AR 091906 Warrants - Laserfiche WebLink

Browse Search

520-1500 81778 8.31.06 266.23 CALOLYMPIC GLOVE & WAREHOUSE INVENTORY 520-1500 81866 8.31.06 689.60 ONE SOURCE DISTRIBUTORS WAREHOUSE INVENTORY 520-1500 81873 8.31.06 1,622.85 HUGHES SUPPLY COMPANY WAREHOUSE INVENTORY NON DEPT ELECTRIC PNINTS $2,578.68 8.31.06 520-8000 81723 8.31.06 984.00 AT&T, (FORMERLY SBC) JETS O&M 520-8000 81729 8.31.06 820.71 SOUTHERN CALIFORNIA OPERATING SUPP./EQUIP. 520-8000 81733 8.31.06 127.51 A T & T TELECOMMUNICATION EXPENSE 520-8000 81734 8.31.06 45.66 A T & T LONG DISTANCE JETS O&M 520-8000 81735 8.31.06 17,665.02 CITY OF BURBANK PURCHASED'POWER 520-8000 81737 8.31.06 112.00 SOUTHERN CALIFORNIA EDISON OPERATING SUPP./EQUIP. 520-8000 81738 8.31.06 538.00 PACIFIC ALARM SERVICE BUILDINGS & GROUNDS MAINT. 520-8000 81741 8.31.06 5,264.00 CITY OF PASADENA PURCHASED POWER 520-8000 81747 8.31.06 72.00 JIM'S PEST CONTROL BUILDINGS & GROUNDS MAINT. 520-8000 81755 8.31.06 825.00 KINCO WEED ABATEMENT JETS O&M 520-8000 81772 8.31.06 12,182.04 U S BANK CAL CARD BUILDINGS & GROUNDS MAINT. 520-8000 81773 8.31.06 30.00 AGUA MANSA LANDFILL OPERATING SUPP./EQUIP. 520-8000 81774 8.31.06 306.17 FEDERAL EXPRESS CORPORATION OFFICE SUPPLIES/POSTAGE 520-8000 81777 8.31.06 102.00 RUBIO, GUADALUPE TRAVEL & MEETINGS 520-8000 81781 8.31.06 102.00 MEDINA, JAMES TRAVEL & MEETINGS 520-8000 81783 8.31.06 1,955.45 INLAND DESERT SECURITY & PROFESSIONAL SERVICES 520-8000 81785 8.31.06 1,228.80 SOUTHWEST POWER, INC SAFETY EQUIPMENT 520-8000 81786 8.31.06 102.00 LUNT, TIMOTHY A TRAVEL & MEETINGS 520-8000 81789 8.31.06 207.95 HACH COMPANY JETS O&M 520-8000 81808 8.31.06 2,509.34 NEXTEL COMMUNICATIONS TELECOMMUNICATION EXPENSE 520-8000 81818 8.31.06 12,566.61 NEO MONTAUK GENCO LLC PURCHASED POWER 520-8000 81826 8.31.06 253.00 HAZELTON, RAY TRAVEL & MEETINGS 520-8000 81854 8.31.06 575.00 NEXUS HOTELS TRAVEL & MEETINGS 520-8000 81855 8.31.06 693.75 DOUBLE TREE HOTEL TRAVEL & MEETINGS 520-8000 81858 8.31.06 450.00 TEXAS OIL TECH LABS JETS O&M 520-8000 81859 8.31.06 395.00 INSTAMATION SYSTEMS JETS O&M 520-8000 81860 8.31.06 40.03 ULTRA PRINTING OFFICE SUPPLIES/POSTAGE 520-8000 81862 8.31.06 311.37 BASIN VALVE CO., INC. JETS O&M 520-8000 81865 8.31.06 1,421.46 ERMCO CAPITAL IMPROVEMENT 520-8000 81871 8.31.06 6,650.00 AC ELECTRIC SYSTEMS, INC PROFESSIONAL SERVICES 520-8000 81874 8.31.06 80.00 COUNTY OF RIVERSIDE PURCHASING EDUCATION & TRAINING ELECTRIC UTILITY PNINTS $68,615.87 521-8100 81718 8.31.06 1,020.00 SAN BERNARDINO PERMITS 521-8100 81739 8.31.06 120.00 YOSEMITE WATER BUILDINGS & GROUNDS MAINT. 521-8100 81749 8.31.06 9,947.93 JONES CHEMICALS, INC CHEMICAL SUPPLIES 521-8100 81772 8.31.06 4,919.30 U S BANK CAL CARD PRODUCTION MAINTENANCE 521-8100 81791 8.31.06 5,965.80 VULCAN MATERIALS MAIN LINE REPLACEMENT 521-8100 81796 8.31.06 258.49 MISSION LINEN SUPPLY & UNIFORM UNIFORMS 521-8300 81804 8.31.06 347.70 KONICA-MINOLTA BUSINESS SYSTEM MISC. EQUIPMENT MAINT. 521-8100 81808 8.31.06 742.78 NEXTEL COMMUNICATIONS TELECOMMUNICATION EXPENSE 521-8100 81861 8.31.06 325.50 TRENCH SHORING CO. MAIN LINE REPLACEMENT WATER UTILITY PNINTS $23,647.50 522-8200 81722 8.31.06 30.20 CULLIGAN WATER CONDITION PLANT OPERATIONS & MAINTENANCE 522-8200 81723 8.31.06 33.33 AT&T, (FORMERLY SBC) TELECOMMUNICATION EXPENSE 522-8200 81726 8.31.06 237.33 SOUTHERN CALIFORNIA EDISON UTILITIES EXPENSE 522-8200 81739 8.31.06 50.00 YOSEMITE WATER BUILDINGS & GROUNDS MAINT. 522-8200 81749 8.31.06 756.22 JONES CHEMICALS, INC OPERATING SUPP./EQUIP. 522-8200 81772 8.31.06 2,076.28 U S BANK CAL CARD PLANT OPERATIONS & MAINTENANCE 522-8200 81796 8.31.06 151.68 MISSION LINEN SUPPLY & UNIFORM UNIFORMS 522-8200 81808 8.31.06 486.56 NEXTEL COMMUNICATIONS TELECOMMUNICATION EXPENSE WASTEWATER PMNTS "-R21.6f)