Loading...
HomeMy WebLinkAboutWR136 - CityCO lfl 07 M O 00 LC) CV MNO O N NH CO c0 OO a'c O 1, H 0) W ,� M M lfl Lfl II) O Lfl N M M Ol O N 7r' Cn H rO CDlONC` ID,IO C M CD N 0) 0 0) V, a+ V, N � l- O on M M V, lO 01 X a'L�r-ILONa'Lfl OM0 l0 H O MLfI H [A CO C, N 0 cA in H on W cO LD CO M OO O LfI N M OO N Cn r-H• CD• c0• C•D•• Vf• 0•C•H•O CO 0\ • O•I M lO in LI) N N N M M 0) O N ',1' 0) EH H t` 0 O l0 N N lO l0 1, M O N Lf l m 0 dV d' d' N O' N 0 M M M •71, l0 Ol H E- Q d' N H La N,r in O M O l0 H c)0) H L--CD d, N M OH Co DESCRIPTION H Utx�P 1-4 0 W ZHMHWfYW HWHI XH WE-�QWOtrzCU QW .-)OH OZH HMFD aaa WUU0 �0IHCn0 QQFCCOWcn .)C70 z !LCi, Cn�C 'bpqHDI . H II, �C ?+ - 0) .. W C7CH HCA 4 OHv wuv HZCDHOWHaH 1iiOUZUUcna (=,, Wu) H>,Et, 0)t0a, m0 �....EL, 0 o 4XCZQ4C54uu000a 0 OM CD HN lc) H H 0010 N 0.1 Q 0) H HNMMMC[-OMM Liles H E- H N N N N N N N d' C' C ,I, 141 O a ❑ Q E-4 0 W H xrx wmw U w m 0 H w r oc o co 0 M \ cv (21 0 H W 0 rt 8 as (yi 0 O U DESCRIPTION PRINTING CO LP W N CO Crl In LLO cl ! .N M 0 cv N N N on rn on on M on onn on Ln M M M CV _ N N on V1 V1 VM' M onin M w o 0 0 O O 0 0 N 0 p O N N N O 0 00 I 0 O I O 0 I 0 L('1 I Ln 0ON 0 N N OOM 0 LOM Ln OM O H I H [- I (\ N ISM t� OMM COd'M O I •N .N • •N N U'M CI OM (110 I N HI H O I O M I M LfN I N • 1 .N •N ��N M N M loN la LAN N c- if) M N CO M 1 M p 1 O O t 1.aOH N H NH N O\H Cr) H alN CVNN N lf)N M M i i Eq o UU 0 H 0 H H H f< 4 a; w a: HI21 o CD o g 2 00 w 0 r M H H * W * EE1 * H CO -lc H H as w m 0 r- M H H H H H lO N N CO a <14 O 0 0 0 H H 0)a1 41 0o o 0 H H H H 00 0 H Cn 41 0 0 0 rnrn 0 I Q 0 0 M M Ln in C In ES) W rnrn a ,C ' t. co I 1 1p M la la M M O 0 0 N N 0 0 0 110-4420-422.30-90 00059AMERIC 12/20/2004 19326 BLOOD ALCHL ANLYSIS 11/04 110-4210-422.30-42 A n A 1 I I I 1 1 Et H E. Q W w w z 0 0 CD za 0 HO \ 0H H E. EO-I N 1 a a a: a, O a: z ° 2wa 2 C; > o -1 41 Ha * * q,U * * N * * .1' a 1 * * * a >"1 al 14 aco op O d+ Ln Ln M a' N CO H H 00000ARTNEWS 011793 12/22/2004 366 436-4650-454.32-17 TED TELECOM / NEXTEL 00074AUTO 01 0' O 0 0 0 N N 0 0 N N N N H 12/20/2004 12195712/3 SCHOOLS RECYCLG PANL 110-4132-411.31-20 00028BALDWIN COOKE 12/22/2004 864174OFC SPLYS-CALENDAR REFILL 110-4159-415.21-10 00000BENSON, 12/21/2004 REIMB-12/9 PS ATHENA AWRDS LNCH tA co co CO lO CO M OOOLn NML-OO N L-r-I CO C000a, a, CD cf, HO C0 O\ W 'a Cr) M l0 U1 U) CO in N M M 01 O N C V) r-I r- OO ID[,L- IO.IO CMO N 1!) U) a'cM diN cr LSO MMMVVlO CSl a H X cr C` H U1N d'Lf) OM0 l0 H 0 rn LO H C` W d+ N U m in H CO W CO l0 CO M O O C U) N M N 00 N U r-H0 C000C df 0cvH0 CO 0) OI M QD U)Lf) W Ln NMMOION C ei1 E. H N 0 0 0) N L- l0 l0 ,V M O N to 01 HO CcM d' N d,L-O MMM,Vlo O1 EH (21 cf. N- L0 N V U) O M 0 l0 H C)L) H hCO,f, N 0) In CO DESCFIPTION H U) U W C H��G zUz fY H 4, WFC zHCI)HW0.W XH E1H�00)UCr�.) -)OH Hu)h� Wwa HO0 0Ol,c4..u)O WLU Qawaco 41 co LzsaCp zU E,a S+H CD �H W `H V) W ;4 ;_ V t-' co0 L-1 lJ .3:-JHZiCDHOWH,04 -7H O�CUcFCnaFCr� zH[w 11 UZU FCH0=, wcn H7HCz,el, Ua WO CDXUZQCCUw0O ua O nn 0 H N lO H H 0 0 L9 N 0- (x. H H N M M M r- O M M U) H H N N N N N N N cH v+ v+ v'LfH r-1 O CITY MANAGER MAYOR OR DIRECTOR rn 0 N H a•t` al oM 1 CD M \ N O NX a� aa, 124s DESCRIPTION Lf) LD t` CO