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HomeMy WebLinkAboutWR226-CityD --I r 0 r --i*00lnv'i-p-P-1NNNNNNNNNN1--L DtnVE-1wwOo mm-- VV Pt�wl-11-+ c romornoO-poi+wo Z Xxm>nni1NNNNmn>Z3Gl o D-m-10--Im�ZmmZzrI - D HO 'OnOmmmm--no (AM v7DmHDD1>gk > nc7 xmmmxmmr- 44vnnM0x> Omn"�V1-(T6lCoNNOOHmmr ui mzmc > m-I-vn vz-i>m nm meor -s=,DDcn- x c -1r0rr"(n�vvimzn a F-I-iiov (/) xa mn( 0 xrztmilDzi�-t P1 rm u mOD cnHn0 DXXDDx p.1m>O-zimz 4* nnm NI \<omm-I I-,V1mmHV1 WO-IUmHZcDD HZ V1rm 1.-1D\v1DZ>G Z-I 1-170 1-1V172SHMO -I< H-ID.xn MO mm H zlLnnm O cn n --I -I O1- 1 V1 W WOONdlO I--'OOIOW U1 Vlw v'1N000OIN 1----NVF-�l4WNQlVOMV:2 ilONV OC1NVNlOW61COCfit. ODWLONh-, V1�OO V1001-'00-P61.AF-`V1v7N-PNI-� 01�61VCOtn-POVONpllpal4 061 rn r+ cfl QI-PCJI LJi W WOON610 Cn vlW V1N DCON N N V I-'IO W NQ1 V 0M I.OMON V OON V NlOLOMCDVIlO W-POOW lflNl-1 0-1==.O1 V 1Ov11.0 V 0N2MtDm-PC2 1 NOIldIdDS3a mm XX m 0 mM c zD m3 O O N Mc -rim 000 rn \ ONGI Doom V > ZD Ox xn CZ m DAD r 70m3 0 -GGIO ow m Dc Hm rx xwx m m -I "OM 077 77 HD (AZ WC CD mr D G1 m "" VENDOR TOTAL GENERATED --> 00 NhJ 00 NCO 1-40 -PO V1N Ww NN VV 1 NNJ moo -00 CO 00 nn �-1 rr nn zz m m SS321dX3 NVJR13WV9L000 <-- O31V213N3D 1V101 210ON3A ; r 06-TT'6Tti-Z6Tti-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 <-- 031V213N3D 1V101 2i0ON3A yvyv 06-0£' NV-Htt-OTT 5/04/2004 006772RECORD STORGAE SVC-4/04 3DV2101S iN3W0O0 m 0 0 70 0 m m m 0 V 00-9T'9TZ-0000-OTT 5/06/2004 X0823-AFLAC INS SVC-5/04 DV13V99000 <-- 031V213N3D 1V101 2100N3A ; ; •; ; SS-0£'Z£17-017Zti-0TT 5/04/2004 REISSULOT ABATEMENT-625023011 0 O Ln 3JIA213S DNIN3O21V9 SVS021 1 <-- 031V213N39 1V101 21000A ry -P AF-I-kV0000-POO I I i l l l i l l l I-4h‘01rnwwwaIdICS) 101Of-`f-'VVVV'7�1V v,vlooW-PWo•P-P 1 1 1 1 1 1 1 1 1 1 �AAA�t�t��J1-tom �OCDv,v,wwwv,cnvl WWWNWWWW-P� Www1.-,Wwww0.0 I i l l l l l l l l NNN�NNNVOO 0-o VV NN 00 00 000 Wt-'Y www INNN PWW vlvllllt- ll.nCJl VICJIv-1Ln \\\\\\\\\\ 0000000000 VIV,VIUIVICJ'7VlWWW \\\\\\\\\\ NNNNNNNNNN 0000000000 0000000000 cllvlcrlvl�rivliJ1 JlVICJ, 1VVVV-P-P I---I-�01-KDCD0cr) -pv,w i-rIdri CO 0 73737373737373737373 XXXXMMMMMX \\\\\\\\\\ I I 1 1 1 1 1 1 1 1 mmmmmmmmmm rrrrrrrrrr mmmmmmmmmm -ni-1-1-I-H-1-1-H 0 0== r r 0 m n n .00XM73 -a -o-v00DDGCID-00 mmnnVV ;DD 7373 D D r - 737v HHCC X3cncn -I0 -I mm 73 73 N N -P -P V V W W •A 000NNN Nt-al.71V -P VINN V lnV N V,N W V,W 0 trl0 ll7 v,00001Vv161v,CO0t0 00 1 (-raw LC:. 1 CO CD 1 LSD CO I 00 0 I O 6f1 1 COOV,CO-PU,-PO I00o O• • O- 0• 0• O- - o• N OriON LSD OCL 0 OIO N cm...) O Oho O Cv100cr)-1=-61-1:=.0)Va) O 1 00 l,J, 1 v, O 1 0 0 1 0 O 1 0 I1 1 O0000OV01-nOv, NJ NJ N N N N 0 0 0 0 0 0 0 0 0 0 0 0 -P - -P -P -P -P. CD 0 0 O O 0 1—' 1--' 1—, N N 00 00 00 00 00 00 o 0 O 0 O 0 V V V V V V to -P. W N 1-1 O JI211J313 NVJROWV V6S000 0 70 O � u oom m n c x• 00 O m• < D 0 --I H mn m NOIldRDS3O cn co m mn 73 77 c 0 0 H rn 0 0 m T 0 m ; m I39VNVW AII3 ni 03AOJddd ONV 03NIWVX3 O3AOdddd 0 rHootf7V7-p.pJ�NNNNNNN.Jr DtoVI--'wwO000000VV �� Pwl-1f m r06'omoomi-'I-AOI-�w0 Z .xxm>nn(nNNNNmG >z n pm07�- MC0000r0Hmmm D-i H ZZZMZrv�Dz HO MnOmmmr11 mm (nm MX-r1H>>>4.k n c x ommzx-vzl-� k knorn OmH I-(nmL4Dt-aNmO>zmr nv(n-Im 0c HL/1 msrnc D m--I-on xmH>m nm meor-s=ADDin-Ix c HD'1-1 - (f --<<(Nnmz r0n 0 D-I�nm7� • nmom>D- 7asr n0 0r Z(n 0 -z m ry u moD cnHno Dnmrm--1<Nnmzmz xXDDA Prn>0 -I 11 (nmmH(mn ANi OmMHZCID Hz(nrm HD�- ZH Hx H(nxs-�Z0 s H< H-1DHn m Hrn H H-<Hrn m z(nn p 0 'M w O O to IO C 1 Lfl U1 W WOONC310 1�OOlOW to V1W tJ1NtO0oN 1-4N V 1-•KOwNC31 V 06)1.0010N V OON V NtOIOCSIOt.nIOIQ-POOwIONh-1 O.A61VtOtn?OVONcncs:) T.P0C31 O14PLJ1 I1 W W▪ OONO10 1-i00lOW L11 tJ'1W LFINt000N I--'N V I--`t0wNO1 V 061IOOlON V CpN V NIOIOO lc.04 nIC1t.O-POOW IONh-1 tJ1 J� OOtn 001--100.A 01-P I-'tn c.n N-P N I-' O A61VIOtJ1 POVONC31I0C - OCSI m 0 NOIldI S30 -o -o xx m O m n m� 0 0▪ 00 rnrn0 ▪ 1 o OM OPT 11 z D 0 x 'o n (n D H c Z MHO m D X D r 20m M -IDH -<n0 Do Hu) (i) poU1 m m -I O Hm (n -1 CM rl X � N HD (AZ (PC cD mr SSMdX3 NVJId3WV9L000 crly-1 00 I pc OCIO CD \\ NN VV 1 I NN 0000 . < wW z nn z 0 o -i� 0 O xipo --I -I r r -OI > - �� r cl n n c) m zz m T T Z m m D -I --I m m 0 0 I I v v 06-TT'6Ti-Z6Ti7-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 0 0 r r m T m 0 0 r m 06-0£1Zti-OZtit-OTT 5/04/2004 006772RECORD STORGAE SVC-4/04 39ddOIS 1N3W000 A311VA m 0 0 O ✓ c-) m m D m 0 v 00-9T'9TZ-0000-OTT 5/06/2004 X0823-AFLAC INS SVC-5/04 m 0 0 O r m v SS-0£'Z£ti-OtZt-OTT 5/04/2004 REISSULOT ABATEMENT-625023011 3JIAJ3S 9NIN30db9 SVSOd 1 VENDOR TOTAL GENERATED --> 0o0 NNE NNN WWW NNN -PwW ulL lUlInInCnCnlf1V 1Cn \\\\\\\\\\ 00000>00000 \\\\\\\\\\ NNNNNNNNNN 0000000000 OO00000000 crl l/l V1V-ItJlc.rIlJl Cn lJlCn C91.