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605-6040 <br />77508 <br />2.9.06 <br />8,118.73 <br />BEST BEST & KRIEGER <br />PROFESSIONAL SERVICES <br />605-6040 <br />77514 <br />2.9.06 <br />64.00 <br />STATE OF CALIF / JUSTICE DEPT <br />RECRUITMENT EXPENSE <br />605-6040 <br />77520 <br />2.9.06 <br />3,397.80 <br />REMEDY <br />PROFESSIONAL SERVICES <br />605-6040 <br />77557 <br />2.9.06 <br />132.50 <br />CALPELRA <br />DUES & PUBLICATIONS <br />605-6040 <br />77567 <br />2.9.06 <br />641.12 <br />CDWG <br />MISC. EQUIPMENT MAINT. <br />605-6040 <br />77568 <br />2.9.06 <br />1,534.75 <br />OFFICE DEPOT <br />OFFICE EQUIPMENT <br />605-6040 <br />77576 <br />2.9.06 <br />3,427.39 <br />PAC BELL/WORLD COM <br />TELECOMMUNICATION EXPENSE <br />605-6040 <br />77605 <br />2.9.06 <br />94.00 <br />FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />605-6040 <br />77606 <br />2.9.06 <br />43.09 <br />SBC/MCI <br />TELECOMMUNICATION EXPENSE <br />INTERNAL SRVCS PMN "PS $17,45338 <br />605-8700 <br />77530 <br />2.9.06 <br />175.00 GOLDEN WEST OIL CO, INC <br />OPERATING SUPP./EQUIP. <br />605-8700 <br />77531 <br />2.9.06 <br />428.02 STATE BIRD OF EQUALIZATION <br />BUILDINGS & GROUNDS MAINT. <br />605-8700 <br />77561 <br />2.9.06 <br />893.51 GAS EQUIPMENT SYSTEMS, INC <br />BUILDINGS & GROUNDS MAINT. <br />605-8700 <br />77605 <br />2.9.06 <br />156.00 FOX OCCUPATIONAL MEDICAL CENTER <br />RECRUITMENT EXPENSE <br />AUTO SHOP <br />PMNTS <br />$1,652.53 <br />722-6150 <br />77502 <br />2.9.06 <br />512.86 AMERICAN ROTARY BROOM CO <br />VEHICLE OPERATING EXPENSE <br />STORMWATER <br />PMNTS <br />$512.86 <br />762-2080 <br />77495 <br />2.9.06 <br />270,606.58 PERS-PAYROLL REPORT <br />RETIREMENT PLAN 12-05-4 <br />762-2080 <br />77496 <br />2.9.06 <br />264,241.32 PERS-PAYROLL REPORT <br />RETIREMENT PLAN 12-05-5 <br />762-1211 <br />77566 <br />2.9.06 <br />1,552.31 ELLISON, PHIL <br />COMPUTER PURCHASE PROGRAM <br />762-1211 <br />77569 <br />2.9.06 <br />1,692.03 MC CONNELL, SHERRI <br />COMPUTER PURCHASE PROGRAM <br />762-1211 <br />77575 <br />2.9.06 <br />1,345.73 OFFICE MAX <br />COMPUTER PURCHASE PROGRAM <br />762-2360 <br />77599 <br />2.9.06 <br />1,839.29 K-9 STORM, INC. <br />K-9 BALLISTIC VEST <br />TRUST &AGENCY PMNTS $541,277.26 <br />879-9000 77562 2.9.06 360.00 KEYSER MARSTON ASSOCIATES, INC PROFESSIONAL SERVICES <br />WEST VALLEY CIP PMNTS $360.00 <br />886-9000 <br />77520 <br />2.9.06 <br />1,610.00 REMEDY <br />PROFESSIONAL SERVICES <br />886-9000 <br />77538 <br />2.9.06 <br />31.00 LIEBERT CASSIDY WHITMORE <br />TRAVEL & MEETINGS <br />886-9000 <br />77553 <br />2.9.06 <br />9,017.92 LANCE, SOLL & LUNGHARD <br />PROFESSIONAL SERVICES <br />886-9000 <br />77583 <br />2.9.06 <br />2,170.29 AJILON OFFICE <br />PROFESSIONAL SERVICES <br />RDA PMNTS <br />b12,ri2`A24 <br />TOTALCHECKWRITE $1,303,661.49 <br />>-i3-cb <br />Dilu De Alw s <br />Finance Director <br />