AR 030706 Warrants - Laserfiche WebLink

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206-7200 77714 2.16.06 109.04 VERIZON CALIFORNIA TELECOMMUNICATION EXPENSE 206-7200 77741 2.16.06 146.06 TOSHIBA BUSINESS SOLUTIONS EQUIPMENT LEASE 206-7200 77745 2.16.06 120.88 PAC BELL/WORLD COM TELECOMMUNICATION EXPENSE 206-7200 77786 2.16.06 355.16 RALPHS GROCERY COMPANY NUTRITIONAL SUPPLIES -CHILDCARE COMMUNITY CHILDCARE PMNTS 211-6200 77705 2.16.06 LIBRARY GRANT PMNTS 457-9165 77733 2.16.06 450-0608 77779 2.16.06 $1,086.14 34.00 CALIF STATE UNIVERSITY / SB $34.00 6,249.98 DELL COMPUTER CORPORATION 56,975.00 HARDY & HARPER CONSTRUCTION CAPITAL IMPRVMNT PMNTS $63,224.98 PROFESSIONAL SERVICES CAPITAL IMPROVEMENT CAPITAL IMPROVEMENT 520-1500 77668 2.16.06 8.112.08 WESCO DISTRIBUTION INC TRANSFORMER POLEMOUNT 520-1500 77707 2.16.06 2.95731 SOUTHWEST POWER, INC PARRELLED PENN UNION / ALCOA ONLY 520-2350 77769 2.16.06 9.60 SZABO, JOSEPH CLOSING BILL CREDIT 520-2350 77770 2.16.06 64,314.69 TELCO FOODS REIMBURSEMENT OVER PAYMENT 520-1500 77787 2.16.06 3982 SAM'S CLUB DIRECT PURCHASES OF SUPPLIES 520-2460 77792 2.16.06 -14.09920 PADRESS AIR INC HVAC PROJECT NON DEPT ELECTRIC PMNTS $61,334.30 520-8000 77669 2.16.06 38.57 AT & T LONG DISTANCE JETS O&M 520-8000 77670 2.16.06 37,231.64 CITY OF BURBANK PURCHASED POWER 520-8000 77678 2.16.06 5,068.00 CITY OF PASADENA PURCHASED POWER 520-8000 77684 2.16.06 9.00 USA HAND CAR WASH VEHICLE OPERATING EXPENSE 520-8000 77685 2.16.06 68.00 JIM'S PEST CONTROL BUILDINGS & GROUNDS MAINT. 520-8000 77686 2.16.06 36,886.80 CITY OF LOS ANGELES / DWP PURCHASED POWER 520-8000 77688 2.16.06 25,860.00 SOUTHERN CALIFORNIA EDISON PURCHASED POWER 520-8000 77689 2.16.06 21,752.79 SOUTHERN CALIFORNIA EDISON PURCHASED POWER 520-8000 77704 2.16.06 400.00 NUNEZ, EDWARD SALARY RELATED BENEFITS 520-8000 77709 2.16.06 304.59 HOME DEPOT JETS O&M 520-8000 77714 2.16.06 63.06 VERIZON CALIFORNIA PLANT OPERATIONS & MAINTENANCE 520-8000 77715 2.16.06 350.00 GRANADO, JUANA PROFESSIONAL SERVICES 520-8000 77716 2.16.06 150.00 AAKER, KAREN PROFESSIONAL SERVICES 520-8000 77717 2.16.06 412.45 KONICA-MINOLTA BUSINESS SYSTEM EQUIPMENT LEASE 520-8000 77725 2.16.06 292.11 CSR COMPANY JETS O&M 520-8000 77726 2.16.06 195.20 MISSION LINEN SUPPLY & UNIFORM UNIFORMS 520-8000 77736 2.16.06 5,935.29 ALTEC INDUSTRIES, INC EQUIPMENT LEASE 520-8000 77750 2.16.06 147.00 GONZALEZ, LORENZO SALARY RELATED BENEFITS 520-8000 77762 2.16.06 250.00 TRUJILLO, ROBERT PROFESSIONAL SERVICES 520-8000 77763 2.16.06 250.00 DELGADO, FRANCES PROFESSIONAL SERVICES 520-8000 77764 2.16.06 450.00 WADE, ROBERT PROFESSIONAL SERVICES 520-8000 77765 2.16.06 300.00 TORREZ, LOUIE PROFESSIONAL SERVICES 520-8000 77771 2.16.06 1,379.40 VOLMER- GRAY ENGINEERING LABOR PROFESSIONAL SERVICES 520-8000 77772 2.16.06 250.00 BUSTES, TONY PROFESSIONAL SERVICES 520-8000 77775 2.16.06 204.94 MCMASTER-CARR JETS O&M 520-8000 77777 2.16.06 58,616.00 IONICS ULTRAPURE WATER CORP. JETS O&M 520-8000 77785 2.16.06 398.64 AT & T SOLUTIONS TELECOMMUNICATION EXPENSE 520-8000 77792 2.16.06 140,992.00 PADRESS AIR INC PROFESSIONAL SERVICES 520-8000 77794 2.16.06 7,000.00 FERGUSON, ROBERT PROFESSIONAL SERVICES 520-8000 77798 2.16.06 150.00 RODRIGUEZ, SALVADOR PROFESSIONAL SERVICES ELECTRIC UTILITY PMNTS $34e,4UwAN 521-1500 77661 2.16.06 385.41 NATIONAL WATERWORKS, (US FILTER) BOLT, W/NUTS 5/8"X2 1/2"