-0C000COC0001.01.0C0 COC0001.0"-,1 P-P 1-�I-�006�-Ptnwtn6l CO -CI \\\\\\\\\\ I l l l l l l l l l mmmmmmmmmrn rrrrrrrr-rr mmmmmmmmmrn nnnnnnnnnn oommzvnn - - o0DDc-)D'v-o ;DD mVVr--- HHCC 0T�7C 3 � (./1 -I O -I-H- mm N N N -P. --..I ---.1 Lk.) U./-P co0NNN NI-lCrlV -P CnNN V CnV N V7N UJ 0)I-a0 lD al V vico0Cnolcal000Lo 00 I CrIW CO VD 1 C0 I CO C0 �OWO 0 I 0 Ul I OOOVIOO�IJI Ao1000 O • • C00 6119 0 al0 N 0- O' al0 O 1 0 0 a 0000-1-P6>-.OVaI N NJ o` I O O 1 oNJ O I O I-, 100003O V 01- Otn CD p NJ NJ NJ NJ 0 p .A - -I, -P -0P O p O O O O I-- Oo 00 CD 0 00 0 Co Co 00 ----I ----I V --.10 0 lJl - w NJ I-, 0 DId1D313 NVJI213NV D m n0 00 Z 7J O M COIT mn --I • CO O m• H D 0 mn m H O H m NOI1dI11J$G 0 H 0 - m p Co m me-) D m 0Z-T£'OTi-OTTl-OTT 5/03/2004 23114/3/29-4/2 ZIHUATANEJO TRIP ,3AV211 1VIAV00000 <-- 031V213N3D 1V101 21000n OZ-9£°175t-0S9t-9£t 5/03/2004 SUBS-ASBSCRPTN RNWL-1 YR SM3N121VS£000 <-- 031VN3N3D 1V101 2100N3A *** ;: 00-T0'£tT-0000-9£t 5/03/2004 PROMO-PROMO-ADV SVC-9/05 'MON 1IVLL000 **** VENDOR TOTAL GENERATED --> LT-Z£'tSt-059t-9£t F-' O 00 Lri 5/03/2004 200108PROMO-AIPP MAG AD-2/04 VJI2i3WV NI 1dVZL000 "" VENDOR TOTAL GENERATED --> O 00 00 v1w NJNJ CDCD -P-P 0O �•P C7 v 00 00 n� n DI rm 7> -ov r-N -v --1(Zi1 mm 70 00036ARROWHEAD MTN SPRING WATER „ "' VENDOR TOTAL GENERATED --> 0S-9£'TT17-Z£Tt-OUT 5/06/2004 N39905STAFF PAGER SVC-5/04 0 CO l0 w cJ, N tO/S-DAS 2131V3d321 OICV21 **** VENDOR TOTAL GENERATED --> 06-0£'VD-Z£It-OTT 5/03/2004 C2103000NS SVC-AFTER SCHL PRGRM V1 CI 6ri N N F--' F-, NJ NJ O O Q� 00 w l.1LJ V lnV tJ1 IJ1LI1 (.0V1F- w (J1w L l V1V1 CD tI1 1 0 ▪ 1 O i 0 O F O NI 1 VC0 -P I .P O 1 0 O 10 O• 0• O• O• • O• • O• O• N �O mks:,O MOO MO CI N 6'1N O I CD CD610 N Lit 1 cJ, O 1 0 O 1 0 F-� 1 OIL VI 1 ui O 0 O 1 0 N N N NJ N N NJ O O O O O O O O O 0 O O 0 CD o O 0 o O 0 0 F1 h-' I-, F-, 1-' - F-' 00 00 00 00 00 00 Co O O O O o o O 00 00 00 V V V V NJ 1-4 0 (.0 00 V 61 0 O 00 H n N H m D m nz O O c� Z C O u 00 m mn Z C• m• H < m0 H 0 H n m m NJ 06-0£'£Tti-17ti£b-OTT 0 0 N 00 0T9 1OOZ/£0/S 00001C V RECREATION & PARK DISTRICT 00000 1 1 1 1 1 NNNNN NNNNN 11111 I �001-0 WWWWW 00000 1 1 1 1 1 tnlntntntn tJltJ J1LJ1CJl \\\\\ 00000 -PPS P P NNNNN 00000 00000 -P-�-P �-P PviulviLnul -P-P 6161-P:..P P me www -P-PCotOto rrxrr G)mmnn rr-Irr D * * D <mm< * * n-Imn-II I D70 1 < < ommom m m < pz 4..7070.A70 z 0 n O (/)I-1 (n 0 70 <m < 70 no n O O 0 WV). N p0 D D on o D r r -P I -r.. r m m \ m m m z A m D m H m o o o p 1 1 1 1 1 1 v v v 06-TT'6Tti-Z6Tb-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 NDILLVd `NVIS0103800000 00000000000000 I I I I I I I I I I I I I I 0000000-P0‘00000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 vItJ7CJlNvI VIOul-Pv1 VICJIUILT1 NNWWWWWWWWNNNN I I I I I I I I I I I I I I NNN4=.01011,-)NNWNNNN OOtnN0000C 00000 VDDJ3NV dO NNV LZ000 CJ11.11W1CriIJICJIcill.J7vItJriJ7tJlU 1 )1 \\\\\\\\\\ 00000000000000 \\\\\\\\\\\\ NNNNNNNNNNNNNN 00000000000000 000000000000oo 41,.1.-P4=.4P1=... ..4=. _P4-i-P V-PNtoom Woomi-,ON 1- OOO-r=.Oo{-ltOtnOC E - C Oow OONVl6l-p,.wls0--4 gym WWIfl ) 11.0(l00N001--,4.o0oV) VOtntn \\\\\\\\\ \\\\ 17\\\\\w \ m m m\ 70 0 L/ 1 -1 1 D 70 70 70 1 * DmDDI-N zlvr* * ��-I --I w 1 0o (n (n (moo - * rrnHlSmrDNDrrr--v < i 1 --. -n onrr= i' i r m o nmmnxZnrC-nOmZn o o mmDooDr1-impummv1 0 70 no-Im n(nmm-iovn A D7:1nm-rim-±-Iz xr-1 -I 70-< 701-11-1H m -<C70 -I o -1 p DmmzmO (/'1- O -i r »»Dn-1 -NrlD D 70 n rr--C I -I Vn n m u v xz m z mm z m rn D > - -1H m m OZ-T£'TTV-O£TV-OTT 5/03/2004 23114/3/29-4/2 ZIHUATANEJO TRIP ✓ NI-- W W 0 NNC1ON N LSD 1- 01- NO W W N '• _ W CJ1LSD lW I --a crimONOoO LJ) UJ)CJl V tJ1N0000W14tDtOW PN0o1c O v70 -P. 1 �1 O• t9 1 tr106100 00 1 00 00 1 1-,I-��CJII--�VIF-�LOOOVlWW000 O 1 O o. O Co0 N 6lVouloo 00 OOo vl altn(,�t ol-kO�ONOtno -1. MN O I O N N I POVvIO 0 NO 1---‘ 1 WIMotoOM PMOWV(-,1 .A 1 N 0 0 1 0 0 N -P.0 o 00 P 0 1-, 1-- O O O 0 CO 0 N 0 O 0 0 CO CO 00 00 W 0 ✓ cJl -P W 13AVLL IVIAV00000 D m nz no 00 C � z Z 70 co � u cam m n 70-1 cm too m• 70 NOIldIbDS30 O D D m 0 cn mx 0o m mn 7z7c -v-o oom nv poD D 70 m m S m 0kdi oo n I N w0 -PO co- 1- rn O CS) to n m n-H T-< 0 T m D Gym I� p m In r/1 H70 TZ EE'EEi-I8Eti-00i7 5/06/2004 506174FW-WTR SVC-43950 SP-4/04 000000 A A-Awww \\\ NNNNNN 000000 000000 •AAA.AA A DDDl.nlnlJ, -o--0000 2;17070010161 H H H111111 r r r VVV D D D D D D mmmmmm mmmmmm A 7373737373 to to V1(n V1 N nnnnnn D D D 3 3 3 I 1 I oOOA 00001COACHELLA VALLEY WATER DIST. 00-T0' M-0000-OTT dNOD 3 1 H 8Z-EZ/SV HSVD AdVW 51IV1DS9000 LID 06-TT'6Ti7-Z6Tt7-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 OIAVa `2IH3DT0000 m 0 73 D G1 m t1,lJlll, 000 MMM \\\ NNN 00 000 AAA 000000 IJ,IJ,IJ, VVV tJ1lJ,lJ'I 010101 D D r 0 0 m H H H z Z z Ltnul Oc m m v H zm nil 1 LJ1LJ, \oo O�ai.p 00052CANADA LIFE ASSURANCE COMPANY * m v O 70 D G1 m z 00000 NNN1-11- 1--�1 NNJ111 NNNN AA -A -AA 00000 tJ,tJ1l1-1 il,J'1 00000 WWWWW \\\\\ NNNNN 00000 00000 AAAAA 00000 1-1- F- tJ,tJ,tJ,tJ,tJl 11NNH lJ,t,OMW W 7070707070 3 3 3 M I I I I I H H H H H 7373737373 7373737373 H H H H H nnnnn 00000 zzzzz -170=-170 0 o 0 o 0 rrrrr to to to cn to -<-<-<-<-< mmmmm mmmm 3SN3S1VDT8000 06-TZ'ESi7-0T9b-OTT 5/05/2004 43057 R/M-CC PARK FLOWERS/PLANT 00009CALIFORNIA DESERT NURSERY, INC z 73 co � u co mn c� co O 7 • H >o mn m H 0 H m NOIldI