-34
199-0000-210.20-25
055-4170-450.33-30
055-4170-450.33-30
050-9000-450.21-12
025-7252-410.34-05
050-0000-229.08-70
010-7100-410.21-12
050-9000-450.33-50
010-4150-410.34-05
010-7100-410.34-05
050-9000-450.34-05
050-1400-414.34-05
055-1400-414.34-05
050-0000-201.08-64
050-0000-103.12-10
010-7400-425.21-10
010-7400-425.21-10
010-7100-410.21-12
Transaction
Amount
160.00
103.13
375.00
54.05
18.00
68.47
11,076.36
1,125.00
405.00
1,000.00
1,437.77
316.24
632.48
4,600.00
220.37
2,189.16
402.75
217.05
19.49
1,157.58
67.60
18.33
18.33
18.34
86.25
86.25
225.27
52.50
18.14
247.43
90.02
Check
Total
160.00
103.13
429.05
18.00
68.47
11,076.36
1,125.00
405.00
1,000.00
1,437.77
948.72
4,600.00
3,029.33
19.49
1,157.58
67.60
55.00
450.27
457.76
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105237
105238
105239
105240
105241
105242
105243
105244
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
105245
105246
105247
105248
105249
105250
105251
105252
105253
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
Invoice Number
62831
R 93662
R 93662
R 93662
R 93662
R 93662
Paetec
54659785
Party planners
3083
Pauline & david owings
REQUEST 043013
Purchase power
04122013
845897
DPC30000
DPC30000
DPC30000
Rhonda wilson
REQUEST 043013
Rick hoffman
232
Rick leroy shingler
REQUEST 043013
722848
Rivera racing
REQUEST 043013
103
Riverside county eda
04182013
Riverside county flood control and FC0000013728
SH0000021268
SH0000021268
SH0000021268
SH0000021366
SH0000021366
SH0000021366
Description
Liners, gloves, brush
Alarm service may 2013
May 2013, 4797/2010
Postage supplies
Prof srvcs 10/1/12-3/3/13
Office supplies
Office supplies
Office supplies
Services provided
Restrm srvc 4/9-5/6/2013
Code enforce srvcs mar'13
Naiop socal chapter ad
Santa ana npdes municipal
Contract law bp # 9
Contract law bp # 9
Contract law bp # 9
Contract law bp # 9
Contract law bp # 10
Page 343
Account
Number
Transaction
Amount
010-4150-410.21-12
010-6500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
010-2500-425.35-16
010-2510-425.40-25
050-0000-229.08-70
085-0000-202.21-32
010-7100-410.33-50
010-3100-431.21-65
011-1700-417.30-90
010-1110-411.21-10
010-1210-412.21-10
010-2500-425.21-10
050-0000-308.09-10
322-8831-500.30-90
050-0000-229.08-70
010-3100-431.34-50
050-0000-229.08-70
010-3320-431.10-04
010-9600-960.36-25
010-4140-410.34-06
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
102.17
38.00
258.50
191.50
217.50
77.50
1,073.43
1,750.00
121.77
4,293.67
69.43
32.20
23,188.47
21.19
101.29
171.46
6.77
165.00
89.02
75.60
101.20
6,383.67
500.00
18,066.80
457,526.35
8,328.38
16,783.20
78,178.15
448,396.72
9,129.69
16,444.36
Check
Total
457.76
783.00
1,073.43
1,750.00
121.77
4,293.67
69.43
32.20
23,188.47
293.94
6.77
165.00
89.02
75.60
101.20
6,383.67
500.00
18,066.80
1,106,254.71
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
105254 5/10/2013 Romeril plumbing & hardware
10006
10007
10007
10009
10010
10014
105255 5/10/2013 Sandra johnson
REQUEST 043013
105256 5/10/2013 Smith, jason
REQUEST 042413
105257 5/10/2013 Smith, jason
REQUEST 042913
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
Description
Reimburse exam fee
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 344
Account
Number
034-3100-431.34-04
010-7100-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
010-7101-410.21-12
010-7100-410.21-12
050-0000-308.09-10
010-2500-425.11-90
050-9000-450.31-20
010-2500-425.35-14
010-3100-431.35-14
010-4150-410.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
050-9000-450.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
331-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
Transaction
Amount
71,467.86
111.03
45.00
20.13
58.74
57.24
103.58
55.38
58.17
100.00
118.65
1,348.36
104.13
232.96
46.82
997.74
62.21
216.33
23.81
10.01
248.49
8,961.50
134.05
242.45
166.37
89.63
41.39
41.67
164.36
27.40
47.09
41.43
Check
Total
1,106,254.71
395.72
55.38
58.17
100.00
15,382.79
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105259 5/10/2013 Southwest healthcare system
Invoice Number
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
SJ02
0002083937
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Sart exam
Page 345
Account
Number
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
010-4150-410.35-14
302-8831-500.35-14
309-8831-500.35-14
315-8831-500.35-14
325-8831-500.35-14
342-8831-500.35-14
354-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
309-8831-500.35-14
312-8831-500.35-14
319-8832-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
359-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
380-8831-500.35-14
010-3100-431.30-90
010-3320-431.10-04
Transaction
Amount
76.88
144.23
193.51
48.74
673.10
185.25
6.59
3.30
499.44
11.34
3.30
14.94
3.30
9.22
9.02
5.57
12.87
26.55
12.87
1.34
1.53
1.76
0.99
1.93
0.75
12.87
11.15
8.85
25.73
9.02
900.00
276.80
Check
Total
15,382.79
900.00
553.60
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105262 5/10/2013 Staples credit plan - pd
105264
105265
105266
105267
105268
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
State of california dept of justice
Stater bros
Superior property management
105269 5/10/2013 The blind man, inc
105270
105271
105272
105273
5/10/2013
5/10/2013
5/10/2013
5/10/2013
Time warner cable
Usa blue book
Valley diesel
Invoice Number
0002090564
3197554993
3197554994
3198012216
3198012216
3198012216
3198012216
3198012216
3198012216
3198012217
3994093001
18836
18837
152078
152413
152635
967103
1210422
041613-BRYANT
REQUEST 043013
559685
560502
562465
11707
11707
11707
04102013
0000TT8707163
932278
1354
1353
Description
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Hp laserjet printer,toner
Fine parch ivory 2
Office supplies
Supplies
Supplies
Battery unit 413
Blood alcohol analysis
Water, food
Dmv cpe
Redi fastset
Concrete
Wood stakes
Roller shades
Roller shades
Roller shades
Cable serice
Delivery service
Meter adapters
B.i.t. inspection #455
Page 346
Account
Number
010-3320-431.10-04
010-4200-410.21-10
010-4200-410.21-10
010-1210-412.21-10
010-2500-425.21-10
010-1110-411.21-10
010-1400-414.21-10
050-1400-414.21-10
055-1400-414.21-10
010-4200-410.21-10
010-3100-431.21-10
010-3100-431.21-10
010-3100-431.21-90
010-7100-410.21-12
010-7100-410.21-12
010-4150-410.33-50
010-3100-431.34-05
010-3100-431.21-18
010-1210-412.30-90
050-0000-308.09-10
010-4150-410.21-12
010-4150-410.21-12
010-4150-410.21-12
050-1400-414.21-10
055-1400-414.21-10
010-1400-414.21-10
010-3100-431.34-05
050-9000-450.36-10
050-9000-450.21-80
010-4150-410.33-50
010-4140-410.33-50
Transaction
Amount
276.80
186.19
33.09
1.46
66.38
10.71
145.24
44.00
44.00
20.07
807.81
17.27
174.90
1.29
7.55
127.43
210.00
51.14
67.00
82.91
6.75
290.52
107.90
148.75
148.75
148.76
49.74
50.73
440.55
65.00
65.00
Check
Total
553.60
551.14
999.98
136.27
210.00
51.14
67.00
82.91
405.17
446.26
49.74
50.73
440.55
195.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105276 5/10/2013 Vista paint
105277 5/10/2013 Vizion's west, inc.
105278
105279
105280
105281
105282
105283
5/10/2013
5/10/2013
5/17/2013
5/17/2013
5/17/2013
5/17/2013
Yanez, crystal v.
Zahari, rozann
Accountemps
Al's kubota tractor
Calpers
Invoice Number
1352
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 050613
REQUEST 042513
2013-718954-00
13-6010
13-6010
REQUEST 042313
REQUEST 041413
37866757
320685
REQUEST 051313
7777432
7810322
7793962
7781397
7807376
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
Description
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Paint supplies
Work performed
Retention withheld
Reimb door mat purchase
Parts, labor repair
Pay period ending 4/26/13
Pest cntrl srvc may 2013
Water service
Water service
Water service
Water service
Water service
Water service
Page 347
Account
Number
010-4150-410.33-50
010-2500-425.35-16
010-3100-431.35-16
010-4200-410.35-16
010-6500-425.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
303-8831-500.35-10
305-8831-500.35-10
323-8831-500.35-10
010-2500-425.11-90
010-4150-410.21-12
199-9999-425.40-01
199-0000-210.20-25
010-2500-425.11-90
010-7400-425.21-10
010-1400-414.10-04
010-3200-431.33-30
085-0000-202.21-28
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
034-3200-431.34-05
034-3200-431.34-05
025-7250-410.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
Transaction
Amount
65.00
26.56
165.54
282.94
26.50
43.93
196.95
167.50
44.11
33.35
44.11
10.00
35.55
53,630.00
-2,681.50
20.00
21.37
1,575.42
84.69
33,955.99
45.00
40.00
45.00
32.00
30.00
10.38
465.44
645.10
613.38
2,861.19
937.27
Check
Total
195.00
1,031.49
10.00
35.55
50,948.50
20.00
21.37
1,575.42
84.69
33,955.99
192.00
17,770.59
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105286 5/17/2013 G&k services, inc.
Invoice Number
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
REQUEST 051513
5274924
5274924
1067477467
1067477467
1067477468
1067477468
1067477468
1067481905
1067481906
1067481906
1067481907
1067481907
1067481907
1067481908
1067988130
1067988130
1067486334
1067486335
1067486335
Description
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Premium may 2013
Premium may 2013 credit
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Credit/uniform service
Floor mat service
Uniform service
Uniform service
Page 348
Account
Number
311-8831-500.35-10
313-8831-500.35-10
321-8831-500.35-10
325-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
376-8831-500.35-10
085-0000-202.21-35
085-0000-202.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
Transaction
Amount
1,482.64
1,507.31
437.97
10.38
1,600.56
10.38
679.92
2,051.61
917.93
1,458.61
577.86
10.38
1,492.28
810.64
-42.30
19.00
3.21
10.23
17.71
3.41
7.56
19.00
3.21
10.23
17.71
3.41
-88.22
-70.00
-4.00
7.56
8.57
13.64
Check
Total
17,770.59
768.34
44.78
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105286 5/17/2013 G&k services, inc.
