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A W W A A A A VW 0 --AO r) VN CD ',IUD W VW C11 Vvl V VV O VO I V 0 10 0 10 CO I CO C l I Li 00 I 00 CO I CO 0 10 0• 0- 0• • 0• 0• 0• • O. 0• NCp 0 NO 0 NO lD NCO O NO 00 N00 t.0 N./CD O NO 1 F-r 0 1 0 0 1 0 0, 1 IT 0 1 0 0 1 0 C1l I gal 0 10 N N N N N NJ N N 0 0 O O 0 0 0 0 OA Q -A. -A 0 A A A A 0 0 O O 0 O 0 0 1-t 1-, 1-, 1--t 1--t 1-, 1-, 1-, 1-t 1-t 1-, 1-, 1-, 1-, 1-, 1-, N N NJ NJ N N N NJ w W w w w w w W CO CO V al tJ1 - W N 'Oil `SAdldSlO 111Od1IIV00000 D m n z nv 00 C 70 73 z70 3 0 CO mn 70 --1 C • • co 0 m• H 0 < -4 O 1-1 mn m H 0 H m NOIldIlOS3O vv 70 70 Om GI 'V 7o D D 70 m 2 0 H m O V vO CI 3 N wO AO VA 1-, O D 0 - 1 v 7, -DI H my m on 32 0o m mn 707C 1� 06-IT'6Tb-Z6Tt-9LS N u r * * * —1 I-1 m m _ < r m —I o = o Li) 1--1 0 m r G'1 \ m z v v AfVw 'HSnDnVDOZ000 <-- 031V213N39 1V101 2100N3A ; ; 06-TT'6Tb-Z6Tt-9LS 7/01/2004 JULY, RETIREE HLTH STIPEND-7/04 'C 021VHDI21 '913)1103Z0000 `*x VENDOR TOTAL GENERATED --> VT-6E'ZZti-0TZt-6ZZ 7/01/2004 6/21/OSBSTN LEASE AGMT-7/04 00076F K C PALM DESERT PARCEL 1, LLC <-- 031V2J3N39 1V101 2100N3A ac:,c:,:x 06-TT'6Tb-Z6Tb-9LS 7/01/2004 JULY, RETIREE HLTH STIPEND-7/04 m 0 0 <-- 031V?J3N39 1V101 b00N3A SZ-TE'OTt-OTTt-OTT 7/01/2004 04.3247/9 WELCOME RECEPTION ''*** VENDOR TOTAL GENERATED --> 00-TO'STT-0000-OTT 7/01/2004 00.000DENTAL INS PREMIUM-7/04 0000 1 1 1 1 0000 0000 0000 1 1 1 NNNN Q1Q1C1C1 m 0000 -1 lDIOIDCD D 11 I 1 r 0000 0000 VVVV 0000 NNNN 0000 0000 AAAA 0000 0000 0000 0000 0000 0000 mmmm zzzz D D D D rrrr nnnn 0000 co co w co I I I I N-103 mnoo D D C1-I O Z H v DbaN-I 1 I VZ VV\ 1 \\OV 00A\ AA A V1130E 5000 <-- 031VN3N3D 1V101 2100N3A :; ;::,:;: I-4 I� W W N N W W A A A A O O W W lc:, VD lJ'1 W N lD V40 V �rJ 0 VO 00 V00 lD �rLO IJ1 VA vmwwm w VD 1 VD VD 1 lD O I O 00 1 00 C) I Ql 00 1 00 1 0001C100 V O• O• o• O• 0• 0• O- VD NV:, lD NJLO O NO 00 N00 W NW N NN NQIAACI lO M 1 Q1 Vl I Vl O 1 0 Cl I C1 I--n I I--, l0 I W I WOOW f.." NJ N N N N N N O O O 0 0 O 0 A A A A A A A O O O 0 0 O O 1--' I-+ I-' 1--' I-+ I-" I--' VD VD l0 VD VD VD N N N N N N N A A A A A A A M Li, A w N I--. 