DS3a 0 z v � DD m 0 z cn cum mn 73 oo m Po> m 2 v H m mt.", 00 \01 0 I wo -AO 00- 01 O rn 0 D n m SZ-££'££ti-OSZ1-OTT 5/05/2004 166790R/M-SGNL/LTG-111/74-2/04 00001DEPARTMENT OF TRANSPORTATION ^;;;; VENDOR TOTAL GENERATED --> 0000000 1 1 1 1 1 1 1 OOOOOOO 0000000 00)00000 0000000 I I I 1 1 1 1 NNNNNNN 0000000 lOIOIOCOLOl9CD 1 1 1 1 1 1 1 0000000 0000000 IJIV'ltlIV1V1v1u, 0000000 61616161616161 NNNNNNN 0000000 0000000 000000 0000000 0000000 0000000 0000000 0000001� rnmmmmmm ZZZZZZZ D D D D D D D nnnnnnn 0000000 WWWooWmix D D D D D D D 'CI 0-nm DDDCV)OZ G)cl0WrO OZZI-10 TAN 70mmv)7om 1 D7070 I Z70ln 1 I I U1 I V)\ VINt)i LJ1 I o OOO.PO\ -P-P-P �O 00-TO'STT-0000-OTT 5/06/2004 00.000DENTAL PREMIUM-5/04 e1T3a£5000 0 m r sc,' ** VENDOR TOTAL GENERATED --> 00-T0'£t7T-0000-OTT 5/04/2004 291139SBSCRPTN RNWL-1 YR 00065DARTNELL CORPORATION ^*** VENDOR TOTAL GENERATED --> 06-TT'61i7-Z6T17-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 VI2101D `DNIThVaT0000 ** VENDOR TOTAL GENERATED --> 1f11J1 00 NN 00 00 ww 00 -Ph-) F-'O1 3 3 m m nn xx co co D D C C1 O O O o 00050DANN DEE DISPLAY FIXTURES <-- a31V2f3N3D 3d101 210aN3A yyyy SZ-££'££ti-OSZ17-OTT 5/05/2004 5725-4R/M-TRFC SGNL SUPPLIES 00071CONSOLIDATED ELECTRICAL DIST., INC. <-- a31d213N3D 1V101 2100N3A •; •; ;- 1-1 F-1 VJ W w N N I--‘N CO LC) N cJ)OV 4 tn6lwwwwcs)M V1W 00 v100 W tJ1W 6l tJ1 O O t l0 N 1 .P to i 00616161610000 I I--c V I V V I V CO I tJ14 V I V 00 6161 61 6161-1,41.-P-P61M 61-P ul 61U1 l0 OIIO Vl 611-w V 61V IV I NJ 1 W0000WW I F-1 O 1 0 I--.' I I--' I--' I CON lO I <0 -P N N 1 N N N N N 0 0 O 0 0 0 0 0 0 O 0 0 00 0A -P. .P -P. 0 0 0 0 0 0 0 F-' I--' I"' F" Fes-` Fes-' Ida 00 00 00 00 00 00 00 0 0 0 0 0 (.O 0 0 cfl lfl 0 11 0 Lfl 00 V 61 lfl Dm no O O Z 73 -I Z 70 C 3 u Wm m n c• • coo m• 70 i-1 D O -II-I mn m NOIldI2DS3a D 0 0 77 D D P 10 _ co m(ml 7o7C n m O T 70 m D r G13 H 0 m -I 70 --I m 70 I I V V OT-££'£St-6Titi-OTT 5/03/2004 40399 PLANT REPLACEMENT -VC SN33219 IANDIS309£000 OZ-9£'£St-6IH -OTT 5/05/2004 ACCT#DSBSCRPTN RNWL-7/14 3H1 `NHS 1113S3a$£000 06-0£'ZZb-Mt-OTT 00030DESERT SANDS UNIFIED SCHOOL 00006DESERT ELECTRIC SUPPLY Vi LI1 J 1 oocri 0 _ nal \ \\ IV NN O 0 00 P OV) 0 cn 0 1--,I� O 1--4-, w -P-P O 4I J n VN O 3 3 (..n 1 1 * v) * T T * H rr 0 0 * x < C.)m < m m < Z > Z IA IA m nn z OD 0 O zz 0 --I -I X VI o n o I-1H -10 1 \ r == D 6-1G1 I/1N r m m c-)z z m m rn m 0 0 0 0 I I I 1 1 I V V V OT-££'£S17-6Tti1-OTT 5/05/2004 13733 CASH REGISTER RNTL-4/04 2131SI93d HSVJ DA S3a61000 m 0 0 r G1 0 V co co w 00 • u, o 61 01010 01 ial N v-IN NJ• V7N - tnF--▪ ,V 00 tn0o 00 IONV'iVV7VtnOv'7 Vl 1 Vl -P I V01 0 10 V O• O• • 0. • P 0 010610c.1N01r�W 0 010 v1 ▪ 61V IN-)01.Poo 00 60. 100 NJ I 1OcnOv1O01 I-, I I-� NJ 00 1 00 V I V 61 NJ NJ NJ w I 01I-, I I-, NJ 000 0 NO N Co .OP Co -OP 00 0O 0 0 O Co 00 CO00 00 V c 0 O 0 0 N 0 I--� 00 00 0 0000000O NNNNNNNN IOCO101060001000 00075DOMESTIC UNIFORM RENTAL V7Lnvlc.011.111...ncntal \\\\\\\\ 00000000 wwwwwwww \\\\\\\\ NNNNNNNN 00000000 0000000C) .1:1-1==.-P P-0.-P-P-ice \\\\\\\\ NNNNNNNN 1--4--,I--1--00000000 \\\\\\\\ 0000000C) c c C C c C C c Z z Z Z z z z z H H H H H H H H * T T T T TT T T 00000000 * xr7o oopoX7:3xx 33333333 * * 1 1 1 I 1 1 1 1 < rn-rn-rn-r1-rn-rn-rn- m mmmmmmmm m Z D D D D D D D D Z 0 zzzzzzzz 0 O \\\\\\\\ 0 -IZ Z Z Z Z Z Z Z O -I -I -1--I -I -I -I -I o --I DDDDDDDD -I > r r r r r r r r D r 1 1 1 1 1 1 1 1 r- G1 �����\\� G1 m NNNNNNNN z 1-i1-4-+1-k000o000o Z m m M m 0 0 1 1 D m nz n0 O O Z 0 z c O 3 u cam mn cv • co m• H D 0 mn m 0 H m NOI1dI1JSM **** VENDOR TOTAL GENERATED -> ST-TE'STti-OSIi-OTT 5/06/2004 REIMB-4/30 RDA WORKSHOP 0 p HHHH p NN 0000 61 WW Cfl 1 1 1 1 1 1 if ---P-4�P .0 MM -0 ... ICI-4-'I -' c NN H tOtOIOID H ww Z 1 I 1 1 "0 I 1 0 ..P.-P.A.A. 4 4 N LJ'1Cnn tCn m WW > wwww Z Ww -I u 0000 00 0 1 1 1 1 m 1 1 IP HHHH 00 m NNNN to HH 0 rnM H -I 00 Cr) NN 00 NN <-- a310i3N3D 1V101 2JOIN3A x 00 HH HO Ht.0 c 0 M0 trlvltntn tJ1Vl 0000 00 Lot- IJ'1Ln CnlJl NNNN NN 0000 00 0000 00 Cf1Ncrttn HH tJ1NtntJ1 -A-P wWWW 000 OCWNN 00 OH00 V 003333 m m mmmm Zz nnnn can D D D D * zzzz * nn coo 1 1 mmmm m -1-1 Z mm -n„mm 0 nn 0000 0 70X7OX PO 11 70X707.3 t 1 (n(/l.MN D D D D > NN rrrr r HH mmmm n m Z m m 0 v S2133NIDN3 JId3LL000 ^'* VENDOR TOTAL GENERATED --> 06-IT'6Tt-Z6I17-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 NOG `SON3LT000 <-- a31V213N3D 1V101 2IOIN3A ; OZ-EE'ESi-OT9tb-OTT 5/05/2004 000053R/M-CC PARK PUMP 1OJW369000 m H m *'" VENDOR TOTAL GENERATED --> HHHHHH 000000 Mitt HHF-'I- HH COCDLOLO101O iititl -P P4 P4 tnCJllntnlnln WWWWWW 000000000000 000000 1 1 1 1 1 1 F-'F-Hf--- H NNNNNN 000000 HHHHHH HHHHHH HHHHHH wwwwww wwwwww vllnl.rllnCJ-1U-I 000000 wwwwww NNNNNN 000000 000000 H H H H H H Z Z Z Z Z Z 000000000000 1,Ot.000000000 333333 o0tOLD V mmmmmm HHHHHH D DDDD D zzzz= 000000 H H H H H H 1n&n V11n A(I mmmmmm 000000 70z7:J707070 mmmmmm (n W III (A (Y1 N D DDDD D rrrrrr mmmmmm N 001-, NJ Lc) 000 W w J V 1.0 H N ✓ V1V lf1 tJIVOv'1N 0 crit.OLD 00 IJ100 0 1r10 H to 00 W V M 1 61 C 1 -ANCIW - 0 100 00 100 0 10 to 1 001-+61N0000 • O• p. 0— . 