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NoneCity Payments
Friday, 09 May 2008
The City of Manteca paid more than $1.3 million in bills for the weeks ending April 18 and April 25. The following is a sampling of those expenses:
■ $137,058 to RGW Construction, Inc. for work on the Highway 99 and 120 interchange
■ $65,779 to George Reed, Inc. for widening South Union Road
■ $50,121 to MV Transportation for operating the city’s fixed-route and Dial-A-Ride buses
■ $46,420 to Granite Construction for installing sidewalks on Watson Avenue
■ $40,248 to Coalinga Motors for two Chevrolet Impala sedans for the police department
■ $36,899 to MWM Architects for designs of the new police department building
■ $26,000 to PKF Consulting for a study on the need for hotels in Manteca
■ $17,000 to Donnoe & Associates for recruiting candidates for fire chief and police chief
■ $6,269 to the Manteca Bulletin for legal notices and job advertisements
■ $3,824 to the Modesto Bee for job advertisements
■ $3,677 to the Stockton Record for job advertisements
The city of Lathrop paid more than $750,000 in bills for the month of
March. The following is a sampling of those expenses.
■ $4,609 to E&M Electric for renewal for well-monitoring software
■ $4,500 to Joe’s Travel Plaza, a reimbursement for relocating a fire hydrant
■ $2,125 to Russo’s for heating and air conditioning maintenance at City Hall
■ $1,856 to Debbie Carlson-Gould for grant writing for the Parks and Recreation department
■ $1,484 to Gaynor Telesystems, Inc. for repair of police department phones
■ $1,210 to Steve McKee, a reimbursement for a city employee’s medical insurance costs
The city of Lathrop paid more than $2.7 million in bills for the month of April. The following is a sampling of those expenses.
■ $445,635 to Goodland Landscape Construction for Valverde Park upgrades
■ $265,000 to Municipal Maintenance Equipment for a sewer cleaning truck
■ $35,157 to the South San Joaquin Irrigation District for surface water
■ $9,379 to All Steel Fence for new fences around two city storm drains
■ $6,012 to Collins Electrical for streetlight repair
■ $1,144 to Safety-Kleen for oil removal / hazardous waste pickup
■ $1,310 to Monogram Magic for uniforms for Parks and Recreation workers
■ $137,058 to RGW Construction, Inc. for work on the Highway 99 and 120 interchange
■ $65,779 to George Reed, Inc. for widening South Union Road
■ $50,121 to MV Transportation for operating the city’s fixed-route and Dial-A-Ride buses
■ $46,420 to Granite Construction for installing sidewalks on Watson Avenue
■ $40,248 to Coalinga Motors for two Chevrolet Impala sedans for the police department
■ $36,899 to MWM Architects for designs of the new police department building
■ $26,000 to PKF Consulting for a study on the need for hotels in Manteca
■ $17,000 to Donnoe & Associates for recruiting candidates for fire chief and police chief
■ $6,269 to the Manteca Bulletin for legal notices and job advertisements
■ $3,824 to the Modesto Bee for job advertisements
■ $3,677 to the Stockton Record for job advertisements
The city of Lathrop paid more than $750,000 in bills for the month of
March. The following is a sampling of those expenses.
■ $4,609 to E&M Electric for renewal for well-monitoring software
■ $4,500 to Joe’s Travel Plaza, a reimbursement for relocating a fire hydrant
■ $2,125 to Russo’s for heating and air conditioning maintenance at City Hall
■ $1,856 to Debbie Carlson-Gould for grant writing for the Parks and Recreation department
■ $1,484 to Gaynor Telesystems, Inc. for repair of police department phones
■ $1,210 to Steve McKee, a reimbursement for a city employee’s medical insurance costs
The city of Lathrop paid more than $2.7 million in bills for the month of April. The following is a sampling of those expenses.
■ $445,635 to Goodland Landscape Construction for Valverde Park upgrades
■ $265,000 to Municipal Maintenance Equipment for a sewer cleaning truck
■ $35,157 to the South San Joaquin Irrigation District for surface water
■ $9,379 to All Steel Fence for new fences around two city storm drains
■ $6,012 to Collins Electrical for streetlight repair
■ $1,144 to Safety-Kleen for oil removal / hazardous waste pickup
■ $1,310 to Monogram Magic for uniforms for Parks and Recreation workers
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