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100-6200 <br />80414 <br />6.29.06 <br />247.97 AT&T, (FORMERLY SBC) <br />UTILITIES EXPENSE <br />100-6200 <br />80418 <br />6.29.06 <br />1,053.48 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6200 <br />80427 <br />6.29.06 <br />904.02 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6200 <br />80428 <br />6.29.06 <br />904.02 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6200 <br />80432 <br />6.29.06 <br />60.00 YOSEMITE WATER <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />80443 <br />6.29.06 <br />126.35 GIANT CO2 <br />PROFESSIONAL SERVICES <br />100-6200 <br />80445 <br />6.29.06 <br />25.00 SAN BERNARDINO COUNTY <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80448 <br />6.29.06 <br />11,737.79 PRINTING & PROMOTION PLUS, INC <br />PROFESSIONAL SERVICES <br />100-6200 <br />80471 <br />6.29.06 <br />87.68 MISSION LINEN SUPPLY & UNIFORM <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />80482 <br />6.29.06 <br />311.87 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />100-6200 <br />80484 <br />6.29.06 <br />55.00 ORKIN PEST CONTROL <br />BUILDINGS & GROUNDS MAINT. <br />100-6200 <br />80493 <br />6.29.06 <br />2,616.17 KUSTOM IMPRINTS <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80495 <br />6.29.06 <br />735.04 FITNESS REPAIR SHOP <br />PROFESSIONAL SERVICES <br />100-6200 <br />80496 <br />6.29.06 <br />300.00 FITNESS REPAIR SHOP <br />PROFESSIONAL SERVICES <br />100-6200 <br />80510 <br />6.29.06 <br />651.02 COACH USA <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80523 <br />6.29.06 <br />60.58 ULTRA PRINTING <br />OFFICE SUPPLIES/POSTAGE <br />100-6200 <br />80525 <br />6.29.06 <br />980.15 B'S POOL SUPPLIES <br />BUILDINGS & GROUNDS MAINT. <br />COMMUNITY SRVCS PMNTS $20.856.14 <br />100-6300 <br />80418 <br />6.29.06 <br />702.32 KAISER FOUNDATION HEALTH PLAN <br />RETIREE HEALTH INSURANCE <br />100-6300 <br />80427 <br />6.29.06 <br />601.58 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6300 <br />80428 <br />6.29.06 <br />601.58 HEALTH NET <br />RETIREE HEALTH INSURANCE <br />100-6300 <br />80439 <br />6.29.06 <br />50.82 ZAMORA, DAVID <br />EXECUTIVE MEDICAL EXPENSE <br />100-6300 <br />80482 <br />6,29.06 <br />294.99 NEXTEL COMMUNICATIONS <br />TELECOMMUNICATION EXPENSE <br />COMMUNITY DEV PMNTS <br />206-6724 80516 6.29.06 <br />206-6724 80517 6.29.06 <br />206-6724 80518 6.29.06 <br />NON DEPT CHILDCARE PMNTS <br />206-7200 80528 6.29.06 <br />COMMUNITY CHLDCRE PMNTS <br />215-0507 80458 6.29.06 <br />CDBG PMNTS <br />$2,251.29 <br />1275 GALINDO, PAULINE <br />20.20 HERNANDEZ, REGINA <br />9.00 MARTINEZ, AMINA <br />$41.95 <br />94.04 RALPHS GROCERY COMPANY <br />o».v» <br />4.816.71 VULCAN MATERIALS <br />$4,816.71 <br />217-6070 80473 6.29.06 <br />48632 FOREMOST FIRE PROMOTIONS <br />217-6070 80512 6.29.06 <br />1,051.21 AMERICAN WHISTLE CORP <br />DRUG/GANG INTRVNTN PMNTS <br />$1,537.53 <br />261-6070 80541 6.29.06 <br />3,565.97 RAYTEC <br />ASSET FORFEITURE PMNTS <br />450-2460 80494 6.29.06 <br />NON DEPT CIP PMNTS <br />457-9165 80520 6.29.06 <br />450-0540 80521 6.29.06 <br />450-0619 80532 6.29.06 <br />$3,565.97 <br />4,500.00 BIG MIKE'S ROOTER & PLUMBING <br />$4,500.00 <br />11,965.64 TRANSPORTATION ENG. & PLANNING <br />6,815.15 TRANSPORTATION ENG. & PLANNING <br />1,369.70 HOME LUMBER COMPANY <br />CIP PMNTS $20,150.49 <br />TERMINATION OF SERVICES <br />TERMINATION OF SERVICES <br />TERMINATION OF SERVICES <br />NUTRITIONAL SUPPLIES <br />CAPITAL IMPROVEMENT <br />OPERATING SUPP./EQUIP. <br />OPERATING SUPP./EQUIP. <br />MISCELLANEOUS EQUIPMENT <br />RELEASE RETENTION <br />PROFESSIONAL ENG. FOR BIKE LANE <br />PROFESSIONAL ENG. FOR BIKE LANE <br />LUMBER (CITY HALL PHASE 3) <br />