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521-8300
<br />77364
<br />2,2.06
<br />2,728.20 HEALTH NET
<br />RETIREE HEALTH INSURANCE
<br />521-8100
<br />77369
<br />2,2.06
<br />102,268.07 BEST BEST & KRIEGER
<br />PROFESSIONAL SERVICES
<br />521-8100
<br />77373
<br />2,2,06
<br />5,669.38 WEST SAN BERNARDINO COUNTY
<br />PROFESSIONAL SERVICES
<br />521-8100
<br />77379
<br />2.2.06
<br />1,742.66 JONES CHEMICALS, INC
<br />SUPPLIES FOR VARIOUS DEPTS.
<br />521-8100
<br />77398
<br />2.2.06
<br />3,179.53 U S BANK CAL CARD
<br />OPERATING SUPP./EQUIP.
<br />521-8100
<br />77410
<br />2.2.06
<br />737.04 HAAKER EQUIPMENT CO
<br />VEHICLE OPERATING EXPENSE
<br />521-8300
<br />77411
<br />2,2.06
<br />24.43 OFFICE DEPOT
<br />OFFICE SUPPLIES/POSTAGE
<br />521-8100
<br />77419
<br />2,2.06
<br />109.73 MISSION LINEN SUPPLY & UNIFORM
<br />UNIFORMS
<br />521-8100
<br />77427
<br />2,2,06
<br />764.90 NEXTEL COMMUNICATIONS
<br />TELECOMMUNICATION EXPENSE
<br />521-8100
<br />77459
<br />2.2.06
<br />620.00 ESPINOZA, VICTOR
<br />OPERATING SUPP./EQUIP.
<br />521-8100
<br />77460
<br />2,2,06
<br />345.00 PONCE, JOSEFINA
<br />OPERATING SUPP./EQUIP.
<br />521-8100
<br />77474
<br />2,2,06
<br />150.00 RED WING
<br />SAFETY EQUIPMENT
<br />WATER UTILITY PMNTS $118,338.94
<br />522-8200
<br />77349
<br />2,2,06
<br />280,000.00 BARRY A ROSS ATTORNEY-AT-LAW
<br />PROFESSIONAL SERVICES
<br />522-8200
<br />77350
<br />2,2.06
<br />280,000.00 U.S. XPRESS ENTERPRISES, INC
<br />PROFESSIONAL SERVICES
<br />522-8200
<br />77351
<br />2,2.06
<br />9,840.09 FORENSIS GROUP
<br />PROFESSIONAL SERVICES
<br />522-8200
<br />77354
<br />2.2.06
<br />28.90 CULLIGAN WATER CONDITION
<br />PLANT OPERATIONS & MAINTENANCE
<br />522-8200
<br />77357
<br />2.2.06
<br />351.16 KAISER FOUNDATION HEALTH PLAN
<br />RETIREE HEALTH INSURANCE
<br />522-8200
<br />77360
<br />2,2.06
<br />1,381.36 INLAND WATER WORKS SUPPLY
<br />LIFT STATION O & M
<br />522-8200
<br />77371
<br />2.2.06
<br />50.00 YOSEMITE WATER
<br />BUILDINGS & GROUNDS MAINT.
<br />522-8200
<br />77398
<br />2,2,06
<br />3,262.45 U S BANK CAL CARD
<br />PLANT OPERATIONS & MAINTENANCE
<br />522-8200
<br />77404
<br />2.2.06
<br />606.34 RDO EQUIPMENT COMPANY
<br />VEHICLE OPERATING EXPENSE
<br />522-8200
<br />77409
<br />2,2,06
<br />24.16 KAMAN INDUSTRIAL TECHNOLOGIES
<br />OPERATING SUPP./EQUIP.
<br />522-8200
<br />77418
<br />2.2.06
<br />39.81 CUES
<br />MISC. EQUIPMENT MAINT.
<br />522-8200
<br />77419
<br />2,2.06
<br />64.82 MISSION LINEN SUPPLY & UNIFORM
<br />UNIFORMS
<br />522-8200
<br />77427
<br />2.2.06
<br />480.68 NEXTEL COMMUNICATIONS
<br />TELECOMMUNICATION EXPENSE
<br />522-8200
<br />77470
<br />2.2.06
<br />21,646.65 ROSS A. GUY & SONS
<br />CAPITAL IMPROVEMENT
<br />522-8200
<br />77474
<br />2,2,06
<br />150.00 RED WING
<br />SAFETY EQUIPMENT
<br />WASTEWATER PMNTS $597,926.42
<br />605-1110 77366 2,2.06 47,807.58 CITY OF COLTON WORKERS COMP ACCOUNT
<br />NON DEPT INTRNL SRVC PMNTS $47,807.58
<br />605-6040
<br />77367
<br />2,2.06
<br />645.00 TISUTHIWONGSE, SUCHOT
<br />OPERATING SUPP./EQUIP.
<br />605-6040
<br />77398
<br />2,2,06
<br />2,752.16 U S BANK CAL CARD
<br />OPERATING SUPP./EQUIP.
<br />605-6040
<br />77427
<br />2.2.06
<br />371.30 NEXTEL COMMUNICATIONS
<br />TELECOMMUNICATION EXPENSE
<br />605-6040
<br />77430
<br />2.2.06
<br />7,200.00 CARL WARREN & COMPANY
<br />PROFESSIONAL SERVICES
<br />605-6040
<br />77435
<br />2.2.06
<br />822.63 PAC BELL/WORLD COM
<br />TELECOMMUNICATION EXPENSE
<br />INTERNAL SRVCS PMNTS $11,791.09
<br />605-6211
<br />77357
<br />2.2,06
<br />351.16 KAISER FOUNDATION HEALTH PLAN
<br />RETIREE HEALTH INSURANCE
<br />605-6211
<br />77370
<br />2.2.06
<br />458.00 PACIFIC ALARM SERVICE
<br />BUILDINGS & GROUNDS MAINT.
<br />605-6211
<br />77398
<br />22.06
<br />2,947.94 U S BANK CAL CARD
<br />BUILDINGS & GROUNDS MAINT.
<br />605-6211
<br />77427
<br />2.2.06
<br />258.64 NEXTEL COMMUNICATIONS
<br />TELECOMMUNICATION EXPENSE
<br />BUILDING & MAINT. PMNTS $4,015.74
<br />605-8700
<br />77371
<br />2.2.06
<br />16.25 YOSEMITE WATER
<br />OPERATING SUPP./EQUIP.
<br />605-8700
<br />77398
<br />2.2.06
<br />1,012.05 U S BANK CAL CARD
<br />OPERATING SUPP./EQUIP.
<br />605-8700
<br />77419
<br />2.2.06
<br />86.24 MISSION LINEN SUPPLY & UNIFORM
<br />UNIFORMS
<br />605-8700
<br />77427
<br />2.2.06
<br />51.19 NEXTEL COMMUNICATIONS
<br />TELECOMMUNICATION EXPENSE
<br />ALTO SHOP PMNTS SL165.73
<br />
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