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100-6030 <br />81727 <br />8.31.06 <br />16.17 GAS COMPANY <br />UTILITIES EXPENSE. <br />100-6030 <br />81772 <br />8.31.06 <br />4,275.47 U S BANK CAL CARD <br />TRAVEL & MEETINGS <br />100-6030 <br />81793 <br />8.31.06 <br />633.58 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />100-6030 <br />81805 <br />8.31.06 <br />136.17 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />100-6030 <br />81808 <br />8.31.06 <br />103.34 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />HUMAN RESOURCES PMNTS $5,164.73 <br />100-6040 81750 8.31.06 <br />100-6040 81772 8.31.06 <br />100-6040 81808 8.31.06 <br />FINANCE PMNTS <br />100-6010 81743 8.31.06 <br />626.54 DE ALWIS, DILU <br />998.05 U S BANK CAL CARD <br />91.83 NEXTEL COMMUNICATIONS <br />$1,716.42 <br />215.16 WILLIAMS, MICHAEL J <br />CITY TREASURER PMNTS 5215.16 <br />EXECUTIVE MEDICAL REIMBURSEMENT <br />OFFICE SUPPLIES/POSTAGE <br />TELECOMMUNICATION EXPENSE <br />REIMBURSEMENT- HEALTH CARE COSTS <br />100-6070 <br />81727 <br />8.31.06 <br />28.14 GAS COMPANY <br />PROFESSIONAL SERVICES <br />100-6070 <br />81730 <br />8.31.06 <br />3,023.00 CITY OF SAN BERNARDINO <br />PROFESSIONAL SERVICES <br />100-6070 <br />81736 <br />8.31.06 <br />605.00 COOPERATIVE PERSONNEL <br />RECRUITMENT EXPENSE <br />100-6070 <br />81738 <br />8.31.06 <br />592.00 PACIFIC ALARM SERVICE <br />MISC. EQUIPMENT MAINT. <br />100-6070 <br />81739 <br />8.31.06 <br />235.00 YOSEMITE WATER <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />81744 <br />8.31.06 <br />189.01 SAN BERNARDINO COUNTY <br />PROFESSIONAL SERVICES <br />100-6070 <br />81772 <br />8.31.06 <br />13,744.23 U S BANK CAL CARD <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />81776 <br />8.31.06 <br />9,993.00 PATRIOT TOWING <br />PROFESSIONAL SERVICES <br />100-6070 <br />81782 <br />8.31.06 <br />1,305.00 CNOA CALIFORNIA NARCOTIC <br />EDUCATION & TRAINING <br />100-6070 <br />81787 <br />8.31.06 <br />220.80 MARRIOTT HOTEL, ANAHEIM <br />EDUCATION & TRAINING <br />100-6070 <br />81790 <br />8.31.06 <br />230.00 BRIONES, RAY <br />EDUCATION & TRAINING <br />100-6070 <br />81806 <br />8.31.06 <br />2,680.00 DAVID M BERTINO MFG <br />BUILDINGS & GROUNDS MAINT. <br />100-6070 <br />81808 <br />8.31.06 <br />3,226.16 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />81820 <br />8.31.06 <br />138.00 PADILLA, PATRICIA <br />EDUCATION & TRAINING <br />100-6070 <br />81823 <br />8.31.06 <br />66.00 RIO HONDO REGIONAL <br />EDUCATION & TRAINING <br />100-6070 <br />81824 <br />8.31.06 <br />460.00 WILSON, ROBERT <br />EDUCATION & TRAINING <br />100-6070 <br />81825 <br />8.31.06 <br />460.00 ALOYIAN, ADAM <br />EDUCATION & TRAINING <br />100-6070 <br />81830 <br />8.31.06 <br />230.00 MENDEZ, RAY <br />EDUCATION & TRAINING <br />100-6070 <br />81831 <br />8.31.06 <br />460.00 BERMUDEZ, GUILLERMO <br />EDUCATION & TRAINING <br />100-6070 <br />81832 <br />8.31.06 <br />1,650.00 SPRINT NEXTEL <br />TELECOMMUNICATION EXPENSE <br />100-6070 <br />81853 <br />8.31.06 <br />1,730.47 CASUAL LIVING <br />OFFICE SUPPLIES/POSTAGE <br />POLICE PMNTS $41,265.81 <br />100-6090 <br />81723 <br />8.31.06 <br />33.33 AT&T, (FORMERLY SBC) <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />81732 <br />8.31.06 <br />1,181.54 POMA DISTRIBUTING CO, INC <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />81739 <br />8.31.06 <br />19.25 YOSEMITE WATER <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />81740 <br />8.31.06 <br />50.90 LOMA LINDA UNIVERSITY <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />81772 <br />8.31.06 <br />2,342.38 U S BANK CAL CARD <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />81788 <br />8.31.06 <br />242.32 SOUTH COAST AIR QUALITY <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />81819 <br />8.31.06 <br />102.79 MC HARGUE, TIM <br />RECRUITMENT EXPENSE <br />100-6090 <br />81828 <br />8.31.06 <br />126.89 VERIZON WIRELESS <br />TELECOMMUNICATION EXPENSE <br />FIRE PMNTS <br />$4,099.40 <br />1.00-6150 <br />81719 <br />8.31.06 <br />907.23 MONUMENTAL BRONZE & GRANITE <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81724 <br />8.31.06 <br />29.49 AT&T, (FORMERLY SBC) <br />PROFESSIONAL SERVICES <br />100-6150 <br />81728 <br />8.31.06 <br />141.29 WESTERN HIGHWAY PRODUCTS <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81772 <br />8.31.06 <br />10,556.68 U S BANK CAL CARD <br />VEHICLE OPERATING EXPENSE <br />100-6150 <br />81775 <br />8.31.06 <br />127.42 FEDERAL EXPRESS CORPORATION <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81804 <br />8.31.06 <br />347.70 KONICA-MINOLTA BUSINESS <br />MISC. EQUIPMENT MAINT. <br />100-6150 <br />81808 <br />8.31.06 <br />1,301.12 NEXTEL COMMUNICATIONS <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />81815 <br />8.31.06 <br />0.00 MANPOWER <br />PROFESSIONAL SERVICES <br />PUBLIC WORKS PMNTS $13,410.93 <br />