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AR 020706 Warrants
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02/07/2006 6:00 pm
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AR 020706 Warrants
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Last modified
2/23/2014 6:48:56 PM
Creation date
2/19/2014 9:39:09 PM
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Agenda Item
Item Number
2
Subject (2)
- Approve Payable Warrants #76616 to #76724, Dated 12/29/05, Totaling $393,086.66; Payable Warrants #76743 to #76911, Dated 1/5/06, Totaling $601,986.01; Payable Warrants #76912 to #77108, Dated 1/12/06, Totaling $720,332.70; Payroll Disbursement Listing for 1/13/06 in the Amount of $672,058.88, on file in the Finance Department.
Submitted On
2/2/2006
Submitted By
Espinoza Sabdi
Item Title
AR 020706 Warrants
ATRequest
586
Status (2)
2
Department
City Clerk
Meeting Date
2/7/2006
Meeting Time
6:00:00 PM
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206-7200 76657 12.29.2005 <br />COMM. CHILDCARE PMNTS <br />215-0534 76716 12.29.2005 <br />CDBC PMNTS <br />457-2460 76720 12.29.2005 <br />457-2460 76723 12.29.2005 <br />NON DEPT CIP PMNTS <br />457-6625 76646 12.29.2005 <br />457-6635 76673 12.29.2005 <br />457-6650 76720 12.29.2005 <br />CAPITAL IMPRVMNT PMNTS <br />520-1500 76717 12.29.2005 <br />389.00 LANCE, SOLL & LUNGHARD <br />$389.00 <br />2,839.00 LLOYD'S FENCE COMPANY <br />$2,839.00 <br />-3,039.83 RCB & SONS, INC <br />36,787.76 PAVEMENT COATING CO <br />$33,747.93 <br />1,099.05 RANCHO READY MIX <br />12,862.50 ANDRESEN ARCHITECHTURE <br />30,398.30 RCB & SONS, INC <br />$44,359.85 <br />84.05 ONE SOURCE DISTRIBUTORS <br />NON DEPT ELECTRIC PMNTS $84.05 <br />520-8000 <br />76616 <br />12.29.2005 <br />953.09 <br />PACIFIC BELL <br />520-8000 <br />76617 <br />12.29.2005 <br />102.85 <br />SOUTHERN CALIFORNIA EDISON <br />520-8000 <br />76620 <br />12.29.2005 <br />562.04 <br />SOUTHERN CALIFORNIA <br />520-8000 <br />76622 <br />12.29.2005 <br />23.08 <br />AT & T LONG DISTANCE <br />520-8000 <br />76623 <br />12.29.2005 <br />31,440.00 <br />CITY OF BURBANK <br />520-8000 <br />76626 <br />12.29.2005 <br />649.00 <br />PACIFIC ALARM SERVICE <br />520-8000 <br />76627 <br />12.29.2005 <br />107.95 <br />YOSEMITE WATER <br />520-8000 <br />76628 <br />12.29.2005 <br />5,068.00 <br />CITY OF PASADENA <br />520-8000 <br />76629 <br />12.29.2005 <br />67.77 <br />WEST SAN BERNARDINO COUNTY <br />520-8000 <br />76633 <br />12.29.2005 <br />39,341.10 <br />CITY OF LOS ANGELES / DWP <br />520-8000 <br />76635 <br />12.29.2005 <br />842.00 <br />JENSEN PRECAST <br />520-8000 <br />76637 <br />12.29.2005 <br />964.60 <br />STATE OF CALIFORNIA <br />520-8000 <br />76638 <br />12.29.2005 <br />20.00 <br />AGUA MANSA LANDFILL <br />520-8000 <br />76639 <br />12.29.2005 <br />176.82 <br />FEDERAL EXPRESS CORPORATION <br />520-8000 <br />76642 <br />12.29.2005 <br />253.97 <br />INLAND DESERT SECURITY & <br />520-8000 <br />76653 <br />12.29.2005 <br />63.57 <br />VERIZON CALIFORNIA <br />520-8000 <br />76655 <br />12.29.2005 <br />370.04 <br />KONICA-MINOLTA BUSINESS SYSTEM <br />520-8000 <br />76657 <br />12.29.2005 <br />3,760.00 <br />LANCE, SOLL & LUNGHARD <br />520-8000 <br />76659 <br />12.29.2005 <br />580.47 <br />MISSION LINEN SUPPLY & UNIFORM <br />520-8000 <br />76661 <br />12.29.2005 <br />335.63 <br />KONICA-MINOLTA BUSINESS SYSTEM <br />520-8000 <br />76665 <br />12.29.2005 <br />2,074.65 <br />NEXTEL COMMUNICATIONS <br />520-8000 <br />76666 <br />12.29.2005 <br />5,921.55 <br />ALTEC INDUSTRIES, INC <br />520-8000 <br />76668 <br />12.29.2005 <br />1,076.17 <br />HIGHLINE EQUIPMENT, INC <br />520-8000 <br />76671 <br />12.29.2005 <br />2,832.00 <br />SPL WORLDGROUP INC. <br />520-8000 <br />76674 <br />12.29.2005 <br />41,944.34 <br />NEO MONTAUK GENCO LLC <br />520-8000 <br />76706 <br />12.29.2005 <br />521.11 <br />IONICS ULTRAPURE WATER CORP. <br />520-8000 <br />76721 <br />12.29.2005 <br />6,248.72 <br />AGGREKO LLC <br />ELECTRIC UTILITY PMNTS $146,300.52 <br />521-1500 76619 12.29.2005 <br />521-1500 76621 12.29.2005 <br />PROFESSIONAL SERVICES <br />CAPITAL IMPROVEMENT <br />ASHELY WAY LANDSCAPING PROJECT <br />SLURRYIMPROVEMENTS <br />CONCRETE PRODUCTS <br />PROFESSIONAL ARCHITECHTURE <br />ASHELY WAY LANDSCAPING PROJECT <br />SERVEN ADAPTER, SOCKET PENTA <br />JETS O&M <br />UTILITIES EXPENSE <br />OPERATING SUPP./EQUIP. <br />JETS O&M <br />PURCHASED POWER <br />BUILDINGS & GROUNDS MAINT. <br />OFFICE SUPPLIES/POSTAGE <br />PURCHASED POWER <br />JETS O&M <br />PURCHASED POWER <br />OPERATING SUPP./EQUIP. <br />UTILITIES EXPENSE <br />OPERATING SUPP./EQUIP. <br />OFFICE SUPPLIES/POSTAGE <br />PROFESSIONAL SERVICES <br />PLANT OPERATIONS & MAINTENANCE <br />EQUIPMENT LEASE <br />PROFESSIONAL SERVICES <br />UNIFORMS <br />EQUIPMENT LEASE <br />TELECOMMUNICATION EXPENSE <br />EQUIPMENT LEASE <br />SAFETY EQUIPMENT <br />CAPITAL IMPROVEMENT <br />PURCHASED POWER <br />JETS O&M <br />OPERATING SUPP./EQUIP. <br />1,595.48 NATIONAL WATERWORKS, (U S FILTER) TAPE TEFLON, 1"X520", PLUG, NIPPLE <br />295.70 INLAND WATER WORKS SUPPLY MISCELLANEOUS PARTS FOR MAIN <br />NON DEPT WATER PMNTS $1,891.18 <br />
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