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521-1500 77664 2.16.06 5,473.65 INLAND WATERWORKS SUPPLY PIPELINE REPLACEMENT MATERIAL <br />2.16.06 <br />NON DEPT WATER PMNTS $5,859.06 <br />521-8111 <br />77664 <br />2.16.06 <br />124,216.03 INLAND WATER WORKS SUPPLY <br />MAIN LINE REPLACEMENT <br />521-8100 <br />77675 <br />2.16.06 <br />121.00 PACIFIC ALARM SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />521-8100 <br />77684 <br />2.16.06 <br />18.00 USA HAND CAR WASH <br />VEHICLE OPERATING EXPENSE <br />521-8100 <br />77696 <br />2.16.06 <br />340.00 AGUA MANSA LANDFILL <br />OPERATING SUPP./EQUIP. <br />521-8300 <br />77698 <br />2.16.06 <br />19.41 FEDERAL EXPRESS CORPORATION <br />OFFICE SUPPLIES/POSTAGE <br />521-8100 <br />77706 <br />2.16.06 <br />60.00 D C ELECTRONICS TWO, INC <br />BUILDINGS & GROUNDS MAINT. <br />521-8100 <br />77726 <br />2.16.06 <br />109.10 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />521-8300 <br />77730 <br />2.16.06 <br />668.09 KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />521-8300 <br />77733 <br />2.16.06 <br />6,249.99 DELL COMPUTER CORPORATION <br />OFFICE EQUIPMENT <br />521-8300 <br />77757 <br />2.16.06 <br />2,500.00 HUNTAR, SURULAYO <br />SAFETY EQUIPMENT <br />521-8100 <br />77782 <br />2.16.06 <br />325.50 TRENCH SHORING CO. <br />MAIN LINE REPLACEMENT <br />521-8100 <br />77793 <br />2.16.06 <br />45,562.37 REYNOLDS BUICK/PONTIAC/GMC INC <br />AUTOMOBILE <br />WATER UTILITY PMNTS $180,189.49 <br />522-8200 <br />77675 <br />2.16.06 <br />365.50 PACIFIC ALARM SERVICE <br />BUILDINGS & GROUNDS MAINT. <br />522-8200 <br />77680 <br />2.16.06 <br />9.09 UNITED PARCEL SERVICE <br />PLANT OPERATIONS & MAINTENANCE <br />522-8200 <br />77726 <br />2.16.06 <br />73.13 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />522-8200 <br />77729 <br />2.16.06 <br />4,936.82 BARRY A ROSS ATTORNEY-AT-LAW <br />PROFESSIONAL SERVICES <br />522-8200 <br />77759 <br />2.16.06 <br />130.00 DEWITT, HAROLD <br />EDUCATION & TRAINING <br />522-8200 <br />77780 <br />2,16.06 <br />8,175.70 G & G ENVIRONMENTAL <br />PROFESSIONAL SERVICES <br />WASTE. WATER PMNTS $13,690.24 <br />605-6040 <br />77669 <br />2.16.06 <br />325.29 A T & T LONG DISTANCE <br />TELECOMMUNICATION EXPENSE <br />605-6040 <br />77680 <br />2.16.06 <br />14.76 UNITED PARCEL SERVICE <br />TELECOMMUNICATION EXPENSE <br />605-6040 <br />77683 <br />2.16.06 <br />46.07 VILLA, LISA <br />TRAVEL & MEETINGS <br />605-6040 <br />77693 <br />2.16.06 <br />5,541.52 AVAYA COMMUNICATIONS, INC <br />TELECOMMUNICATION EXPENSE <br />605-6040 <br />77721 <br />2.16.06 <br />5,049.61 DEPARTMENT OF INDUSTRIAL RELAT <br />PREMIUMS <br />605-6040 <br />77733 <br />2.16.06 <br />12,499.99 DELL COMPUTER CORPORATION <br />OFFICE EQUIPMENT <br />605-6040 <br />77739 <br />2.16.06 <br />766.85 CARL WARREN & COMPANY <br />PROFESSIONAL SERVICES <br />605-6040 <br />77745 <br />2.16.06 <br />28.41 PAC BELLfWORLD COM <br />TELECOMMUNICATION EXPENSE <br />605-6040 <br />77746 <br />2.16.06 <br />26,236.26 ISU COAST INSURANCE AGENCY <br />PREMIUMS <br />INTERNAL SRVCS PMNTS <br />$50,508.76 <br />605-6211 <br />77682 <br />2.16.06 <br />100.32 SOUTHERN CALIFORNIA GAS CO <br />VEHICLE OPERATING EXPENSE <br />605-6211 <br />77726 <br />2.16.06 <br />316.38 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />605-6211 <br />77790 <br />2.16.06 <br />3,106.00 ABILITY COUNTS INC. <br />PROFESSIONAL SERVICES <br />BUILDING & MAINT PMNTS <br />$3,522.70 <br />702-6150 <br />77681 <br />2.16.06 <br />3,473.69 WEST SAN BERNARDINO COUNTY <br />UTILITIES EXPENSE <br />702-6150 <br />77788 <br />2.16.06 <br />17,913.00 SUNNY DAY LANDSCAPING <br />BUILDINGS & GROUNDS MAINT. <br />LLMD #1 PMNTS <br />$219386.69 <br />722-6150 <br />77665 <br />2.16.06 <br />20514 AMERICAN ROTARY BROOM CO <br />VEHICLE OPERATING EXPENSE <br />722-6150 <br />77738 <br />2.16.06 <br />1,063.15 MC CRAY'S DIESEL & BODY <br />VEHICLE OPERATING EXPENSE <br />STORMWATER PMNTS <br />$1,268.29 <br />762-2080 77659 2.16.06 259,961.62 PERS-PAYROLL REPORT RETIREMENT PLAN 01-06-3 <br />