105287 5/17/2013
105288 5/17/2013
105289 5/17/2013
105290
105291
105292
105293
5/17/2013
5/17/2013
5/17/2013
5/17/2013
105294 5/17/2013
Invoice Number
1067490734
1067490734
1067547902
1067547902
1067547899
REQUEST 051013
05062013
Lynn merrill
05082013
Prill, thomas
REQUEST 051413
REQUEST 050713
Romeril plumbing & hardware
10005
10002
10016
10018
10023
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
Description
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
5/2/2013, group # 109947
5/2/2013, group # 300434
Water srvc / bastille way
Services for april 2013
Reimburse tuition
Parking violation mar2013
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 349
Account
Number
010-7100-410.21-35
010-7101-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
085-0000-202.21-29
085-0000-202.21-29
322-8831-500.35-10
302-8831-500.35-10
010-4140-410.34-06
010-2500-425.31-20
010-0000-304.03-35
010-7400-425.33-10
010-4150-410.21-12
010-4150-410.21-12
010-4150-410.21-12
010-7400-425.33-10
010-2500-425.35-14
010-2500-414.36-97
010-3100-431.35-14
010-4150-410.35-14
010-4200-410.35-14
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
Transaction
Amount
19.00
3.21
22.55
10.23
7.56
3,669.00
1,000.00
625.35
142.26
3,690.00
1,660.27
1,035.50
29.22
99.37
61.93
31.17
367.20
2,642.52
174.39
1,296.73
91.47
229.88
343.94
2.75
485.39
942.95
797.72
1,009.94
20.33
891.68
14,390.44
Check
Total
44.78
3,669.00
1,000.00
767.61
3,690.00
1,660.27
1,035.50
588.89
51,978.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 350
Account
Number
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
332-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
359-8831-500.35-14
365-8831-500.35-14
368-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
Transaction
Amount
543.95
9,292.89
187.61
188.52
85.24
30.07
53.88
65.24
94.94
73.20
427.72
42.24
56.25
89.16
24.79
30.91
77.49
33.06
25.76
183.72
28.65
85.46
134.30
119.89
706.57
25.33
43.30
23.55
29.20
744.12
116.31
81.43
Check
Total
51,978.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 351
Account
Number
348-8831-500.35-14
359-8831-500.35-14
310-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
312-8831-500.35-14
313-8831-500.35-14
314-8831-500.35-14
315-8831-500.35-14
316-8831-500.35-14
319-8831-500.35-14
319-8832-500.35-14
320-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
324-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
330-8831-500.35-14
332-8831-500.35-14
333-8831-500.35-14
Transaction
Amount
47.05
15.06
64.97
102.43
3,138.03
467.11
29.51
239.60
223.38
732.88
683.71
574.50
359.17
207.63
35.29
439.35
11.64
15.69
46.64
111.01
4.18
505.36
227.82
426.15
274.98
35.29
1,014.36
4.23
565.35
3.63
583.79
137.08
Check
Total
51,978.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 352
Account
Number
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
362-8831-500.35-14
365-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
368-8831-500.35-14
369-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
Transaction
Amount
0.72
74.88
17.76
153.33
589.80
121.26
65.98
0.40
653.60
901.26
3.82
6.40
6.40
4.23
83.33
5.82
7.85
3.82
8.07
285.64
104.32
29.78
5.07
29.07
13.72
11.76
3.63
27.31
4.23
7.84
3.86
73.45
Check
Total
51,978.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 353
Account
Number
301-8831-500.35-14
304-8831-500.35-14
308-8831-500.35-14
310-8831-500.35-14
315-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
327-8831-500.35-14
330-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
366-8831-500.35-14
371-8831-500.35-14
372-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
Transaction
Amount
15.20
6.30
6.99
2.69
8.12
4.69
10.39
4.69
6.56
7.70
1.57
0.97
1.11
1.28
0.71
1.40
6.99
0.55
6.13
13.12
11.03
11.03
6.56
20.53
8.12
6.99
25.13
7.70
8.12
4.69
8.12
15.83
Check
Total
51,978.65
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105295
105296
105297
105298
105299
5/17/2013
5/17/2013
5/20/2013
5/24/2013
5/24/2013
Travis lively
Zubia, alfonso
Diamond valley enterprises
Accountemps
105301 5/24/2013 Alma villa
105303 5/24/2013 Anderson golf carts
105306 5/24/2013 Astorga, danny
105307 5/24/2013 At&t
Invoice Number
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051113
REQUEST 051313
REQUEST 052013
37907709
109815720-0513
112007067-0513
131030
REQUEST 051513
88012
88013
8858
0047745-IN
10941
10951
REQUEST 050713
05092013
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Reimb h20 dist oper exam
Balance for replaster
Monitor 5/26-6/25/2013
Monitor 5/22-6/21/2013
Name badge c. ruiz
Black marble 8x10 plaque
12 deep cycle batteries
16 3/4" water meters
1,ooo penalty notice tags
2,500 lg window envelopes
Telephone service
New york new york
New york new york
New york new york
Home depot-return
Home depot
Home depot
Amazon marketplace
Amazon marketplace
Staples
Page 354
Account
Number
375-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
010-3100-431.31-20
050-9000-450.31-20
010-8400-425.34-05
010-1400-414.10-04
010-2500-425.34-05
010-6100-425.34-05
199-9999-425.40-01
050-0000-308.09-10
010-1100-411.21-11
010-1100-411.21-11
050-9000-450.33-50
050-9000-450.21-12
050-9000-450.36-10
010-2500-425.36-10
010-2500-425.11-90
010-2500-425.35-16
010-1200-412.31-20
010-1100-411.31-20
010-1100-411.31-20
010-2500-425.33-10
010-2500-425.33-10
010-2500-425.33-10
011-3300-431.21-80
010-3320-431.21-80
010-0000-201.20-45
010-1110-411.21-10
Transaction
Amount
9.64
6.56
4.69
10.46
6.13
96.00
70.00
5,000.00
1,440.93
37.99
37.99
16,850.50
88.81
8.64
70.20
1,296.00
2,744.58
177.12
237.60
20.00
24.77
84.00
84.00
84.00
-8.79
39.74
334.85
5.38
5.37
-0.80
107.79
Check
Total
51,978.65
96.00
70.00
5,000.00
1,440.93
75.98
16,850.50
88.81
78.84
1,296.00
2,744.58
414.72
20.00
24.77
252.00
375.75
855.77
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105314 5/24/2013 Calpers
105315 5/24/2013 Carrico, david
105316 5/24/2013 Cash, jimmie
105317 5/24/2013 Castle rock police dept.
Invoice Number
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
REQUEST 051613
96397195
96405787
96405387
96407657
BPI301868
BPI304019
993
993
REQUEST 050613
REQUEST 051513
REQUEST 051513
Description
Staples
Staples
Home depot
Wal-mart
Wal-mart
Amazon marketplace
Starbucks
Stater bros
Amazon.com
Presenta plaue
Csmfo
Wal-mart
United
United
United
America's 'xpress
Rvi compact appliance
Parts, labor
Parts, labor
Parts, labor
Parts
Sodium hypochlorite
Sodium hypochlorite
Premium june 2013
Premium june 2013
Registra, c.duke, 6/10-14
Page 355
Account
Number
010-1210-412.21-10
010-3320-431.21-10
010-2500-425.33-10
010-9600-960.31-20
010-2500-425.21-10
010-4200-410.21-80
010-0000-201.20-45
010-9600-960.31-20
010-9600-960.31-20
010-2500-425.21-10
010-1110-411.21-10
010-0000-201.20-45
010-1400-414.31-20
010-3100-431.21-90
010-3100-431.31-20
010-3100-431.31-20
010-3100-431.31-20
010-3100-431.34-50
024-3100-431.33-30
010-0000-201.20-45
024-3100-431.33-50
024-3100-431.33-50
024-3100-431.33-50
024-3100-431.21-35
050-9000-450.21-12
050-9000-450.21-12
010-1200-412.11-18
010-1200-412.11-17
010-2500-425.11-90
010-2500-425.11-90
010-3100-431.31-20
Transaction
Amount
96.11
20.69
107.00
43.53
107.11
13.88
-1.03
55.80
18.54
59.51
135.86
-9.02
100.00
165.89
154.60
150.00
50.00
423.88
25.92
-1.92
807.15
532.34
845.26
725.76
3,151.17
1,320.72
155.25
7.55
173.13
167.51
225.00
Check
Total
855.77
968.37
2,910.51
4,471.89
162.80
173.13
167.51
225.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
105318 5/24/2013 Close, priscilla
105319 5/24/2013 Code publishing company, inc
105320 5/24/2013
105321 5/24/2013
105322
105323
105324
105325
5/24/2013
5/24/2013
5/24/2013
5/24/2013
105326
105327
105328
105329
5/24/2013
5/24/2013
5/24/2013
5/24/2013
Description
REQUEST 041213 Reimburse purchases
43422
Muniicpal code upate
43491
Muniicpal code reprints
Coley davis
Community bank
130302-2079
Retention fwd to escrow
130302-2079
130401-2079
130401-2079
Comserco, inc.
64964
Maint billing may 2013
Connie duke
REQUEST 051513 Meal per diem, 6/10-14/13
9516542702-0513 Pest control service
Dave's hauling
050813-ALSACE Trimmed 6 bushes
050813-ARENAS Mowed, weeded, clean up
050813-MILLIRON Mowed, weeded, clean up
050813-PARK AVE Secured,reinforce proerty
050813-E.6TH ST Secured property, hauled
051013-ALISON
Mowed, weeded, trimmed
051013-BLODGETTMowed, weeded, trimmed
051013-GARRETT Mowed, weeded, trimmed
051013-MARCY
Mowed, weeded, clean up
051013-MONTARA Mowed, weeded, clean up
051113-ARROYO Mowed, weeded, clean up
05042013-HEWITT Secured property
05042013-MESSLI Complete yard clean up
05042013-ROANOKSecured property
05042013-VILLIN Mowed, weeded, raked
Department of housing and community
11152012
Mobilehome park fees
04292013
Electrical services
Diamond valley rv park
Dj's towing
13-SJPD001
Tow labor
COFSJ001
Tow labor
Page 356
Account
Number
010-7400-425.21-10
010-1110-411.34-05
010-1110-411.34-05
050-0000-229.08-70
199-0000-210.20-25
199-0000-210.20-25
199-0000-210.20-25
199-0000-210.20-25
010-4200-410.34-05
010-3100-431.31-20
010-3100-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
065-0000-201.08-73
010-2500-425.33-10
050-0000-229.08-70
010-3100-431.30-90
010-3100-431.34-11
Transaction
Amount
11.88
1,051.05
390.00
7.01
12,880.00
282.00
18,820.00
282.00
86.10
142.00
125.00
175.00
125.00
125.00
100.00
325.00
250.00
150.00
175.00
200.00
100.00
150.00
75.00
145.00
100.00
125.00
4,750.00
314.40
2,668.89
230.00
50.00
Check
Total
11.88
1,441.05
7.01
32,264.00
86.10
142.00
125.00
2,320.00
4,750.00
314.40
2,668.89
280.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105331 5/24/2013
105332 5/24/2013
105333 5/24/2013
105334 5/24/2013
105335 5/24/2013
105336 5/24/2013
105337 5/24/2013
105338 5/24/2013
105339 5/24/2013
105340
105341
105342
105343
105344
105345
5/24/2013
5/24/2013
5/24/2013
5/24/2013
5/24/2013
5/24/2013
Invoice Number
BE30335-0278
BE30962-0278
BE31088-0278
E&e tires
5668
5680
Elite hvac-air condition & heating 8208
8207
15257
15282
Falisha irene campos
REQUEST 051513
REQUEST 051513
Fernando espino
REQUEST 051513
Fire etc
47456
G&k services, inc.
1067490736
1067490736
1067490733
1067486337
1067486337
1067486336
1067486336
1067486336
316949
316950
316923
Gilberto's steam cleaning
REQUEST 052113
Hd supply waterworks, ltd.
6378578
0019211-IN
39588
150244
Description
Coliforsm p/a by mmo/mug
Service provided
Service provided
Welding supplies
Welding supplies
Prof srvcs 11/26/12-2/14
Thermal imaging camera
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform garments
Uniform garments
Uniform garments
Carpet steam cleaning
Products
Property tax apr-jun 2013
Sales tax, audit service
Misc hardware
Page 357
Account
Number
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
010-3320-431.33-50
010-3320-431.33-50
010-2500-425.33-10
010-2500-425.33-10
055-4170-450.21-12
055-4170-450.21-12
199-9999-425.40-01
050-0000-229.08-70
050-0000-310.07-96
050-0000-229.08-70
068-3200-431.40-45
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
050-9000-450.21-35
055-4170-450.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-3320-431.21-35
010-3320-431.21-35
010-3320-431.21-35
010-4200-410.33-10
050-9000-450.21-12
010-2500-425.30-90
010-2500-425.30-90
050-9000-450.21-80
010-7100-410.21-12
Transaction
Amount
70.00
30.00
56.00
375.06
375.06
135.00
495.00
37.91
64.30
9,759.00
6.10
-6.10
89.03
18,537.12
19.14
13.64
7.56
19.14
13.64
10.23
51.21
3.41
333.66
312.07
309.91
90.00
148.58
2,700.00
978.42
28.76
36.05
Check
Total
156.00
750.12
630.00
102.21
9,759.00
0.00
89.03
18,537.12
137.97
955.64
90.00
148.58
2,700.00
978.42
28.76
73.18
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105348
105349
105350
105351
105352
5/24/2013
5/24/2013
5/24/2013
5/24/2013
5/24/2013
Homegrove, llc
Hults, tim
Hyland software
Ib reprographics
Infosend inc.
105353 5/24/2013 Inland foundation eng. inc.
105354 5/24/2013 International council of shopping
105356 5/24/2013 Jeffrey michael fischer
105358 5/24/2013 John avery
105359 5/24/2013 Juliana cendejas
105361 5/24/2013 Law office of charisse l. smith
105362 5/24/2013 Leah lord
Invoice Number
150032
150160
79401
79626
79944
4245042
4234090
3253476
5060588
0234525
REQUEST 051513
REQUEST 052013
198559
110998
68223
68223
68511
16853
04192013
110783
111023
REQUEST 051513
051013-SHAVER
051013-TIMOTHY
REQUEST 051513
REQUEST 051513
0008
0007
0009
799
REQUEST 051513
Description
Bolt cutter
Misc hardware
U-ground extension cords
Plants, floweres
Bark nuggets
Bark nuggets
Liquid chlorine
Shelf kits
Sire prog maint fy 13/14
Digital ppc
Inserts-grease
Progress bill march 2013
Mbrship 7/1/13-6/30/2014
Service provided
Service provided
Backlfow test
Backlfow test
Prof srvcs march 2013
Prof srvcs april 2013
Prof srvcs april 2013
Services provided
Page 358
Account
Number
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-80
055-4170-450.21-12
050-9000-450.21-80
010-2510-425.40-18
010-2510-425.40-18
010-2510-425.40-18
050-9000-450.21-80
010-7100-410.21-12
050-0000-229.08-70
010-2500-425.11-90
010-0000-103.12-34
199-9999-425.40-01
050-1400-414.34-05
055-1400-414.34-05
055-4170-450.34-05
199-9999-425.40-01
010-0000-103.12-34
010-6100-425.33-10
010-3100-431.33-10
050-0000-229.08-70
368-8831-500.34-05
304-8831-500.34-05
050-0000-308.09-10
050-0000-229.08-70
010-9600-960.30-90
010-9600-960.30-90
010-9600-960.30-90
010-9650-960.30-90
050-0000-308.09-10
Transaction
Amount
0.76
36.37
139.32
7.40
150.07
282.83
201.74
151.31
93.20
56.59
147.69
20.00
7,096.01
383.97
1,191.13
1,191.12
58.16
4,751.25
50.00
548.00
85.00
82.37
40.00
77.50
57.31
111.51
13,582.40
1,521.00
19,564.85
1,167.60
32.04
Check
Total
73.18
296.79
785.67
147.69
20.00
7,096.01
383.97
2,440.41
4,751.25
50.00
633.00
82.37
117.50
57.31
111.51
34,668.25
1,167.60
32.04
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
105363 5/24/2013 Leslie mclellan
0005
105364 5/24/2013 Luz gamero
REQUEST 051513
4411
105366 5/24/2013 Matthew adam corfee
REQUEST 051513
REQUEST 051513
105367 5/24/2013 Mckenna lanier group, inc
SJ 2013001
SJ 2013001
105368 5/24/2013 Michael chevalier
REQUEST 052113
105369 5/24/2013 Motoport
140193
105370 5/24/2013 Noel cazares
REQUEST 051513
105371 5/24/2013 Ontrac, inc
7685826
7685826
62816
62875
62903
62896
62911
62911
62911
62920
62923
105373 5/24/2013 Perris realty
REQUEST 051513
105374 5/24/2013 Pins and needles embroidery
8893
8893
105375 5/24/2013 Pip printing
127623
105376 5/24/2013 Pju telecomm, inc.
