Laserfiche WebLink
TOTAL CHECK WRITE S 52,447.00 <br />r-� <br />Dil. w <br />Finance vector <br />Page 3 of 3 <br />DESCRIPTION <br />DEC 06 PREMIUM (ACTIVE) <br />NOV 06 FEES <br />REPLACEMENT CHECK <br />OCT - DEC 06 BILLING <br />DEC O6 SUPPLEMENTAL INS PREMIUM <br />DEC O6 PREMIUM (ACTIVE) <br />CELLULAR SERVICES <br />CITY OF COLTON <br />WARRANT REGISTER <br />11/30/2006 <br />FUND <br />CHECK <br />CHECK <br />AMOUNT VENDOR <br />ACCOUNT <br />NUMBER <br />DATE <br />762-2020 <br />83689 <br />11/30/2006 <br />$ 12,889.90 AETNA, INC, HMO <br />762-2035 <br />83687 <br />11/30/2006 <br />$ 42.00 AFLAC <br />762-2140 <br />83682 <br />11/30/2006 <br />$ 261.27 COMMUNICATIONS WORKERS OF AMERICA <br />762-2205 <br />83671 <br />11/30/2006 <br />$ 1,140.66 STANDARD INSURANCE COMPANY <br />762-2205 <br />83672 <br />11/30/2006 <br />$ 24.00 COLONIAL LIFE & ACCIDENT <br />TRUST & AGENCY PMNTS <br />S 17,594.53 <br />886-9000 <br />83689 <br />11/30/2006 <br />$ 288.75 AETNA, INC, HMO <br />886-9000 <br />83683 <br />11/30/2006 <br />$ 91.67 NEXTEL COMMUNICATIONS <br />RDA ADMINISTRATION <br />S 380.42 <br />TOTAL CHECK WRITE S 52,447.00 <br />r-� <br />Dil. w <br />Finance vector <br />Page 3 of 3 <br />DESCRIPTION <br />DEC 06 PREMIUM (ACTIVE) <br />NOV 06 FEES <br />REPLACEMENT CHECK <br />OCT - DEC 06 BILLING <br />DEC O6 SUPPLEMENTAL INS PREMIUM <br />DEC O6 PREMIUM (ACTIVE) <br />CELLULAR SERVICES <br />