O\ 0 H N M M M M M .d., LC1 Lf) Lfl LI1 Ili 111 1.0 LO M M M M M M m M N N N N N N CO CO m M M M M a• c a, al a, a, a, a, 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 N N N N N N N N 0 0 I 0 0 1 0 0 1 0 Lfl I Lfl 0 0 1 0 H 1 H 1 N 0 1 0000 0 UlM Lfl OM 0 hM N OMM rn a' M cr a1M a' oM • • N • N • N • N N • N • N • N M Lf) 1 CO H 1 r-1 O 1 O M 1 m Lfl N 1 L' M 1 M 0 1 0 O I O) CO N l- M N M WO N LO [� N N Lfl M N N O) N O\ N N N LO N LOON I, H NH N CA O, H NH N H H N N a' M rn QHQ 0 x• x C4 ZZ H H it 0 ZZZ H H H 0 aa, �co H H H H H N N • a• 0 0 R: r-1 H •W rnrn Om CO CO H,-I a, HH 00 ww O , 0 U O 00038ACE PRINTING cn �c% O i l q 00 MLc) Ln a� w 1W-1 a' cr mrn HH COL.0 LO LO CO O N N 0 12/21/2004 008613OFFSITE STORAGE-11/04 110-4420-422.30-90 00059AMERICAN FORENSIC 12/20/2004 19326 BLOOD ALCHL ANLYSIS 11/04 110-4210-422.30-42 00000ARTNEWS 011793 12/22/2004 366 436-4650-454.32-17 00074AUTOMATED TELECOM / NEXTEL 0• 0 0 O N N 0 0 N N N N H r-i 00 Ln Lf) 1 I • M r-i r4 H r-I al VI I I N N M M H H dr.r. 1 1 00 H H H H 00000AVIAR TRAVEL 12/20/2004 12195712/8 SCHOOLS RECYCLG PANL 110-4132-411.31-20 00028BALDWIN COOKE 12/22/2004 864174OFC SPLYS-CALENDAR REFILL 110-4159-415.21-10 00000BENSON, JEAN M. 12/21/2004 REIMB-12/.9 PS ATHENA AWRDS LNCH 110-4110-410.31-25 DESCRIPTION N V rn 0 N H •m V N oV, 0 M N CD N Q CV HW 0z R' 8 o as M V Ln Ln M M N N M M V• V v V O 0 0 CD CDO1 N 01 N O CD 00N V' in 1 CA N V in M O> O 001 1 dl •N to O r- N N N H N 00 O LC H Ln M H M NH M H N M Ln Ln N M V 0 O 0 0 0 H 0 N C O O O N 0 M O Ln CDLn 01 .� I H H M N N N N OIML�NIDH co M In A 1 1 A 1 1 1 Q Q Q H H gd 41 0 0 w w W W \ U 0 H O O 0 0 w 00 0 uo E. HH E. 14HZ H H H >\ H H w Q� 0 H O fxH 0Q W$ (l z�0Q z aa�xH� > u.> > xx > er 11-i * E. W * U C.)alE Z * X U1 * * * aaaw� * *� * 00 * �0a� *x CD 0 as XXX Lnln Mal HHHx F[', CV CV OH 01 OJLn VD CD CI Cy 0101 Ln Ln01M 01 Ill Ln 00 00 CO N010 ht"- MM VVI V V V1•rt' HI NNNNN VI 4. V 4. V• V VI VI V 0 0 0 0 00000 0 0 0 0 00000 N N N N N N N N N 0 0 0 0 0 0 0 O N N N N N N N N N N N N N N N N N N N H H H H H H H H H KRIEGER LLP 00000BEST-BEST & Ln Ln H H I O 0 M M H H H srV I O H N N H V V' I 0 0 H H H H W H 0 N N 0 Cr I O O M M N N O V,T O O O HI HI H N N l0 O O O H H O H H O LEY ELECTRIC L` V• rn H H 0 N N N O H 010101 H0 O O O M O O 00 OM V' Ln Ln Ln Ln c}+ 0lrnrnrnln v V• VI VI V 1 I Ln Ln Ln Ln 0 mrnrnrntn H H H H l0 V• VVVV A t l i HHHO ID V V VI H M N N N to VI lfl N V V' to In M M N N M M V V' a. c 0 0 O 0 N N 0 1 0 MLn 1 O r'') 0 IOIOM •N 1n 1 Ln ri Ln CV LAN C` lDO\N H H V H 12/21/2004 9/28/0HON2RIUM-12/14 DOCNT TRNG 436-4650-454.31-25 A Q 0 0 0 a to 0H 124 V Ln H 0 0 V V VI VI 0 0 0 0 N N O H N N N N H H 0 V• M N M VI 0 O O 0 0 N O M O • l� O N 0 ul H N H lD H H H n n 1 1 w w w z al C7g CD as a 0 0 E. al 0 w 0 W * Z * * * Ir L0 O 0 N U) Q O O N H N N H 110-4420-422.36-30 M a, a C4 U aQ DESCRIPTION 00062C A C E Ol 0 H N M a' U'1 in In I.C1 Ill Ul tf) U1 I.fl N N N N N N N M M Tr Tr C' M M T Tr Tr CD CD CD Tr0 O 0 O O O O O CDCVCD O 0 I CD0 1 0 0 1 0 0 I 0 H I H N Tr I H 0 I 00 O O M O O M O O M O N M N O M O CT) cP M C H M H . N • N ' N . N . N N • N O 0 I O O I O O I O N I N 0 1 CO VDO I VD CM I V' d' V'N