19407
19410
105377 5/24/2013 Plumbers depot, inc.
PD-19576
105378 5/24/2013 Powerhouse gym
2017
I01013870
Description
Services provided
Janitorial srvc april'13
Janitorial srvc april'13
Services provided
Services provided
Uniform garments
Delivery service
Delivery service
Surgical towels,protect
Toilet tissue, cvrs,twls
Hand sanitizer
Hand sanitizer
Toilet tiss, liners,twls
Toilet tiss,liners,gloves
Skin cleanser
Embroidered shirts
Embroidered shirts
200 copies/ag fest
Service provided
Service provided
700 ft sewer hose
Gym facility april 2013
Advertising
Page 359
Account
Number
010-9600-960.30-90
050-0000-229.08-70
010-7400-425.34-05
010-2500-425.34-05
050-0000-308.09-10
050-0000-229.08-70
011-3300-431.10-04
011-1700-417.10-04
024-3100-431.31-20
024-3100-431.21-35
050-0000-229.08-70
010-1100-411.21-65
011-1700-417.21-65
010-7100-410.21-12
010-7400-425.21-10
055-4170-450.21-12
010-2500-425.21-10
010-7100-410.21-12
050-9000-450.21-12
010-4150-410.21-12
010-7100-410.21-12
010-7400-425.21-10
050-0000-229.08-70
010-1100-411.21-10
010-1200-412.21-10
010-0000-103.12-34
010-4200-410.34-05
010-4200-410.34-05
055-4170-450.33-30
085-0000-202.21-76
010-2510-425.40-29
Transaction
Amount
787.50
74.04
795.43
1,228.50
0.81
60.00
1,668.00
3,892.00
17.00
1,877.36
26.82
29.89
55.94
34.02
106.06
90.46
121.07
64.43
64.43
64.42
202.28
41.69
210.00
178.20
84.24
14.58
95.00
95.00
2,408.48
560.00
598.00
Check
Total
787.50
74.04
2,023.93
60.81
5,560.00
17.00
1,877.36
26.82
85.83
788.86
210.00
262.44
14.58
190.00
2,408.48
560.00
823.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105381 5/24/2013
105382 5/24/2013
105383 5/24/2013
105384
105385
105386
105387
5/24/2013
5/24/2013
5/24/2013
5/24/2013
105388 5/24/2013
105389 5/24/2013
105390 5/24/2013
105391 5/24/2013
105392 5/24/2013
Invoice Number
I01025390
I01017074
I01038344
Prill, thomas
REQUEST 051413
REQUEST 051413
REQUEST 051413
REQUEST 051413
Protos real estate inc
REQUEST 051513
REQUEST 051513
COSJ43113
Renee traylor-maynard
REQUEST 051513
724049
Riverside construction company,inc.130302
130302
130302
130302
130401
130401
130401
130401
05012013
Shanna cook
REQUEST 051513
Smith, jason
REQUEST 050813
REQUEST 050813
2595882
REQUEST 052113
REQUEST 052113
REQUEST 052113
REQUEST 052113
REQUEST 052113
Description
Account
Number
Transaction
Amount
Advertising
Advertising
Advertising
Reimb parking/riverside
Animal cntrl/shelter srvc
5/7-6/3/13 service
Work performed
Retention fwd/commun bank
Work performed
Work performed
Work performed
Environ health services
Fee/facility id 121475
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
010-3320-431.36-25
010-9600-960.36-25
011-1700-417.36-25
010-2500-425.11-90
010-1400-414.31-20
010-1400-414.31-20
102-1400-500.31-20
010-7100-410.33-50
050-0000-308.09-10
050-0000-229.08-70
010-3320-431.34-05
050-0000-229.08-70
010-3100-431.34-50
199-9999-425.40-01
199-0000-210.20-25
199-9999-425.40-01
199-0000-210.20-25
199-9999-425.40-01
199-0000-210.20-25
199-9999-425.40-01
199-0000-210.20-25
010-3320-431.32-05
050-0000-308.09-10
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.30-90
010-4150-410.35-14
010-4150-410.35-14
347-8831-500.35-14
360-8831-500.35-14
347-8831-500.35-14
225.00
645.75
126.00
73.33
13.50
126.00
14.00
41.73
17.29
210.00
14,747.45
69.03
75.60
257,600.00
-12,880.00
5,640.00
-282.00
5,640.00
-282.00
376,400.00
-18,820.00
983.89
7.00
5.78
-5.78
116.61
88.78
215.31
8.38
16.05
4.26
Page 360
Check
Total
823.00
771.75
226.83
41.73
227.29
14,747.45
69.03
75.60
613,016.00
983.89
7.00
0.00
116.61
342.11
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105397
105398
105399
105400
5/24/2013
5/24/2013
5/24/2013
5/24/2013
Steno solutions, inc.
Stull, pamela
Sunrise at parkhill
105401 5/24/2013 Superior collision center
105402 5/24/2013 The hartford-priority accounts
Invoice Number
REQUEST 052113
1481
1481
0002097265
0002108614
3198463820
3198463821
3198463822
3199140699
3199140700
3199140700
3199140700
3199140700
3199140700
3199140700
3199140701
969826
972159
42538
REQUEST 051413
64751
REQUEST 051413
REQUEST 051413
REQUEST 051413
5908 FINAL
5908 FINAL
6332323-2
6332323-2
2013-009
2013-010
2013-012
Description
Electricity service
Carwash service
Carwash service
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Fingerprint apps
Blood alcohol analysis
Reports april 2013
Asp srvc maint june 2013
Reimb edison 2/21-3/22/13
Reimb lhmwd 2/5-3/6/2013
Reimb lhmwd 3/6-4/3/2013
Painted tail gate #994
Painted tail gate #994
June 2013 grp# ogl 861613
June 2013 grp# ogl 861613
Service provided
Service provided
Service provided
Page 361
Account
Number
360-8831-500.35-14
010-2500-425.33-50
010-7100-410.33-50
010-3320-431.10-04
010-3320-431.10-04
010-2510-425.40-12
010-2510-425.40-12
010-2510-425.40-12
010-2500-425.21-10
010-1110-411.21-10
010-3320-431.21-10
011-3300-431.21-10
050-1400-414.21-10
010-2500-425.21-10
055-1400-414.21-10
010-4200-410.21-10
010-1210-412.30-90
010-3100-431.34-05
010-3100-431.34-05
010-2500-425.11-90
010-1400-414.34-05
322-8831-500.35-14
322-8831-500.35-10
322-8831-500.35-10
010-3320-431.33-50
011-3300-431.33-50
085-0000-202.21-46
085-0000-202.21-46
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
Transaction
Amount
9.33
32.97
10.99
276.80
276.80
204.50
250.24
467.56
11.79
336.47
42.65
42.65
6.15
138.86
6.15
118.61
32.00
350.00
65.10
35.40
4,359.00
97.53
311.53
226.87
147.00
147.00
3,128.74
-171.72
1,045.00
340.00
5,208.00
Check
Total
342.11
43.96
553.60
1,625.63
382.00
65.10
35.40
4,359.00
635.93
294.00
2,957.02
11,468.50
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105404
105405
105406
105407
5/24/2013
5/24/2013
5/24/2013
5/24/2013
The united states conf of mayors
Time warner cable
Tony's tires
Tracking products, inc
Invoice Number
2013-013
2013-014
2013-015
21958
05102013
05092013
36769
36769
679915
679916
9901
9902
9903
9904
9905
9906
9907
9908
9909
9910
9911
9912
9913
9914
9915
9916
9917
9918
9919
420130636
6412
Description
Service provided
Service provided
Service provided
Uscm mbrship jan-dec 2013
Cable service
Tire patch unit 943
Cell data srvc june 2013
Cell data srvc fy 13/14
Collection fee
Collection fee
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
Prof srvcs 3/30-5/3/2013
29 new tickets
Install kiosks panels
Page 362
Account
Number
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
010-1100-411.30-90
010-3100-431.34-05
055-4170-450.33-50
010-3100-431.30-90
010-0000-103.12-34
050-0000-201.08-64
050-0000-201.08-64
010-4100-410.30-90
011-4100-410.30-90
199-9999-425.40-01
065-0000-211.21-40
199-9999-425.40-01
199-9999-425.40-01
011-4100-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
076-8900-410.30-90
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
199-9999-425.40-01
055-4170-450.34-05
010-1750-425.34-05
Transaction
Amount
2,586.50
1,029.00
1,260.00
3,489.00
49.74
15.00
29.00
319.00
23.00
41.25
4,927.60
175.00
7,445.75
120.00
687.50
51,053.09
225.00
250.00
975.00
240.00
11,538.36
125.00
700.00
312.50
316.95
300.00
115.00
7,325.00
1,735.00
43.50
800.00
Check
Total
11,468.50
3,489.00
49.74
15.00
348.00
64.25
88,566.75
43.50
800.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
0033088852
05162013
11609
REQUEST 052013
REQUEST 052013
REQUEST 052013
REQUEST 052013
REQUEST 052013
REQUEST 050813
869158709317
869158709317
869158709317
869158709317
869158709317
105418 5/24/2013 Water specialist consultants
REQUEST 050913
73920505
73920509
6421
067857114
067857115
067857116
067857117
067857118
067956579
067956580
REQUEST 052313
REQUEST 052313
105423 5/31/2013 Bartel, mark
REQUEST 052313
REQUEST 052813
105425 5/31/2013 Di memmo, steve
REQUEST 052313
Description
Premium june 2012
Credit adjs on premium
Subscription/delivery
Welding supplies
Telephone services
Telephone services
Telephone services
Telephone services
Telephone services
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Registra/mudrovich,mullen
Janitorial supplies
Janitorial supplies
Leadership/dinner
Lease april 2013
Lease april 2013
Lease april 2013
Lease april 2013
Lease april 2013
Lease april 2013
Lease april 2013
Working fire training
Staples
Rfnd candid printing cost
Contributions may 2013
Page 363
Account
Number
085-0000-202.21-39
085-0000-202.21-39
010-3100-431.21-10
050-9000-450.21-12
010-2500-425.35-16
010-3100-431.35-16
010-6100-425.35-16
050-9000-450.35-16
326-8831-500.35-10
010-2500-425.11-90
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
024-3100-431.21-70
010-0000-103.12-34
010-3100-431.21-30
010-3110-431.21-30
010-1100-411.31-20
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-3100-431.34-05
010-4200-410.34-05
199-9999-425.40-01
199-9999-425.40-01
065-0000-201.08-79
085-0000-202.21-80
065-0000-201.08-79
Transaction
Amount
50,352.22
-1,505.06
24.95
300.67
913.16
131.62
26.78
143.25
26.41
6.05
282.07
585.68
638.43
475.60
588.92
135.00
314.61
625.43
2,000.00
134.48
933.70
1,101.69
1,052.48
2,014.12
486.85
773.51
725.00
215.99
177.87
201.00
177.87
Check
Total
48,847.16
24.95
300.67
1,241.22
6.05
2,570.70
135.00
940.04
2,000.00
6,496.83
940.99
177.87
201.00
177.87
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 052813
REQUEST 052813
REQUEST 052813
REQUEST 052813
REQUEST 052813
REQUEST 052813
REQUEST 052813
1210
1210
1210
1210
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
Description
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Landscape maint may 2013
Page 364
Account
Number
010-7100-410.35-10
025-7100-410.35-10
025-7250-410.35-10
025-7251-410.35-10
025-7252-410.35-10
301-8831-500.35-10
304-8831-500.35-10
326-8831-500.34-05
307-8831-500.34-05
329-8831-500.34-05
365-8831-500.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7100-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7252-410.34-05
319-8831-500.34-05
010-7100-410.34-05
025-7251-410.34-05
Transaction
Amount
56.13
2,269.80
759.65
1,816.92
45.37
3,368.39
51.47
400.00
250.00
170.00
150.00
50.00
400.00
700.00
250.00
100.00
700.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
50.00
200.00
180.00
1,150.00
150.00
250.00
800.00
Check
Total
8,367.73
36,030.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1209
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
Description
Page 365
Account
Number
025-7100-410.34-05
025-7250-410.34-05
010-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7252-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7250-410.34-05
025-7100-410.34-05
025-7250-410.34-05
025-7250-410.34-05
301-8831-500.34-05
302-8831-500.34-05
303-8831-500.34-05
304-8831-500.34-05
305-8831-500.34-05
306-8831-500.34-05
307-8831-500.34-05
308-8831-500.34-05
309-8831-500.34-05
310-8831-500.34-05
311-8831-500.34-05
313-8831-500.34-05
316-8831-500.34-05
320-8831-500.34-05
321-8831-500.34-05
322-8831-500.34-05
323-8831-500.34-05
325-8831-500.34-05
326-8831-500.34-05
Transaction
Amount
700.00
100.00
195.00
200.00