0. 0. p. C ca w C 0000-P 0 M00 00 C 00 0 MO 0 Mk r'NW0000 CO 11) N t ui00 4 0 100 C 1 C 0 10 -A NlDc.nw0V0 N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N H H HI - H H H 00 00 00 00 H H H HO 0 w N H 00 l0 00 321VMS12iOdS I W 308000 Dm 0 0 c TJ --i "0 Z A c 0 u Wm z c 0 W 0 m• H 0< D O mn m H 0 1-1 n m NOIldI21JS3a D 0 c H D D m 0 oom D � m 0 S H � CJl O 1 00 n l wo -PO OT- H 0 O m 0 20 m D Gl � H 0 m (Ain m m 20 ✓ m CD 1-1NNN O 1-1E--1 01 11�11 + 00 11..P.P. M 1-4-11-11-1 > C1C) 6 COC000C0 -I 1-'1-1 ocncnLJl m 1-+1 -P-P-P 1 > .P.P 1-4COlo o -< c.ncn v"ILP1V1VY Ww -4.0000m O ww 0000 WW -P0000C0 D HIV ONNN Z 00 H (A CO - 0 1-f H X z X o Oo NN w NN NCO -P V V oow w mm N-4 Cnv1V1J1 0000 J1 W W \\\\ NNNN 0000 0000 00 NN N 00 DNI DNIdVJSONVI cnc)l 00 Vlln NN 00 OOP `2J3NO2JVD 2131SOdZL000 C0000000 1-fF-1 F-4-+ 61VVV �� W000 Ww OoF-4I-10 NCO VIM wM01PN V Vlv-I00 M novo Hz 3 3 v -inns Hul * I I • �rrr ran mm www * Dv * -vv * * ms==* .Oc* H ncncn M ** * (AM cmmm 0> Om < < H 1 1 1 < H 0 < o rD z �IDDD Z c 1 z0 z O DVn 0 commDw -w x Dm z rm o -1�nnn .O� cmnr � o HH o r nmmm r _P r `nH Gl zzz m 00 m m z v v Vi m x m m m m m m v -1 D -1-1 m m m m c 0 c 1 i 1 V 1 1 1 V V V 06c. 1--f - N m , F-' C Ow I -+ LJ 1N „pm O ,m 00w PS N 0 10 •A 0 00 F-1 O 00 N N 01 06—TT'6Tb—Z6Ttr-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 `Sf3)I1odZ0000 X H n D 0 000000 LJ1L J1c.ncJlcJ-1 COCOCOC000C0 PAPP1 I Vllfi J-I J1u1(Jl NNNNNN I I I I I I C00000COCOCO 000000 00021FIRSTCHOICE COFFEE SERVICE cJlc.J LJ1VI V•KJ, 000000 NNNNNN 000000 000000 -PA��P 1-41--1-iF-+h-�t-� •4.J4.P-P1�J4. wWWWWw VVVVVV -P-PWWWW 1-fOCOOOV01 H H H H H H HHHHHH ==s==s * zzzzzz cncncncn * * cnto < cccccc z vvv-vv-v z o r r r r r r 0 O H H H H H H 0 v mmPllmmm X NV1CMV)I)1r -1 m>oo -I r 0 0 Z H D r T -1 mZ n z m m z m -I H m m 0 0 i 1 1 1 V V Zti-0E"ZZt—OTZi—OTT 5/03/2004 4/26/OSBSTN LEASE AGMT-5/04 w w O 0 0 1-10 0 O • OMO O 10 0 0 O 00 t1 00076F K C PALM DESERT PARCEL 1, LLC pm nz O 0 cx -0 CO M u w m mn z • am • w O m- w H 0 < D O min m H 0 H m NOI1dI21JS30 an 3x wm m n D m 00 SS-TZ'££ti-OT£17-OTT w x S3I11VID3dS '1SNOD 06-TT'6Tlb-Z6T17-9LS `Z1loHTT000 G1 m G1 G1 0000 PIPP MMww 01�00 I I I I VlV1WW WWWW NWNN I I I I 10V0000 0000 0 o0 I--. Z wm 01 n I-' J lfl • JH 5/03/2004 P02009R/M-STREET MATERIALS **** VENDOR TOTAL GENERATED --> 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 0000 cJ, J1WW NNNN 0000 0000 MMMM 4 w P4 OUDOO 4.-nOOV1Ul 1--,0000 OW0010 HH70� 7070\\ 702033 H H I I DDH-- K H H m m 0 o m m z NN33 0 CcDD 0 rr�m ---� H H I --I I -I 0 - (/ (nrr ( N 1- 111 m v 00003HIGH TECH IRRIGATION, INC. **** VENDOR TOTAL GENERATED --> 00-TO'STT-0000-OTT 5/04/2004 CASH A5/15 IAEI SMNR OZ-9£'ZZt-OZtb-OTT 5/04/2004 REIMB-PBLCTN-SUCCESS ADV (CD) X3ly `avaavH6L000 0ti-££'£TI7-T££ti-OTT " VENDOR TOTAL GENERATED --> 00 1 1 WW 00 1 1 -P-P WW WW NN NN 1 1 VV NN 00 lnvl 00 00 WW NN 00 00 X X MM rnrn 00V 1-'00 7020 N-P � 3 1 1 NN mm mm -v 0 mm (!1N CC -0 M 0 v I-1- H H mm N N 00045GCS WESTERN POWER & EQUIPMENT " VENDOR TOTAL GENERATED --> 06-TT' 6T1b-Z6T17-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 61 61 1-' N I-. F1 NJ N W 1--1N -P - I-, LJl lllvl W 4J1 WI-, 6l c.n0 cn61 l0 v-110 In vll-,w 4.0 ...MO ✓ V 1 V 11 I IUwVUI 1-, 1 O 1 I-, VI 1 cJl 1.--' 1 -P01 l0 1 l0 • ✓ N MN 01 MI-mJ1Wcn l!l 010 Mc.), I-' MI-, 61 I 00V l0 61t0 00 0 10 1, 1 WV9V100 0o NO 100 l0 NJ Nt0 N 1 00-P 61 1 N N 0 O O O o O OP 4 -P..OP -P. -P. 0 0 0 0 o O o I -, I -'' N N I-. tom-, I-'00 N 00 00 00 00 Co00 03 I-.'I--,N I-' I-.N N.../ N.)N N N) N N } 0 61 cn .yam w MIVW `HSnxnvD0Z000 nz O O Z x Z � co � u cam m n Cm co m• H v < DO -1H Mn H 0 H m NOIldI21JS3a c n 3x mmm m v 0 m l0 06-0£'tTt-Litt-OTT 5/03/2004 4/20/ODESERT DATEBOOK SVC-4/04 SNOIlDn40bd HSI1DN3 OT-9£'£Tt-00£t-OTT 5/05/2004 128697COPIES-LNDSCP PLANS 000037 P REPROGRAPHICS OF PALM DSRT 000251MPERIAL IRRIGATION DISTRICT 1.11Invlv-IV 1U1tJllPIVl 00• 00000010 N NNNNNNNN 010000 0000 000000000 .4.-r=.4:=p.P4=- A-P-P 1.0l0�1.01.0(.0lflt,01.fl 1.01-0l4l0l000I9IOI0 000000000 mmmmmmmmm rr-rrrrrrr mmmmmmmmm nnnnnnnnn c «««<G nnnnnnnnn ' rn ice" i� P i�1 a i� im z .1" \ 0 OPOPOP0OP0O�OP� 0 --1 -1 1 ✓ Gl 0 0 1 i v v ^' m z z m m 5 D m m OZ-T£'lli-OZtt-OTT 5/04/2004 REG-HA5/15 IAEI SMNR O O H D m H m 0 ✓ m m D m 0 00-T0'£tM-0000-OTT 5/03/2004 381563MEMBERSHIP DUES-6/05 00 NN 00 NOo H C/1 D —i 7:1 m z --1 o -0 -I H H D ti r G) m v 1-, N NJ 1.0 ▪ t./ll.0l w 1 0 W UllJ7lOVlVI-P1�•1.W l.11 0 1 0 0 I O w 1 ONooOI�OINVIn 0 1 c NJ t C 0 p. O- - O I • • 1 • • 1 t0l0 0 010 N - al-PNIr1.AwlDwVi-1 0O-MI 0 Np N NN N 0 ColNJ 60IN 1p MI- lfl N V I Oo00o0oF-'IOVN.p NJO 0 1 O I 0 I--' I pIV O 0 0 IV NJ0 -P.-P.-P. 0 0 p. -P 0 H 0 0 H , 0 0 O 1 1 0o 00 Oo I�-1 1-+ I- I-' I--1 I-, CO 00 CO w w (JJ 11 I-1 1_-1 NJ 1...1. 