CO ON O ON O MN M HN '-1 OUI1N VD r-IN r-I H OH 0 HH H CIIH CAd'H cT Nd' H lO SOH l0 \O CO N N N N 0 'D '0 N N H H N L1 L1 00 00 as co cn Q Q 0▪ 0 00 N N H N Cl N N • H 0 0 M M I 1 '0 '9 M N N N N ' r1 1 00 N N d' C 1 I 00 H H H V RECREATION & PARK DISTRICT U H O 0 0 0 SENIOR GAMES SPONSORSHIP 011951 12/22/2004 733 110-4416-414.30-61 00049CAL EPPC 12/21/2004 DUES-CMEMBERSHIP RENEWAL 110-4110-410.36-30 A Q. CD EA H 04 IFORNIA CD IMAGING CENTER 0 0 0 011756 12/22/2004 200408DIGITAL IMAGING 110-4420-422.36-10 A Q EH H e4 U z H 000010ERTIFIED FOLDER DISPLAY, 011943 12/22/2004 301980SHOPPER/HOPPER RACK CARDS 110-4416-414.36-81 n • as O • 0 CHn 33 a' WCs Oq z 00 • U6 �01 00 UU rn rn I I M M 01 0 mod' 0 0 00 N N H N N N N H H 00006CITY OF INDIAN WELLS H H 0 0 0 0 M M M C1 ct V' M 00 M M cf t i 00 00 A A I 1 1 1 0 41 Z AZ w Lti CD CD cn EH EA H H 124 EA fk a CD U z H 0006000ACHELLA VALLEY PRINTING, 12/20/2004 44133 436-4650-454.30-92 DESCRIPTION W H0 Kt E1 r7 Q H a a 00001COACHELLA VALLEY WATER DIST. \131 S CO 01 0 ill Lin Lfl in0) ko N M M M 1.11 Ln U1 LI1 in N N N M M M M M M M N N N N V. V, d, MV' VM' M M 'r O 0 0 0 0 0 0 O 0 0 0 0 0 0 N NO 0 0 0 0 V. I N M I M 0 0 (l 0 N O i 0 0 0 N 0 00 0 N 0 O N 0 ID IO M M N M N O V. M •d' O M 0 0 0 M 0 0 0 M 0 0. In . N , N • , N• N N CO I-- I VD l0 i l0 H d' I U) 0 I 0 0 0 C1 0 CO• I CO d'ON Ln ON CO ON 0 ON 0 q)N I U) lO H l0 d' H d' H H H M M H 10 l0 N N- CO O N 0 U)H L() Nd'H 1.0 CS 0 HI HI Hi M M M M H H H H N M l0 A Q W z w I E-i O O CO aH UX ;4 :4 41 33 XM WM 00 N d' 0 0 0 0 N N N N N N N H H M O N 01 lfl a o H O in O M VI M M U) M I � Hlo r-I H �1D I I 00 H H 00037COMPUCOM SYSTEMS, INC 011730 12/23/2004 875585COMPUTER SOFTWARE 110-4190-415.21-20 00001CONTRERAS CONSTRUCTION CO. N M M d• 01 01 d' 0 0 0 0 N N N N N N N H CO 0 U) U) N H ri r-1 0 0 N N dl 01 i t O CO CO U) U1 0)0) I i Ln U) 01 01 H i H d' w N N 00063CROY, 12/22/2004 REIMB-CHILD CARE CHALLENGE 110-4159-415.31-20 A QW z zz o ww 0) 00 H H gad 41 00 00 co co in in 0" d• NN U) Lf) H 00061DAVID EVANS & ASSOC. d' 0 0 0 0 N N N N N N N N HI HI V, d' ,-I H 0 0 0 0 0 0 0 0 0 0 0 0 U) U) H r-i as ✓ i H 0 0 O o d d' M H d' 00 0 M M M d' d' I H 0) M N N A A A i I I WQ Q Q F' N H z 0 g w CDC 0 41 E. 0 0 3 0 CQ CI) U) N q0 as 0 0 0 w �0) w 4, o o o 4,▪ H E' -x • a 17 H CO N d' co d' 0 N N 0 0 0) H H N d' V' d' O O 0 O O 0 N N N M CO U H N N 'Z N \\ H \ N N N H H H 00042DESERT BUILDING SERVICES H H M M H r1 H H H O 0 lfl lD 01 ON 1,0 lfl M U) U) 0101 01 0 ( H H I i 00 H HI U) L) 0 110-4331-413.30-54 a, a re as 0 DESCRIPTION 0 w LO ND S CO In to to in Ln in in in M M M M M N N N N N M M M M M C C C C C dl C C C C 0 0 0 0 0 0 o 0 0 o N N N N N O dl h 0 l0 l0 LN lfl LO CO 00 O C) r- M C lO N I.0 I ri C H I in In C 1 6) La I 1,0 0 1 0 In Cr 061 CO H 0 M 00 CO 0 CO C Ill 6)M Ln M M M OI LC) M Ln CO LAM LC) CM C 0M 10 N l000 C 0 M Ol l0 d' N dI LO h O OI N OI I l0 NM I 1.0 II) Ln I H H 1 H 0 1 N CO L�L� d' N 00) LO MIS CO r-- CO C".. l0 N'LON LO 00NN H N N N Ln r-.. N ON M Ln M d' H 0 H M H N H d' N Ln H h N H N Ln H H •Ln N r w g F.,z 14 Z I2 Ln C7 X 0 N CO M LnH \X0 Iw� HZa.1C 0 Cz0 MI.0 ZNN01 I aN N Hi \\0 -4 . H I CO 1 1( C M 1 0 1 N LC) H 0 0 M