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100-6090 80139 6.16.06 1,051.41 POMA DISTRIBUTING CO, INC VEHICLE OPERATING EXPENSE 100-6090 80145 6.15.06 18.00 YOSEMITE WATER OPERATING SUPP./EQUIP. 100-6090 80170 6.15.06 215.91 PRINTING & PROMOTION PLUS, INC OFFICE SUPPLIES/POSTAGE 100-6090 80171 6.15.06 365.35 MIKULSKI, JEROME RETIREE HEALTH INSURANCE 100-6090 80185 6.15.06 84.72 ANGELICA HEALTHCARE SERVICES OPERATING SUPP./EQUIP. 100-6090 80186 6.15.06 28.51 ANGELICA HEALTHCARE SERVICES OPERATING SUPP./EQUIP. 100-6090 80195 6.15.06 107.68 PAC BELLtWORLD COM TELECOMMUNICATION EXPENSE 100-6090 80204 6.15.06 7,500.00 REZA VAEZAZIZI, MD, FACEP PROFESSIONAL SERVICES 100-6090 80209 6.15.06 1,464.70 AETNA, INC, PPO RETIREE HEALTH INSURANCE FIRE PMNTS $10,836.28 100-6150 80153 6.15.06 304.26 SOUTHERN CALIFORNIA GAS CO VEHICLE OPERATING EXPENSE 100-6150 80187 6.15.06 205.00 RELIABLE ICE EQUIPMENT OPERATING SUPP./EQUIP. PUBLIC WORKS PMNTS 80167 $509.26 33.00 SAN BERNARDINO COUNTY ASSESSOR 100-6200 80136 6.15.06 610.56 AT&T, (FORMERLY SBC) TELECOMMUNICATION EXPENSE 100-6200 80137 6.15.06 60.68 GAS COMPANY UTILITIES EXPENSE 100-6200 80138 6.15.06 192.70 BAKER & TAYLOR CO LIBRARY MATERIALS 100-6200 80140 6.15.06 42.41 0 C L C, INC LIBRARY MATERIALS 100-6200 80144 6.15.06 229.00 PACIFIC ALARM SERVICE MISC. EQUIPMENT MAINT. 100-6200 80145 6.15.06 120.45 YOSEMITE WATER BUILDINGS & GROUNDS MAINT. 100-6200 80154 6.15.06 33.69 CINGULAR WIRELESS TELECOMMUNICATION EXPENSE 100-6200 80164 6.15.06 366.84 GIANT CO2 PROFESSIONAL SERVICES 100-6200 80176 6.15.06 194.01 KONICA-MINOLTA BUSINESS SYSTEM EQUIPMENT LEASE 100-6200 80178 6.15.06 2,010.40 RODRIGUEZ, PATRICIA PROFESSIONAL SERVICES 100-6200 80179 6.15.06 214.58 MISSION LINEN SUPPLY & UNIFORM BUILDINGS & GROUNDS MAINT. 100-6200 80189 6.15.06 480.44 ORKIN PEST CONTROL BUILDINGS & GROUNDS MAINT. 100-6200 80191 6.15.06 70.00 GONZALEZ, NANCY PROFESSIONAL SERVICES 100-6200 80192 6.15.06 1,600.00 SOUTHERN CALIFORNIA POOL GUYS PROFESSIONAL SERVICES 100-6200 80194 6.15.06 35.77 CARD METER SYSTEMS, INC LIBRARY MATERIALS 100-6200 80195 6.15.06 388.19 PAC BELLNVORLD COM TELECOMMUNICATION EXPENSE 100-6200 80197 6.15.06 1,047.34 KUSTOM IMPRINTS OPERATING SUPP./EQUIP. 100-6200 80198 6.15.06 24.00 TOSHIBA BUSINESS SOLUTIONS MISC. EQUIPMENT MAINT. 100-6200 80`199 6.15.06 24.00 TOSHIBA BUSINESS SOLUTIONS MISC. EQUIPMENT MAINT. 100-6200 80209 6.15.06 1,273.50 AETNA, INC, PPO RETIREE HEALTH INSURANCE 100-6200 80212 6.15.06 1,200.00 MORELAND, CAMERON PROFESSIONAL SERVICES 100-6200 80216 6.15.06 60.58 ULTRA PRINTING OFFICE SUPPLIES/POSTAGE 100-6200 80218 6.15.06 1,990.51 B'S POOL SUPPLIES BUILDINGS & GROUNDS MAINT. 100-6200 80223 6.15.06 2,871.18 SAM'S CLUB DIRECT OPERATING SUPP./EQUIP. 100-6200 80232 6.15.06 2,000.00 AMY'S BOUNCE -N TIME OPERATING SUPP./EQUIP. COMMUNITY SERVICES PMNTS $17,140.83 100-6300 80182 6.15.06 69.56 KONICA-MINOLTA BUSINESS SYSTEM MISC. EQUIPMENT MAINT. 100-6300 80145 6.15.06 10.00 YOSEMITE WATER OFFICE SUPPLIES/POSTAGE 100-6300 80167 6.15.06 33.00 SAN BERNARDINO COUNTY ASSESSOR OFFICE SUPPLIES/POSTAGE 100-6300 80195 6.15.06 16.69 PAC BELUWORLD COM TELECOMMUNICATION EXPENSE 100-6300 80137 6.15.06 7.45 GAS COMPANY UTILITIES EXPENSE 100-6300 80222 6.15.06 2,574.00 DUANE MORITA, PLANNING & ENVIRONMENTAL PROFESSIONAL SERVICES 100-6300 80217 6.15.06 255.37 MINOLTA BUSINESS SOLUTIONS EQUIPMENT LEASE 100-6300 80231 6.15.06 12,674.28 CALIFORNIA IMAGING CENTER OFFICE EQUIPMENT 100-6300 80208 6.15.06 100.00 INTERNATIONAL CODE COUNCIL INC DUES & PUBLICATIONS 100-6300 80223 6.15.06 43.12 SAM'S CLUB DIRECT TRAVEL & MEETINGS 100-6300 80146 6.15.06 3,847.50 WILLOAN ASSOCIATES PROFESSIONAL SERVICES 100-6300 80229 6.15.06 4,480.00 CCC CONSULTANTS, INC. PROFESSIONAL SERVICES 100-6300 80230 6.15.06 940.14 CCC CONSULTANTS, INC. PROFESSIONAL SERVICES COMMUNITY DEV PMNTS $25,051.1t