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AR 081506 warrants
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08/15/2006 6:00 pm
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AR 081506 warrants
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Last modified
2/23/2014 7:49:21 PM
Creation date
2/19/2014 10:21:57 PM
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Agenda Item
Item Number
1
Subject (2)
- Approve Payable Warrants #80603 to #80720, Dated 7/6/06, Totaling $765,519.60; Payable Warrants #80827 to #80922, Dated 7/20/06, Totaling $1,958,007.33; Payable Warrants #80923 to #81062, Dated 7/27/06, Totaling $1,258,914.79; Payroll Disbursement Listing for 7/28/06, Totaling 867,984.20 on file in the Finance Department.
Submitted On
8/10/2006
Submitted By
Sabdi Espinoza
Item Title
AR 081506 warrants
ATRequest
988
Status (2)
2
Department
City Clerk
Meeting Date
8/15/2006
Meeting Time
6:00:00 PM
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450-2460 <br />80708 <br />7.6.2006 <br />24,849.20 ROQUET PAVING <br />RETENTION OF RELEASE <br />450-2460 <br />80716 <br />7.6.2006 <br />-28,709.53 NEW WEST SIGNAL <br />TRAFFIC SIGNAL CAPITAL PROJECT <br />NON DEPT CIP PMNTS <br />80606 <br />-$3,860.33 <br />72.39 W W GRAINGER, INC <br />450-0632 <br />80603 <br />7.6.2006 <br />12,551.64 U S BANK CAL CARD <br />CAPITAL IMPROVEMENT <br />450-0632 <br />80627 <br />7.6.2006 <br />375.65 KINCO WEED ABATEMENT <br />WEED ABATEMENT <br />450-0632 <br />80631 <br />7.6.2006 <br />3,000.00 SAN BERNARDINO COUNTY <br />COMPREHENSIVE STORM DRAIN PERMIT <br />450-0622 <br />80645 <br />7.6.2006 <br />1,127.35 SIERRA WHOLESALE HARDWARE, INC <br />LUMBER MATERIALS <br />457-9165 <br />80669 <br />7.6.2006 <br />19,637.50 GK ASSOCIATES <br />DESIGN SERVICES <br />457-9165 <br />80699 <br />7.6.2006 <br />12,711.71 TRANSPORTATION ENG. & PLANNING <br />PROFESSIONAL ENG <br />450-0609 <br />80715 <br />7.6.2006 <br />348.20 HOME LUMBER COMPANY <br />PRESSURE TREATMENT LUMBER <br />450-0531 <br />80716 <br />7.6.2006 <br />287,095.30 NEW WEST SIGNAL <br />TRAFFIC SIGNAL CAPITAL PROJECT <br />450-0624 <br />80720 <br />7.6.2006 <br />350.00 PROTOCOL CONSULTING & MANAGEME <br />CLEAN AIR TESTING <br />CIP PMNTS $337,197.35 <br />520-1500 80632 7.6.2006 443.33 CALOLYMPIC GLOVE & WAREHOUSE INVENTORY <br />NON DEPT ELECTRIC PMNTS $443.33 <br />520-8000 <br />80603 <br />7.6.2006 <br />10,947.63 U S BANK CAL CARD <br />PLANT OPERATIONS & MAINTENANCE <br />520-8000 <br />80605 <br />7.6.2006 <br />293.28 W W GRAINGER, INC <br />JETS O&M <br />520-8000 <br />80606 <br />7.6.2006 <br />72.39 W W GRAINGER, INC <br />JETS O&M <br />520-8000 <br />80611 <br />7.6.2006 <br />7,000.00 CALIF MUNI UTILITIES ASSOC <br />PROFESSIONAL SERVICES <br />520-8000 <br />80612 <br />7.6.2006 <br />457.84 A T & T <br />JETS O&M <br />520-8000 <br />80635 <br />7.6.2006 <br />590.30 INLAND DESERT SECURITY & <br />PROFESSIONAL SERVICES <br />520-8000 <br />80666 <br />7.6.2006 <br />4,454.11 THOMPSON COBURN LLP <br />PROFESSIONAL SERVICES <br />520-8000 <br />80700 <br />7.6.2006 <br />3,199.58 HASCO OIL COMPANY INC. <br />JETS O&M <br />520-8000 <br />80709 <br />7.6.2006 <br />194.34 VERIZON WIRELESS <br />PLANT OPERATIONS & MAINTENANCE <br />520-8000 <br />80711 <br />7.6.2006 <br />11.36 SAM'S CLUB DIRECT <br />TRAVEL & MEETINGS <br />520-8000 <br />80712 <br />7.6.2006 <br />11,923.31 ADVANCED UTILITY SYSTEMS CORP <br />CAPITAL IMPROVEMENT <br />ELECTRIC <br />UTILITY PMNTS <br />7.6.2006 <br />$39,144.14 <br />EDUCATION & TRAINING <br />521-8100 <br />80603 <br />7.6.2006 <br />3,601.64 U S BANK CAL CARD <br />PRODUCTION MAINTENANCE <br />521-8100 <br />80712 <br />7.6.2006 <br />11,923.31 ADVANCED UTILITY SYSTEMS CORP <br />OFFICE EQUIPMENT <br />WATER UTILITY PMNTS $15,524.95 <br />522-8200 <br />80603 <br />7.6.2006 <br />3,028.19 U S BANK CAL CARD <br />MISC. EQUIPMENT MAINT. <br />522-8200 <br />80648 <br />7.6.2006 <br />19,799.08 CITY OF SAN BERNARDINO <br />PROFESSIONAL SERVICES <br />522-8200 <br />80684 <br />7.6.2006 <br />3,452.00 VALLEY POWER SYSTEMS, INC <br />PLANT OPERATIONS & MAINTENANCE <br />522-8200 <br />80712 <br />7.6.2006 <br />11,923,68 ADVANCED UTILITY SYSTEMS CORP <br />OFFICE EQUIPMENT <br />WASTEWATER PMNTS $35,202.95 <br />605-6040 <br />80603 <br />7.6.2006 <br />663.99 U S BANK CAL CARD <br />OPERATING SUPP./EQUIP. <br />605-6040 <br />80613 <br />7.6.2006 <br />130.80 TISUTHIWONGSE, SUCHOT <br />TRAVEL & MEETINGS <br />605-6040 <br />80617 <br />7.6.2006 <br />15.00 YOSEMITE WATER <br />OFFICE SUPPLIES/POSTAGE <br />605-6040 <br />80620 <br />7.6.2006 <br />30.39 UNITED PARCEL SERVICE <br />OFFICE SUPPLIES/POSTAGE <br />605-6040 <br />80624 <br />7.6.2006 <br />2,698.26 AVAYA COMMUNICATIONS, INC <br />TELECOMMUNICATION EXPENSE <br />605-6040 <br />80656 <br />7.6.2006 <br />30.85 MISSION LINEN SUPPLY & UNIFORM <br />MISC. EQUIPMENT MAINT. <br />605-6040 <br />80662 <br />7.6.2006 <br />22,897.29 CDWG <br />OFFICE EQUIPMENT <br />605-6040 <br />80667 <br />7.6.2006 <br />794.38 CISNEROS, ANGEL <br />TRAVEL & MEETINGS <br />605-6040 <br />80675 <br />7.6.2006 <br />98.35 HINOJOS, PHILLIP <br />TRAVEL & MEETINGS <br />605-6040 <br />80681 <br />7.6.2006 <br />21.45 POLYCARPE, PATRICK <br />TRAVEL & MEETINGS <br />605-6040 <br />80682 <br />7.6.2006 <br />56.74 BROWER, JUSTIN <br />TRAVEL & MEETINGS <br />605-6040 <br />80711 <br />7.6.2006 <br />69.87 SAM'S CLUB DIRECT <br />EDUCATION & TRAINING <br />INTERNAL SRVCS PMNTS $27,507.37 <br />
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