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AR 062006 warrants
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06/20/2006 6:00 pm
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AR 062006 warrants
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Last modified
2/23/2014 7:13:06 PM
Creation date
2/19/2014 10:15:53 PM
Metadata
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #79404 to #79559, Dated 05/11/06, Totaling $1,715,799.10; Payable Warrants #79759 to #79889, Dated 05/25/06, Totaling $800,812.71.
Submitted On
6/15/2006
Submitted By
Sabdi Espinoza
Item Title
AR 062006 warrants
ATRequest
872
Status (2)
2
Department
City Clerk
Meeting Date
6/20/2006
Meeting Time
6:00:00 PM
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100-6040 <br />79420 <br />5,11,06 <br />70.00 GOVERNMENT FINANCE OFFICERS <br />DUES & PUBLICATIONS <br />100-6040 <br />79449 <br />5.11.06 <br />4,122.49 CITY OF AZUSA <br />PROFESSIONAL SERVICES <br />100-6040 <br />79462 <br />5,11,06 <br />825.00 VAVRINEK, TRINE, DAY & CO <br />PROFESSIONAL SERVICES <br />100-6040 <br />79496 <br />5,11,06 <br />2,275.00 MAXIMUS INC. <br />PROFESSIONAL SERVICES <br />100-6040 <br />79499 <br />5.11.06 <br />720.00 ACERO, SALLIE <br />PROFESSIONAL SERVICES <br />100-6040 <br />79542 <br />5.11.06 <br />100.00 SAM'S CLUB DIRECT <br />OFFICE SUPPLIES/POSTAGE <br />FINANCE PMNTS <br />79435 <br />5.11.06 <br />$8,112.49 <br />RECRUITMENT EXPENSE <br />100-6070 <br />79441 <br />5.11.06 <br />8,465.16 SAN BERNARDINO CO SHERIFF <br />PROFESSIONAL SERVICES <br />100-6060 <br />79465 <br />5.11.06 <br />339.69 AT SYSTEMS WEST, INC <br />PROFESSIONAL SERVICES <br />CITY TREASURER PMNTS $339.69 <br />100-6070 <br />79410 <br />5.11.06 <br />58.14 GAS COMPANY <br />PROFESSIONAL SERVICES <br />100-6070 <br />79413 <br />5.11.06 <br />4,741.00 CITY OF SAN BERNARDINO <br />PROFESSIONAL SERVICES <br />100-6070 <br />79422 <br />5.11.06 <br />188.50 PACIFIC ALARM SERVICE <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />79423 <br />5.11.06 <br />252.25 YOSEMITE WATER <br />PROFESSIONAL SERVICES <br />100-6070 <br />79424 <br />5.11.06 <br />324.00 STATE OF CALIF / JUSTICE DEPT <br />PROFESSIONAL SERVICES <br />100-6070 <br />79429 <br />5.11.06 <br />88.52 SAN BERNARDINO COUNTY <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />79435 <br />5.11.06 <br />20.11 EQUIFAX <br />RECRUITMENT EXPENSE <br />100-6070 <br />79441 <br />5.11.06 <br />8,465.16 SAN BERNARDINO CO SHERIFF <br />PROFESSIONAL SERVICES <br />100-6070 <br />79446 <br />5.11.06 <br />998.02 NATIONAL EMBLEM <br />UNIFORMS <br />100-6070 <br />79452 <br />5.11.06 <br />79.41 SAN BERNARDINO COUNTY <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />79455 <br />5.11.06 <br />50.00 VALLEY ANIMAL HOSPITAL, INC <br />PROFESSIONAL SERVICES <br />100-6070 <br />79456 <br />5.11.06 <br />1,226.70 LIEBERT CASSIDY WHITMORE <br />PROFESSIONAL SERVICES <br />100-6070 <br />79457 <br />5.11.06 <br />250.00 LEXIS-NEXIS <br />PROFESSIONAL SERVICES <br />100-6070 <br />79467 <br />5.11.06 <br />2,680.00 LAW ENFORCEMENT MEDICAL SERVICES <br />PROFESSIONAL SERVICES <br />100-6070 <br />79472 <br />5.11.06 <br />735.12 KONICA-MINOLTA BUSINESS SYSTEM <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />79474 <br />5.11.06 <br />155.00 CALIF PEACE OFFICERS ASSOC <br />PROFESSIONAL SERVICES <br />100-6070 <br />79478 <br />5.11.06 <br />50.00 DEPT OF MOTOR VEHICLES <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />79479 <br />5.11.06 <br />59.26 WILSON'S FRAME-UP <br />BUILDINGS & GROUNDS MAINT. <br />100-6070 <br />79482 <br />5.11.06 <br />234.00 SAN BERNARDINO COUNTY <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />79483 <br />5.11.06 <br />1,363.04 JON'S FLAGS & POLES <br />BUILDINGS & GROUNDS MAINT. <br />100-6070 <br />79488 <br />5.11.06 <br />700.00 TASER INTERNATIONAL <br />SAFETY EQUIPMENT <br />100-6070 <br />79489 <br />5.11.06 <br />751.14 PAC BELLIWORLD COM <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />79534 <br />5.11.06 <br />234.50 INLAND EMPIRE SHRED IT, INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />79537 <br />5.11.06 <br />52.15 PVP COMMUNICATIONS <br />SAFETY EQUIPMENT <br />100-6070 <br />79546 <br />5.11.06 <br />228.83 MALCOLM SMITH MOTORSPORTS <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />79549 <br />5.11.06 <br />2,880.00 DAVE RUMLEY <br />PROFESSIONAL SERVICES <br />100-6070 <br />79550 <br />5.11.06 <br />945.00 ELROD, RAMIREZ LLD <br />PROFESSIONAL SERVICES <br />POLICE PMNTS $27,809.85 <br />100-6090 <br />79408 <br />5.11.06 <br />32.02 SBC <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />79415 <br />5.11.06 <br />1,869.26 POMA DISTRIBUTING CO, INC <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />79450 <br />5.11.06 <br />150.00 SAN BERNARDINO COUNTY <br />DUES & PUBLICATIONS <br />100-6090 <br />79473 <br />5.11.06 <br />301.93 DEBELLIS, THOMAS <br />TRAVEL & MEETINGS <br />100-6090 <br />79480 <br />5.11.06 <br />125.08 ANGELICA HEALTHCARE SERVICES <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />79495 <br />5.11.06 <br />1,381.22 SO CAL AIR, INC. <br />MISC. EQUIPMENT MAINT. <br />100-6090 <br />79497 <br />5.11.06 <br />375.84 MEDTRONIC PHYSIO -CONTROL CORP <br />MISC. EQUIPMENT MAINT. <br />100-6090 <br />79504 <br />5.11.06 <br />131.37 VERIZON WIRELESS <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />79509 <br />5.11.06 <br />5,240.00 KBC TOWERS <br />CAPITAL IMPROVEMENT <br />FIRE PMNTS $9,606.72 <br />
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