200.00
70.00
5,000.00
400.00
50.00
700.00
600.00
100.00
1,400.00
900.00
200.00
900.00
100.00
400.00
300.00
900.00
600.00
300.00
140.00
900.00
900.00
50.00
900.00
700.00
700.00
300.00
500.00
900.00
Check
Total
36,030.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105428 5/31/2013
105429
105430
105431
105432
105433
105434
5/31/2013
5/31/2013
5/31/2013
5/31/2013
5/31/2013
5/31/2013
Invoice Number
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1211
1212
1212
Gas company,the
REQUEST 052213
REQUEST 052213
REQUEST 052213
REQUEST 052213
REQUEST 052213
REQUEST 052213
REQUEST 052213
Holmes, michelle
REQUEST 052313
REQUEST 052813
James pangrazzi
REQUEST 052313
Kotyuk, andrew
REQUEST 052313
Michael fred allen
REQUEST 052313
Description
Golden crest chnl cleanup
Poter rnch pkway clean up
Gas service
Gas service
Gas service
Gas service
Gas service
Gas service
Gas service
5/16/2013, group #109947
Reimburse tuition
5/16/2013, group #300434
Page 366
Account
Number
327-8831-500.34-05
329-8831-500.34-05
331-8831-500.34-05
332-8831-500.34-05
338-8831-500.34-05
339-8831-500.34-05
341-8831-500.34-05
343-8831-500.34-05
345-8831-500.34-05
362-8831-500.34-05
364-8831-500.34-05
317-8831-500.34-05
359-8831-500.34-05
338-8831-500.34-05
365-8831-500.34-05
368-8831-500.34-05
309-8831-500.34-05
327-8831-500.34-05
010-7400-425.35-12
010-2500-425.35-12
010-2500-425.35-12
010-6500-425.35-12
010-3100-431.35-12
010-4200-410.35-12
034-3200-431.35-12
085-0000-202.21-29
010-2500-425.31-20
085-0000-202.21-29
065-0000-201.08-79
065-0000-201.08-79
065-0000-201.08-79
Transaction
Amount
900.00
700.00
200.00
700.00
900.00
300.00
500.00
900.00
915.00
400.00
100.00
125.00
500.00
225.00
250.00
60.00
350.00
150.00
141.63
12.45
25.79
12.62
57.38
7.66
57.80
3,119.00
1,673.63
1,000.00
177.87
177.87
177.87
Check
Total
36,030.00
315.33
3,119.00
1,673.63
1,000.00
177.87
177.87
177.87
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105435 5/31/2013 Ortiz, sergio
105436 5/31/2013 Riverside county fire department
105437
105438
105439
105440
105441
105442
105443
105444
105445
5/31/2013
5/31/2013
5/31/2013
5/31/2013
5/31/2013
5/31/2013
5/31/2013
5/31/2013
5/31/2013
Riverside county info technology
Riverside county
Ruiz, crystal
Seitl, andrew
Seiu local 721
Soliz, thomas
Time warner cable
Verizon wireless
Invoice Number
REQUEST 042613
231480
231480
9990088000-1304
TL0000009568
REQUEST 052313
REQUEST 052313
REQUEST 052813
REQUEST 052113
05012013
05202013
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
Description
Reimburse mileage
Fire srvcs jan-mar 2013
Fire srvcs jan-mar 2013
I.t. services april 2013
Traff signal maint mar'13
May 2013
Reimb wtr oper exam fee
Srvcs provided april 2013
Page 367
Account
Number
Transaction
Amount
056-4150-410.21-70
010-3200-431.34-04
034-3200-431.34-04
017-2290-418.34-20
010-4150-410.32-05
065-0000-201.08-79
065-0000-201.08-79
085-0000-202.21-43
050-9000-450.31-20
199-9999-425.40-01
010-7400-425.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
010-7101-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
55.37
381,082.22
415,901.94
10,680.73
6,722.96
177.87
177.87
720.00
80.00
8,478.00
119.95
115.61
58.87
14.83
70.37
70.89
61.01
41.90
86.74
57.03
84.63
13.44
100.56
36.62
8.61
2.51
133.21
2.15
70.47
1.26
5.38
Check
Total
55.37
796,984.16
10,680.73
6,722.96
177.87
177.87
720.00
80.00
8,478.00
119.95
1,412.30
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105446 5/31/2013 Zubia, alfonso
105447 6/7/2013 Aflac
105449
6/7/2013
105450
6/7/2013
105451
6/7/2013
Invoice Number
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
9704936513
REQUEST 052113
904319
322295
322614
323378
63106
63143
63163
88022
88097
88203
88204
88206
0906
0906
0906
0906
0906
0906
0906
0906
0906
0906
Description
Reimb wtr oper course pkg
Premium may 2013
New concrete saw
Ts400,mount kit,h20 tank
Portable pressurized
1 blood draw
12 blood draws
Name plate/ m. lanier
Name plate/ t. prill
Recognition plaque
Coast guard plaque
Bronze cast/ a. gutierrez
Patrol service may 2013
Page 368
Account
Number
057-4150-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
011-3300-431.21-80
010-3320-431.21-80
010-7100-410.21-80
050-9000-450.21-80
055-4170-450.21-80
050-9000-450.31-20
085-0000-202.21-27
010-4150-410.21-80
010-4150-410.21-80
010-4150-410.21-80
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
011-1700-417.21-10
010-1400-414.21-10
010-2510-425.40-12
010-2510-425.40-08
010-2510-425.40-12
321-8831-500.30-90
331-8831-500.30-90
313-8831-500.30-90
303-8831-500.30-90
376-8831-500.30-90
338-8831-500.30-90
329-8831-500.30-90
332-8831-500.30-90
341-8831-500.30-90
320-8831-500.30-90
Transaction
Amount
12.80
37.98
29.27
1.87
86.16
86.16
85.98
18.00
17.99
113.55
1,605.12
1,197.70
637.12
29.17
481.88
46.70
492.96
14.04
14.04
54.00
318.60
351.00
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
Check
Total
1,412.30
113.55
1,605.12
1,863.99
1,021.54
751.68
8,467.20
City of San Jacinto
Warrant Register
Check Check Date
Number
105451
6/7/2013
105452
6/7/2013
105453
105454
6/7/2013
6/7/2013
105455
105456
6/7/2013
6/7/2013
105457
6/7/2013
105458
6/7/2013
105459
6/7/2013
VendorName
Invoice Number
0906
0906
0906
0906
0906
0906
0906
0906
0906
0906
0906
10979
10979
At&t mobility
287241470115X05
B & w pipe & supply
92730
92883
92916
92922
92963
Bainbridge environmental consultant
13928
Bartel, mark
REQUEST 051713
REQUEST 052913
Baudville
2556191
2556191
26602
26692
26693
26830
26750
26829
Description
Business cards/m. lanier
Business cards/t. prill
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Irrigation supplies
Services provided
Reimburse mileage
Reimburse mileage
Foil certificate paper
Analysis
Analysis
Analysis
Analysis
Analysis
Analysis
Work performed
Page 369
Account
Number
343-8831-500.30-90
322-8831-500.30-90
327-8831-500.30-90
301-8831-500.30-90
311-8831-500.30-90
325-8831-500.30-90
345-8831-500.30-90
326-8831-500.30-90
307-8831-500.30-90
308-8831-500.30-90
362-8831-500.30-90
011-1700-417.36-10
010-1400-414.36-10
010-3100-431.35-17
010-7100-410.21-12
010-7100-410.21-12
321-8831-500.21-12
301-8831-500.21-12
010-7100-410.21-12
199-9999-425.40-01
010-1100-411.31-20
010-1100-411.31-20
010-1110-411.21-10
010-0000-201.20-45
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
010-3100-431.34-05
024-3100-431.33-50
Transaction
Amount
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
403.20
31.32
54.00
263.53
13.49
3.81
131.68
30.03
33.46
6,797.50
61.13
289.28
44.09
-2.64
109.00
1,959.20
1,546.00
891.00
39.00
664.60
1,063.39
Check
Total
8,467.20
85.32
263.53
212.47
6,797.50
350.41
41.45
5,208.80
1,063.39
City of San Jacinto
Warrant Register
Check Check Date
Number
105460
105461
105462
6/7/2013
6/7/2013
6/7/2013
105463
105464
105465
105466
105467
6/7/2013
6/7/2013
6/7/2013
6/7/2013
6/7/2013
105468
105469
105470
6/7/2013
6/7/2013
6/7/2013
105471
6/7/2013
105472
105473
105474
6/7/2013
6/7/2013
6/7/2013
105475
6/7/2013
105476
105477
105478
105479
6/7/2013
6/7/2013
6/7/2013
6/7/2013
VendorName
Invoice Number
Boot barn
Bowman signs
Description
IVC0037255
Work boots/ v. vasquez
13031
Entrance logo
BPI306217
Sodium hypochlorite
BPI308318
Sodium hypochlorite
Brian potter
REQUEST 052313 Reimb kitch supply purch
Bryan johnston
California professional engineering 13-1809RET
Release retention
Calpers
REQUEST 060313 Pay period end 5/10/2013
2983-487845
Electrical supplies
2983-488137
Electrical supplies
S22242
Towing service
Comserco, inc.
65289
Maint bill june 2013
Cr&r incorporated
REQUEST 052413 Trash & recycling apr'13
REQUEST 052413 Billing charge april 2013
260297
Turf supreme
260466
16-6-8 w/trimec
260686
16-6-8 w/trimec
Cwea
REQUEST 052313 Renew cert/d. mudrovich
D.m.c. tree care
491
Trim pine,remve dead wood
05142013-REWARDBoarded & secured home
Dave's hauling
05162013-JORDANMowed, weeded, clean-up
05162013-PALOMAMowed, weeded, clean-up
05222013-WIND
Boarded & secured home
05232013-SANJAC Mowed, weeded
05242013-PABLO Cleaned up property
Diamond hills auto group inc
CVCS123952
CVCS124069
Diamond valley rv park
Diamondback fire and rescue
11480
20' extension hoses
Dolores r arciniega
BE31687-0278
Page 370
Account
Number
Transaction
Amount
010-7100-410.21-35
332-8831-500.34-05
050-9000-450.21-12
050-9000-450.21-12
010-3200-431.21-10
050-0000-229.08-70
199-0000-210.20-25
085-0000-202.21-28
025-7260-410.21-30
050-9000-450.21-12
010-4140-410.33-50
010-4200-410.34-05
059-8052-450.34-05
059-0000-310.07-99
010-7100-410.21-25
010-7100-410.21-25
010-7100-410.21-25
010-0000-103.12-34
025-7252-410.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
011-3300-431.33-50
010-3320-431.33-50
050-0000-308.09-10
034-3200-431.33-30
050-0000-229.08-70
050-9000-450.30-90
200.00
1,582.42
2,266.45
2,472.38
103.68
58.64
37,729.11
33,985.90
37.56
34.43
75.00
86.10
159,557.50
-6,971.00
1,176.88
871.56
1,074.92
82.00
240.00
100.00
200.00
250.00
125.00
100.00
1,000.00
371.22
1,750.52
2,367.41
1,075.34
124.51
56.00
Check
Total
200.00
1,582.42
4,738.83
103.68
58.64
37,729.11
33,985.90
71.99
75.00
86.10
152,586.50
3,123.36
82.00
240.00
1,775.00
2,121.74
2,367.41
1,075.34
124.51
292.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105479
6/7/2013
105480
6/7/2013
105481
105482
105483
6/7/2013
6/7/2013
6/7/2013
Estella credell
Ewing incorporation
105484
105485
6/7/2013
6/7/2013
G&k services, inc.
Invoice Number
BE32564-0278
BE32504-0278
REQUEST 060313
REQUEST 060313
17010
REQUEST 052813
6369396
6398058
6412811
1050
1067490735
1067490735
1067490735
1067547900
1067547900
1067547901
1067547901
1067547901
1067550897
1067550898
1067550898
1067550899
1067550899
1067550899
1067550900
1067550900
1067468596
1067468596
1067553907
1067553908
1067553908
1067553910
Description
Water service
Water service
Construction financing
Irrigation supplies
Irrigation supplies
Irrigation supplies
Trim palm trees/soboba
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform serivce
Uniform serivce
Floor mat service
Uniform service
Uniform service
Uniform service
Page 371
Account
Number
050-9000-450.30-90
050-9000-450.30-90
025-7250-410.35-10
305-8831-500.35-10
050-9000-450.60-01
050-0000-308.09-10
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
025-7251-410.34-05
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4200-410.34-05
010-7100-410.21-12
010-7101-410.21-12
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-7100-410.21-35
010-7101-410.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
050-9000-450.21-35
Transaction
Amount
180.00
56.00
1,483.45
39.82
61,268.75
5.42
1,900.85
264.12
69.12
1,275.00
10.23
17.71
3.41
19.00
3.21
10.23
17.71
3.41
7.56
19.00
3.21
10.23
17.71
3.41
19.14
13.64
96.21
23.41
7.56
19.00
3.21
19.14
Check
Total
292.00
1,523.27
61,268.75
5.42
2,234.09
1,275.00
360.98
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105485
105486
6/7/2013
6/7/2013
G&k services, inc.
