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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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100-6090 <br />80833 <br />7,20,2006 <br />406.50 <br />TRAVEL & MEETINGS <br />PRESS ENTERPRISE <br />OFFICE SUPPLIES/POSTAGE <br />100-6090 <br />80835 <br />7.20.2006 <br />3,004.82 <br />80922 <br />POMA DISTRIBUTING CO, INC <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />80842 <br />7.20.2006 <br />15.00 <br />100.00 ORKIN PEST CONTROL <br />YOSEMITE WATER <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />80853 <br />7.20.2006 <br />495.76 <br />80899 <br />SAN BERNARDINO COUNTY <br />MISC. EQUIPMENT MAINT. <br />100-6090 <br />80856 <br />7.20.2006 <br />23,142.94 <br />500.00 CPRS -AQUATICS <br />KINCO WEED ABATEMENT <br />PROFESSIONAL SERVICES <br />100-6090 <br />80862 <br />7.20.2006 <br />150.00 <br />SCOTT LOGAN HEATING &, A/C <br />BUILDINGS & GROUNDS MAINT. <br />100-6090 <br />80863 <br />7.20.2006 <br />75.00 <br />SAN BERNARDINO COUNTY <br />EDUCATION & TRAINING <br />100-6090 <br />80864 <br />7.20.2006 <br />2,500.00 <br />DE ANTONIO, DANA <br />EDUCATION & TRAINING <br />100-6090 <br />80865 <br />7.20.2006 <br />159.24 <br />ARROWHEAD WATER <br />OPERATING SUPPJEQUIP. <br />100-6090 <br />80872 <br />7.20.2006 <br />520.00 <br />DAVIDSON AIR CONDITIONING <br />BUILDINGS & GROUNDS MAINT. <br />100-6090 <br />80877 <br />7.20.2006 <br />156.83 <br />CALIFORNIA TOOL & WELD SUPPLY <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />80878 <br />7.20.2006 <br />1,916.77 <br />FIRETROL HOLDING <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />80882 <br />720.2006 <br />990.00 <br />INDUSTRIAL EMERGENCY COUNCIL <br />EDUCATION & TRAINING <br />100-6090 <br />80887 <br />7.20.2006 <br />1,079.45 <br />SO CAL AIR, INC. <br />MISC. EQUIPMENT MAINT. <br />100-6090 <br />80896 <br />7.20.2006 <br />121.89 <br />VERIZON WIRELESS <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />80903 <br />7.20.2006 <br />754.25 <br />DIGITAL COMBUSTION, INC <br />EDUCATION & TRAINING <br />FIRE PMNTS $35,488.45 <br />100-6150 <br />80828 <br />7.20.2006 <br />51.00 JAKHER, AMER <br />TRAVEL & MEETINGS <br />100-6150 <br />80909 <br />7.20.2006 <br />42.99 SBC/MCI <br />PROFESSIONAL SERVICES <br />100-6150 <br />80922 <br />7.20.2006 <br />611.10 LIGHT GUARD <br />OPERATING SUPP./EQUIP. <br />PUBLIC WORKS PMNTS <br />80881 <br />$705.09 <br />100.00 ORKIN PEST CONTROL <br />100-6200 <br />80884 <br />7.20.2006 <br />191.00 H & L TOURS <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80899 <br />7.20.2006 <br />262.50 JACOBSEN, DEBORAH <br />PROFESSIONAL SERVICES <br />100-6200 <br />80901 <br />7.20.2006 <br />500.00 CPRS -AQUATICS <br />PROFESSIONAL SERVICES <br />100-6200 <br />80902 <br />7.20.2006 <br />758.48 PROMO DIRECT <br />OPERATING SUPP./EQUIP. <br />COMMUNITY SERVICES PMNTS <br />100-6300 80885 7.20.2006 <br />100-6300 80892 7.20.2006 <br />100-6300 80917 7.20.2006 <br />$1,711.98 <br />17.16 AT & T/ MCI TELECOMMUNICATION EXPENSE <br />200.00 CMRTA EDUCATION & TRAINING <br />4,900.00 CCC CONSULTANTS, INC. PROFESSIONAL SERVICES <br />COMMUNITY DEV PMNTS $5,117.16 <br />206-7200 <br />80841 <br />7.20.2006 <br />379.00 PACIFIC ALARM SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />206-7200 <br />80842 <br />7.20.2006 <br />15.20 YOSEMITE WATER <br />OPERATING SUPP./EQUIP. <br />206-7200 <br />80876 <br />7.20.2006 <br />13.40 MUIR, IRENE <br />OPERATING SUPP./EQUIP. <br />206-7200 <br />80881 <br />7.20.2006 <br />100.00 ORKIN PEST CONTROL <br />OPERATING SUPP./EQUIP. <br />206-7200 <br />80885 <br />7.20.2006 <br />96.51 AT & T/ MCI <br />TELECOMMUNICATION EXPENSE <br />COMMUNITY CHILDCARE PMNTS <br />220-6070 80914 7.20.2006 <br />ViTEP PMNTS <br />225-6090 80898 7.20.2006 <br />MISC GRANTS PMNTS <br />450-6632 80871 7.20.2006 <br />450-0543 80916 7.20.2006 <br />$604.11 <br />2,297.00 QUIEL BROS. <br />$2,297.00 <br />342.76 GLOBALSTAR USA <br />$342.76 <br />AUTOMOBILE <br />OPERATING SUPP./EQUIP. <br />6,707.77 ENGINEERING RESOURCES OF S CAL PROFESSIONAL SERVICES <br />9,896.10 FRACO ENTERPRISES, INC. CONSTRUCTION ENGINEERING SRVCS <br />CIP PMNTS $16,603.87 <br />
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