0 � 00 NJ N.) V v Z C 0 � u 0o m mn C'1::) M- W O m 0 H n m NOIldIJJS30 c n 3 � CO mn -73 oom Gl v D 0 �m0 S 3lr 0 I CO 0 \6I CII w0 -AO V P 00- rn 0 rn O D G) m `dOHS )DO1£0000 VllJt6nU 1 J1 )1tJl 0000000 U1 J J1tJ1tJIVllJ1 NNNNNNN 0000000 0000000 NNNNNNN WWwwwww ��ONN )100 xxxxxxx VVCOVNCJ"1O0 OOV•PV�I--tN 1 1 1 1 1 1 1 I I I I I I I rrrrrrr 0 0 0 0 0 0 0 nnnnnnn nir1rnniim (.C(JU &m N Ul (n fJl l./l (/7 C/1 <-- 031V113N3D 1V101 2100N3A 00-TO'£tT-0000-OTT 5/05/2004 REG-KE7/28-30 LOCC EXEC FORUM 00-T0'£tT-0000-OTT 5/05/2004 REG-FE7/28-30 LOCC EXEC FORUM 00-TO'£tT-0000-OTT 5/05/2004 REG-BE7/28-30 LOCC EXEC FORUM 00-TO'£tT-0000-OTT 5/05/2004 REG-CR7/28-30 LOCC EXEC FORUM 00-TO'£tT-0000-OTT 5/05/2004 REG-SP7/28-30 LOCC EXEC FORUM 00-T0'£t1-0000-OTT 5/05/2004 REG-FE7/30-31 LOCC LDRSHP WKSP 00-TO'£tT-0000-OTT 00-TO'£tT-0000-OTT L l tJl 0 ▪ 0 tJ1 tJ1 N • N 0 0 -P m 70 m m G 1 G't I 1 n � 0 V V 0 0 1 W r 0 n n 70 (/1 0 Cn 0 dSNM dHS2101 DD01 TE N CO W W W W W N NJ NJ W NJ NJ C t t-ril.9 tril.O vlt.0 v1l.0 v1CD tJllC (-MD v7t.0 NWW-P-PWF—n 0 I vl 1 tJl. I tJ7 I lJ9 1 vl I lJl 1 CJI I Ll 0. 0- O• 0. 0• O• 0• O- WNNMOOM O MO MO CIO MO MO MO M0 MO W W W NCr11�IV 0 1 0 I O I O 1 0 1 0 10 1 0 1 0 N NJ N IN N NJ NJ NJ O 0 O O 0 O 0 O o O o 0 0 0 O O -P -P -P -P. P -P -P 0 o 0 0 0 0 0 0 1-+ F--` 1-, 1 -` 1 -` 1-t I-, I-, I-, 1-, F-` 1-' I-' F-' 1-, 1-' O0 00 00 00 00 O0 Co Co -P - -A - -P - W - W - W W - W N 1—n 0 t.0 00 V 6l v1 'dIlVD 30 3f DV 1£0000 ••••^* VENDOR TOTAL GENERATED --> lJllJi 00 v1V1 NN oo ww oo oo oo cn In H H 1 1 Hn Ho Dm D -1 Doc nz `S,o)iNI)I£0000 <-- 031VIO N3D 1V101 2100N3A vyyy OT-O£'£T1-00£t-OTT 0 1-' 0 V 5/03/2004 4/30/OPLAN CHECK SvC-4/04 UJ1 (al -P l0 v11-",O0 LJl v1V1 V-1 I OtJ1 0 10 0. t.0 MMN 0 MO 6l 1 V 1.0 O IC) N N 0 0 0 0 .P -P 0 0 1—n I.n CO 00 WW -P W `NOSNHOCL9000 nz O 0 z70 H z ."a co 0o m mn 70-1 cm wo m• 70 NOIldI21JS30 -v 0 oxx oom � D mm 0 S H m 01 00 Ci � N WO 4.O V P 00- tT 0 0 l0 n S nH 0 T1 X MD r nm H 0 m WW -170 m X **** VENDOR TOTAL GENERATED --> 06-tt'6Tti-Z6Tt7-9LS 2RETIREE HLTH STIPEND-5/04 ',&In9SNEVWV0000 m 00003MAPLE LEAF PLUMBING, INC. J13 S3X0B IIVW£0000 00 00 0000 FJFs 0000 'DNI DNId33MS W W£T000 00065LOWE'S HOME CENTERS INC., CJ,V7v1lJlU1V1U9 CriVl tallil CJ1CJ1 \\\\\\\ \\ \\ \\ 0000000 00 00 00 V1WWWwWW V1V1 UJUJ VlW \\\\\\\ \\ \\ \\ NNNNNNN NN NJNJ NN 0000000 00 00 0000000 00 00 .P.P-P-P-P.P-P -P-A .Opp -P� NNNNNNN 00 p1010101010161 �� 00 -P.P-P-P-P� pp 0000 NN .A-PP-P.P-P.P �0 F-,F-, 000000 NNNNNNN VV NN 1_.41-- 01VV1-PWN1--) N1--. .F-,I-' 7373737773707 Cri VI VI V1 \\\\\\\ n n --I -I \� 3 3 3 3 3 3 3 H H m m 3 3 11 I I I 1 I I 1 * C ««« _ _ * ---1 -ml * n -N-I D D D D D D D * H H ** WWWWWWW -0-a tr)1n -0m * < r �( ("ap- < IliF-1 < rrnm < 73—ml < z F--'."a F 4--l."G F-�I -' z GZ1 GZ1 z 7 mo z 3 z p 1-+73007OOF-x p 0 N NO CJ1N 0 HH p aD 0 00 P GZ1Gz1 0 Cvm XI no 73 - O-I - HH -� V1 V1 --� rH 0 - --i-x-I -0-1 nn -H • 0 mID- -Oj r I -Da -a I IP > cm to D G1 DD \\ m Z m -OPT m m m m m m m m m m p p 1 1 1 1 1 1 V V � v v tL-££'£Si-TT917-Ott 5/05/2004 233639R/M-LOCKS/KEYS F-' -P -P F- F-'NF-'F-,F'F-+F-' 01 WN i W CJIW lU V1F-,OVVVVV Vl Vlpll.0 0 V1'VN 1-' v1VA. IS) L'l Lk) 1 W 1-, 1 N.PVlU11..,1V1CJ1 V 1 NV1 O 1OV1V1 CD I VI--' 01 I W CD rnLO 0▪ 0 C LF1W00000 w 011-`H O 6100 0 Cr) �61 N cry.) 0o 1 00 0 1 0000000 00 1 LOCO 0 1 00 UJ I OW N 1 W N NJ 0 0 00 0 0 N 0 0 0 0 0 -P.- -P.0 -P -0P o o 0 0 0 0 0 F-4 1-- 000 00 1"' F-' Fes-' N Oo Co Co 00 CO 00 -P -P 4 - F-' ---' 03 Cr)VI -P.w --.1 ) ' dOHS )IDO1£0000 H n z 70 co 3 u co mn xi -1 c-13 - - co m• H o < D O m m H 0 H m NOIldRDS3a 0 73 mo ci 0o m m 70� 17T-6£'TTt-ZETt-OTT 5/06/2004 3/8/04NSC LECTURE SRS-PD LIBRY 00081NATURE FESTIVALS OF SAN DIEGO CNTY --" VENDOR TOTAL GENERATED --> OZ-T£'£Tt-00£t-OTT 5/05/2004 REG-GR6/23-25 NCUTCD MTG 00081NATIONAL COMMITTEE ON UNIFORM m 0 0 0 r m 5/03/2004 17105 4/6 MAG FALLS CEREMONY '1311l0 SNVIDISfN80000 " ^ ^ VENDOR TOTAL GENERATED --> 06-TZ'£St-TT9t-OTT 5/05/2004 295335R/M-PARK SUPPLIES 00027MOLLER'S GARDEN CENTER ^^" VENDOR TOTAL GENERATED --> OS-9£'Et-Z£Tt-OTT 5/03/2004 100012EMERGENCY DISPATCH-5/13 00070MOBILE SATELLITE VENTURES LP <-- a31V2l3N3D 1V101 210aN3A 01-9£'£Tt-00£t-OTT 5/03/2004 PBCLTNPBLCTN-ENGINEERS SOURCEBK 00008MCGRAW-HILL PUBLISHING COMPANY • ; • VENDOR TOTAL GENERATED --> 06-TT'6Tt-Z6T17-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 00003MCALLISTER, LAWRENCE R. "" VENDOR TOTAL GENERATED --> 06-TT'6117-Z6T17-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 N N W W vl0 O LOO CO Lt100 LJl W L UJ UJ tJ1W NJ t)1N Lc) Vilfl i O O I O O 1 0 c l I Ul O I 61 6l I O V I V I-' 1 1--` O• o• • O• O• O• 0• O• O- 610 O 610 0 a- c r -' 6-11-' LO c o 6) ma) 4..o 61Lfl is:) mt..