105487
105488
105489
6/7/2013
6/7/2013
6/7/2013
Garcia, alex
Gerardo madera
105490
105491
105492
6/7/2013
6/7/2013
6/7/2013
Hemet fence co.
105493
105494
6/7/2013
6/7/2013
Hillwig-goodrow, inc.
105495
105496
6/7/2013
6/7/2013
Icma-international city/county
Infosend inc.
105497
6/7/2013
Jlc roofing
105498
105499
6/7/2013
6/7/2013
Kelley, judy
King sign co.
Invoice Number
1067553910
245682
314370
314813
REQUEST 052813
REQUEST 052813
C95542
C95579
30636249
2603
150708
150622
04-13-06
5584959
2012218
0074726
8062674
9074804
8062672
3572865
5251898
4251992
596724
68769
68769
REQUEST 051613
REQUEST 051613
REQUEST 052413
4818
4818
4818
Description
Uniform service
Uniforms
Uniforms
Uniforms
Parts for equipment
Roller weldment
Honcho plus, spray indic
Install fence
Brass 1" coupling
Pvc coupling, slip fix
Surveying service
M12 hackzall kit, netting
Carbon filter, wood glue
Dewatt kit
Sawzall blade set
Paint remover
Misc supplies
Misc supplies
Pool checmicals
Flowers
Mbrship renewal fy 13/14
Data process/mail prep
Data process/mail prep
Solar billboard lightng
Page 372
Account
Number
055-4170-450.21-35
024-3100-431.21-35
010-3100-431.21-35
010-3100-431.21-35
010-2500-425.11-90
050-0000-308.09-10
055-4170-450.33-50
055-4170-450.33-50
010-4140-410.21-14
323-8831-500.34-05
050-9000-450.21-12
010-7100-410.21-12
199-9999-425.40-01
010-4150-410.21-80
010-3200-431.33-30
034-3200-431.33-30
034-3200-431.33-30
034-3200-431.33-10
034-3200-431.33-10
034-3200-431.33-50
010-8400-425.21-12
359-8831-500.21-12
010-0000-103.12-34
050-1400-414.34-05
055-1400-414.34-05
010-0000-301.01-60
065-0000-201.09-08
010-2500-425.11-90
010-2510-425.40-26
010-9600-960.36-25
010-9600-960.36-15
Transaction
Amount
13.64
138.72
186.03
324.33
73.10
2.94
136.28
301.01
693.36
2,112.00
8.96
26.43
8,150.00
162.00
37.52
591.84
89.46
34.48
87.35
24.93
287.50
57.54
1,400.00
292.11
292.10
40.00
1.00
88.21
5,741.16
4,782.79
958.37
Check
Total
360.98
649.08
73.10
2.94
437.29
693.36
2,112.00
35.39
8,150.00
1,372.62
1,400.00
584.21
41.00
88.21
11,482.32
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105500
105501
105502
6/7/2013
6/7/2013
6/7/2013
Kotyuk, andrew
La jolla institute
Larry maddox
105503
105504
105505
6/7/2013
6/7/2013
6/7/2013
Leslie mclellan
Leslie's pool supplies, inc.
105506
105507
105508
105509
105510
105511
105512
105513
6/7/2013
6/7/2013
6/7/2013
6/7/2013
6/7/2013
6/7/2013
6/7/2013
6/7/2013
Leyland, craig
Magdaleno jordan
Mah electric inc.
Marilou tumaluian
Mark lukaesko
Mccullough, lisa
105514
105515
6/7/2013
6/7/2013
Nina lynn galindo
Ontrac, inc
105516
6/7/2013
105517
6/7/2013
Invoice Number
REQUEST 052913
358776
REQUEST 052813
REQUEST 052813
1453
0006
443-290927
443-290927B
443-291012
REQUEST 052113
REQUEST 052813
13-00148
REQUEST 052813
REQUEST 052813
REQUEST 052313
013046
56597
56597
56597
56655
56655
56655
REQUEST 052813
7694403
7694403
7694403
62919
63026
63128
63129
R 94377
Description
Reimburse mileage
Workshop 4/25/2013
Rivco div gen meet 5/13
Srvcs provided may 2013
Pool chemicals
Pool chemicals
Pool chemicals
Electrical work provided
Epn reports - april 2013
Delivery service
Delivery service
Delivery service
Cleaning supplies
Seat covers
Cleaning supplies
White roll towels
Alarm service june 2013
Page 373
Account
Number
010-1100-411.31-20
010-1100-411.30-90
050-0000-229.08-70
050-0000-308.09-10
010-1100-411.31-20
010-9600-960.30-90
010-8400-425.21-12
010-8400-425.21-12
010-8400-425.21-12
010-2500-425.11-90
050-0000-229.08-70
025-7252-410.34-05
050-0000-229.08-70
050-0000-308.09-10
010-2500-425.11-90
050-9000-450.33-50
010-4150-410.34-05
010-7100-410.34-05
050-9000-450.34-05
010-4150-410.34-05
010-7100-410.34-05
050-9000-450.34-05
050-0000-229.08-70
010-1110-411.21-65
011-1700-417.21-65
011-3300-431.21-65
010-7100-410.21-12
010-7100-410.21-12
034-3200-431.21-30
034-3200-431.33-10
010-6500-425.34-05
Transaction
Amount
289.28
5,000.00
180.00
97.19
75.00
1,087.50
1,303.66
661.46
300.10
38.00
114.40
440.00
247.38
14.77
105.00
190.00
43.00
43.00
43.00
59.95
59.95
59.95
112.25
20.77
69.06
55.80
32.01
22.68
113.35
56.16
38.00
Check
Total
289.28
5,000.00
277.19
75.00
1,087.50
2,265.22
38.00
114.40
440.00
247.38
14.77
105.00
190.00
308.85
112.25
145.63
224.20
783.00
City of San Jacinto
Warrant Register
Check Check Date
Number
105517
6/7/2013
105518
105519
105520
105521
6/7/2013
6/7/2013
6/7/2013
6/7/2013
105522
105523
6/7/2013
6/7/2013
105524
105525
6/7/2013
6/7/2013
105526
6/7/2013
105527
105528
105529
105530
6/7/2013
6/7/2013
6/7/2013
6/7/2013
105531
105532
6/7/2013
6/7/2013
VendorName
Invoice Number
R 94377
R 94377
R 94377
R 94377
Paetec
54722645
Party planners
3795
Pins and needles embroidery
8911
EIA8292
Preston, scott
REQUEST 052313
6329
6368
6382
Purchase power
05122013
Rafael daniel aguilo
REQUEST 052813
REQUEST 052813
Ramon cortez
REQUEST 060313
REQUEST 060313
REQUEST 060313
Ramona bowl amphitheatre
20137
DQS00500
Richard haupt
REQUEST 060313
724050
724050
724050
104
Riverside county
PU0000002789
PU0000002789
PU0000002789
PU0000002789
Description
Srvcs/cinco de mayo event
Embroider logos, badges
June 2013, grp# 4797/2010
Credit may, grp#4797/2010
Reimb kitch supply purcha
Postage
Reimb glow stick purchase
Reimb name tag purchase
Reimb boot bands purchase
Sponsorship
Office supplies
Reimburse key purchases
Srvc 5/17 - 6/3/2013
Srvc 5/17 - 6/3/2013
Srvc 5/17 - 6/3/2013
Code enforcemt srvc apr13
Fleet fuel march 2013
Page 374
Account
Number
010-2500-425.34-05
050-9000-450.34-05
010-4200-410.34-05
010-3100-431.34-05
010-2500-425.35-16
010-2510-425.40-25
010-3320-431.21-35
085-0000-202.21-32
085-0000-202.21-32
010-3200-431.21-10
010-4150-410.33-50
010-4140-410.33-50
010-3320-431.33-50
010-7100-410.33-50
010-3100-431.21-65
050-0000-229.08-70
050-0000-229.08-70
010-2500-425.37-99
010-3100-431.21-35
010-3100-431.21-35
010-2510-425.40-15
010-2500-425.21-10
010-3100-431.33-50
010-7100-410.34-05
050-9000-450.34-05
010-4150-410.34-05
010-3320-431.10-04
010-2500-425.21-70
010-3320-431.21-70
011-3300-431.21-70
055-4170-450.21-70
Transaction
Amount
258.50
191.50
217.50
77.50
1,117.32
2,872.80
758.97
4,238.69
-87.36
58.00
60.99
347.96
345.03
41.73
319.99
113.79
130.01
61.21
32.33
13.47
10,000.00
286.63
130.68
23.40
23.40
23.40
6,383.67
52.98
679.79
135.04
675.04
Check
Total
783.00
1,117.32
2,872.80
758.97
4,151.33
58.00
795.71
319.99
243.80
107.01
10,000.00
286.63
130.68
70.20
6,383.67
6,589.18
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105532
6/7/2013
Riverside county
105533
105534
105535
105536
6/7/2013
6/7/2013
6/7/2013
6/7/2013
Riverside county
Roberto castillo
Romeril plumbing & hardware
Roto-rooter plumbers, inc.
105537
6/7/2013
Rr donnelley inc.
105538
105539
105540
6/7/2013
6/7/2013
6/7/2013
Sanchez, deanna
Smith, eric
Smith, jason
105541
6/7/2013
105542
6/7/2013
Invoice Number
PU0000002789
PU0000002789
PU0000002789
PU0000002789
PU0000002789
PU0000002789
PU0000002789
PU0000002789
TL0000009647
REQUEST 052813
10063
H503541
H503857
708880823
028202171
028202171
REQUEST 052213
REQUEST 053013
REQUEST 052113
REQUEST 052913
2608813
2609740
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
Description
Traff signal maint apr'13
20 stainless steel bolts
Service grease trap
Harbon jetting
Inspection record cards
Service req/credit app
Service req/credit app
Facility 145702
Facility 155902
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 375
Account
Number
050-9000-450.21-70
010-4140-410.21-70
010-7100-410.21-70
010-7101-410.21-70
010-4200-410.21-70
057-4150-410.21-70
010-3100-431.21-70
010-4150-410.21-70
010-4150-410.32-05
050-0000-229.08-70
034-3200-431.33-10
010-7400-425.34-05
010-7400-425.34-05
011-1700-417.21-10
050-1400-414.21-10
055-1400-414.21-10
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
010-6500-425.35-14
010-7100-410.35-14
025-7260-410.35-14
308-8831-500.35-14
311-8831-500.35-14
320-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
327-8831-500.35-14
Transaction
Amount
629.12
913.26
1,434.91
431.60
40.96
250.00
710.46
636.02
6,823.43
37.02
16.20
185.00
395.00
501.13
130.21
130.21
9.91
19.00
20.00
10.00
116.61
116.61
161.81
25.76
177.05
79.32
150.70
88.82
77.28
25.89
26.57
Check
Total
6,589.18
6,823.43
37.02
16.20
580.00
761.55
9.91
19.00
30.00
233.22
2,721.20
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105542
6/7/2013
105543
6/7/2013
105544
6/7/2013
Invoice Number
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
0002188098
0002110809
3199830028
3200253149
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Office supplies
Office supplies
Page 376
Account
Number
331-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
341-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
362-8831-500.35-14
376-8831-500.35-14
359-8831-500.35-14
010-4150-410.35-14
305-8831-500.35-14
308-8831-500.35-14
311-8831-500.35-14
331-8831-500.35-14
312-8831-500.35-14
321-8831-500.35-14
322-8831-500.35-14
323-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
380-8831-500.35-14
010-3320-431.10-04
010-3320-431.10-04
010-4200-410.21-10
010-4200-410.21-10
Transaction
Amount
85.16
25.89
25.89
26.99
40.05
103.43
105.60
30.93
113.32
316.54
142.45
401.98
202.00
197.35
4.99
9.88
19.71
9.88
0.77
0.88
1.01
0.56
1.11
0.43
9.88
6.57
19.76
4.99
276.80
276.80
30.22
34.28
Check
Total
2,721.20
553.60
252.29
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105544
6/7/2013
105545
6/7/2013
Star auto parts
105546
105547
105548
6/7/2013
6/7/2013
6/7/2013
Steven vargo
Twrite, inc.
105549
105550
6/7/2013
6/7/2013
Valle vista engineering inc
Verizon california
105551
105552
6/7/2013
6/7/2013
Vickery, debbie
Vizion's west, inc.
105553
105554
105555
105556
105557
105558
105559
105560
6/7/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
Yanez, crystal v.