M 0 C Hi ,r,•v' O O O M sr.H �, a lO H 1 CO N M o O M o O M 10 0 X loo1,00H I 1-1aX0124Z1:14V' 1 at cx HNNOHHHd'[x.l aa0aH0.40Ca 0 >-I M M 4tO it *k *k *k it it O *k 4cxxxcn Wr.,raWWWWWwgG:W mMHF. 000NNXUUUUU0NN>O H (2IN N H N CO r- H in CO M O R N OI M C LO in N LIl LO Ol N N 01 Ln lD In Ln Ln in 0) al 0 d' . C i' Q, 0 0 0 0) H HI HI H N M M M M M M HI H HI 'K 20000)00000000000000 (.4 *t*k*k*k*L*k*k*k*k*k *k 4* 4**k*k*4*k *k 0101QF10141010FQ14Q W Q N LC) Ln Ln o Ln0 L1n Ln Ln0 10) Ln 1n In Lf) Ln Lf)Lf) HI HI HI H HI HI H HI H HI HI H HI H Hi H H H Hi O M M M M M M M M M M 0 M M M M CO M M H o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U M M M M M M M M M M M M M M M M M M CC d' CC CCCCCC d'CC d'd'CcNCI' 0000000000000000000 0000000000000000000 N N N N N N N N N N N N N N N N N N N \\\\\\\\\\\\\\\\\\\ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N H H HI H HI H HI HI HI H HI HI HI HI H 1-1 HI HI H U ZH 0000000000000000000 H H HI HI HI Hi I I 1 1 1 I 1 I I 1 1 L 1 1 I 1 I 1 1 HI N N N N N N N N N N N N N N N N N N N M M M M M M M M M M M M M M 0 0 M M M 000000000000000 0000 H H H H H Hi H H H H H HI HI H HI H HI HI H d'C Cr. Cr. C cr. Cr. Cr. cr. CC CC 'I' Cr. Cr Cr. 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 HI H H H H HI H H H H HI H H H-i H H H HI H H H H H H-I H H HI HI HI H H H H H H H-I HI H HI H H H H H HI HI H H H H H Hi H H H H d' C Cr' C C C C C C Cr. C C C Cr. Cr' C C C 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0000000000000000000 HI H H H H H HI H H H H HI H H H H H H H HI H H H H 4 H H H H H HI H H 1-1 H H HI HI HI 00001DESERT S 00039DESERT WILLOW GOLF COURSE Ln l0 H CO lO l0 N Hi l0 l0 in in N N CC Cd' 00 00 00 00 N N N N H1 N HI N N N N N N N N N H H H HI H H lD i I O O M d' H HI C C 1 l0 lD H C C Cr. .7. I 00 H HI HI H 00011ENDICOTT ENTERPRISES 00 6) 6) H N N OLn H H C C I I O d H Ln H H C dl I 1 oO H H-I H H 00039ESGIL CORPORATION CHECK SVC 11/04 110-4420-422.30-10 A 436-4650-454.40-01 DESCRIPTION !x UW WW hp 0 04 rn 0 LO t` Ln in m M N N M M d di 0 0 0 N O N I No N co o d+ M d+ 0 M 0 • N • O 1 V' Ln N LO 0 HN H NN N U) MH M LfH U) r M M 00002EXPRESSFRAMF FRAMING SVCS 12/22/2004 824 110-4110-410.21-90 V a 00076F K C PALM DESERT PARCEL 1, U1 H 0 0 N N H 110-4210-422.30-42 rA N O. N LO U1 M CO N N M M o Cr' 0 O O N 7rL-O01N I VD 00 i co 01 rA LO 01 rA rn l0 COM CO • 'diM\CDr-MN U1 10N l0 N d'(\IN0DN U1 ON O M MH CO ‘I, ri d xxxxx C U110N 01 cry V Vt rA rA rA rA rA LO N N N N N N N N N N C' 00000 0000 00000 N N N N N O O O O O N N N N N N N N N N H rA H riH w U H L>~' W W W w w O 00000 U M M ON • raHrirlr4 U N N N N N H . . . . . 0 111Ln 0) in U1 x H H H H H U a4 H Ul 01 01 01 61 Ol • Ln to Ln Ln U1 H Hr9HHri •LN dr d+ rA 1 1 1 1 N 0 0 0 0 0 O Hrl H rA rA CD riHHHH 0 00021FISH H H 011848 12/22/2004 12/8/004/05 CDBG FUNDING 220-4800-454.38-80 N in M N M rr O 0 M 0 0 N 0 • 0 0 0 O H N lO NN CO CO CO Ln N CO a'NH N rH-{ A A A Q Q Q w Ell W CD CD �1 0 - H o as H E U H W co il h 0 w 0 co * * * a 4' * U * �a * Z ccnn w k, H H rA H 0 U1 l0 M d, di N ,-1 H to N N a' V,C 0 0 0 0 0 0 N N N M N N N N N N N N H H H N in H CL O C) U V HH Q Z a HH U O O H H l0 CD M d V' rzl � LO in H O N 0 O LIU1 