|
520-1500 80861 7.20.2006 5,064.39 PAUWELS TRANSFORMERS, INC TRANSFORMER, PADMOUNT
<br />520-1500 80915 7.20.2006 2,430.84 ONE SOURCE DISTRIBUTORS WAREHOUSE INVENTORY
<br />NON DEPT ELECTRIC PMNTS $7,495.23
<br />520-8000
<br />80829
<br />7.20.2006
<br />294.99 W W GRAINGER, INC
<br />JETS O&M
<br />520-8000
<br />80830
<br />7.20.2006
<br />984.00
<br />AT&T, (FORMERLY SBC)
<br />JETS O&M
<br />520-8000
<br />80831
<br />7.20.2006
<br />130.59
<br />SOUTHERN CALIFORNIA EDISON
<br />UTILITIES EXPENSE
<br />520-8000
<br />80832
<br />7.20.2006
<br />1,578.72
<br />SOUTHERN CALIFORNIA
<br />OPERATING SUPP./EQUIP.
<br />520-8000
<br />80834
<br />7.20.2006
<br />8,434.00
<br />CALIF MUNI UTILITIES ASSOC
<br />DUES & PUBLICATIONS
<br />520-8000
<br />80837
<br />7.20.2006
<br />47,372.04
<br />CITY OF BURBANK
<br />PURCHASED POWER
<br />520-8000
<br />80838
<br />7.20.2006
<br />728.07
<br />ALTEC INDUSTRIES INC
<br />VEHICLE OPERATING EXPENSE
<br />520-8000
<br />80840
<br />7.20.2006
<br />1,006.50
<br />GLOUDEMAN, TIM
<br />EDUCATION & TRAINING
<br />520-8000
<br />80841
<br />7.20.2006
<br />538.00
<br />PACIFIC ALARM SERVICE
<br />BUILDINGS & GROUNDS MAINT.
<br />520-8000
<br />80843
<br />7.20.2006
<br />5,068.00
<br />CITY OF PASADENA
<br />PURCHASED POWER
<br />520-8000
<br />80845
<br />7.20.2006
<br />31,683.63
<br />SOUTHERN CALIFORNIA GAS CO
<br />JETS FUEL
<br />520-8000
<br />80847
<br />7.20.2006
<br />36,639.03
<br />CITY OF LOS ANGELES / DWP
<br />PURCHASED POWER
<br />520-8000
<br />80848
<br />7.20.2006
<br />57,508.23
<br />SOUTHERN CALIFORNIA EDISON
<br />PURCHASED POWER
<br />520-8000
<br />80849
<br />7,20,2006
<br />7,291.37
<br />SOUTHERN CALIFORNIA EDISON
<br />PURCHASED POWER
<br />520-8000
<br />80850
<br />7.20.2006
<br />60,414.40
<br />SOUTHERN CALIFORNIA EDISON
<br />PURCHASED POWER
<br />520-8000
<br />80855
<br />7,20,2006
<br />2,569.31
<br />U S DEPARTMENT OF ENERGY
<br />PURCHASED POWER
<br />520-8000
<br />80857
<br />7.20,2006
<br />979.79
<br />STATE OF CALIFORNIA
<br />UTILITIES EXPENSE
<br />520-8000
<br />80858
<br />7.20.2006
<br />25.00
<br />AGUA MANSA LANDFILL
<br />OPERATING SUPP./EQUIP.
<br />520-8000
<br />80860
<br />7.20.2006
<br />140.80
<br />UNDERGROUND SERVICE ALERT
<br />PROFESSIONAL SERVICES
<br />520-8000
<br />80866
<br />7.20.2006
<br />467.91
<br />ENSR CORPORATION
<br />PROFESSIONAL SERVICES
<br />520-8000
<br />80867
<br />7,20,2006
<br />191.93
<br />VERIZON CALIFORNIA
<br />PLANT OPERATIONS & MAINTENANCE
<br />520-8000
<br />80869
<br />7,20,2006
<br />16,970.63
<br />MCAVOY & MARKHAM ENGINEERING
<br />CAPITAL IMPROVEMENT
<br />520-8000
<br />80871
<br />7,20,2006
<br />2,293.44
<br />ENGINEERING RESOURCES OF S CAL
<br />PROFESSIONAL SERVICES
<br />520-8000
<br />80873
<br />7.20.2006
<br />150.00
<br />CSR COMPANY
<br />JETS O&M
<br />520-8000
<br />80874
<br />7.20.2006
<br />370.16
<br />MISSION LINEN SUPPLY & UNIFORM
<br />UNIFORMS
<br />520-8000
<br />80879
<br />7202006
<br />9,280.00
<br />MOWBRAY'S TREE TRIMMING SERV
<br />PROFESSIONAL SERVICES
<br />520-8000
<br />80883
<br />7.20.2006
<br />675.68
<br />RAILROAD MANAGEMENT CO, LLC
<br />OPERATING SUPP./EQUIP.