Akeylah shakir-johnson
Amanda saucedo
Andrew weiss
Angelica rodriguez
Angelo esguerra
Annette girard
Cheyenne dampier
Invoice Number
3200253150
3200253151
3200253151
3200253151
3200253151
153380
154137
154320
154508
REQUEST 052813
05082013-MASON
13-0131
13-0133
1481
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 060313
REQUEST 052313
13-6010.2
13-6010.2
13-6010.3
13-6010.4
REQUEST 052913
REQUEST 060613
REQUEST 060613
REQUEST 060613
REQUEST 060613
REQUEST 060613
REQUEST 060613
REQUEST 060613
Description
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Startiing fluid
Auto supplies
Gf assortment metric
Auto supplies
Pre employment physical
Website maintenance
Website maintenance
Work performed
Telephone service
Telephone service
Telephone service
Telephone service
Work performed
Retention withheld
Release retention
Release retention
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Scholarship
Page 377
Account
Number
010-4200-410.21-10
011-1700-417.21-10
010-2500-425.21-10
010-3320-431.21-10
010-1110-411.21-10
050-9000-450.33-50
055-4170-450.33-50
055-4170-450.21-12
055-4170-450.33-50
050-0000-229.08-70
010-1210-412.30-90
010-2500-425.34-05
010-2500-425.34-05
050-9000-450.34-05
010-2500-425.35-16
010-3110-431.35-16
010-6500-425.35-16
305-8831-500.35-10
010-2500-425.11-90
199-9999-425.40-01
199-0000-210.20-25
199-0000-210.20-25
199-0000-210.20-25
010-2500-425.11-90
065-0000-201.09-07
065-0000-201.09-07
065-0000-201.09-07
065-0000-201.09-07
065-0000-201.09-07
065-0000-201.09-07
065-0000-201.09-07
Transaction
Amount
71.69
20.74
67.78
10.17
17.41
2.69
9.16
6.35
42.08
101.66
265.00
637.50
850.00
2,950.00
431.64
119.13
26.50
33.35
25.00
9,500.00
-475.00
2,681.50
475.00
68.94
500.00
500.00
500.00
500.00
500.00
500.00
500.00
Check
Total
252.29
60.28
101.66
265.00
1,487.50
2,950.00
610.62
25.00
12,181.50
68.94
500.00
500.00
500.00
500.00
500.00
500.00
500.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105562 6/14/2013 Elliot turcotte
Invoice Number
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 060613
5485012
5485012
Description
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Water service
Scholarship
Premium june 2013
Credit/premium june 2013
Page 378
Account
Number
025-7250-410.35-10
055-4170-450.35-10
034-3200-431.35-10
301-8831-500.35-10
303-8831-500.35-10
305-8831-500.35-10
306-8831-500.35-10
307-8831-500.35-10
308-8831-500.35-10
310-8831-500.35-10
311-8831-500.35-10
313-8831-500.35-10
317-8831-500.35-10
321-8831-500.35-10
323-8831-500.35-10
325-8831-500.35-10
326-8831-500.35-10
327-8831-500.35-10
331-8831-500.35-10
332-8831-500.35-10
338-8831-500.35-10
339-8831-500.35-10
341-8831-500.35-10
343-8831-500.35-10
345-8831-500.35-10
359-8831-500.35-10
362-8831-500.35-10
365-8831-500.35-10
376-8831-500.35-10
065-0000-201.09-07
085-0000-202.21-35
085-0000-202.21-35
Transaction
Amount
52.87
35.10
261.90
491.57
860.31
1,232.22
189.73
3,595.04
1,272.96
137.81
1,873.41
2,192.06
23.21
771.42
245.30
667.50
2,256.79
2,169.69
167.38
1,121.64
3,983.23
56.89
1,583.08
3,233.70
4,185.39
601.31
177.40
105.81
2,213.97
500.00
788.57
-57.58
Check
Total
35,758.69
500.00
730.99
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
Description
105564 6/14/2013 Francisco copado
REQUEST 060613 Scholarship
105565 6/14/2013 Hartford life insurance companies REQUEST 061113 5/30/2013, group # 109947
REQUEST 061113 5/30/2013, group # 300434
105568 6/14/2013 Jacob ezra merle
105569 6/14/2013 Jessica n. byrd
105570 6/14/2013 Jullissa castello
105571 6/14/2013 Kou moua
105572 6/14/2013 Lake hemet municipal water district06052013
06052013
06052013
Water srvc/798 washington
105573 6/14/2013 Leilany garcia
105574 6/14/2013 Lexus porter
105575 6/14/2013 Marissa montoya
499588
468300000027
Collection service
105577 6/14/2013 Pins and needles embroidery
8766
Shirts/embroider logo
8766
Shirts/embroider logo
105578 6/14/2013 Prill, thomas
REQUEST 061013 Reimburse parking fees
REQUEST 061013 Reimburse parking fees
105579 6/14/2013 Samantha thompson
105580 6/14/2013 Shehnaz aguilar
Page 379
Account
Number
065-0000-201.09-07
085-0000-202.21-29
010-2500-425.21-10
010-2500-425.21-10
010-2500-425.21-10
010-7400-425.21-10
085-0000-202.21-29
065-0000-201.09-07
065-0000-201.09-07
065-0000-201.09-07
065-0000-201.09-07
065-0000-201.09-07
322-8831-500.35-10
302-8831-500.35-10
367-8831-500.35-10
065-0000-201.09-07
065-0000-201.09-07
065-0000-201.09-07
050-1400-414.34-05
055-1400-414.34-05
050-0000-201.08-64
010-1400-414.21-10
011-1700-417.21-10
010-1400-414.31-20
102-1400-500.31-20
065-0000-201.09-07
065-0000-201.09-07
010-2500-425.35-14
010-3100-431.35-14
010-4150-410.35-14
010-4200-410.35-14
Transaction
Amount
500.00
3,119.00
27.00
54.00
45.00
18.00
1,000.00
500.00
500.00
500.00
-500.00
500.00
815.03
126.45
76.32
500.00
500.00
500.00
65.00
65.00
327.39
81.81
43.74
87.03
9.67
500.00
500.00
102.48
1,788.61
199.30
114.17
Check
Total
500.00
3,119.00
144.00
1,000.00
500.00
500.00
0.00
500.00
1,017.80
500.00
500.00
500.00
457.39
125.55
96.70
500.00
500.00
19,700.24
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 380
Account
Number
010-6100-425.35-14
010-6500-425.35-14
010-7100-410.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
050-9000-450.35-14
332-8831-500.35-14
367-8831-500.35-14
368-8831-500.35-14
359-8831-500.35-14
332-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
302-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
315-8831-500.35-14
316-8831-500.35-14
319-8831-500.35-14
321-8831-500.35-14
323-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
351-8831-500.35-14
Transaction
Amount
314.37
2.65
171.90
1,355.31
1,274.45
909.02
25.35
838.07
273.92
7,604.96
82.90
50.31
25.25
15.06
61.27
921.63
93.03
35.30
185.25
3.85
415.77
3.33
42.05
119.39
226.57
272.39
499.44
995.78
6.36
120.22
11.39
70.52
Check
Total
19,700.24
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105582 6/14/2013 Taylor bentiste
105583 6/14/2013 Vanessa quinones-zarza
Invoice Number
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 060613
REQUEST 060613
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
REQUEST 061113
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Scholarship
Scholarship
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Page 381
Account
Number
354-8831-500.35-14
362-8831-500.35-14
368-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
304-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
318-8831-500.35-14
319-8832-500.35-14
324-8831-500.35-14
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
339-8831-500.35-14
342-8831-500.35-14
359-8831-500.35-14
372-8831-500.35-14
383-8831-500.35-14
065-0000-201.09-07
065-0000-201.09-07
010-2500-425.35-16
010-3100-431.35-16
010-4200-410.35-16
010-7100-410.35-16
010-7400-425.35-16
050-9000-450.35-16
303-8831-500.35-10
Transaction
Amount
3.33
283.56
29.07
14.97
3.33
3.92
73.45
5.49
5.68
2.34
4.26
6.61
4.26
1.36
0.85
0.97
1.11
0.62
1.22
0.48
13.22
4.26
4.26
500.00
500.00
186.56
165.86
264.21
46.12
198.36
170.67
44.11
Check
Total
19,700.24
500.00
500.00
1,120.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105587 6/21/2013 Accela, inc.
105591 6/21/2013 Astorga, danny
105592 6/21/2013 B & w pipe & supply
Invoice Number
REQUEST 061113
068368611
068368612
068368613
068368614
068368615
068368616
5319479
5319480
MR053541
104718523
112007067-0613
63247
88258
88590
REQUEST 061313
93001
93003
93017
3017821323
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
Description
Telephone service
Lease may 2013
Lease may 2013
Lease may 2013
Lease may 2013
Lease may 2013
Lease may 2013
Janitorial srvc june 2013
Janitorial srvc june 2013
Permits plus maint fy1314
Monitor 6/22/13-7/21/2014
3 plaques
Retirement award
Irrigation supplies
Irrigation supplies
Irrigation supplies
Propane 305.6 gals
Credit-new york hotel
Economic develop agency
Flamingo hotel
Flamingo hotel
Flamingo hotel
Flamingo hotel
Flamingo hotel
Flamingo hotel
7-eleven
Page 382
Account
Number
323-8831-500.35-10
010-4200-410.34-05
010-7400-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-2500-425.34-05
010-3100-431.34-05
010-3110-431.34-05
010-0000-103.12-34
010-0000-103.12-34
010-0000-103.12-34
010-3100-431.34-05
010-2510-425.40-25
010-1100-411.21-11
010-2500-425.11-90
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-4150-410.21-70
010-1200-412.31-20
010-1100-411.31-20
010-1100-411.31-20
010-9600-960.31-20
010-1200-412.31-20
010-1100-411.31-20
010-1100-411.31-20
010-1200-412.31-20
010-1100-411.31-20
010-1100-411.31-20
010-2500-425.21-70
Transaction
Amount
44.11
470.90
134.48
918.39
1,021.15
1,054.03
1,883.21
1,226.97
157.25
20,696.83
479.40
37.99
440.80
81.00
81.00
20.00
113.50
117.72
12.57
601.15
-84.00
-84.00
-84.00
340.00
95.20
95.20
95.20
190.40
190.40
190.40
70.50
Check
Total
1,120.00
5,482.16
1,384.22
20,696.83
517.39
440.80
162.00
20.00
243.79
601.15
2,327.21
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061713
REQUEST 061713
REQUEST 061913
REQUEST 061913
Description
Flamingo monorail
Rebel gas
Flamingo resort fee
U.s. mayors conference
Sj chamber of commerce
Stater bros
Target
Target
Socal wax shop
D'alesio
Stater bros
Bni building news
Lowes
Terrys mobil canvas
Rescue source
Socal wax shop
Lowes
Int*fire etc
The fire store
L.n. curtis & sons
Ww grainger
Expedia.com
Expedia.com
Paypal excon inc
Stater bros
Cdw government
Cdw government
U-haul center
Ereplacementparts.com
Brown and caldwell
Starbucks
Page 383
Account
Number
010-1200-412.31-20
010-1200-412.31-20
010-1200-412.31-20
010-1100-411.31-20
010-1100-411.31-20
034-3200-431.21-10
034-3200-431.33-10
034-3200-431.21-10
034-3200-431.33-50
034-3200-431.33-30
010-3200-431.21-90
199-9999-425.40-01
034-3200-431.21-10
034-3200-431.33-30
034-3200-431.33-30
034-3200-431.33-50
034-3200-431.33-50
034-3200-431.33-30
034-3200-431.33-30
010-0000-201.20-45
199-9999-425.40-01
199-9999-425.40-01
010-1400-414.31-20
102-1400-500.31-20
010-3100-431.31-20
010-1100-411.31-20
050-1400-414.21-10
055-1400-414.21-10
010-3100-431.34-50
010-3100-431.21-30
010-1210-412.36-25
010-1210-412.21-10
Transaction
Amount
84.00
62.75
20.16
900.00
245.00
23.71
115.32
21.59
256.20
72.55
39.92
379.94
129.59
146.00
97.99
243.00
112.30
320.88
734.36
-54.40
486.11
293.27
-214.77
-23.86
680.00
32.45
326.69
326.70
49.77
9.17
200.00
13.95
Check
Total
2,327.21
3,418.33
1,127.21
58.94
1,419.30
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105599 6/21/2013 Bartel, mark
105600 6/21/2013 Baudville
105601 6/21/2013 Beazer pre-owned homes llc
105603
105604
105605
105606
105607
105608
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
Blue sky prinitng
Bowman signs
Brian jones
Busy bees
105609
105610
105611
105612
105613
105614
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
Calpers
Capron companies
Carlson & associates, llc
Carrico, david
Catron, jan
Invoice Number
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061213
2564778
2564778
REQUEST 061213
05022013
05022013
05022013
05022013
05022013
05022013
05022013
05022013
13660
13033
BPI310734
REQUEST 061213
167016
570684
570684
06172013
215-D
HSIP200
REQUEST 061113
REQUEST 061113
2983-488018
Description
Walmart
Walmart
Del taco
Stater bros
D&b industrial safety
Bodykore
Certificates
Total rda
Total cfd 2 a 2002
Total general fund
Total general fund
Total agreement
Tower inv vs city
Levee right of way
Citation books
Letter truck doors #948
Sodium hypochlorite
Live bee removal
Live bee removal
Emergen prepare supplies
Prof srvcs provided
Electrical supplies
Page 384
Account
Number
010-2500-425.21-10
010-2500-425.21-10
010-1210-412.21-10
010-1100-411.31-20
010-8400-425.21-12
034-3200-431.33-10
010-1100-411.31-20
010-1100-411.21-10
010-0000-201.20-45
050-0000-229.08-70
186-1111-411.30-90
046-8800-450.30-90
050-1111-411.30-90
010-1111-411.30-90
011-1700-417.30-90
045-8800-450.30-90
065-0000-201.08-13
199-9999-425.40-01
024-3100-431.36-10
010-3320-431.33-50
050-9000-450.21-12
050-0000-229.08-70
045-8800-450.30-90
025-7100-410.34-05
025-7252-410.34-05
085-0000-202.21-28
199-9999-425.40-01
010-9600-960.34-05
010-2500-425.11-90
010-2500-425.11-90
025-7260-410.21-30
Transaction
Amount
46.02
71.88
10.69
29.15
52.01
995.60
18.00
142.21
-9.76
71.29
799.50
514.03
3,003.08
39,066.97
7,101.23
1,940.08
58.50
110.00
1,682.80
143.94
1,574.95
10.04
38.00
50.00
250.00
32,676.19
2,489.96
5,125.00
61.29
44.40
483.44
Check
Total
1,419.30
18.00
132.45
71.29
52,593.39
1,682.80
143.94
1,574.95
10.04
38.00
300.00
32,676.19
2,489.96
5,125.00
61.29
44.40
886.40
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
105615 6/21/2013
105616
105617
105618
105619
6/21/2013
6/21/2013
6/21/2013
6/21/2013
105620 6/21/2013
105621 6/21/2013
105622 6/21/2013
105623 6/21/2013
105624 6/21/2013
Description
2983-488026
Electrical supplies
2983-488036
Electrical supplies
2983-488116
Electrical supplies
Cintas document management,inc D04B000172
Shredding srvc may 2013
D04B000172
Shredding srvc may 2013
Clayton, david
Storage & srvcs june 2013
Curtis lee hester
D.m.c. tree care
502
Remve 2 eucls,kill stumps
503
Remve 1 eucl, kill stump
504
Cut down pepper tree
Daniel teybin castillo
Dave's hauling
053013-AVENIDA Clean up & haul away srvc
052913-CAMINO Clean up & haul away srvc
053013-CAMINO Clean up & haul away srvc
053113-FOX GLEN Clean up & haul away srvc
052813-HEWITT Clean up & haul away srvc
053113-HOOPER Clean up & haul away srvc
053013-VERONA Clean up & haul away srvc
053113-VOSBURG Clean up & haul away srvc
060113-WATEKA Clean up & haul away srvc
060313-IDYLLWIL Clean up & haul away srvc
060313-SCOVELL Clean up & haul away srvc
060313-SHERRIF Clean up & haul away srvc
060313-WAT/RAMOClean up & haul away srvc
060413-COTTONWD
Clean up & haul away srvc
060413-NORTHWDClean up & haul away srvc
060813-GRASSY Clean up & haul away srvc
Dena ann stackhouse
Department of toxic substances
REQUEST 061713 2012 fees #cal000244743
7843081
Pest control srvc june'13
Page 385
Account
Number
025-7260-410.21-30
025-7260-410.21-30
010-4200-410.33-10
010-2500-425.34-05
010-3100-431.34-05
010-2500-425.11-90
010-2500-425.30-90
050-0000-229.08-70
025-7251-410.34-05
025-7251-410.34-05
025-7252-410.34-05
050-0000-229.08-70
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
010-3320-431.34-05
050-0000-229.08-70
010-4150-410.32-05
034-3200-431.34-05
Transaction
Amount
192.25
65.99
144.72
61.91
119.12
30.86
247.92
50.71
500.00
1,600.00
500.00
79.93
250.00
500.00
250.00
275.00
50.00
300.00
100.00
400.00
600.00
300.00
425.00
100.00
275.00
475.00
225.00
750.00
24.30
150.00
32.00
Check
Total
886.40
181.03
30.86
247.92
50.71
2,600.00
79.93
5,275.00
24.30
150.00
192.00
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105625 6/21/2013 Diamond hills auto group inc
105627 6/21/2013 Erin k barlow
105630 6/21/2013 Excell security systems
105631 6/21/2013 G&k services, inc.
