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521-8100 <br />76621 <br />12.29.2005 <br />2,260.62 <br />INLAND WATER WORKS SUPPLY <br />CAPITAL IMPROVEMENT <br />521-8100 <br />76627 <br />12.29.2005 <br />96.25 <br />522-8200 <br />YOSEMITE WATER <br />BUILDINGS & GROUNDS MAINT. <br />521-8120 <br />76631 <br />12.29.2005 <br />11,387.14 <br />12.29.2005 <br />WESTERN WATER WORKS SUPPLY <br />CAPITAL IMPROVEMENT <br />521-8100 <br />76634 <br />12.29.2005 <br />1,871.91 <br />PROFESSIONAL SERVICES <br />JONES CHEMICALS, INC <br />SUPPLIES FOR VARIOUS DEPTS <br />521-8100 <br />76640 <br />12.29.2005 <br />236.20 <br />76659 <br />FOURTH STREET ROCK <br />OPERATING SUPP./EQUIP. <br />521-8100 <br />76645 <br />12.29.2005 <br />3,884.38 <br />33,212.31 SYNAGRO WEST, INC <br />VULCAN MATERIALS <br />CAPITAL IMPROVEMENT <br />521-8100 <br />76648 <br />12.29.2005 <br />3,394.13 <br />522-8200 <br />PUMP CHECK <br />PROFESSIONAL SERVICES <br />521-8100 <br />76649 <br />12.29.2005 <br />462.15 <br />12.29.2005 <br />HAAKER EQUIPMENT CO <br />VEHICLE OPERATING EXPENSE <br />521-8100 <br />76657 <br />12.29.2005 <br />3,760.00 <br />VEHICLE OPERATING EXPENSE <br />LANCE, SOLL & LUNGHARD <br />PROFESSIONAL SERVICES <br />521-8100 <br />76659 <br />12.29.2005 <br />109.31 <br />76622 <br />MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />521-8100 <br />76665 <br />12.29.2005 <br />692.74 <br />111.34 GE CAPITAL <br />NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />521-8100 <br />76711 <br />12.29.2005 <br />315.00 <br />605-6040 <br />TRENCH SHORING CO. <br />CAPITAL IMPROVEMENT <br />WATER UTILITY PMNTS $28,469.83 <br />522-8200 <br />76616 <br />12.29.2005 <br />35.11 PACIFIC BELL <br />TELECOMMUNICATION EXPENSE <br />522-8200 <br />76627 <br />12.29.2005 <br />26.25 YOSEMITE WATER <br />BUILDINGS & GROUNDS MAINT. <br />522-8200 <br />76641 <br />12.29.2005 <br />176.30 LAB SAFETY SUPPLY <br />OPERATING SUPP./EQUIP, <br />522-8200 <br />76644 <br />12.29.2005 <br />165.46 HACH COMPANY <br />OPERATING SUPP./EQUIP. <br />522-8200 <br />76657 <br />12.29.2005 <br />3,760.00 LANCE, SOLL & LUNGHARD <br />PROFESSIONAL SERVICES <br />522-8200 <br />76658 <br />12.29.2005 <br />1,745.75 CUES <br />MISC. EQUIPMENT MAINT. <br />522-8200 <br />76659 <br />12.29.2005 <br />75.32 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />522-8200 <br />76664 <br />12.29.2005 <br />33,212.31 SYNAGRO WEST, INC <br />PROFESSIONAL SERVICES <br />522-8200 <br />76665 <br />12.29.2005 <br />477.85 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />522-8200 <br />76713 <br />12.29.2005 <br />864.26 HAAKER EQUIPMENT COMPANY <br />VEHICLE OPERATING EXPENSE <br />522-8200 <br />76714 <br />12.29.2005 <br />4,929.65 CI -2B <br />PROFESSIONAL SERVICES <br />522-8200 <br />76718 <br />12.29.2005 <br />1,672.85 PLUMBERS DEPOT INC. <br />VEHICLE OPERATING EXPENSE <br />WASTEWATER <br />UTILITY <br />PMNTS <br />$47,141.11 <br />605-6040 <br />76622 <br />12.29.2005 <br />650.58 A T & T LONG DISTANCE <br />TELECOMMUNICATION EXPENSE <br />605-6040 <br />76632 <br />12.29.2005 <br />111.34 GE CAPITAL <br />EQUIPMENT LEASE <br />605-6040 <br />76659 <br />12.29.2005 <br />61.70 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />605-6040 <br />76665 <br />12.29.2005 <br />-724.22 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />605-6040 <br />76670 <br />12.29.2005 <br />3,230.69 PAC BELL/WORLD COM <br />TELECOMMUNICATION EXPENSE <br />INFORMATION SRVCS PMNTS <br />605-6211 76665 12.29.2005 <br />605-6211 76719 12.29.2005 <br />BUILDING MAINT. PMNTS <br />605-8700 76665 12.29.2005 <br />AUTO SHOP PMNTS <br />722-6150 76643 12.29.2005 <br />722-6150 76659 12.29.2005 <br />$3,330.09 <br />258.26 NEXTEL COMMUNICATIONS <br />3,106.00 ABILITY COUNTS INC. <br />$3,364.26 <br />51.49 NEXTEL COMMUNICATIONS <br />$51.49 <br />6,120.05 SAN BERNARDINO COUNTY <br />8.50 MISSION LINEN SUPPLY & UNIFORM <br />STORM WATER PMNTS $6,128.55 <br />TELECOMMUNICATION EXPENSE <br />PROFESSIONAL SERVICES <br />TELECOMMUNICATION EXPENSE <br />PERMITS <br />UNIFORMS <br />