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605-6040 <br />80830 <br />605-6040 <br />80836 <br />605-6040 <br />80842 <br />605-6040 <br />80868 <br />605-6040 <br />80885 <br />605-6040 <br />80893 <br />INTERNAL SRVCS <br />PMNTS <br />605-6211 <br />80873 <br />605-6211 <br />80874 <br />BUILDING MAINT <br />PMNTS <br />605-8700 <br />80874 <br />AUTO SHOP PMNTS <br />702-6150 <br />80846 <br />LLMD #1 PMNTS <br />UNIFORMS <br />750-0535 <br />80871 <br />AQUA MANSA <br />CFD PMNTS <br />762-2360 <br />80871 <br />TRUST & AGENCY <br />PMNTS <br />7.20.2006 <br />1,929.86 AT&T, (FORMERLY SBC) <br />TELECOMMUNICATION EXPENSE <br />7.20.2006 <br />326.14 A T & T LONG DISTANCE <br />TELECOMMUNICATION EXPENSE <br />7.20.2006 <br />111.00 YOSEMITE WATER <br />OFFICE SUPPLIES/POSTAGE <br />7.20.2006 <br />422,620.72 AON RISK SERVICES INC <br />PREMIUMS <br />7.20.2006 <br />418.81 AT & T/ MCI <br />TELECOMMUNICATION EXPENSE <br />7.20.2006 <br />1,200.00 ERGO LIFESTYLES INC. <br />PROFESSIONAL SERVICES <br />$426,606.53 <br />7.20.2006 <br />1,047.02 CSR COMPANY <br />BUILDINGS & GROUNDS MAINT. <br />7.20.2006 <br />106.12 MISSION LINEN SUPPLY & UNIFORM <br />UNIFORMS <br />$1,153.14 <br />7.20.2006 108.03 MISSION LINEN SUPPLY & UNIFORM UNIFORMS <br />7.20.2006 858.69 MUNI FINANCIAL PROFESSIONAL SERVICES <br />7.20.2006 2.011.51 ENGINEERING RESOURCES OF S CAL PROFESSIONAL CIVIL ENGR SVCS <br />7.20.2006 1,64225 ENGINEERING RESOURCES OF S CAL PROFESSIONAL CIVIL ENGR SERVICES <br />$1,642.25 <br />TOTAL CHECK WRITE $1,958,007.33 <br />Dilu de s <br />Finance irector <br />