Invoice Number
7869604
7855946
7839526
7873070
CVCS124263
BE32938-0278
BE32948-0278
BF30114-0278
BF30926-0278
REQUEST 061213
05133430
6437401
6437402
6473656
20587
1067553909
1067553909
1067553909
1067556903
1067556904
1067556904
1067556905
1067556905
1067556905
1067556906
1067556906
1067559918
1067559920
1067559920
1067559920
1067559921
1067559921
Description
Work performed #947
Plan check fees
Irrigation supplies
Irrigation supplies
Irrigation supplies
July-sept 2013 monitoring
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Floor mat service
Uniform service
Uniform service
Uniform service
Uniform service
Uniform service
Page 386
Account
Number
034-3200-431.34-05
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.34-05
011-3300-431.33-50
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-9000-450.30-90
050-0000-229.08-70
011-3300-431.30-90
010-7100-410.21-12
010-7100-410.21-12
010-7100-410.21-12
010-0000-103.12-34
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
010-4200-410.34-05
010-7100-410.21-35
010-7101-410.21-35
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4200-410.34-05
010-4140-410.21-35
010-4150-410.21-35
057-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
Transaction
Amount
30.00
45.00
45.00
40.00
599.91
195.00
30.00
56.00
56.00
79.76
3,738.33
228.77
258.49
436.43
89.85
10.23
17.71
3.41
7.56
19.00
3.21
10.23
17.71
3.41
19.14
13.64
7.56
10.23
17.71
3.41
19.14
13.64
Check
Total
192.00
599.91
337.00
79.76
3,738.33
923.69
89.85
196.94
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105632 6/21/2013 Halman, mark
105633 6/21/2013 Harris
105637 6/21/2013 Hi-way safety, inc.
105639
105640
105641
105642
6/21/2013
6/21/2013
6/21/2013
6/21/2013
Horizon water
Human relations council of the
Igit solutions, llc
Infosend inc.
105643
105644
105645
105646
105647
105648
105649
105650
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
Jane rodrigues
Janice giampolo
Jose eduardo mendez perdomo
Judith cavallaro
Karen dee johnson
105651 6/21/2013 Kenneth mcgroy
Invoice Number
REQUEST 061113
REQUEST 061113
MN00065884
39625
151072
151126
151133
79616
4313
4314
6056907
7060216
9-3-3100-053013
06082013
1449
69133
69133
REQUEST 061213
REQUEST 061213
PC001221256
F69838
REQUEST 061213
SETTLEMENT
REQUEST 061213
3714
3708
3709
3710
3711
3712
REQUEST 061213
Description
Ius maint 7/1/13-6/30/14
Jack, mount bracket
3 light towers rented
Dui/drvs lic checkpoint
2 safety vests
Misc supplies
Misc supplies
First people's day 2013
Ag fest banner
Statements mailed
Statements mailed
Parts unit 452
4 3x5 ft flags
Full & final settlement
Page 387
Account
Number
010-2500-425.11-90
010-2500-425.11-90
010-0000-103.12-34
050-9000-450.33-50
050-9000-450.21-12
050-9000-450.21-12
010-7100-410.21-12
010-2510-425.40-25
010-3100-431.34-23
010-7100-410.21-35
010-3100-431.21-80
199-9999-425.40-01
010-3100-431.21-10
010-2510-425.40-13
010-2510-425.40-23
050-1400-414.34-05
055-1400-414.34-05
050-0000-308.09-10
050-0000-308.09-10
010-4150-410.33-50
010-4150-410.21-12
050-0000-229.08-70
020-2200-419.30-90
050-0000-229.08-70
010-3320-431.34-05
010-9650-960.30-90
010-9650-960.30-90
010-9600-960.34-05
010-9600-960.34-05
010-9600-960.34-05
050-0000-229.08-70
Transaction
Amount
80.00
12.02
5,773.79
131.48
55.66
79.53
2.34
360.64
106.38
31.32
333.62
989.04
108.00
500.00
459.00
1,190.27
1,190.26
35.00
9.82
81.23
150.66
136.45
4,900.00
62.22
225.00
125.00
125.00
95.00
100.00
125.00
114.56
Check
Total
92.02
5,773.79
131.48
137.53
360.64
137.70
1,322.66
108.00
500.00
459.00
2,380.53
35.00
9.82
81.23
150.66
136.45
4,900.00
62.22
795.00
120.08
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105651 6/21/2013 Kenneth mcgroy
105652 6/21/2013 Kevin eugene harris
105654
105655
105656
105657
105658
105659
105660
105661
105662
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
105663 6/21/2013
105664 6/21/2013
105665
105666
105667
105668
105669
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
105670 6/21/2013
105671 6/21/2013
105672 6/21/2013
105673 6/21/2013
Invoice Number
REQUEST 061213
REQUEST 061213
0008
0010
Kristina owen
REQUEST 061213
Kristofer sims
REQUEST 061213
801
Legend pump & well service,inc
50965
Leonel lopez
REQUEST 061213
Lynn merrill
06032013
Marisol cruz
REQUEST 061213
Marla douglas aguilera
REQUEST 061213
4451
Maunz, claudia
REQUEST 061213
Mckenna lanier group, inc
SJ 201302
SJ 201302
Miki smith
REQUEST 061213
Miller, rick
REQUEST 061713
Miller, scott
REQUEST 061713
Mudrovich, dan
REQUEST 061113
56752
56752
56752
Nelson peterson
REQUEST 061213
REQUEST 061213
Ontrac, inc
7705684
63050
63226
Paetec
54704000
Description
Prof srvcs may 2013
Prof srvcs may 2013
Work performed
Reimb overpaid wrcog fee
Reimb overpaid wrcog fee
Delivery service
Multifold towels, liners
Hand santitizer, gloves
Page 388
Account
Number
050-0000-308.09-10
050-0000-229.08-70
010-9600-960.30-90
010-9600-960.30-90
050-0000-229.08-70
050-0000-229.08-70
010-9650-960.30-90
050-9000-450.33-30
050-0000-229.08-70
010-4140-410.34-06
050-0000-229.08-70
050-0000-229.08-70
010-2500-425.34-05
010-7400-425.34-05
010-2500-425.11-90
011-1700-417.10-04
011-3300-431.10-04
050-0000-229.08-70
010-1100-411.31-20
010-1100-411.31-20
010-2500-425.11-90
010-4150-410.34-05
010-7100-410.34-05
050-9000-450.34-05
050-0000-229.08-70
050-0000-229.08-70
010-1100-411.21-65
010-2500-425.21-10
010-7100-410.21-12
010-3100-431.35-16
Transaction
Amount
5.52
40.53
2,090.40
5,835.85
100.80
40.49
987.80
16,460.00
156.21
2,250.00
40.11
109.73
1,228.50
978.99
64.44
3,094.00
1,326.00
42.79
50.00
50.00
65.60
15.84
15.83
15.83
6.79
-6.79
38.44
165.35
75.51
1,179.13
Check
Total
120.08
40.53
7,926.25
100.80
40.49
987.80
16,460.00
156.21
2,250.00
40.11
109.73
2,207.49
64.44
4,420.00
42.79
50.00
50.00
65.60
47.50
0.00
38.44
240.86
1,179.13
City of San Jacinto
Warrant Register
Check Check Date
Number
105674
105675
105676
105677
105678
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
105679 6/21/2013
105680
105681
105682
105683
6/21/2013
6/21/2013
6/21/2013
6/21/2013
105684 6/21/2013
105685 6/21/2013
105686 6/21/2013
VendorName
Patrice leach
Patricia salot
Powerhouse gym
Invoice Number
REQUEST 061213
REQUEST 061213
2018
I01066387
6384
6457
Rafael daniel aguilo
REQUEST 061213
REQUEST 061213
Rcvr over specific assets of diamonREQUEST 061213
REQUEST 061213
Richardo robledo jr
REQUEST 061213
725336
725336
725336
SH0000021519
SH0000021519
SH0000021519
SH0000021664
SH0000021664
SH0000021664
SH0000021664
SH0000021609
REQUEST 060513
Riverside county
PU0000002829
PU0000002829
PU0000002829
PU0000002829
PU0000002829
PU0000002829
PU0000002829
Description
Gym facility may 2013
Advertising
Mshcp fees for may 2013
Services 6/4/13-7/1/2013
Services 6/4/13-7/1/2013
Services 6/4/13-7/1/2013
Contract law rate ajdust
Contract law bp #11
Contract law bp #11
Contract law bp #11
Contract law bp #11
Facility expense fy 12/13
Park violation fee apr'13
Page 389
Account
Number
Transaction
Amount
050-0000-229.08-70
050-0000-229.08-70
085-0000-202.21-76
011-1700-417.36-25
010-4150-410.33-50
010-3320-431.33-50
050-0000-308.09-10
050-0000-308.09-10
050-0000-308.09-10
065-0000-201.08-81
050-0000-229.08-70
050-9000-450.34-05
010-7100-410.34-05
010-4150-410.34-05
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-04
010-3100-431.34-06
034-3100-431.34-04
010-3100-431.34-09
010-0000-304.03-35
050-9000-450.21-70
055-4170-450.21-70
010-4150-410.21-70
010-4140-410.21-70
010-7100-410.21-70
010-4200-410.21-70
010-2500-425.21-70
112.74
148.37
530.00
127.80
77.00
133.73
52.45
45.41
58.31
17,442.00
100.99
23.40
23.40
23.40
200,805.39
5,699.68
-4,938.54
24,588.93
488,543.02
9,887.10
17,010.47
79,620.39
27,216.75
684.50
1,101.03
184.16
960.38
836.30
2,033.69
46.09
19.00
Check
Total
112.74
148.37
530.00
127.80
210.73
97.86
58.31
17,442.00
100.99
70.20
848,433.19
684.50
6,564.30
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105687 6/21/2013 Rodolfo contreras
105688 6/21/2013 Romeril plumbing & hardware
105689
105690
105691
105692
105693
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
Ronda debord
Sanchez, deanna
Sandra luz cruz
Shara taylor, ltd.
