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702-6150 <br />77398 <br />2.2.06 <br />197.03 U S BANK CAL CARD <br />LLMD #1 PMNTS <br />$197.03 <br />722-6150 <br />77398 <br />2.2.06 <br />1,831.03 U S BANK CAL CARD <br />STORM WATER PMNTS <br />$1,831.03 <br />762-2020 <br />77357 <br />2.2.06 <br />41,085.82 KAISER FOUNDATION HEALTH PLAN <br />762-2205 <br />77361 <br />2,2,06 <br />3,770.08 STANDARD INSURANCE COMPANY <br />762-2020 <br />77363 <br />2.2.06 <br />75,044.80 HEALTH NET <br />762-2020 <br />77364 <br />2.2.06 <br />-6,370.72 HEALTH NET <br />762-2030 <br />77377 <br />2.2.06 <br />2,901.86 UNITED CONCORDIA DENTAL PLANS <br />762-2020 <br />77378 <br />2.2.06 <br />28,266.52 PERS-HEALTH BENEFITS DIV <br />762-2318 <br />77398 <br />2.2.06 <br />88.51 U S BANK CAL CARD <br />762-1211 <br />77426 <br />2.2.06 <br />2,500.00 ARAGON, RICHARD R <br />762-2015 <br />77468 <br />2.2.06 <br />2,508.94 MEDICAL EYE SERVICES <br />TRUST & AGENCY PMNTS <br />$149,795.81 <br />886-9000 <br />77398 <br />2.2,06 <br />325.00 U S BANK CAL CARD <br />886-9000 <br />77427 <br />2.2.06 <br />88.60 NEXTEL COMMUNICATIONS <br />RDA PMNTS $413.60 <br />TOTAL CHECK WRITE <br />Dilu be wiS <br />Finance Director <br />VEHICLE OPERATING EXPENSE <br />OPERATING SUPP./EQUIP. <br />HEALTH PREMIUM (ACTIVE) <br />FEBRUARY 2006 <br />FEB 06 BILLING <br />FEB BILLING (RETIREES) <br />DENTAL PREMIUM FEB 06 <br />HEALTH PREMIUM (FEB 06) <br />CHRISTMAS ITEMS PURCHASED FOR RECHE <br />COMPUTER PURCHASE PROGRAM <br />EYE SERVICE PREMIUM <br />DUES & PUBLICATIONS <br />TELECOMMUNICATION EXPENSE <br />