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AR 071806 warrants
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07/18/2006 6:00 pm
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AR 071806 warrants
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Last modified
2/23/2014 7:16:28 PM
Creation date
2/19/2014 10:18:55 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #80026 to #80135, Dated 6/8/06, Totaling $452,217.45; Payable Warrants #80136 to #80253, Dated 6/15/06, Totaling $1,056,300.84; Payable Warrants #80254 to #80413, Dated 6/22/06, Totaling $1,112,895.59; Payroll Disbursement Listing for 6/16/06, Totaling $716,437.08; Payroll Disbursement Listing for 6/30/06, Totaling $732,093.79.
Submitted On
7/13/2006
Submitted By
Sabdi Espinoza
Item Title
AR 071806 warrants
ATRequest
908
Status (2)
2
Department
City Clerk
Meeting Date
7/18/2006
Meeting Time
6:00:00 PM
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100-6070 <br />80031 <br />6.8.2006 <br />3,173.00 CITY OF SAN BERNARDINO <br />PROFESSIONAL SERVICES <br />100-6070 <br />80037 <br />6.8.2006 <br />35.00 YOSEMITE WATER <br />PROFESSIONAL SERVICES <br />100-6070 <br />80039 <br />6.8.2006 <br />422.00 STATE OF CALIF / JUSTICE DEPT <br />PROFESSIONAL SERVICES <br />100-6070 <br />80043 <br />6.8,2006 <br />21.60 UNITED PARCEL SERVICE <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />80048 <br />6.8.2006 <br />276.00 BORNSHEUER, ROBBIE <br />PROFESSIONAL SERVICES <br />100-6070 <br />80053 <br />6.8.2006 <br />105.67 PAGENET <br />EQUIPMENT LEASE <br />100-6070 <br />80056 <br />6.8.2006 <br />9,024.18 SAN BERNARDINO CO SHERIFF <br />PROFESSIONAL SERVICES <br />100-6070 <br />80061 <br />6.8.2006 <br />126.21 PRINTING & PROMOTION PLUS, INC <br />OFFICE SUPPLIESIPOSTAGE <br />100-6070 <br />80062 <br />6.8.2006 <br />576.47 MOBILE MODULAR MANAGEMENT <br />MISC. EQUIPMENT MAINT. <br />100-6070 <br />80063 <br />6.8.2006 <br />81.08 SUN BADGE GO <br />PROFESSIONAL SERVICES <br />100-6070 <br />80064 <br />6.8.2006 <br />520.15 LIEBERT CASSIDY WHITMORE <br />PROFESSIONAL SERVICES <br />100-6070 <br />80066 <br />6.8.2006 <br />625.00 INTERNAL CONTROL <br />RECRUITMENT EXPENSE <br />100-6070 <br />80067 <br />6.8.2006 <br />902.00 BIO-TOX LABORATORIES <br />PROFESSIONAL SERVICES <br />100-6070 <br />80069 <br />6.8.2006 <br />1,666.22 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />100-6070 <br />80072 <br />6.8.2006 <br />1,980.00 LAW ENFORCEMENT MEDICAL SERVIC <br />PROFESSIONAL SERVICES <br />100-6070 <br />80074 <br />6.8.2006 <br />166.95 MISSION LINEN SUPPLY & UNIFORM <br />PROFESSIONAL SERVICES <br />100-6070 <br />80075 <br />6.8.2006 <br />423.92 KONICA-MINOLTA BUSINESS SYSTEM <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />80082 <br />6.8.2006 <br />1,296.45 KUSTOM SIGNALS INC <br />PROFESSIONAL SERVICES <br />100-6070 <br />80083 <br />6.8.2006 <br />568.70 RADISSON HOTEL <br />PROFESSIONAL SERVICES <br />100-6070 <br />80085 <br />6.8.2006 <br />1,050.56 SHOWY DISPLAY <br />BUILDINGS & GROUNDS MAINT. <br />100-6070 <br />80086 <br />6.8.2006 <br />75.00 TASER