° 1 0 O 1 o O 1 0 w I w Ln 1 U1 I-- I I-' O I O -A I -P N NJ N NJ NJ N - N N 0 o O O o 0 0 0 O O O O o o O O -A .P 41 -P -P -P 0 0 o O O O o O I-, I-' I-, I-, I-, I -,I-, I-, H I-, I -,I -,I-, I-, I__t I-, 00 00 Co 00 00 Co 00 co I-, I-, I-, I -' I-, I-, I-, I-, cal Ln Ul LJl to U1 Ul 61 Ul -A W NJ I--t 0 LSO 1 01VN00 'A SSVW£0000 D m n z • no oo H 0 0 wm mn c• coo m• H 0 < Do H mn m H 0 m NOI1dI21JS30 D O o -o DD � H mo cn cam rn n O1b-OV'ST1-06TV-OTT 0 F-1 O 5/05/2004 23235 CMPTR EQUIP -FIREBOX 8899#9V1 V/3 00052PACIFIC DATACOM SYSTEMS, H W NNHNHNI---' VVF--'VF-1VF1 6)010c 0o 0 wwMwMWM VVI-�VF�VF-' -P.PJ�PJ�-P-P WWCJIWVIWVI WWWWWWW WWWWWWW WWWWWWW 1 1 1 1 1 1 1 NNNNNNN F-'HOF-000 -Dm"00"1:17:"0 0000000 WWWWWWW X X X X X X X X 0000000 F-1FjF•-'1-�F-F-1F� 0000000 LC,L0LC,L0000000 0000000000VV H1HH11-1Hww V,V,V,V,V,V-Ill, 0000000 6rlVlt.J9llllJ9lJ1 .Jl N N N N N N\ N 0000000 0000000 WNNNNNN o000OLOl.moLO omrvoot110000 -�<D�owl�rnrn -AV�O-PNV�I rrrrrrr z z Z z z z z ov00000 V) (nVIVI NV)V) * WWWWWWW * z D D D D D D D H H H H H H H m zzzzzzz Q I I I i l l i o m m m m m n n -xi1x-HDD O mmmDm:k: D ggc�gww r 00000-P4, m rn m V 00 vl O 00072PAC WEST LAND CARE, INC. **** VENDOR TOTAL GENERATED --> N w 06-TT'6T17-Z6T17-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 VGNI1 `N2J09S080000 m 0 0 0 • D m --I V F-��I-�F-'t-�F-�I-� I-�F-4--�F-�F-'I-sE•-+F-�I--�F-°I--4-�-P 000000000000000000061 41,.1=-1:=..PwwwwwwWWWWW-`.I.JF-J0") F-h4F-+I-,000O00000001 Nwwkn k.CLflO1.00000000000000 NNO PPPPPJ�P1>PPPP��PPP4-P-P wWWWWWWWWWWWWWWONHI-4-Ft. NNNNN.PNJ4.NNNNNNNNNNNN F-41- I--LF-1-'OF1 OF•-1F•k1-1F-�FI 1 -1F1 F-I--xH1--11 I I I I I I I I I I I I I I 1 1 1 1 1 1 1F�F-100 00000000000000000000 tnvllJ1LnlnVllnlJllnVlLnlntnVllnClllJ LFILJ1V'1 00000000000000000000 VIVIVIVIV"ICJ'IV'IV'IV7V'IVIVIV'11J7V'IV'I.PW W W \\\\\\\\\\\\\\\\\\\\ NNNNNNNNNNNNNNNNNNNN 00000000000000000000 00000000000000000000 .P•P•PP��-P-P�I�.A�-P.P.P.P.P�.P.P NNNNNNNNNNNNNNNNNNNN owl•-1NNNNNNWWWWWWWWWWW all--16�F 1 P P PmmrsJw P Pootor PF�Oo womkrA- -aF�tnm1 o wwwwVlF1 P101 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m m m m m m m m m m m TIm m m mmTlmmmmm-mmmmmmmmmmm n n n n n n n n n n n n n n n n n n n n cn(n CmAm(nm(n(n(n(n(n(n(n(n(n~lil rrrrrcrcrrrrrrrrrrrr -<-<-G-<-GH-GH'«-<... I I I I I 'D I 'D I 1 1 1 1 1 1 1 1 1 1 1 r-ivIxn I n I OnmM rrnuOmmr DiHmD-Im-u000m=DDOXOOD wnnn(n zon ozH0707(lnxxl� m�zm(nmm>c(n-Im-Imm-Izmmm rm Hmzx r mrr NVlV)r VI--1=M D mm7Jm V)V)HA VI \ 0-i-1V1nr zmmrm -1\ DOO (A1-1-1 �m�-1 0 W►m-1 mm XDr m m N '0 lm � -1 M m m -< m D LC, T699#DVJ V/d N N c.ntnNN F-'-PWF--IF�F�VIJ'1 NF-1wF1NN I VIVO.noomt 11-4-4 IwNWNWNCUNJ(J1JIlfl 11-,wWN<11coF�6XJl'Vdl•PF�-PV115)LJ1I- )00 I i-�0o100o00VLC,F•-100o1n0001-sww1-10o N 0 0 0 00 00 F-1 In 00 10d30 3JIUdOLS000 <-- 031d213N39 1V101 2104N3A ;:* * Dm nz O 0 H o < DO mn H 0 H m NOIldI21JS3a D 0 om z m0 m m cn cam mn po� TO-Oi'££ib-Lb£b-£TZ 0 LSD 00 5/03/2004 00286 CONS SVC-111 SGNL/ST IMP SWWOSd69000 00025PROTECTION SERVICES INDUSTRIES WOD'13NRIdLL000 S3JIA2lS 321VJH11V3H tntn cntn 00 \\ \\ \\ o0 NN NN NN 00 00 0000 00 .P� -P.P. - OP-P VV 4 4 00 NN WW NJNJ 00 00 DD ay r3-P 73r D D --0 mn V) VIpo * -a v * %� m m * n n 'r -I_I I-f -n to m< z DD z Popo m H z 0 00 0 -1 1 D rm 0 .70 V61- 0 N � 70 O 00 0 -Ogo P-- 0 m 0 D .A� D r r" rD- r- D— m m m m Z m z z z -I m D z m m m 70 - I -I -I -D- I 0 0 0 0 1 1 1 1 1 1 1 1 V V V V SS-0£'Z£b-Oili7-OTT 5/04/2004 4/24/OEMRG POOL ABTMT-637330068 100d S,313d8L000 N 70 H m m 0 O r m m D H m 0 V L6-9£'S6t-S6Tib-0TS DNI9Wflld ONIWO1Vd6j7000 VENDOR TOTAL GENERATED --> SZ-T£'ST1-6STt'-OTT AN21f101 d109 2138WVHJ £T/S dO 2138WVHJ 12i3S34 W1VdT0000 m 0 70 0 m m D —I i V 1—n w 00 N NJ F-'I—� W W tn-... I-n tr1V-P V tnNtn tD cn0ol-' 0 I.n0 vl IJ 1tn 0 LJ 10 ▪ 0 I N CD I W(n LI1 1 tn0 W 1 OW 0 10 O• l1 lD U.)0 l 0 • O.LC) dnN co 6100 O 6100 O 6r)00 co- O drI0 co - co 6)0 O 610 1-+ I O O 100 0 100 0 100 0 1 0 0 1 0 O 1 0 I-, N NJ NJ co O 0 00 0 0 0 0 0 0 0 0 - 0 0 0 0 O O 0 O 0 O 1-' 1-- I-n 1--' N 00 00 00 00 00 N N 1- n l-, 1--- O , CO av ✓ , Cr) alCoV -P.W Cr) m nz no O O c� H v c0 � u co m c-a • CO m• H -� I-i mn m H 0 m NOIldI21JS3a z min z v-0 070 70 00 m 70D D 70 m -I rri 0 I 0 O \rn G'1 w0 .AO v-P cv- I-� CT) 0 •• 0 LC, D m TO-0i'££t-6ti9t7-0£ti m 0 0 70 O D r G1 m m m 0 v EOlD3H `va3DnvS£5000 m 0 0 O v ZT-08'£St'-6TH7-OTT 5/05/2004 71610 MAPS FOR RESALE 00076ROCKWELL ENTERPRISES INC 0000rno00oo000 1 1 1 1 1 1 1 1.. 1 1 1 1 1 6/7 V NNt�i"106i V'I V7W W ��-+1~+ OONOOOO.PONOh- O 1 1 1 1 1 1 1 1 1 1 1 1 1 WWWWWWWWIrJWWWW 61610101610161610161616161 11 1 1 1 1 1 1 1 1 1 1 1 61610161616101616161610161 0000000000000 INOODDV 3A213S3d6Z000 v, v7ll7 U1l.r1 V I LMJl In V 7lri lrl vl 00000• 000• 00000 NNNNN▪ NNN• NNNNN 0000000000000 0000000000000 v1 D 0 vro < z--1 m e Dzm rm- > �z nH �n -a- -0 a-- v- "0'p'0'a- . O O O O O O O O O O O O O C V1 V1V1 NVf V1 V1 V1V)V1 V1 V1 Z -I -I --I -I-1 -I-1--1-1-1---1--1 H0 G1 G) G1 G1 G1 G1 G1 G1 G1 G1 G1 Gl zmmmmmmmmmmmm* ; nnnnnnnnnnnn < D 0 0 0 0 0 0 0 0 0 0 0 0 < m 0 z z z z z z z Z z z z Z uV1V)V1V1NNV1V7CAV)Vfy> O N333333333333 0 -Immmmmmmmmmmm - I 3000000000000 0 0 D � � 1- D r Gl � m m z z m m m m 0 0 1.0 CO cr, W N O V10 00 V100 O V1 NNN' W cop IV -P V1� tr10oo� - O I O l0 1. O I c001.AVV1 VF-1O NW 61 1 61 cr1 1 WLJ D N O 610 O 010 N O• 0• . O I O O I O OlW0oW61�iV1W6100NWNV N 61N 0 61000 N N N V 1 000000v1.PCr1V00VNV.PoNJ I V I V 1-.0 OOO O0 0 0 NJN O OO0P P 06-TT'6TU-Z6Tt'-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 ASIVa `Z3SINNW0000 000 1 I I NNN 000 1 I NNN NNN WWW 000 1 1 1 -P-P-P NNN 'DNI `3 H I0Z000 V1V1V1 000 \\\ NNN 000 000 NNN NNN J=.