<br />520-8000
<br />80886
<br />7.20.2006
<br />173.00
<br />BAKER, ANNETTA
<br />TRAVEL & MEETINGS
<br />520-8000
<br />80889
<br />7.20.2006
<br />295.75
<br />WALLACE, BRIAN
<br />EDUCATION & TRAINING
<br />520-8000
<br />80891
<br />7.20.2006
<br />731.50
<br />LARA, DANIEL
<br />EDUCATION & TRAINING
<br />520-8000
<br />80895
<br />7,20.2006
<br />275.00
<br />HAZELTON, RAY
<br />EDUCATION & TRAINING
<br />520-8000
<br />80897
<br />7.20.2006
<br />351.00
<br />AT&T
<br />OPERATING SUPP./EQUIP.
<br />520-8000
<br />80900
<br />7.20.2006
<br />11,332.44
<br />MOHRPOWER SOLAR, INC
<br />PROFESSIONAL SERVICES
<br />520-8000
<br />80905
<br />7.20.2006
<br />600.00
<br />TEXAS OIL TECH LABS
<br />JETS O&M
<br />520-8000
<br />80906
<br />7.20.2006
<br />94.40
<br />SCOTT SPECIALTY GASES
<br />JETS O&M
<br />520-8000
<br />80907
<br />7.20.2006
<br />60.58
<br />ULTRA PRINTING
<br />OFFICE SUPPLIES/POSTAGE
<br />520-8000
<br />80908
<br />7.20.2006
<br />38,520.00
<br />PPM ENERGY
<br />PURCHASED POWER
<br />520-8000
<br />80910
<br />7.20,2006
<br />398.64
<br />AT & T SOLUTIONS
<br />TELECOMMUNICATION EXPENSE
<br />520-8000
<br />80912
<br />7.20.2006
<br />393.93
<br />ORANGE FLUID SYSTEMS TECHNOLOG
<br />JETS O&M
<br />520-8000
<br />80913
<br />7.20.2006
<br />31,253.22
<br />CH2M HILL, INC.
<br />PROFESSIONAL SERVICES
<br />520-8000
<br />80920
<br />7.20.2006
<br />971.24
<br />PRAXAIR DISTRIBUTION
<br />JETS O&M
<br />ELECTRIC UTILITY PMNTS $379,236.92
<br />521-8100
<br />80851
<br />7.20.2006
<br />2,976.50 JONES CHEMICALS, INC
<br />SUPPLIES FOR VARIOUS DEPTS
<br />521-8100
<br />80852
<br />7.20.2006
<br />330.00 MCCORMICK, KIDMAN & BEHRENS
<br />PROFESSIONAL SERVICES
<br />521-8100
<br />80873
<br />7.20.2006
<br />476.70 CSR COMPANY
<br />BUILDINGS & GROUNDS MAINT.
<br />521-8100
<br />80904
<br />7.20.2006
<br />330,633.49 COLTON PUBLIC UTILITIES
<br />UTILITIES EXPENSE
<br />WATER UTILITY PMNTS
<br />522-8200 80842 7.20.2006
<br />522-8200 80885 7.20.2006
<br />522-8200 80904 7.20.2006
<br />WASTEWATER UTILITY PMNTS
<br />$334,416.69
<br />192.00 YOSEMITE WATER
<br />295.07 AT & T/ MCI
<br />528,028.28 COLTON PUBLIC UTILITIES
<br />$528,515.35
<br />BUILDINGS & GROUNDS MAINT.
<br />TELECOMMUNICATION EXPENSE
<br />UTILITIES EXPENSE
<br />
|