0 D m nz 0 0 zA 73 C O `_f 0o m mn A C 3• w O m• H z < D 0 -4f1 mn m NOI1dI21JS30 3 = co mn < - 031Va3N3D 1V101 NOaN3A ;:; , , 0E-9f'ETV-ZETI-OTT 7/01/2004 DUES-RMEMBERSHIP DUES-6/05 OZ-TE'TT1-ZET1-OTT 7/01/2004 REG-R18/4-6 CDBG BASICS SMNR 00082NATIONAL COMMUNITY DEVELOPMENT ASSC *''`** VENDOR TOTAL GENERATED --> OS-9UTTb-ZETU-OTT 7/01/2004 100012EMRGNCY DISPATCH SVC-7/04 00070MOBILE SATELLITE VENTURES LP * VENDOR TOTAL GENERATED --> 06-TT'6Tb-MTV-9LS 7/01/2004 JULY, RETIREE HLTH STIPEND-7/04 'a 3DN3JMV1 'a31SIllVDWE0000 <-- 031Va3N3D 1V101 JOON3A 06-TT'6Tb-Z6T17-9LS 1 OIVNOU 'A3SSVWE0000 <-- 031Va3N3D 1V101 IOON3A 06-TT'6Tb-Z6Tb-9LS 7/01/2004 JULY, RETIREE HLTH STIPEND-7/04 'AanasNav00000 m 0 •••; VENDOR TOTAL GENERATED --> 06-TT'6Tb-MTV-9LS 'z11oHTT000 <-- G31Va3N3D 1V101 NOON3A :; :; : ;: 00-T0'STT-0000-OTT 7/01/2004 REG-R18/3-6 CDBG BASICS SMNR 00 Vl NJ NJ NJ W W � - C1 61 NJ N O VVl VVl W VW NJ -jr l0 Vl0 w VW Vl VVl CO V00 O 1 0 10 01 1 01 V 1 V 1-, 1 I-+ W 1 w V 1 V NJ I NJ O• O• O• 0• 0• O• O• O• O NO NO lO NCO l0 Nl0 CO Nl0 l0 NCO N NJNJ NJ NJNJ O 1 0 1 0 tJ1 1 Vl O I O A I 00 I 00 O 1 0 11. 1 A NJ N N NJ NJ N N N O O O O O O O O - 41. A A 0 O O 0 0 0 0 0 N N 1•-, 1-, 1-, 1-, 1••, 1-, l~O <00 C<0 <0 l~O LO (..0 N N N N N N N N lJl lPl t.11 V7 V7 Q 13.. A w N I--, O LO 00 V VZVId 101IdVD - NNI AVOI1OH$T000 >m nz no O 0 C A v A 00 CO m A -I 0 v 3• CO m• A NOIldIlDS3O 06-TT'6Tti-Z6Tb-9LS 7/01/2004 JULY, RETIREE HLTH STIfEND-7/04 ASIVO `Z3bIWdbZ0000 O000000000 1 1 1 1 1 1 1 1 1 1 .AAAAAAAAAA ClClwwwwwwww F-+I-+AwAAAAAA I--,OA0000000 I I I I 1 1 1 1 1 1 AAAAAAAAAA wtLQF-J Wwwwwwwww WWWWWWWWWw wwWWWWWWWw 1 1 1 1 1 1 1 1 1 1 ooOOO0000O 00025PROTECTION SERVICES INDUSTRIES 0£-9£'tSti-0S9i-9£t W0D'13NIddLL000 0£-9£'0TV-0UV-0TT NNNNNNNNNN V V \\\\\\\\\\ \ \ 0000000000 O O 1--4-,1--,I--`1-,1-,I--`1--`I--,1 -' I-, I-, \\\\\\\\\\ \ \ NNNNNNNNNN N N 00000000000 0 0 AAAAAAAAAA A A 1--,1--N-,1-'1-,1-,1-,r-,1-,1-, 70 0 00000000000000000000 m c NNNNNNNNNN 1-1 m WWWWWWWWWW V) V) dIWAWIAI---.�WWOIWW v) 1 D D D D D D➢ D D D 3 rrrrrrrrrr m m D D D D D D D D D D co 3 7:170707J707070707ZI70 VI CO ): 3333333333 I-1 m m * * -I z m V) VIVIVI VIVIVI VI * m to - m* * ««««« * 2 nnnnnnnnnn 2 1-1 < 1 1 1 1 1 1 1 1 1 1 < O < -v < r < m v)3-1,(nnnnnn m to m m -i m z OOzn-Cnnnnnn Z -i z 0 z 2 z n I I 1 1 I 1 I 0 h-I 0 c 0 0 ) -CDI-togocztcOcacaco io _ =- o m -0 to 0 - x \LI.tS�\\\\\\ 20 . ,l -70 c/) -XI - - i -xi CJ\�€'5000000 1 > 1 -:_D zz .. 