-PW 1-000 7:1 70 \\\ I I 1 * --1-1-1 * 7370 -1-1 T * -1'1 T T < n nH m -1-in m z mm z 70 3 m m - I n» 3 -I D X) 00 D r 4*4> r m FV- NNJ m Z m Z m m mrn 00 0 I 1 1 1 v V 0 p CD I-. 1-‘ O O N 00 00 00 N 1-' F- 00 N 00 F� '0 Z C 0 u 0o m m n z cv 3- W O m• 70 H D 0 m C~1 m 0 H m NOIldIIDS30 0 C 7 oOm D 0 M LJ1 0 I 0 CD \61 � N WO .PO DJ- V P 0 0 rn 0 LO DA m0. Gl z m cn 3s m mn �� 61 00-TO'£tT-0000-OTT 5/03/2004 1-5005MEMBERSHIP DUES-5/05 00076SOLID WASTE ASSOCIATION OF NORTH **** VENDOR TOTAL GENERATED --> N LC) 06-TT' 6Tib-Z6Tt-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 H 21311VM `213aANSS0000 VENDOR TOTAL GENERATED --> N CO 06-TZ'£St7-OT9I-OTT 5/05/2004 3799561RRIGATION SUPPLIES TAX S213N121dd 101dNISTt7000 ** VENDOR TOTAL GENERATED --> NN 00 I I 00 I.JICJ'I 00 1 -P-P • Lntn •P- Ww ww it VV NN 0 F-1 0 LSD LnVI 00 MM NN 00 D D -0 v HH rr D D H H "0 - 'O-X) D D ZZ H H nn I 1 oo .P.P tfl0 cnww 1 OW MNO O• • 1061 0 00 ao V 00073SCULPTURE CONSERVATION STUDIO *** VENDOR TOTAL GENERATED --> F11� F� F-' F-`N 1� F--' F1 F� F-' F1 F� N F-' F-' F•-� I--� t-� F-' F-' 000000000000000000000 'I 11 1 1 1 1 l I I I i l l l l l l l l l P�PP�A�PPI�APAPAAP�A-PNJ F-� F-� I--` F-+ F-� F � 1--`F-•' F • • � I--' F-' f -� i--' 1--' F--' F-' I--' 1--` F-' N N NNNNNNNNNONNNONNNNNOO 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 WWWWWWWWWNWWWNWWWWWWW 1 i 1 I 1 1 1 1i 1 1 ii I 1 1 1i 1 1 1 1-,NNNNNNNwIflNNNIONNNNNMM c100000000 oLntn v-1Ovicn tntntnOo u 1vlcrlLncnLncrlu lvlcnu vlv,trlLntn�,u IvltnLn \\\\\\\\\\\\\\\\\\\\\ 000000000000000000000 \\\\\\\\\\\\\\\\\\\\\ NNNN,NNNNNNNNNNNNNNNNN 000000000000000000000 000000000000000000000 m' i mir X i n m ni m ni nini ni m ni rn70 m m1T1 m IT1MHHI- MM11mm IT7 i- mmIT H H H H 1-1H H m m H H H H 1-1 H H H H H H H H H 00WW00WWWWW0000000WWW00WWW00 tit 1 1 III 1 1 1 1 1 tit 1 1 1 1 1 NNNNNNWW3 Mitt m NNNNNNW 00 X NNNNNNm m (n zz= r1 rrrrOOH m m m m m m H H- H H H H H H 0 V1 (n(/1 V1 V1(N WWC nnnnnnXX(mi1 mmmmmmmm mmmmmm-1-1-I-~In xx=xx=Mr nncc ni7Onnnni� n- 4 - r1-PWwwwUJW T1 NNI-�-� �NNNNI-�I-i -{OOVWH IOtOOOWVV N X 00=XXrOOOSXnn mV)00-IMMH000 D-17-0(n-1-00 Hnxpom-< O.v -Irk Gn rr70-<-1-I OnccH 714x (nnnnrzznnDD n r r z C n n D r H H -IC CHOOxxr czz •<WWHH HM��V1Wzz �3�0-1H-in�c�c1 -1-I-Izc�c�c»-I nnn -<ncc nn n xx cnw001 1--4ViN NI-4-POW NNF- W tO 1 00 00-�VII--`6lt/1WOOoWF-'00-P-P0O0MW O• LO 61000VWONOONOOOvlO0o00061 LO 1 NOOONOF-LrIOF• 00000 F-,O0 0OOF-� N 0 O 0 Co In VIDI211dd `A11fDSS0000 D m no O O cx "0 z 70 co � u Dom mn c-v 00 0 m- 1-1 o < DO -1H m n m H 0 H n m NOIldI2DS3a D 0 z C DD -1H MO z cn Wm m n 20� -0 -o oxx 00 m 70D D x Imo x -I m 01 u 0 \61 n i � N wO V-P 0 rn 0 OL-E£'£Sf-II9ti-OTT 9SE 'OOZ/SO/S VNLX3-iNIWW dDSUNI 00078SUNFLOWER LANDSCAPING Fit-1F� 000 CIo1w 1-4-A W 1 I 1 www www www 1 1 I F�00 CO1O 00 X X 00 F--+ 00 0000 0000 00 00055STEVEN BURT & ASSOCIATES, INC 0000 NNNN NNNN wwww \\\ cnv,cnvi cncnv,v,viv,Unv,cnv,cnv,vi c.nv, c c 'c000 \\\\\\\\\\\\\ 0000000000000 v,v,w 0 000 wwww rnvlviv,v,v,v,cnv,v,-P.PW OO \\\ \\\\ \\\\\\\\\\\\\ \\ NNN NNNN NNNNNNNNNNNNN NN 000P000000.0001000000 0P 0000 0000000000000 00 000 00 HHH •1. NNNNNNNNNNX3 X> p3 00-.0 I 1 1 VV00V 1vOO1v0000NOHHXi mX) F-ah-1I-1 V7V,OV7 InWWWWWWWOWV1(I1 (J)n VVV WV700.4::". V)Nr 1 = L/1cn,0o NOwO 1.0VVV1VVVVcnVC0• I �XI7070 mmmmmmmmm m m m m in z z z \\\\ r r r r r r r r r r r r r m 0 000 3MMM mmmmmmmmmmmmm c nnnnnn nnnnnn oo0 nnn HHHH I--I-4-i-iH-I-1H-I_IH m-o * 'O'0-a * HHHH �; H * * �{""1 �F V)V)V)( ,v,viv)V)(,nV)V)V)V) V)F-i 44 G-< ««««««< =3 * < H H H K n n n n n n n n n n n n n H -< Him m m < 1 1 1 1 1 1 1 1 1 1 1 1 1 m z z z M .0,0,0,0 m -0.P-P.Pv,v,cn.P-Pv,-P.-P� m -0H < z -I -I 1 z cccc z <.P�-Pv,v,v,�i.Pvy�\\ pz z CI 1 1 0 H H H H 0 Z .4..p.Sv,v,v,.P.Pc,nooO p C 3 p o n n -1 Xi M M XI O �-C) "0 -0 0 -o\\\\\\�.\\41.J1,•.1:=• 0 m -I 0 POD I-)OOOOOD (n - I \wM I 1n1 )> l 4 3 -I c c 1X -1 -I 1-1 0 O 1 1 1 mpD 1 1 1 - I -1 -P-P- P 1 1 ) •P-PJ1. D D D \\\-PPP\\\ 1 oor 1 - �F--)1.r ooO\\\oo0 r - r m 0 p m VO�O P P�OP� P1� P 6-1 m m m z z m m m mm m pm m m m p p p 1 1 1 1 4 I 1 v v v v v 00035STAN'S TRUCK & TIRE REPAIR -Pv,v1 tr)cnu-1cn u,v-lvll--'F-+N 00 000000000 I I I I i l l l l l l l l •A-P.P4).-P•.P-P•.P-1::•-P P-P4=. .1).•(.01.0t.01.ot.0(.0c04.0LO-P1--4-, I I I I I I I I I I I I I Wl000C0c0c01.000001.01-,4nv, WV,v,c.l')V-I• Vl• • •J)WWW • .PWwwwwwwwwwwW 01..,01v,v,v,v Iv,cncnt-nv,v, 1 I 1 1 1 1 1 1 1 1 1 1 1 I--'�01-P-P-PJ�•AJ� V-P-A� 00005SOUTHERN CALIFORNIA EDISON CO. I✓ O wrn w V VNV W I-, -P F-�NI-4-,Wlfl .AW-PN I--, H W CO V,(OWV, 0 V)N00N0o 00 cnI--1OVxrINWVOl0)oc000N O, cnV00 0 0-1 -P 1 C0o0 -P 1 00)--t0 co 1 tQ�0V0.P000001-9-,V W I v100 VI O O11000cn00 00 C'S�OOcnNWF-1W000�NN00010� MOO a) O 1000 F-1 ) c061001 NJ I CO100w1WVOo0N00I--1-IV O 100 CoNJNJ O 0 0NJ 00 0 0 00 -•.A 0 0- 0 00 Co1-1 W 0 F-- + 00 00 N 0 00 00 F--1 Co F-+ 0 F✓ 00 00 00 0 H 0 H m NOIldI DS3a on cam mn 0- 0 00 TZ-T£'STV-17STV-OTT 5/04/2004 REIMB-EDUCATION REIMB-TAPIA,V 00081UNIVERSITY OF REDLANDS " r.