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AR 112106 warrants
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11/21/2006 6:00 pm
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AR 112106 warrants
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Last modified
2/23/2014 8:15:55 PM
Creation date
2/19/2014 10:29:29 PM
Metadata
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #81717 to #82936, Dated 10/19/06, Totaling $969,340.71; Payroll Disbursement Listing for 11/03/06, Totaling $759,558.25, on file in the Finance Department.
Submitted On
11/16/2006
Submitted By
Sabdi Espinoza
Item Title
AR 112106 warrants
ATRequest
1131
Status (2)
2
Department
City Clerk
Meeting Date
11/21/2006
Meeting Time
6:00:00 PM
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100-6040 <br />82781 <br />10.19.06 <br />500.00 GOVERNMENT FINANCE OFFICERS <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />82797 <br />10.19.06 <br />480.00 REMEDY <br />PROFESSIONAL SERVICES <br />100-6040 <br />82798 <br />10.19.06 <br />577.95 EQUIFAX <br />PROFESSIONAL SERVICES <br />100-6040 <br />82825 <br />10.19.06 <br />602.03 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />100-6040 <br />82827 <br />10.19.06 <br />200.00 CSMFO- <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />82828 <br />10.19.06 <br />12,206.40 LANCE, SOLL & LUNGHARD <br />PROFESSIONAL SERVICES <br />100-6040 <br />82835 <br />10.19.06 <br />82.01 ARAMBULA, BLANCA <br />RECRUITMENT EXPENSE <br />100-6040 <br />82838 <br />10.19.06 <br />528.00 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />100-6040 <br />82839 <br />10.19.06 <br />22.07 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />100-6040 <br />82847 <br />10.19.06 <br />262.90 OFFICE DEPOT <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />82856 <br />10.19.06 <br />8,839.30 INFOSEND <br />PROFESSIONAL SERVICES <br />100-6040 <br />82861 <br />10.19.06 <br />360.00 ACERO, SALLIE <br />PROFESSIONAL SERVICES <br />FINANCE PMNTS <br />100-6050 82782 <br />CITY ATTORNEY Pt1NTS <br />C.1d 660.66 <br />10.19.06 52,253.87 BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />100-6070 <br />82766 <br />10.19.06 <br />65.00 FULLERTON COLLEGE <br />EDUCATION & TRAINING <br />100-6070 <br />82787 <br />10.19.06 <br />11.07 UNITED PARCEL SERVICE <br />OFFICE SUPPLIES/POSTAGE <br />100-6070 <br />82805 <br />10.19.06 <br />838.00 PMW ASSOCIATES <br />EDUCATION & TRAINING <br />100-6070 <br />82808 <br />10.19.06 <br />39.20 STATER BROS MARKET <br />VEHICLE OPERATING EXPENSE <br />100-6070 <br />82826 <br />10.19.06 <br />199.00 CREATIVE POLICING SOLUTION <br />EDUCATION & TRAINING <br />100-6070 <br />82832 <br />10.19.06 <br />47.20 DHL EXPRESS (USA) INC. <br />RECRUITMENT EXPENSE <br />100-6070 <br />82857 <br />10.19.06 <br />230.00 BRUHN, WESLEY <br />EDUCATION & TRAINING <br />100-6070 <br />82859 <br />10.19.06 <br />258.00 RULON, KENNETH <br />TRAVEL & MEETINGS <br />100-6070 <br />82868 <br />10.19.06 <br />1,800.00 CITY OF ONTARIO POLICE <br />EDUCATION & TRAINING <br />100-6070 <br />82874 <br />10.19.06 <br />512.89 EL RANCHO MEXICAN RESTAURANT <br />EDUCATION & TRAINING <br />100-6070 <br />82881 <br />10.19.06 <br />489.70 AYRES SUITES <br />EDUCATION & TRAINING <br />100-6070 <br />82894 <br />10.19.06 <br />3,888.29 HELMET PRO <br />PROFESSIONAL SERVICES <br />POLICE PLAINTS 58.378.35 <br />100-6090 <br />82767 <br />10.19.06 <br />83.51 ENTENMANN-ROVIN CO <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82768 <br />10.19.06 <br />7.11 GENUINE AUTO PARTS <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />82774 <br />10.19.06 <br />190.71 GAS COMPANY <br />UTILITIES EXPENSE <br />100-6090 <br />82779 <br />10.19.06 <br />1,493.58 POMA DISTRIBUTING CO, INC <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />82797 <br />10.19.06 <br />1,576.00 REMEDY <br />TEMP PERSONNEL <br />100-6090 <br />82803 <br />10.19.06 <br />15.00 SAN BERNARDINO COUNTY <br />DUES & PUBLICATIONS <br />100-6090 <br />82815 <br />10.19.06 <br />1,609.88 ALLSTAR FIRE EQUIPMENT INC <br />SAFETY EQUIPMENT <br />100-6090 <br />82829 <br />10.19.06 <br />344.00 CSR COMPANY <br />BUILDINGS & GROUNDS MAINT. <br />100-6090 <br />82836 <br />10.19.06 <br />119.32 NUNN, STEVE <br />VEHICLE OPERATING EXPENSE <br />100-6090 <br />82840 <br />10.19.06 <br />19.52 CALIFORNIA TOOL & WELD SUPPLY <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82844 <br />10.19.06 <br />32.43 STREAMLIGHT, INC <br />MISC. EQUIPMENT MAINT. <br />100-6090 <br />82845 <br />10.19.06 <br />106.22 ANGELICA HEALTHCARE SERVICES <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82853 <br />10.19.06 <br />1,485.00 INDUSTRIAL EMERGENCY COUNCIL <br />EDUCATION & TRAINING <br />100-6090 <br />82855 <br />10.19.06 <br />350.72 AT & T/ MCI <br />TELECOMMUNICATION EXPENSE <br />100-6090 <br />82860 <br />10.19.06 <br />43.09 MC HARGUE, TIM <br />OPERATING SUPP./EQUIP. <br />100-6090 <br />82893 <br />10.19.06 <br />232.67 CIT TECHNOLOGY FINANCING SERVI <br />EQUIPMENT LEASE <br />FIRE PLAINTS <br />$7,708.76 <br />100-6150 <br />82789 <br />10.19.06 <br />437.07 SOUTHERN CALIFORNIA GAS CO <br />VEHICLE OPERATING EXPENSE <br />100-6150 <br />82848 <br />10.19.06 <br />672.00 SELECT PERSONNEL SERVICES <br />PROFESSIONAL SERVICES <br />100-6150 <br />82883 <br />10.19.06 <br />431.00 MINOLTA BUSINESS SOLUTIONS <br />100-6150 <br />82884 <br />10.19.06 <br />241.50 MINOLTA BUSINESS SOLUTIONS <br />EQUIPMENT LEASE <br />PUBLIC WORKS PMNTS $1,781.57 <br />
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