CHt, to LO H 1 M arc M 0 t t l O H 0 O l0 O H 0 MM 0 0v c 0 00002GILLIG 12/20/2004 REIMB-12/17 FAREWELL MTG-MILLER 110-4132-411.31-25 N a, a N al O N H a cry cr om N 0 Nq H (2i o 0 as 0 DESCRIPTION v UW HH CD g Ca 04 .w 0 01 w Ha U41 01 h a a 0 00002GILLI Ln com O r- N r co in Lrrl Lon LL0 0 In M (n (n 01 01 m N N N N N N co co M m M 01 cr VI 1' d' VI cr a' d' cr Tr d' C 0 o O o O 0 O O 00 N 1 N N t N N cr I 01 H N N OD 1 010 I CDCr1H 1 N 0000 I 0 01 N0101 1 0 cr 01 0 0 Hcr010(n 0 OM 0 ,-I O1N N 000ON 0 NONNN 00 • N ry . N • cr t lD H LO Ln N CD I Ul Ln 1 U1 01 cr I cr CDL(1 O CDI Lfl 01 cr 01 (n I ('1 N N Cr H r-1 01 H 0 N (n LO N LO a+ In N 61 N ID VD VD N O In ri LO Lf1 N C- H H 01H(1 ri N H1-i H UlhH VD cr N cr ri CO Ul H lO [� Ul ri H N Cr N O LO H (' ri HkJ 11/4.1 12/20/2004 REIMB-12/17 FAREWELL MTG-MILLER 110-4132-411.31-25 00002GOMEZ, DONNA cr ,' d' cr cr 00000 Oo0oo N N N N Cl 0 0 0 0 0 N N N N N N N N N N ri ri ri r4 rl 00024GOVERNMENT FINANCE OFFICERS 12/22/2004 001782SBSCRPTN-1/1-12/13/05 110-4150-415.36-20 A A I 1 1 1 0 co KC 0 N 0 EH X N H HU a �" m 01 H * a * * * * EH Ua Trz Ln EH NW N R, d' 00 00 N N N N N N N N H v N z (n H 01 r-i ITE CONSTRUCTION CO, 0 O O O m (n riH a)a, H 0 O O 1 1 O O cr 0 ("1 LO (n N 1 I N0 r0 01 0 d' I 0 O O 0 O 0 W d' O IS & ASSOCIATES co 0 O O 0 A EH W W zKC z T. oT'zm 0 o 4 '< H O W( a EH w a caaz 0 U000 a00007 [00XX U [� Ck G, ozoo agora O N O r4 CO cr NO H O ri M N (n rl 01 01 01 01 O O CD 01 0000 Ooo0 N N N N N N N N N N N N N N N N H H H r-♦ (c1 0 H 0 0 0 L() LC)O O i N a a al H H H H 0000 0000 d' d C d 00003HOVLEY CENTER TIRES, INC A w W W 0 H 124 cr Tr Lf)Lfl 0 Lfl 0000 \\\w * aaa- 4' HNhw WWWX wawa N OD LO (n In (D LO Tr d'd'd' VO ID VD (0 (n(n0(n cr cr cr cr CD CD0 O 0000 N N N N N N N N N N N N N N N H r4 ri ri N rn 0 N ri W C- O O M U N O W Fq o W a aao zo DESCRIPTION TION DISTRICT H 00025IMPERIAL I H N CO CO Ill to m m N N M M cm cr v ar o 0 o 0 N I N V' 1 cr O cr V1 I 0 Hm H OloNm 11 •N Ill 1 in IS) 01ON l0 N 01 H N 0 H H H 12/22/2004 133736ELECT CHRGS-11/04 110-4611-453.35-14 M CO to m N 0 0 N (Al 0 1 01 LC)M N V H H N t` m r-I m O O N N 183,343.43 A A r 1 A 1 I 1 H H Q W w w W 0 00 0 V 0 H H ---I ww xN o IX 0 �a� o 114 00'. o1 Ln o� o 4p * * uuw. zx H aau) as HHm O O W N N f. 01 H 1-0 1.0 alC N W NN Cr) I`r V1 cr cr CC 000 00 O O O 0 0 N N N N N M M M N N N N N N N N N N N N H,-1H HH cr cr 'I1 r ill CO O co H H H H H H 00 0 00034ITE ES E. SIMON CO r-1 0 0 0 I I 0 0 O M l0 M 0 V N I I' 01 0 co l0 0 17 cr O 01 I I 0 00 O M M O V1 V1 O 00044K & C MOWERS o ln m N m V' c 0 0 N 0 I 0 O m O • N 01 1 01 N H 011881 12/22/2004 714097R/M EQUIPMENT #182 110-4331-413.33-40 to 0 to m N m V' cr 0 O N O N Lo I M N M H lD O CO Lc) L(1 M m N N M m V' V' ar c 0 0 0 0 0 0 r-i. 1 HN 0 0I�m t` O I 0 O m 0 V) cm cr 1 co O N 0 m l0NN m ON 0 M Cr) H 0 to H H r H A A A 1 1 1 1 H Q Q W z a 0 0 Q 0 00 H W p W a F H 41 H >I >i Ho E2 0 as QQ > * H H * as * * * 00 * a * 00 N CO V' V' CO N N Li) H H V• l0 1.0 a' cr cr O O O 0 O O N N N 00003KEITH COMPANIES, THE N N N CV N N 12/20/2004 C22930HONORORIUM-EP EXHIBIT 436-4650-454.40-02 rn W a, a c4 WE. �cn H 04 C=+ 0 rx 0 - U W x U 0 DESCRIPTION CO H N rI CO C 0 