^ VENDOR TOTAL GENERATED --> 000 NNN N• NCO 00000 OlCxntntn NNNNN 00000 0000O LiltnlJlV1LJl OIOIO10101 O)CnOl JltJl W-P0000 O0o1-1-1P-4.. ▪ H H H H 7J70707070 H H H H H D D D D D H H H --I -- H H H H H 00000 Z Z Z Z V)V)V)V)V) C C C C v-0-0-0-0 -0-0-0-0-LI rrr1- H H H H H mmmmm V1 V1 V1 V1 (.1) 00031UNITED GREEN MARK, INC **** VENDOR TOTAL GENERATED --> 0£-TZ' £Tt7-017£17-OTT 5/03/2004 752460JANITORIAL SUPPLIES 00051UNISOURCE WORLDWIDE INC. "" VENDOR TOTAL GENERATED --> lJlt 1 00 6107 NN 00 NN -P-P WW (.0Lfl VV V) VI TIT Ap H H 1 1 D Co rr 00 zz rr H H -1-I 00081TRAFFIC CONTROL SERVICE INC <-- 031b213N3D 1V101 2100N3A 06-TZ'£St-OT9i7-0TT 5/06/2004 REIMB-REPLENISH WORKBOOTS 0021vJI21 `S3211101E9000 " " VENDOR TOTAL GENERATED --> ZT-08'£St7-6It -OTT 21V3MS1210dS N011fS7L000 to LflL1 J l 1 O 0000 Vl VltJltntn NJ NNNN O 0000 - -P-P�� <-- 03.MEN3D 1--I N N Cal to 1-+N 011n Vl CJ1 l0 1.0 H 1--1 N N -P 1--I F--, 00 l/i CJIOW.P NW O 1J1O - UJl - to tntn -P Lai-11, O tnCOVJH ) 0 W I W0000O101 V I V O I O O I O (.11 I V1 CO I N J Lf1 p.• 0. p. . p. 0. p. Vl Vl OXJl1--IN00V Ol-P Vl O1V-1O 0 CIO (..+J O1W NJ O100WOlw 0 -P 1- LJ4 01 0 1 0 O 1 00 O 10 O 10 0 1 NV-PV NJ NJ NJ N N IV 0 0 0 0 0 0 - OP. P OP -OP - -P 0 0 o O O o H F-F--' 1-` 11 N F-, I-, 1-, 1 -` I-, 1-, 00 00 00 00 00 Co 0 1-' 0 1-> 00 00 00 00 00 00co 1.0 Oo V Cr)LI1 -P. DNIdVDSONV1 MOld Nf S8 L000 nz O 0 C7D Z 77 C O � u wm m n 7:) -1 c v coo m- H > 0 � H mn H O H NOIldI21JS3a 0 C H DD --I o G'1 co m mn 70l0 'DNI `NV1d 3DIA213S NOISIA90000 „„„;; VENDOR TOTAL GENERATED --> " " VENDOR TOTAL GENERATED --> S6-9E'179t-T6tt-TLZ 5/05/2004 760.67EP PHONE SVC-3/04 1--4- 41-4-' -"1-i1 -4" t �NI-NNNI-N 00000000 11111111 NNN.A-PF-'F-'I--' t.r'I 1cJ-II--�I-'�Lntr1 V1 000‘.0 W lfl�(.0 11111111 W W W Vl Vll-�t-1F-1 WWWWWtnV9t11 wwwwwwww 0101010101010101 1 1 1 1 1 1 1 1 tntntntnlntnvlvl 00000000 00002VERIZON CALIFORNIA tntntntntntntnvl IJIVI tn1..ntnv11.n \\\\\\\\ \\ \\\\\ 000000010 00 00000 VIVIVIVIV'IWwW WW 6101010101 \\\\\\\\ \\ \\\\\ NNNNNNNN NN NNNNN 00000000 00 00000 00000000 00 00000 .A-P P.A. P-P P JP..4=, P.A.A-P VVVVVV�.1V 00 tnVital tntn 0161010101016101 00 0000000900 0000/0000 COCO .P-A-A-P.P VV NNNNN wwl--LV1Wd1ww 0161 101fltfl101fl .PNOo61-PV�F. F-kH NNNNN V) nvl«-a-av MM rDDDr c nclnn=== mm-1000-I ZZZ 000 V1V7 pvuup rrr•a•azaZ DD I T l 00 mm « 0000\ HHHZZV/V)V1 - - HH C7U70700 zzzmm«< mm z -F. mmm��rw n < �� < 03MDy�D VI(nV1«WWw m mm m Z�C�G�C «<nn\\\ z HH z n nnn 1 1 000 p 7070 p 1000 1 1 1 -P.-P�.PP 0 mm o tnzZZ \\\�\P V1V1 000I0 OlVt0 O ZZ 0 -Irr-I - - D GG mI H m� \- F'N r DDD ww G1 Z <-- 3DNVNf1SNI 33I1 WfNf199000 * a31V213N3D 1V101 2100N3A v TZ-TPSTt-tSTt-OTT 5/04/2004 REIMB-EDUCATION REIMB-0711700 W W N N tU lfl CO CO �J 1-11--' t0 1-1-4. O 1-' �I 1-4 t0 tnNNtO O V'161 tnww011.061wtOW O (1100 01 VI 1--'wN N U1- N 1 tntnN 00 I .A 1 NAh-'OON.POF-xi-+ lO I OCO .p.. 1 00N610 00 1 '�I O• 0• 0• • O• O• t0 0111-1 0100V100V0001-101 -1=z• 010-A O 611--'1J10N01 N 61V -P 1 0l 1 0000001 - LA -A 1 O-P W 1 VI0-PI--1,W V 1 V N NJ NJ N 1 1 1 N O O O O 00 - - -P -A 0 o O O O O 00 000~ 0 0o O0o O0o F-' I-1 F-' 1-1 I--' LO to to (.0to -P W NJ 1--' 0 w 01-P ••-Pw N I -P. -1=2.N N I S6T8TT0 1700 nz 0 0 c H -v Z � C 0 u om mn C a Co O m 70 H D 0 -I H m n m H 0 H n m NOIldIIDS30 Z = m m1 O rn t0 D n m Y,- m 0 O r m m m V 06-TT°07-Z6Iti-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 'D ONIIN321013 `VbOMVZ90000 OT-TZ°SItb-6STti-OTT 0 I-1 0 0 0 Co 5/05/2004 187459CITYWIDE COPIER PAPER 'd21OD XOI3X90000 06-IT°61t-Z6T17-9LS 5/03/2004 MAY, 2RETIREE HLTH STIPEND-5/04 3SIN3G `213113MSZ000 rnrn ww -Pw CON 0000 Z Z H H 00 73II H H G r r m VIV) 0 cc 0 -- z �-o rr - 1 H H - VIV) r 3IXVM90000 <-- 031V213N3D 1V101 2100N3A 06-0£°llib-OIZl-OTT 5/05/2004 APRIL,CROSSING GUARD SVC-4/04 100HJS 213121VHD N019NIHSVMS9000 `d 13H NOA08000 m m H H CO W I m m 0 0 cc • H---i H H • O O zz < < m xi xi m z mm z 0o �H 0 X ww PO cc > > ✓ m m 1- zZ G-) H -1 GI m m z Z m m -I-Di o 0 1 I V v tri ZL-EE° bSt7-0S9b-0t7Z 5/03/2004 APRIL,AIPP MAINT SVC-4/04 `3NOd10A6L000 D m nz O o NOIldI21JS30 w w .� w vIw I- cnF • (-MO O vi P r, I F-, UnN LO w vIWO 0 (-n0 w 1 W ---.1I V (.0 1 CO F. I 01-P CO I Co 1 CCD10 10 O 0• O• O- O• • O• 0- • lfl 6» VD QICfl 0-)(.0 CD Q�Vw ',.I C 0 0100 0 �O --II 0o 10o (so 1 10 6> 1 V 1011-' w 1 W 0 100 O I O IV N N N N N N 0"v CD CD CD CD CD -I CD 0 CD CD CD DH -P - -P. - -P. - -P m 0 0 0 O O 0 0 0 F. F N N N Imo1 c n_ N 00 00 00 00 O O O I• 3 mn N I-" O CU 00 V 6l r"O -ate oXi7:3 oom GI -0 m 0 m cn 0 1 0 CD Cr) Gi N w0 -moo w�- F, rn O rn 0 D G1 m <-- 1d101 03IVIAN3D D m nz no 00 Z � c O � u 0o m m c-v • co O m• H o< DO mn m 0 m NOIldR1JS30 D 0 H rn cn cam m n N N