AR 071806 warrants - Laserfiche WebLink

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520-8000 80257 6.22.06 1,021.58 AT&T, (FORMERLY SBC) TELECOMMUNICATION EXPENSE 520-8000 80262 6.22.06 59.05 ZEE MEDICAL SERVICE CO JETS O&M 520-8000 80265 6.22.06 2,319.80 POMA DISTRIBUTING CO, INC JETS O&M 520-8000 80267 6,22.06 257.54 A T & T TELECOMMUNICATION EXPENSE 520-8000 80268 6.22.06 77.43 A T & T LONG DISTANCE JETS O&M 520-8000 80270 6.22.06 42.00 SOUTHERN CALIFORNIA EDISON OPERATING SUPP./EQUIP. 520-8000 80273 6.22.06 931.50 PACIFIC ALARM SERVICE JETS O&M 520-8000 80274 6.22.06 282.70 YOSEMITE WATER OFFICE SUPPLIES/POSTAGE 520-8000 80281 6.22.06 19.92 UNITED PARCEL SERVICE OFFICE SUPPLIES/POSTAGE 520-8000 80282 6.22.06 35,146.57 SOUTHERN CALIFORNIA GAS CO JETS FUEL 520-8000 80285 6.22.06 36,460.01 CITY OF LOS ANGELES / DWP PURCHASED POWER 520-8000 80286 6.22.06 142.46 SOUTHERN CALIFORNIA EDISON PURCHASED POWER 520-8000 80288 6.22.06 263.00 FIRTH, THOMAS OPTICAL REIMBURSEMENT 520-8000 80291 6.22.06 20.00 AGUA MANSA LANDFILL OPERATING SUPP./EQUIP. 520-8000 80292 6.22.06 136.00 UNDERGROUND SERVICE ALERT PROFESSIONAL SERVICES 520-8000 80293 6.22.06 250.00 SAWPA JETS O&M 520-8000 80299 6.22.06 83.50 LUNT, TIMOTHY A OPTICAL REIMBURSEMENT 520-8000 80300 6.22.06 1,441.88 ENSR CORPORATION PROFESSIONAL SERVICES 520-8000 80308 6.22.06 753.67 MISSION LINEN SUPPLY & UNIFORM JETS O&M 520-8000 80318 6.22.06 6,400.00 MOWBRAY'S TREE TRIMMING SERV PROFESSIONAL SERVICES 520-8000 80327 6.22.06 37,842.85 NEO MONTAUK GENCO LLC PURCHASED POWER 520-8000 80328 6.22.06 421.09 HAZELTON, RAY EDUCATION & TRAINING 520-8000 80334 6.22.06 500.00 CALIFORNIA UTILITIES EMERGENCY DUES & PUBLICATIONS 520-8000 80337 6.22.06 578.00 BURLINGTON SAFETY LABS SAFETY EQUIPMENT 520-8000 80338 6.22.06 38.57 BURLINGTON SAFETY LABS SAFETY EQUIPMENT 520-8000 80339 6.22.06 192.01 SCOTT SPECIALTY GASES JETS O&M 520-8000 80340 6.22.06 14,654.00 IONICS ULTRAPURE WATER CORP. JETS O&M 520-8000 80341 6.22.06 29,308.00 IONICS ULTRAPURE WATER CORP. JETS O&M 520-8000 80343 6.22.06 70.32 ULTRA PRINTING OPERATING SUPP./EQUIP. 520-8000 80345 6.22.06 103.48 RELIABLE EQUIPMENT & SERVICE, COMPANY SAFETY EQUIPMENT 520-8000 80350 6.22.06 199.32 AT & T SOLUTIONS TELECOMMUNICATION EXPENSE 520-8000 80351 6.22.06 199.32 AT & T SOLUTIONS JETS O&M 520-8000 80353 6.22.06 197.35 VERIZON WIRELESS PLANT OPERATIONS & MAINTENANCE 520-8000 80354 6.22.06 1,166.07 DURHAM INDUSTRIES OPERATING SUPP./EQUIP. 520-8000 80356 6.22.06 14,425.55 STANDARD AUTOMATION & CONTROL JETS O&M 520-8000 80361 6.22.06 6,172.52 AGGREKO U -C JETS O&M 520-8000 80366 6.22.06 391.13 PRAXAIR DISTRIBUTION JETS O&M 520-8000 80367 6.22.06 89.67 PRAXAIR DISTRIBUTION JETS O&M 520-8000 80370 6.22.06 2,000.00 AC ELECTRIC SYSTEMS, INC PROFESSIONAL SERVICES 520-8000 80374 6.22.06 350.00 PRECISION POWDER COATING OPERATING SUPPJEQUIP. ELECTRIC UTILITY PMNTS $195,007.86 521-8300 80254 6.22.06 18,000.00 JUNE, LORRAINE SETTLEMENT & RELEASE 521-8100 80260 65.22.06 604.94 NATIONAL WATER WORKS, (U S FILTER) CAPITAL IMPROVEMENT 521-8100 80261 6.22.06 1,847.93 INLAND WATER WORKS SUPPLY CAPITAL IMPROVEMENT 521-8100 80271 6.22.06 72,962.20 BEST BEST & KRIEGER PROFESSIONAL SERVICES 521-8100 80273 6.22.06 121.00 PACIFIC ALARM SERVICE BUILDINGS & GROUNDS MAINT. 521-8100 80274 6.22.06 150.00 YOSEMITE WATER BUILDINGS & GROUNDS MAINT. 521-8100 80283 6.22.06 40.00 AHEARN, JOHN EDUCATION & TRAINING 521-8100 80301 6.22.06 5,153.61 VULCAN MATERIALS CAPITAL IMPROVEMENT 521-8100 80308 6.22.06 113.99 MISSION LINEN SUPPLY & UNIFORM UNIFORMS 521-8100 80346 6.22.06 1,600.00 PAVEMENT RECYCLING SYSTEMS INC CAPITAL IMPROVEMENT 521-8100 80372 6.22.06 2,934.00 DELMAR ANALYTICAL PROFESSIONAL SERVICES WATER UTILITY PNINTS $103,527.67