Smart & final
105694 6/21/2013 Smith, jason
105695 6/21/2013 South coast a.q.m.d.
105696 6/21/2013 Southern california assocation of
Invoice Number
PU0000002829
PU0000002829
PU0000002829
REQUEST 061213
10008
10015
10024
10021
10021
10027
10028
10029
10032
10042
10041
10033
10037
REQUEST 061213
REQUEST 061113
REQUEST 061213
6062013
105646
105646
106239
106239
106239
REQUEST 052913
2613239
2614635
05152013
REQUEST 061913
Description
Annual tracking service
Employee appreciation bbq
Anl oper fees fac 121475
Emissions fee
Dues assessment fy 13/14
Electricity service
Page 390
Account
Number
011-3300-431.21-70
010-3320-431.21-70
010-3100-431.21-70
050-0000-229.08-70
010-2500-425.33-10
050-9000-450.21-12
010-7100-410.21-12
010-4140-410.21-12
010-4150-410.21-12
050-9000-450.21-12
010-7101-410.21-12
010-7101-410.21-12
010-8400-425.21-12
010-7100-410.21-12
010-7100-410.21-12
050-9000-450.21-12
010-7100-410.21-12
050-0000-229.08-70
010-2500-425.11-90
050-0000-229.08-70
010-0000-103.12-34
010-2510-425.40-12
010-4200-410.21-10
010-4150-410.21-12
010-7100-410.21-12
050-9000-450.21-12
010-2500-425.11-90
050-9000-450.30-90
050-9000-450.30-90
010-0000-103.12-34
010-2500-425.35-14
Transaction
Amount
221.61
605.54
556.50
381.47
5.47
14.00
97.81
10.00
14.69
97.02
56.36
67.35
25.93
41.81
37.07
12.90
27.00
64.01
39.53
88.29
479.40
350.00
26.99
36.24
36.23
36.23
10.00
317.07
117.87
4,368.00
1,846.91
Check
Total
6,564.30
381.47
507.41
64.01
39.53
88.29
479.40
485.69
10.00
434.94
4,368.00
60,815.10
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 391
Account
Number
010-2500-414.36-97
010-4150-410.35-14
010-4200-410.35-14
010-7100-410.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7252-410.35-14
025-7260-410.35-14
034-3200-431.35-14
050-9000-450.35-14
055-4170-450.35-14
201-8850-500.35-14
301-8831-500.35-14
302-8831-500.35-14
303-8831-500.35-14
304-8831-500.35-14
305-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
313-8831-500.35-14
316-8831-500.35-14
317-8831-500.35-14
320-8831-500.35-14
321-8831-500.35-14
325-8831-500.35-14
326-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
338-8831-500.35-14
345-8831-500.35-14
Transaction
Amount
174.39
85.20
79.42
254.10
48.64
194.88
2.03
13,364.80
705.07
29,286.89
107.44
140.62
90.70
27.47
55.64
56.12
55.26
54.94
273.33
37.63
55.24
56.27
27.34
27.63
64.00
46.64
27.63
198.70
30.77
58.57
114.71
665.48
Check
Total
60,815.10
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 392
Account
Number
359-8831-500.35-14
365-8831-500.35-14
309-8831-500.35-14
301-8831-500.35-14
304-8831-500.35-14
317-8831-500.35-14
348-8831-500.35-14
310-8831-500.35-14
010-4150-410.35-14
010-4150-410.35-14
010-4150-410.35-14
025-7260-410.35-14
025-7260-410.35-14
301-8831-500.35-14
303-8831-500.35-14
306-8831-500.35-14
307-8831-500.35-14
308-8831-500.35-14
309-8831-500.35-14
310-8831-500.35-14
311-8831-500.35-14
312-8831-500.35-14
314-8831-500.35-14
315-8831-500.35-14
319-8832-500.35-14
320-8831-500.35-14
322-8831-500.35-14
324-8831-500.35-14
327-8831-500.35-14
329-8831-500.35-14
330-8831-500.35-14
332-8831-500.35-14
Transaction
Amount
28.20
29.36
30.06
744.12
116.31
81.43
47.05
54.15
2,807.83
0.02
64.73
75.11
298.07
29.51
231.23
205.52
717.80
676.30
552.63
359.17
207.63
35.29
11.64
22.72
4.25
476.65
422.11
35.29
4.29
543.77
3.47
583.23
Check
Total
60,815.10
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Page 393
Account
Number
333-8831-500.35-14
334-8831-500.35-14
335-8831-500.35-14
336-8831-500.35-14
337-8831-500.35-14
338-8831-500.35-14
339-8831-500.35-14
340-8831-500.35-14
342-8831-500.35-14
343-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
352-8831-500.35-14
354-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
360-8831-500.35-14
365-8831-500.35-14
366-8831-500.35-14
367-8831-500.35-14
369-8831-500.35-14
371-8831-500.35-14
373-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
383-8831-500.35-14
301-8831-500.35-14
Transaction
Amount
137.08
0.60
74.75
17.60
146.89
566.81
0.86
61.54
0.34
633.73
859.91
3.69
9.03
5.36
4.29
12.27
5.82
14.88
3.69
8.07
7.92
94.44
29.62
3.72
13.72
7.03
18.79
3.47
26.57
4.29
7.84
17.70
Check
Total
60,815.10
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
REQUEST 061913
0002194232
0002201435
3200696623
3200696623
3200696623
3200696623
3200696624
3200696625
3201281841
3201281842
3201281843
3201281844
Description
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Electricity service
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Credit
Credit
Credit
Credit
Page 394
Account
Number
308-8831-500.35-14
319-8832-500.35-14
327-8831-500.35-14
330-8831-500.35-14
340-8831-500.35-14
345-8831-500.35-14
346-8831-500.35-14
347-8831-500.35-14
349-8831-500.35-14
350-8831-500.35-14
351-8831-500.35-14
357-8831-500.35-14
359-8831-500.35-14
360-8831-500.35-14
366-8831-500.35-14
374-8831-500.35-14
375-8831-500.35-14
376-8831-500.35-14
385-8831-500.35-14
386-8831-500.35-14
010-3320-431.10-04
010-3320-431.10-04
010-1110-411.21-10
010-1210-412.21-10
010-1701-417.21-10
010-2500-425.21-10
010-4200-410.21-10
010-4200-410.21-10
010-1210-412.21-10
010-1210-412.21-10
010-1210-412.21-10
010-1210-412.21-10
Transaction
Amount
6.81
5.90
7.19
7.48
6.81
6.48
13.29
16.41
9.68
7.19
20.54
6.81
17.70
13.95
7.48
14.29
7.12
7.19
10.58
6.48
276.80
276.80
27.45
49.66
7.55
228.92
49.27
16.51
-29.15
-88.54
-29.15
-29.15
Check
Total
60,815.10
553.60
391.77
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
105701
105702
105703
105704
105705
105706
105707
105708
105709
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
105710 6/21/2013
105711 6/21/2013
105712 6/21/2013
Invoice Number
3201281845
153711
154487
154390
66685
TR4537
06012013
Time warner cable
06202013
520130639
06072013
02202013
04152013
04152013B
06102013
06102013B
06112013
Verizon california
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
REQUEST 061713
Vickery, debbie
REQUEST 061113
REQUEST 061213
869158709321
869158709321
869158709321
869158709321
869158709321
Description
Office supplies
Backup battery
Stop light unit 947
Air filter
Fingerprint apps
Asp maint july 2013
Graffiti buster
Service provided may 2013
New ticket charges
Kiosk maint & repair
Premium july 2013
Operate pool, june 2013
Pal payroll feb 2013
Pal payroll mar 2013
Pal payroll misc months
Pal payroll misc months
Pal payroll april 2013
Pal payroll may 2013
Telephone service
Telephone service
Telephone service
Telephone service
Telephone service
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Fleet fuel
Page 395
Account
Number
010-7400-425.21-10
010-4150-410.34-05
011-3300-431.33-50
055-4170-450.33-50
010-1210-412.30-90
010-0000-103.12-34
010-7101-410.21-12
199-9999-425.40-01
010-7400-425.35-16
055-4170-450.34-05
010-1750-425.34-05
085-0000-202.21-39
010-8400-425.34-05
010-3110-431.34-05
010-3110-431.34-05
010-3110-431.34-05
010-3110-431.34-05
010-3110-431.34-05
010-3110-431.34-05
010-2500-425.35-16
010-3100-431.35-16
010-6100-425.35-16
050-9000-450.35-16
326-8831-500.35-10
010-2500-425.11-90
010-2500-425.11-90
055-4170-450.21-70
050-9000-450.21-70
010-4140-410.21-70
010-4150-410.21-70
024-3100-431.21-70
Transaction
Amount
188.40
859.68
4.31
15.55
32.00
4,359.00
588.88
3,538.99
119.95
79.50
170.00
52,430.09
4,833.34
4,053.10
3,807.21
11,623.02
10,376.98
5,292.09
6,666.67
262.81
131.62
27.41
80.13
26.41
10.00
80.00
400.25
289.61
307.39
365.69
551.03
Check
Total
391.77
879.54
32.00
4,359.00
588.88
3,538.99
119.95
79.50
170.00
52,430.09
46,652.41
528.38
90.00
1,920.97
City of San Jacinto
Warrant Register
Check Check Date
Number
105712
105713
105714
105715
6/21/2013
6/21/2013
6/21/2013
6/21/2013
105716 6/28/2013
105717 6/28/2013
105718 6/28/2013
105719 6/28/2013
105720
105721
105722
105723
6/28/2013
6/28/2013
6/28/2013
6/28/2013
105724 6/28/2013
VendorName
Xerox corporation
Yanez, crystal v.
Invoice Number
869158709321
068462295
REQUEST 061113
0145887
0145950
Calpers
REQUEST 061813
Calpers
1018
REQUEST 062513
REQUEST 062513
REQUEST 062513
REQUEST 062513
Gas company,the
REQUEST 062113
REQUEST 062113
REQUEST 062113
REQUEST 062113
REQUEST 062113
REQUEST 062113
REQUEST 061813
Inland empire tourism council
1152
3202016062
3202016062
3202016062
3202016062
3202016062
3202016062
3202016062
3202016063
6381506-2
6381506-2
6381506-2
Description
Fleet fuel
Lease may 2013
4 various st name signs
Freight
Pay period ending 6/7/13
Premium july 2013
Water service
Water service
Water service
Water service
Gas service
Gas service
Gas service
Gas service
Gas service
Gas service
6/13/13 group # 109947
6/13/13 group # 300434
2013 membership
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Premium july 2013
Adjustments fy 12/13
Credits fy 12/13
Page 396
Account
Number
010-3100-431.33-50
010-3100-431.34-05
010-2500-425.11-90
024-4150-410.21-36
024-4150-410.21-36
085-0000-202.21-28
010-0000-103.12-34
010-7100-410.35-10
025-7250-410.35-10
301-8831-500.35-10
304-8831-500.35-10
010-7400-425.35-12
010-2500-425.35-12
010-2500-425.35-12
010-6500-425.35-12
010-3100-431.35-12
010-4200-410.35-12
085-0000-202.21-29
085-0000-202.21-29
010-9600-960.30-16
010-1110-411.21-10
010-1200-412.21-10
010-1400-414.21-10
010-1210-412.21-10
050-1400-414.21-10
055-1400-414.21-10
010-2500-425.21-10
010-7400-425.21-10
010-0000-103.12-34
085-0000-202.21-46
085-0000-202.21-46
Transaction
Amount
7.00
468.30
10.00
302.40
10.09
32,444.77
162.80
50.74
585.70
231.54
25.54
151.54
33.18
15.78
14.45
68.07
3.00
3,069.00
1,000.00
2,500.00
11.33
14.54
65.91
25.75
2.94
2.94
19.98
121.59
3,185.14
296.32
-30.00
Check
Total
1,920.97
468.30
10.00
312.49
32,444.77
162.80
893.52
286.02
3,069.00
1,000.00
2,500.00
264.98
3,451.46
City of San Jacinto
Warrant Register
Check Check Date
Number
VendorName
Invoice Number
REQUEST 062513
REQUEST 062513
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
9706603964
Description
Telephone services
Telephone services
Staff cell phone services
Account
Number
Transaction
Amount
010-2500-425.35-16
050-9000-450.35-16
010-1100-411.35-17
010-1200-412.35-17
011-1700-417.35-17
010-3100-431.35-17
011-3300-431.35-17
010-3320-431.35-17
010-4140-410.35-17
010-4150-410.35-17
010-4200-410.35-17
010-7100-410.35-17
010-7101-410.35-17
024-3100-431.35-17
034-3100-431.35-17
050-1400-414.35-17
050-4200-410.35-17
050-9000-450.35-17
055-1400-414.35-17
055-4170-450.35-17
055-4200-410.35-17
056-4150-410.35-17
057-4150-410.35-17
010-9600-960.35-17
010-9650-960.35-17
010-2500-425.35-17
708.68
63.12
125.01
55.70
-2.20
76.56
65.65
62.32
40.80
81.99
53.36
97.21
20.45
93.58
37.19
8.61
2.20
133.81
2.15
65.12
1.09
5.38
14.04
34.74
22.86
1.87
Total Checks
Page 397
Check
Total
771.80
1,099.49
27,114,335.24

Warrant Register - the City of San Jacinto

Transcription

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