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100-6020 76627 12.29.2005 11.25 YOSEMITE WATER OFFICE SUPPLIES/POSTAGE <br />100-6020 76665 12.29.2005 180.19 NEXTEL COMMUNICATIONS TELECOMMUNICATION EXPENSE <br />100-6020 76724 12.29.2005 567.52 SAAB FINANCIAL SERVICES CORP EQUIPMENT LEASE <br />CITY MANAGER PMNTS <br />100-6030 76665 12.29.2005 <br />9175996 <br />100.33 NEXTEL COMMUNICATIONS <br />HUMAN RESOURCES PMNTS $100.33 <br />TELECOMMUNICATION EXPENSE <br />100-6040 <br />76625 <br />12.29.2005 <br />126.25 YOSEMITE WATER <br />80.00 <br />100-6150 <br />ANY HOUR LOCK & SAFE <br />PROFESSIONAL SERVICES <br />100-6040 <br />76627 <br />12.29.2005 <br />76646 <br />21.25 <br />1,540.28 RANCHO READY MIX <br />YOSEMITE WATER <br />OFFICE SUPPLIES/POSTAGE <br />100-6040 <br />76657 <br />12.29.2005 <br />UNIFORMS <br />5,000.00 <br />76665 <br />LANCE, BOLL & LUNGHARD <br />PROFESSIONAL SERVICES <br />100-6040 <br />76662 <br />12.29.2005 <br />12.29.2005 <br />2,221.79 <br />TRAFFIC SIGNAL MAINTENANCE <br />ANDERSON, AUNDREA <br />PROFESSIONAL SERVICES <br />100-6040 <br />76665 <br />12.29.2005 <br />100-6200 <br />100.96 <br />12.29.2005 <br />NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6040 <br />76667 <br />12.29.2005 <br />223.01 MC CALL'S GLASS & MIRROR CO. <br />400.00 <br />100-6200 <br />CALIF MUNICIPAL STATISTICS <br />TRAVEL & MEETINGS <br />100-6040 <br />76677 <br />12.29.2005 <br />612.00 <br />ACERO, SALLIE <br />PROFESSIONAL SERVICES <br />FINANCE PMNTS <br />100-6060 76656 12.29.2005 <br />CITY TREASURER PMNTS <br />100-6070 76630 12.29.2005 <br />100-6070 76665 12.29.2005 <br />$8,436.00 <br />322.03 AT SYSTEMS WEST, INC <br />9;122.03 <br />42.50 LOS PADRINOS OF SO CAL <br />2,413.87 NEXTEL COMMUNICATIONS <br />POLICE PMNTS $2,456.37 <br />PROFESSIONAL SERVICES <br />BUILDINGS & GROUNDS MAINT. <br />TELECOMMUNICATION EXPENSE <br />100-6150 <br />76627 <br />12.29.2005 <br />126.25 YOSEMITE WATER <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76640 <br />12.29.2005 <br />1,020.85 FOURTH STREET ROCK <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76646 <br />12.29.2005 <br />1,540.28 RANCHO READY MIX <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76659 <br />12.29.2005 <br />308.27 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />100-6150 <br />76665 <br />12.29.2005 <br />1,043.32 NEXTEL COMMUNICATIONS <br />OPERATING SUPP./EQUIP. <br />100-6150 <br />76709 <br />12.29.2005 <br />1,859.25 REPUBLIC ELECTRIC <br />TRAFFIC SIGNAL MAINTENANCE <br />PUBLIC WORKS PMNTS $5,898.22 <br />100-6200 <br />76616 <br />12.29.2005 <br />134.71 PACIFIC BELL <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />76618 <br />12.29.2005 <br />498.87 GAS COMPANY <br />UTILITIES EXPENSE <br />100-6200 <br />76636 <br />12.29.2005 <br />341.84 GIANT CO2 <br />PROFESSIONAL SERVICES <br />100-6200 <br />76651 <br />12.29.2005 <br />15,575.46 EPIXTECH, INC <br />PROFESSIONAL SERVICES <br />100-6200 <br />76665 <br />12.29.2005 <br />319.00 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />76672 <br />12.29.2005 <br />198.36 TOSHIBA BUSINESS SOLUTIONS <br />MISC. EQUIPMENT MAINT. <br />100-6200 <br />76707 <br />12.29.2005 <br />60.58 ULTRA PRINTING <br />LIBRARY MATERIALS <br />100-6200 <br />76710 <br />12.29.2005 <br />1,010.36 B'S POOL SUPPLIES <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />76712 <br />12.29.2005 <br />223.01 MC CALL'S GLASS & MIRROR CO. <br />CAPITAL IMPROVEMENT <br />100-6200 <br />76715 <br />12.29.2005 <br />157.59 I.D. EDGE <br />OPERATING SUPP./EQUIP. <br />COMMUNITY SRVCS PMNTS <br />100-6300 76665 12.29.2005 <br />100-6300 76679 12.29.2005 <br />100-6300 76722 12.29.2005 <br />$18,519.78 <br />313.22 NEXTEL COMMUNICATIONS <br />54.31 WARDEN, DONNA <br />7,404.09 CCC CONSULTANTS, INC. <br />COMMUNITY DEV PMNTS $7,771.62 <br />TELECOMMUNICATION EXPENSE <br />TRAVEL & MEETINGS <br />PROFESSIONAL SERVICES <br />