INTERNATIONAL <br />SAFETY EQUIPMENT <br />100-6070 <br />80087 <br />6.8.2006 <br />1,025.00 RIVERSIDE COUNTY SHERIFF'S <br />EDUCATION & TRAINING <br />100-6070 <br />80089 <br />6.8.2006 <br />1.05 EASYLINK <br />PROFESSIONAL SERVICES <br />100-6070 <br />80096 <br />6.8.2006 <br />40.00 MANNING AND MARDER <br />PROFESSIONAL SERVICES <br />100-6070 <br />80099 <br />6.8.2006 <br />663.46 ALOYIAN, ADAM <br />PROFESSIONAL SERVICES <br />100-6070 <br />80100 <br />6.8.2006 <br />3,000.00 KRAV MAGA OF ORANGE COUNTY <br />SAFETY EQUIPMENT <br />100-6070 <br />80106 <br />6.8.2006 <br />1,207.00 LUNA 9 MEDIA GROUP <br />PROFESSIONAL SERVICES <br />100-6070 <br />80108 <br />6.8.2006 <br />40.95 CALIFORNIA BLUE BOOK <br />OPERATING SUPP./EQUIP. <br />100-6070 <br />80115 <br />6.8.2006 <br />445.00 AMERICAN HOMELAND SOLUTIONS <br />PROFESSIONAL SERVICES <br />100-6070 <br />80116 <br />6.8.2006 <br />600.00 HERNANDEZ, PETE <br />PROFESSIONAL SERVICES <br />100-6070 <br />80117 <br />6.8.2006 <br />26.95 9-1-1 MAGAZINE <br />OPERATING SUPPJEQUIP. <br />100-6070 <br />80127 <br />6.8.2006 <br />175.00 INLAND EMPIRE SHRED IT, INC. <br />PROFESSIONAL SERVICES <br />100-6070 <br />80130 <br />6.8.2006 <br />529.28 QUIEL BROS. <br />BUILDINGS & GROUNDS MAINT. <br />100-6070 <br />80134 <br />6.8.2006 <br />779.76 ACTION AWARDS <br />OPERATING SUPP./EQUIP. <br />POLICE PMNTS $31,649.61 <br />100-6090 80045 6.8.2006 135-00 DEVINE, JERRY EDUCATION & TRAINING <br />FIRE PMNTS $135.00 <br />100-6150 <br />80054 <br />6.8.2006 <br />660.48 DAILY JOURNAL CORP <br />OPERATING SUPP.lEQUIP. <br />100-6150 <br />80075 <br />6.8.2006 <br />120.17 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />100-6150 <br />80077 <br />6.8.2006 <br />299.00 LORMAN EDUCATION SERVICES <br />TRAVEL & MEETINGS <br />100-6150 <br />80078 <br />6.8.2006 <br />198.10 UNITED SITE SERVICES OF CA <br />OPERATING SUPPJEQUIP. <br />100-6150 <br />80079 <br />6.8.2006 <br />66.75 CAL -STATE RENT A FENCE, INC <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />80088 <br />6.8.2006 <br />3,444.35 WESTERN FARM SERVICE <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />80122 <br />6.8.2006 <br />478.27 ISI POLY <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />80129 <br />6.8,2006 <br />64.54 LELAND NURSERY <br />BUILDINGS & GROUNDS MAINT. <br />PUBLIC WORKS PMNTS $5,331.66 <br />100-6200 <br />80026 <br />6.8.2006 <br />2,641.20 US POSTAL SERVICE <br />OFFICE SUPPLIES/POSTAGE <br />100-6200 <br />80091 <br />6.8.2006 <br />450.00 SCMAF - INLAND VALLEYS, CITY OF CHINO <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80105 <br />6.8.2006 <br />500.00 FLORES, GILBERT <br />PROFESSIONAL SERVICES <br />100-6200 <br />80111 <br />6.8.2006 <br />65.08 HAPPY HANDS CERAMIC STUDIO <br />OPERATING SUPPJEQUIP. <br />100-6200 <br />80`112 <br />6.8.2006 <br />30.00 DAVIS, DEBRA <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80132 <br />6.8.2006 <br />308.17 ALL START TROPH I ES & AWARDS <br />OPERATING SUPP./EQUIP. <br />COMMUNITY SRVCS PMNTS S3,994.45 <br />
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