ul Un U1 M M M M M M N N N N N N M M M M M M C a' V' cr C TV o CD O O 0 0 o 0 0 0 CD CD N N N N N I CI u)a'O 1 m O 1 O O 1 O In 1 N o 1 O rn VD 1 1000M l0 OM O ON CD a'N <r o• N CD u)MN .N •N • N O O 1 N 0 1 O N 1 N M 1 M O 1 O M a' 1 rulHN M NN N rN N N ON O d'a'N H H d' H d' l0 H lO H H H H d' [r H N N 'I' r H H NH H A 0 W w 000 OE. 0 0 0 CD CD 0 WW CO CO CO * H H H * 1 1 1 * W 0N0 * HH -H H \\\ 0 N N N H H H t I t H X M CC) X X X H H H WwW Ixu:C4 UW 000 000 H H 000 0 g N N N q \\ 4 H rH 1 H N N N N N N H H H fZ .W 0W aka Efx C) W 0 a 00 0 0 N N N a HH W M M M O H H H H H H 1 1 1 N N N M M M • ri H r4 N I 1 i r 000 0 H rl H 0 H H H 0 IER HEALTHCARE DIVISION N lfl 0 0 0 12/22/2004 009027MAINT AGMT-LANIER RCRDR 110-4111-410.33-30 CO H H H 0 00003LEAGUE OF CALIF. CO a H x CO a W Ca 12/22/2004 25653 110-4159-415.36-30 A 0 W z CD H O * * 00003LOCK SHOP, INC. 12/21/2004 248094R/M DUPLCTE KEYS -CC PARK 110-4610-453.21-90 00003MAPLE LEAF PLUMBING, INC. 12/20/2004 267036REMOVE WTR UNDER ELEVATOR 510-4195-495.33-10 156,999.23 m ul N M 0 0 N 0 0 I 0 u7LSlM 0 N rr 1 ul co O N r 0 0 .••i N A A A 1 i 1 1 1 i W C7 0 C7 0) O Hj a)OH ON EO-' UU 0 a rqqx cn qq [Z r 2 0Z O H 1 H * 00 * 1 * XE+ * 00 * a4 * 00 CJ p[� NN z M M 1nw 0k.0 v' H 0 0 0W oa H H car cc' 0 0 O O pp CD CD N N N N \\ \\ M M M M N N N N N N N N HH riH ✓ 00 ✓ CM M r CO CO H H H H H H 0 0 0 SCAPE, INC. r 0 O O 00 <r 0 0 0 Cn0\ 1 Z 00 H M M �r O 0 H 10 dN 0 a' 0 M (V CD m \ N 00 N H Ei x N a W00 a' r o as DESCRIPTION H 0 H UW � Q H 04 .W 010 H L� UW W 01 HD a a Ill a r 00 0 ctr% rn rn rn rn In Ln in in in m M M M M N N N N N M M M M M 0 0 0 0 0 0 0 0 0 0 0 0 N N N CV N N I N O H I H O M I M O 1 O r (0 CO 1 M L0M Ln OHM H OIOM l0 OM O VD .40\M H .N .N • .N .N ..N 01 I 01 MH 1 a' OLn t 1n O I 0 NOON I O1 01N 01 LONN N. OM N(0 ON o H CV d' at H V' O N r1 O Ln H H l0 in H Ln N H N ri H N M M M H H 00003MCCAIN TRAFFIC SUPPLY zz �m M H H W CO rr V) LO 0 0 0 0 N N N N N N N N H H N N N N 110 H H H 0 0 N N 0 0 N N 0 0 1010 as H H 0 0 I 1 0 0 C M en M M d, V, I I M M N N 1.0 CO t M M H H N N 00041NEW GENERATION SOFTWARE rI rl a' �L rr v' M M 0 0 0 0 N N N N N N N N H ON 0 01 C1 H H H 0 0 00 VD 1.0 I I M M M M Ln Ln H H • ,' I 1 O 0 IT 01 H H • d' 1 1 0 0 • H H H A 00084NEWSPACE LOS ANGELES INC. 12/21/2004 C22930HONORORIUM-EP EXHIBIT 436-4650-454.40-02 OI M N OLn 41 Or4 O LOO Ol ri OO O CO d' 00O0010 O1 O lDOl rOM.44 d' CO O1 r N 01 NH D\ Ln VD Ln 01 V' V' N H V' M H A n 1 1 Q w E.1 Z a x W7 C41 U wzUU U Z x W a a H C7 a O E. 01 O >+14fxzz>14E.ZE.4 Ey 21 cx a E1 QzzWzOOQZOHX 1 x WCna !ox I Hz HH 1 H QC010 WWI WQQHH�Q 1-7WW 47 zw Wow wHawQwH\Uay+ 0 > a0UXXaUSEiC7Z a i< >i>W i< a2 XX042C702Z ala2 i' Zo 00Z0Ei0aw 4' mm * wUoc=wwU d,InH Lnl0.. OONr'1HHHN U U E N N 01 H H N N\\\\ rx.l rs. H \\\\\\\0 0 0 0 00U 000O0OOHrlHr-1 01 N\ 1 1 1 t 1 1 1 1 1 1 1 01 b N E X X X X Z E X X X E l0 r\ H H H H H H H H H H H I010M WWWWWWWWWWW NNH rxc4C4 f: Q4P4 04ax Vl a'C a' d' a'`I' 'Cl' d' V'.7' a' d' V' 0 0 0 00000000000 000 00000000000 N N N N N N N N N N N NN N \\\ \\\\\\\\\\\ N N M N N N N N N N NNN N N N N N N N N N N N N N N N \\\ \\\\\\\\\\\ N N N N N N N N N N N N N N H H H H ri H H H H H H H H H 00057OFFICE