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No. <br />Date <br />Vendor Name <br />Type <br />Number <br />Agency <br />Amount <br />Description <br />34 <br />04/18/17 <br />GALAXY PARTY RENTALS <br />AG <br />N-2017-036 <br />PRCS <br />$ <br />3,000.00 <br />EQUIPMENT RENTAL <br />35 <br />04/18/17 <br />CLIMB IT <br />AG <br />N-2017-037 <br />PRCS <br />$ <br />625.00 <br />MOBILE ROCIKWALL-DIA DE LOS NINOS <br />36 <br />04/18/17 <br />NATIS HOUSE <br />AG <br />N-2017-038 <br />CMO <br />$ <br />1,000.00 <br />DONATION -YOUTH PROGRAM SERVE <br />37 <br />04/19/17 <br />NEW PIG CORPORATION <br />PO <br />120041 <br />FMS <br />$ <br />560.30 <br />DRAIN INSERT <br />38 <br />04/19/17 <br />OTC BRANDS INC <br />PO <br />120042 <br />PRCS <br />$ <br />862.00 <br />VARIOUS CRAFT SUPPLIES <br />39 <br />04/19/17 <br />ANGELS BASEBALL LP <br />PO <br />120043 <br />PRCS <br />$ <br />2,120.00 <br />ANGELS TICKETS <br />40 <br />04/19/17 <br />ALPHA YOUTH SPORTS INC <br />PO <br />120045 <br />PRCS <br />$ <br />1,000.00 <br />BASKETBALL COACH TRAINING <br />41 <br />04/19/17 <br />BIG BEAR VALLEY RECREATION <br />PO <br />120047 <br />PRCS <br />$ <br />9,720.00 <br />FAMILY CAMP OUT TO BIG BEAR <br />42 <br />04/19/17 <br />AGRICULTURAL PEST CONTROL <br />PO <br />120048 <br />PWA <br />$ <br />1,350.00 <br />REPAIR BIRD CONTROL NETTING <br />43 <br />04/20/17 <br />INTERNATIONAL CODE COUNCIL INC <br />PO <br />120049 <br />PBA <br />$ <br />604.87 <br />BUILDING CODE PUBLICTIONS <br />44 <br />04/20/17 <br />WET SPOT RENTALS INC <br />PO <br />120050 <br />PRCS <br />$ <br />1,134.00 <br />KAYAK RENTAL-CATALINA TRIP <br />45 <br />04/20/17 <br />EN POINTE TECHNOLOGIES SALES <br />PO <br />120051 <br />IT <br />$14,996.30 <br />VMWARE SOFTWARE SUPPORT RENEWAL <br />46 <br />04/24/17 <br />CROSSROADS MULCH INC <br />PO <br />120052 <br />PRCS <br />$ <br />4,404.38 <br />CALIFORNIA PLAY FIBER <br />47 <br />04/24/17 <br />SE NELSON CONSTRUCTION INC <br />PO <br />120054 <br />PWA <br />$ <br />3,326.35 <br />WELL #26 MODIFICATIONS <br />48 <br />04/24/17 <br />CULVER-NEWLIN INC <br />PO <br />120055 <br />FMS <br />$ <br />2,302.62 <br />DESICCHAIRS <br />49 <br />04/24/17 <br />NATIONAL REC AND PARKASSOCIATION <br />AG <br />N-2017-039 <br />PRCS <br />$ <br />25,000.00 <br />HEALTHY OUT -OF SCHOOL TIME PROG <br />50 <br />04/24/17 <br />GAME THEATRE, LLC <br />AG <br />N-2017-040 <br />PRCS <br />$ <br />600.00 <br />MOBILE GAMETHEATER-DIA DE NINOS <br />51 <br />04/26/17 <br />ARRO-LAST TARGET SYSTEMS <br />PO <br />120061 <br />FMS <br />$ <br />5,355.18 <br />ARCHERYTARGETS <br />52 <br />04/26/17 <br />HERITAGE CUSTOM LANDSCAPES INC <br />PO <br />120062 <br />PRCS <br />$ <br />2,500.00 <br />HAZARDOUS TREE REMOVAL <br />53 <br />04/26/17 <br />MCMURRAY STERN INC <br />PO <br />120064 <br />PD <br />$ <br />1,357.04 <br />MOBILESHELVING REPAIR LABOR <br />54 <br />04/27/17 <br />OTC BRANDS INC <br />PO <br />120065 <br />PRCS <br />..$ <br />726.32 <br />FLOWER CUTOUT VINYL PENNANT <br />55 <br />04/27/17 <br />IZONE <br />PO <br />120068 <br />PRCS <br />$ <br />2,142.54 <br />CUSTOM HI -PRESS LAMINATE PANEL <br />56 <br />04/27/17 <br />COASTAL TRAINING TECHNOLOGIES <br />PO <br />120070 <br />PWA <br />$ <br />5,157.79 <br />DVD#SUBSCL-DVD-ENG-0012 <br />57 <br />04/27/17 <br />ALVAREZ, RUBEN <br />AG <br />N-2017-043 <br />PRCS <br />$ <br />1,200.00 <br />MARKETING SERVICES FOR CITY EVENTS <br />58 <br />04/28/17 <br />MOMENTUM NA INC. <br />AG <br />N-2017-044 <br />PRCS <br />$ <br />10,000.00 <br />SPONSORSHIP-CINCO DE MAYO FESTIVAL <br />59 <br />04/28/17 <br />SUPER ANTOJITOS <br />AG <br />N-2017-045 <br />PRCS <br />$ <br />5,892.00 <br />CATERING SERVICES -FIESTAS EVENT <br />60 <br />04/28/17 <br />COMMUNITY ENGAGEMENT <br />AG <br />N-2017-046 <br />PRCS <br />$ <br />4,000.00 <br />PARK DESIGN ILLUSTRATION SERVICES <br />61 <br />05/01/17 <br />ORANGE COAST PETROLEUM <br />BOC <br />4509 <br />FMS <br />$ <br />2,000.00 <br />OIL PUMP PARTS <br />62 <br />05/01/17 <br />UNITED PARCEL SERVICE <br />BOC <br />4544 <br />FMS <br />$ <br />5,000.00 <br />PARCEL DELIVERY&PICK-UP <br />63 <br />05/01/17 <br />AFRO AUTOGAS <br />BOC <br />4547 <br />FMS <br />$25,000.00 <br />PROPANE GAS &MAINT CONTRACT <br />64 <br />05/01/17 <br />FUEL PROS INC <br />BOC <br />4548 <br />FMS <br />$ <br />25,000.00 <br />COMPLIANCE TESTING & REPAIRS <br />65 <br />05/01/17 <br />HORIZON DISTRIBUTORS <br />BOC <br />4574 <br />PRCS <br />$ <br />20,000.00 <br />LANDSCAPE & IRRIGATION SUPPLIES <br />66 <br />05/01/17 <br />MUNICIPAL MAINTENANCE <br />BOC <br />4576 <br />PWA <br />$ <br />5,000.00 <br />AUTO PARTS & MAINTENANCE <br />67 <br />05/01/17 <br />GRUETTTREE COMPANY INC <br />BOC <br />4578 <br />PRCS <br />$ <br />15,000.00 <br />TREE MAINTENANCE SERVICES <br />19C-3 <br />