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100-6200 <br />77353 <br />2.2.06 <br />195.00 DINO BOUNCE <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />77356 <br />2,2,06 <br />540.90 GAS COMPANY <br />UTILITIES EXPENSE <br />100-6200 <br />77357 <br />2,2,06 <br />1,053.48 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6200 <br />77364 <br />2,2,06 <br />904.02 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6200 <br />77368 <br />2.2.06 <br />50.00 SOUTHERN CALIFORNIA MUNICIPAL <br />PROFESSIONAL SERVICES <br />100-6200 <br />77371 <br />2,2.06 <br />20.00 YOSEMITE WATER <br />OPERATING SUPPJEQUIP. <br />100-6200 <br />77372 <br />2.2.06 <br />47.35 SAN BERNARDINO & RIVERSIDE CTY <br />MISC. EQUIPMENT MAINT. <br />100-6200 <br />77375 <br />2.2.06 <br />33.56 CINGULAR WIRELESS <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />77398 <br />2,2,06 <br />12,230.24 U S BANK CAL CARD <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />77412 <br />2.2.06 <br />388.02 KONICA-MINOLTA BUSINESS SYSTEM <br />EQUIPMENT LEASE <br />100-6200 <br />77413 <br />2,2,06 <br />300.00 LOPEZ, ANGEL <br />PROFESSIONAL SERVICES <br />100-6200 <br />77419 <br />2.2.06 <br />265.63 MISSION LINEN SUPPLY & UNIFORM <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />77422 <br />2.2.06 <br />4,625.00 INLAND EMPIRE TOURS <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />77427 <br />2,2,06 <br />323.87 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />77431 <br />2,2,06 <br />221.00 CAMPANA, DAMIAN <br />PROFESSIONAL SERVICES <br />100-6200 <br />77442 <br />2.2.06 <br />51.00 LEWIS, JOSH <br />PROFESSIONAL SERVICES <br />100-6200 <br />77444 <br />2.2,06 <br />68.00 MARTIN, LANCE <br />PROFESSIONAL SERVICES <br />100-6200 <br />77445 <br />2.2.06 <br />221.00 GLOUDEMAN, TIM <br />PROFESSIONAL SERVICES <br />100-6200 <br />77448 <br />2.2.06 <br />238.00 RILEY JR, ADAM <br />PROFESSIONAL SERVICES <br />100-6200 <br />77449 <br />2.2.06 <br />102.00 SIMS, TRISTAN <br />PROFESSIONAL SERVICES <br />100-6200 <br />77450 <br />2,2,06 <br />153.00 GLOUDEMAN, CHRISTOPHER <br />PROFESSIONAL SERVICES <br />100-6200 <br />77461 <br />2.2.06 <br />75.00 CODI, CUSTOMERS OF DYNIX, INC <br />DUES & PUBLICATIONS <br />100-6200 <br />77466 <br />22.06 <br />30.29 ULTRA PRINTING <br />PROFESSIONAL SERVICES <br />COMMUNITY SRVCS PMNTS <br />100-6300 77364 2.2.06 <br />100-6300 77398 2.2.06 <br />100-6300 77427 2.2.06 <br />COMMUNITY DEV PMNTS <br />206-7200 77398 2206 <br />206-7200 77433 2206 <br />COMMUNITY CHILDCARE PMNTS <br />211-6200 77398 2.2.06 <br />LIBRARY GRANT PMNTS <br />214-7000 77416 2.2.06 <br />POLLUTION RED. PMNTS <br />$22,136.36 <br />601.58 HEALTH NET <br />136.21 U S BANK CAL CARD <br />341.82 NEXTEL COMMUNICATIONS <br />367.83 U S BANK CAL CARD <br />77.25 TOSHIBA BUSINESS SOLUTIONS <br />$445.08 <br />1.190.01 US BANK CAL CARD <br />$1,190.01 <br />80,010.00 BOB WONDRIES FORD <br />$80.010.00 <br />RETIREE HEALTH INSURANCE <br />OFFICE SUPPLIES/POSTAGE <br />TELECOMMUNICATION EXPENSE <br />BUILDINGS & GROUNDS MAINT. <br />EQUIPMENT LEASE <br />OPERATING SUPP./EQUIP. <br />CNG TRUCKS <br />215-0508 <br />77462 <br />2.2.06 <br />47,99598 INTERNATIONAL PAVEMENT <br />STREET IMPROVEMENT PROJECT <br />CDBG PMNTS <br />$47,995.98 <br />261-6070 <br />77398 <br />22.06 <br />1,971.73 U S BANK CAL CARD <br />CAPITAL IMPROVEMENT <br />261-6070 <br />77417 <br />2.2.06 <br />3,615.86 KEENAN SUPPLY <br />ASSET FORFEITURE <br />PMNTS <br />$5,587.59 <br />450-2460 <br />77462 <br />2.2.06 <br />-29,088.47 INTERNATIONAL PAVEMENT <br />STREET IMPROVEMENT PROJECT <br />NON DEPT CIP PMNTS -$29,088.47 <br />