DEPOT d' H r H H O 000 N H H I I I H H H N N N Ln V' In H Ln H I ( I 0001 01 Ln L.n H l0 H I I I O lD 0 H M H H C H 00004ORTEGA, CARLOS L. 1n 111 Ln 1n 10 1n Ln Ln Ln Ln Ln N N Cl N N NCI NNN N 1 1 1' 1 I I I I I H H H H H H H H H H H M M 01 01 M M M M M M M H O O H H H O H O H H H H H H H H H H H H H • C' a' a' a' a' d' V' V' d' a' 11 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 M H H M M M H M H (0 M H H H H H r4 H H H H H • a' d' d' <V' a' a',' d' 1 1 1 1 1 1 1 1 1 1 1, 1 1 00000000000 H H H H H H H H H H H HHHHHHHHH -4H 0 0 N a C1-- O cr OC1 N N C] NX H 0 H o aa0 DESCRIPTION H!x UW W a) o a a 00004ORTEGA, CARLOS L. 0 0 0 0 0 01 C7 M 01 N N N N C1 01 M M C C C C o o 0 0 o 0 0 0 N N N N O Ul CD O C10 1 lfl O 1 O 0 1 O U1 I 141 NC LID 01 VD N O1 N 10 CO OOOl00001 OHCN N 0101 Ln CD 01 O OM O CM CO ci+ CO l0 H l0 C H N rA O O lO C LC) O 0O0 . N • N . N . N C L-CC01 r4 1 l0 CO 1 CO CO 1 01 M I 01 NCH N r-I h N 010Ol0 C !` N c C1 N '-i [- WCHOICN O NN N NN N Ul CI Ul C 0101 C 01 C C 1p on O O cr OD C O C OI Cl .-1 NLf>.-A l0 ri Nr-i N H r-I N N N N rA N rA C C CO L� CV CV ..o h l0 0 N N A 0 E. W H z H [� C7 UAW 1I Z7C W O Zr��--r H H H a H Z CH -1HH10.\ H Q 0 UUW3UH OpaF.E.0O * 0 U * o OLn0 N Hr1r1Cl O Hi r-i H r-i N H HHHH H 1 H X X 5 H H H H H H C CCCC C O O O O 0 0 000000 N N N N N N Cl N N N N N N N N N N N N N N N N N H H H H H H ram. O a 11) Ln to to Ln Ln Ln N N N N N N U till 1 1 H HHHr rA O CCHOO CO HHH rA HH 1.0 C C C C C C I I I 1 1 1 O1010000 H rA H 01 rA rA H CC rA rA rA CCCCC a r-I O O000O o rA HHr1 HH O H HHHH H O O 12/21/2004 M&M KE12/14 MEMBRSHP BREAKFST 110-4110-410.31-25 A A A 1 1 1 1 1:1 a H H z W z z C7 C7 Ur CO CCCC C C c CVC o00000 ,cr .a.oCOC,:rooC\\\\\\Co H O 00 0 H o\o\oo\\CDNr-A,-HCOCONO\ 0 \N\N\\NN\HNNN N r-i\N H H Lf1 H Ul rA L.1Lf1 rA rA in \\\\\\ Lf1 r-1 10 \\\\\\\\ \ N H H H H CV"----",. O • 0 Z O a' N N N N N N N N N H H H rA rAr-INN Z H (0 0 H HHH H H H r H qq WWWWWWHH U 2 W W W W W W W W W \\\\\\ W W W \ \\\\\\\\ 3 3 3 3 3 3 \\ 3333333331IIII133 H H I I I I I I I I I a a a a a a i I * IL a* w* a a a a a a a aC4XX2X2Xaa 2252X2X2WWWWWW2X * I4 * W * WWWWWWWWW w * la,fa, 41 * H * .rt. an;D,0,CI, 04Oraa.5'wSSS15"a,!11 W EEExEXxx2WWWWWWX2 �HE.E.E.NE-4P,E HHWW H H \ O I I I I I I I I I I I I I I I Ol N N L- M CO C Ln 01 O h rn h N 01 C VD lOH SPRINGS DESERT RESORTS a C 0 0 0 O O 00000000000000000 N of CA Ol Ot OD 01 CA 01 O 01 O CO OD CO O1 OD CA O \ O rA N H N H H N 0 H M 01 01 0 O Cl H C1 r1 N N N N N N N N N N H H N N N N N H H H H r1 H H rA H H H H r-3 H H H H C Q' C C C C C C C C C C C C C C C C C N Lv N N N N N N N N N N N N N N N N N \ \ \ \ \\\\\\\\\\\\\\\ rA N N N N N N N N N N N NNNNN N N O O O O O O O O O O 0 0 0 0 0 0 0 N LV N N N N N N N N N N N N N N (V N N \ \ \\\\\\\\\\\ \\\\\\ N N N N N N N N N N N N N N N N N N rA r'r HH HHHHHHHHHHr- IHHH 110-4416-414.32-20 SPRINGS MOTORS INC. a 0 cr 0 0 0 011886 110-4331-413.33-40 00069POWER PERSONNEL, INC. C 70C101 Hi rA H Ht ( CO CO 000OO CO O O rA H C C C C Ul Lf 1 C C C C C C C In LO h L- N N r- h O W 01 CA 01 01 O1 01 01 rA H H H H rA H H r1 rA r-1 H H H H H H H rA H H H H rA H H H rA H H H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C1 