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100-6200 <br />80603 <br />7.6.2006 <br />12,025.10 <br />U S BANK CAL CARD <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80644 <br />7.6.2006 <br />2,450.00 <br />CROWN AUDIO VISUAL <br />COMMUNITY ACTIVITIES <br />100-6200 <br />80655 <br />7.6.2006 <br />571.00 <br />ASTRO JUMP OF RIVERSIDE <br />COMMUNITY ACTIVITIES <br />100-6200 <br />80659 <br />7.6.2006 <br />750.00 <br />BARRERA, RALPH <br />PROFESSIONAL SERVICES <br />100-6200 <br />80660 <br />7.6.2006 <br />1,014.00 <br />INLAND EMPIRE TOURS <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80671 <br />7.6.2006 <br />1,616.25 <br />FITNESS REPAIR SHOP <br />PROFESSIONAL SERVICES <br />100-6200 <br />80672 <br />7.6.2006 <br />500.00 <br />PRICE, JIM <br />COMMUNITY ACTIVITIES <br />100-6200 <br />80677 <br />7.6.2006 <br />500.00 <br />TARIN, LAWRENCE <br />PROFESSIONAL SERVICES <br />100-6200 <br />80678 <br />7.6.2006 <br />1,100.00 <br />ESPINOSA, JOE <br />PROFESSIONAL SERVICES <br />100-6200 <br />80679 <br />7.6.2006 <br />500.00 <br />RODRIGUEZ, CARLA <br />PROFESSIONAL SERVICES <br />100-6200 <br />80683 <br />7.6.2006 <br />2,500.00 <br />EVARO, JERRY <br />COMMUNITY ACTIVITIES <br />100-6200 <br />80685 <br />7.6.2006 <br />50.00 <br />KURI, PATRICK <br />COMMUNITY ACTIVITIES <br />100-6200 <br />80690 <br />7.6.2006 <br />150.00 <br />NYSTUL, SCOTT <br />COMMUNITY ACTIVITIES <br />100-6200 <br />80691 <br />7.6.2006 <br />250.00 <br />QUEZADA, TONY <br />COMMUNITY ACTIVITIES <br />100-6200 <br />80696 <br />7.6.2006 <br />700.00 <br />LETTIG, YVETTE <br />PROFESSIONAL SERVICES <br />100-6200 <br />80697 <br />7.6.2006 <br />1,000.00 <br />RIOS, DAN <br />PROFESSIONAL SERVICES <br />100-6200 <br />80698 <br />7.6.2006 <br />180.00 <br />WIND JAMMER RENTALS <br />COMMUNITY ACTIVITIES <br />100-6200 <br />80711 <br />7.6.2006 <br />364.74 <br />SAM'S CLUB DIRECT <br />OPERATING SUPP./EQUIP. <br />100-6200 <br />80713 <br />7.6.2006 <br />300.00 <br />MAIN STREET TOURS <br />COMMUNITY <br />SRVCS <br />PMNTS <br />$26,521.09 <br />100-6300 <br />80603 <br />7.6.2006 <br />563.15 <br />U S BANK CAL CARD <br />TRAVEL & MEETINGS <br />100-6300 <br />80609 <br />7.6.2006 <br />7.49 <br />GAS COMPANY <br />UTILITIES EXPENSE <br />100-6300 <br />80610 <br />7.6.2006 <br />330.72 <br />PRESS ENTERPRISE <br />DUES & PUBLICATIONS <br />100-6300 <br />80617 <br />7.6.2006 <br />10.00 <br />YOSEMITE WATER <br />UTILITIES EXPENSE <br />100-6300 <br />80618 <br />7.6.2006 <br />2,565.00 <br />WILLDAN ASSOCIATES <br />PROFESSIONAL SERVICES <br />100-6300 <br />80626 <br />7.6.2006 <br />100.62 <br />DAILY JOURNAL CORP <br />LEGAL PRINTING <br />100-6300 <br />80658 <br />7.6.2006 <br />82.54 <br />KONICA-MINOLTA BUSINESS SYSTEM <br />MISC. EQUIPMENT MAINT. <br />100-6300 <br />80668 <br />7.6.2006 <br />17.02 <br />PAC BELLIWORLD COM <br />UTILITIES EXPENSE <br />100-6300 <br />80676 <br />7.6.2006 <br />50.00 <br />FOOTHILL CHAPTER <br />DUES & PUBLICATIONS <br />100-6300 <br />80680 <br />7.6.2006 <br />1,170.00 <br />NATIONAL TRUST FOR HISTORIC, PRESERVATION <br />HISTORIC PRESERVATION SVC. <br />100-6300 <br />80702 <br />7.6.2006 <br />55.17 <br />ULTRA PRINTING <br />LEGAL PRINTING <br />100-6300 <br />80705 <br />7.6.2006 <br />510.74 <br />MINOLTA BUSINESS SOLUTIONS <br />EQUIPMENT LEASE <br />100-6300 <br />80707 <br />7.6.2006 <br />4,340.64 <br />DUANE MORITA, PLANNING & ENVIRONMENTAL <br />PROFESSIONAL SERVICES <br />100-6300 <br />80710 <br />7.6.2006 <br />14,087.05 <br />P & D CONSULTANTS, INC <br />PROFESSIONAL SERVICES <br />100-6300 <br />80717 <br />7.6.2006 <br />13,864.64 <br />CCC CONSULTANTS, INC. <br />PROFESSIONAL SERVICES <br />COMMUNITY DEV PMNTS $37.754.78 <br />206-7200 80603 7.6.2006 <br />206-7200 80617 7.6.2006 <br />COMMUNITY CHILDCRE PMNTS <br />211-6200 80603 7.6.2006 <br />LIBRARY GRANT PMNTS <br />225-6070 80603 7.6.2006 <br />MISC GRANT PMNTS <br />248-0543 80603 7.6.2006 <br />PARK DEV FEE PMNTS <br />261-6070 80603 7.6.2006 <br />261-6070 80718 7.6.2006 <br />5,832.24 U S BANK CAL CARD <br />6.45 YOSEMITE WATER <br />$5,838.69 <br />33.93 U S BANK CAL CARD <br />$33.93 <br />323.24 U S BANK CAL CARD <br />$323.24 <br />165.95 U S BANK CAL CARD <br />$165.95 <br />1,436.72 U S BANK CAL CARD <br />4,815.83 FLEET REFINISHING <br />ASSET SEIZURE PMNTS $6,252.55 <br />INSTRUCTIONAL MATERIAL/SUPPLY <br />NUTRITIONAL SUPPLIES -CHILDCARE <br />OPERATING SUPP./EQUIP. <br />AUTOMOBILE <br />CAPITAL IMPROVEMENT <br />CAPITAL IMPROVEMENT <br />AUTOMOBILE <br />