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I-t0 -m v70 m m 70 GD1 m 00-T0'STT-0000-OTT 00-ZT'9TZ-0000-OTT 09-9E'ESb-6TM -OTT 00049UNITED STATES POSTAL SERVICE 06-TT'6Tt-Z6Tb-9LS ' H 21311VM `2134ANSS0000 00-TO'STT-0000-OTT V V \ V \ O 0 O O 0 \ 1-,NJ NJ\ \ \ CD NJ NJ NJ 00 O O - - A OA 0 - O O 3 u 0 vt '� 0 o m - 0 Po 0o CDw VI -I C - m CDinM V m \ O O -a H NJ Z > w I --I m N H h_ v * m to Z H 1-a (/) < co < 0 < r < (n Pa Zv -CD :0 0 D o = Z Or D . _� _- -m 0 --I M H rV --I -c)..n oZID Ln or 1--.� ..-D. 3 .A Cl Cl CI \ C1 A m m m z A z Tr1 m 0 0 0 0 0 I 1 1 I 1 1 I v v v v v `3SflOH ON0313HSLL000 --I m S6-OE ' TT1'-OETI7-OTT 33AO1dW3J 1JID b00Z/TO/L m m o VONI1 `113SSONET000 m z 00-ZT'8ZZ-0000-0T9 7/01/2004 RFD TDRLSE LIVE SCAN 40 ._0 •O -m -D Cl �D r � r � 3 m z m O3IV213N3D v AINflOJ 3OI913nINL0000 m 73 F-I -11 m 00-T0'STT-0000-OTT 7/01/2004 CASH A8/3-6 CDBG BASICS SINR w 6) Cr) w w 1-, Fk CO 0 0 0 0 N NJ w w 0 0 -P. V VV 0 VC) w Vw V VV 0 VO V VV -A VA 1-, F- 1 j-+ 0 1 O V 1 V N I NJ 0 10 al I Cr) UJ I w -? CD OO 0 I1 0 LO NOL• 0 NJO 0 NO O NO -A NOS. NJ NJ I-, 1 F-, O 1 0 0 1 CD0 I CD O I CD NJ CD 0 NJ NJ N NJ0 0 0 O 0 0 .A -4 0 0 O O 0 0 0 1--, F.-_ 1-, F-, I-, 1--, I-, 1-, ~ 1-,N N NJ LC) l0 l0 CT) NJ NJ NJ NJ al a1 al a) a7 A W N F-, 3I)INV J3 131aam6T000 D m nz nv O O C � Z � 0 CO mn .pa --I C -a - ao O m• H v< -I O mn m H O H m --n 00m v 70 D D m v x H m 3 V O I v 0 C1 3 N w0 V A 00- 1 -, 0 N •- A w 0 D m I1 <-- 1V101 031V213N39 ** * 00 00 <-- O31V113N39 1V101 2100N3A ;::; ;::; 06-TT'6Ti-Z6Tb-9LS 7/01/2004 JULY, RETIREE HLTH STIPEND-7/04 '9 ONI1N321013 `VSOWVZ90000 <-- O31VION39 1V101 210ON3A ;:;::;. 06-TT'6Tb-Z6TV-9LS 7/01/2004 JULY, RETIREE HLTH STIPEND-7/04 `213113MS Z000 v m z H N m <-- O31VII3N39 1V101 2100N3A ;:;::;.;: NJ 00 Nos..) AA nn 00 co CO D D I 1--11<-1 1J1 00 zz I-1H Zz 1r V) -0 -0 mm Z H H C C 13 1 VV AA 0 N A w A A A A A 00 1-, LA.) Vw l0 Vl0 LO VNN w I w 1•0 1 1.0 N 1 Vlvi O• O• l.D NCD t.D NlD co N.P.P. 00 1 Co 01 1 01 N 1 AA N N N O O O O 0 O A A A O O O 1--, 1-, 1-, F, 1-, 1-, VD N N NJ -4 6l C1 O l0 00 00006VISION SERVICE PLAN, INC. D m nz co C � H 0 1-1 m NOIldI DS30 C n 3 2 wm mn 72 x m nH 0 m 73 m -0 L7 3 H 0 m m LD•1 m C) 1