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100-6200 <br />100-6200 <br />100-6200 <br />100-6200 <br />100-6200 <br />100-6200 <br />100-6200 <br />100-6200 <br />100-6200 <br />100-6200 <br />81877 <br />81890 <br />81897 <br />81905 <br />81922 <br />81924 <br />81929 <br />81950 <br />81965 <br />81971 <br />COMMUNITY SRVCS PMNT <br />100-6300 81882 <br />100-6300 81924 <br />100-6300 81971 <br />COMMUNITY DEV PMNTS <br />206-7200 81929 <br />9.7.2006 <br />545.00 LLOYD'S FENCE COMPANY <br />9.7.2006 <br />334.05 AT&T, (FORMERLY SBC) <br />9.7.2006 <br />160.00 STATE OF CALIF / JUSTICE DEPT <br />9.7.2006 <br />325.74 GIANT CO2 <br />9.7.2006 <br />96.16 MISSION LINEN SUPPLY & UNIFORM <br />9.7.2006 <br />1,542.52 DELL COMPUTER CORPORATION <br />9.7.2006 <br />178.00 ORKIN PEST CONTROL <br />9.7.2006 <br />100.00 FLORES, GILBERT <br />9.7.2006 <br />2,254.15 B'S POOL SUPPLIES <br />9.7.2006 <br />1,387.85 SAM'S CLUB DIRECT <br />S <br />$6,923.47 <br />9.7.2006 <br />25.00 SAN BERNARDINO COUNTY <br />9.7.2006 <br />1,542.52 DELL COMPUTER CORPORATION <br />9.7.2006 <br />15.00 SAM'S CLUB DIRECT <br />$1,582.52 <br />9.7.2006 232.00 ORKIN PEST CONTROL <br />PROFESSIONAL SERVICES <br />UTILITIES EXPENSE <br />RECRUITMENT EXPENSE <br />PROFESSIONAL SERVICES <br />BUILDINGS & GROUNDS MAINT. <br />OPERATING SUPP./EQUIP. <br />BUILDINGS & GROUNDS MAINT. <br />PROFESSIONAL SERVICES <br />PROFESSIONAL SERVICES <br />OPERATING SUPP./EQUIP. <br />OPERATING SUPP./EQUIP. <br />OFFICE SUPPLIES/POSTAGE <br />DUES & PUBLICATIONS <br />BUILDINGS & GROUNDS MAINT. <br />COMMUNITY CHLDCRE PMNTS <br />$232.00 <br />215-0507 <br />81972 <br />9.7.2006 <br />359.77 NEWMAN AND SONS INC. <br />CAPITAL IMPROVEMENT <br />CDBG PMNTS <br />$359.77 <br />217-6070 <br />81944 <br />9.7.2006 <br />996.22 KLAMATH BAY <br />OPERATING SUPP./EQUIP. <br />ASSET SEIZURE PMNTS <br />$996.22 <br />220-6070 <br />81985 <br />9.7.2006 <br />27,772.19 MOSS BROS DODGE <br />AUTOMOBILE <br />ViTEP PMNTS <br />$27,772.19 <br />248-0544 <br />81974 <br />9.7.2006 <br />215.50 LELAND NURSERY <br />LANDSCAPING MATERIAL <br />248-0544 <br />81977 <br />9.7.2006 <br />467.50 PENHALL CO <br />FLATSAW FOR CHAVEZ PARK <br />PARK DEV PMNTS <br />$683.00 <br />350-7500 <br />81903 <br />9.7.2006 <br />3,600.00 U S BANK <br />ADMINISTRATIVE CHARGES <br />PFA DEBT SRVC <br />PMNTS <br />$3,600.00 <br />457-2460 <br />81969 <br />9.7.2006 <br />5,467.80 ROQUET PAVING <br />LA CADENA DR/BARTON RD ASPHALT <br />NON DEPT CIP <br />PMNTS <br />$5,467.80 <br />450-0531 <br />81901 <br />9.7.2006 <br />252.39 TRAFFIC CONTROL SERVICES <br />RED CURB PAINT <br />450-0619 <br />81926 <br />9.7.2006 <br />2,114.07 NEW IMAGE COMMERCIAL FLOORING <br />NEW CARPET <br />450-0632 <br />81931 <br />9.7.2006 <br />754.23 PLEBES NURSERY <br />PLANTS FOR S. LA CADENA PROJECT <br />450-0619 <br />81937 <br />9.7.2006 <br />2,231.63 MANPOWER <br />TEMP PERSONNEL <br />450-0636 <br />81961 <br />9.7.2006 <br />567.90 BRNDAGE-BONE CONCRETE PUMPING <br />CONCRETE <br />450-0619 <br />81968 <br />9.7.2006 <br />1,620.00 UNITED CABINET COMPANY, INC. <br />CITY HALL PHASE III <br />450-0609 <br />81973 <br />9.7.2006 <br />1,979.15 ARMSTRONG GROWERS <br />PLANTS CITY HALL <br />450-0621 <br />81986 <br />9.7.2006 <br />600.00 COUTS HEATING & COOLING, INC. <br />WIRING OF AC UNIT <br />CIP PMNTS <br />$10,119.37 <br />520-1500 <br />81885 <br />9.7.2006 <br />17,509.38 CONSOLIDATED ELECT DIST <br />WAREHOUSE INVENTORY <br />520-1500 <br />81909 <br />9.7.2006 <br />36.36 CALOLYMPIC GLOVE & <br />WAREHOUSE INVENTORY <br />520-1500 <br />81975 <br />9.7.2006 <br />6,465.00 ONE SOURCE DISTRIBUTORS <br />WAREHOUSE INVENTORY <br />520-1500 <br />81984 <br />9.7.2006 <br />604.05 HUGHES SUPPLY COMPANY <br />WAREHOUSE INVENTORY <br />NON DEPT ELECTRIC PMNTS $24,614.79 <br />