01 C1 0 01 C1 C1 0 LO l0 lO l0 l0 l0 l0 O O O O O O O O O O 0 01.01 01 C1 C1 M I, I I i I i r 1 1 1 I I I I I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O M r 0 o C1 01 rn 0 (`'1 01 01 C1 01 M C1 01 Lf1 Lit Lf1 LO if) Ln Ul Ln Ul Ul Ul Lf1 Lf) Ul Lfl Ul Ul rA H H rA H H H rA H H H rA rA H H H H C C C C C C C C C C C C C C C C C III I I I I I I I I I I I I I I C C C C C C C C C C C C C C C C C Lf1 (0 Ln 0 Ln 0 to if) 0 Ln (0 LO Ln 1.11 L11 L11 Lf) H H H H H r1 H H H H H H HHH H H 7d 7N ,vcrcrd C707070C70NVC III I I I I 00000000000000000 H rA r1 rA H H H H H rA H H H HHH H H H rA H H H H H rA H H H H '4 H H H N rn 0 N H .0 o a' oCD M N X ri W o aLGO as DESCRIPTION 0 0 O r.l N 0 0 1fl VD <0 H H H M M M on0 on on N N N N N CV 01 on on f'1 M M 0) M M M V' V' dl V• V' V' V' 0 0 0 0 0 0 Cr o 0 O O O 0 0 N N N N 1 1 1 1 Cl CV OD CD 1 ,-1 CD 1 CD N 1 N 00 1 CD LC) V'M010M0 1 0 ON 0 NN O .1. co 0 0M O MM M OOM 0 0M W0oO cr. OM 1D OM 0 l-M • .N .N •CV •N .N N lb coI 0) Ul 1 lfl V' I V' lfl !.!) 1 CD H l, M .1, Ln 1 HO I co 10 • N 1 01 OD CV V' CNN N 1DN 10 rNN Lfl r- NW N N ON O 40N lfl 10 H 0) '-i H H rA rl H Cr) 01 H 01 1-1 rl LC) H Ln N H OD 1-4 rl 1-1 rl -1 r1 A Q z 0 a, o a' \ o H H Lc-) o N N a '-1H 0 0 as * ww * W * _._. aw,.,ew 0 �..W W HH I I H NH 0 01 M H N N H H 00 o0 H H O o Q \ N N N H N N N N a 0LYI a ha a 0 O 0 z H 00069POWER PERSONNEL, co V' 01 H 0 00068PR NEWSWIRE 12/20/2004 401522ANNUAL MEMBERSHIP FEE 110-4417-414.36-30 A A A A I I 1 I 1 I O 0 Q 41 w w EH EH H H W z 41 40 W z w w w O CD 41 41 CD ww �[aa���o O H o U)U] o ZZZH ��-1 O EH H X EH U) H W W H W W W z 0 z U H aaow w a Z a a \\\ O H Pi P4>o W W W ar-a4HHHH w * 0 * * m00000Q * ,** Z * * • 0 0 0 H H H H * * c.!E OOo�^�q a HH HHHG7W WW !!U1JUCJaaaa v) Ln Ln co 10 VD 10 10 10 10 L' r1 H o 1D lD 10 10 10 1D f NN 01101010101010 V' O 0 N M M M M M M V 0 0 0000000 ( 0 0 NNNNNNN ✓ ' V V V• V V V V V V 0 0 0 0000000 0 0 0 0000000 N N N NNNNNNN \ \\ \\\\\\\ N 0 0 NNNNNNN N N N NNNNNNN \ \\ \\\\\\\ N N N NNNNNNN 'H HH Hr♦ rlr-IHrIH 00 C00000 0000000 L01010 Lfl 10Lfl Lfl yi rlHr1HHHH 1-1 r-IHHHHr1H 0) a 0000000 a u) ,8 a W No NN 41 0 00 0 0 0 0 V+ V' V' V• V' V' V' U1 I 1 t j 1 1 I 1 1 0O HHrl rir4HH V' V' N N N N N N N q•'1' H MMMMMMM M M M M M M M V' V 4 V• d' V' V' V• V' V' w 1 1 O 00 0 0000000 H inLfl H H H r-I H H H a 10 a M M M 01 M M M a V V a V''a V V' V' V' V• 0) 1 1 V' 1 1 1 i 1 1 I H l0 10 0 0000000 0 MM 0 Hr-i H H r1 H -1 0 V' V1 0 ri H H H H r-i H 0 0 00063PRACTITIONERS PUBLISHING CO. 110-4150-415.36-20 00004R S V P 12/22/2004 04/05 OUTSIDE AGENCY FUNDING 110-4800-454.38-76 ETT DESIGN 00037REBECCA B 110-4417-414.30-26 DESCRIPTION 0 M C lf) l0 H ri H H LO VD w VD M M M M N N N N M M M M C C C C C aI cr d' 0 0 0 0 0 0 0 0 I N N N I N l- In Ln O r-I CD cn 00 r-NLf) I LO M I M 01000 I M OIO COONNUI I CO cr IN N VI IO O\ C N co ri C N M LO MM M OMOOM M HLO unN 0Lf NlD01 Ln l0 . N , . . . N . N LID CCO NN C' NN00 i O VD I 1O OCLf O I O1 C O\IO ION l-N 00 1 O1 r- W H M H H N O\ .-1N H NOICON La CHMC l0NLON l0 O N H VD H lO CA 00 l0 ri ri In H CO N H CO H rA r1 I-0 Ln C 0 ri C` C M M N N Ln C` n A 1 I 1 1 CD C.1r'4)ccCCCCC C7 0000(D00000 \ \\\\\\\\\ 0000000000 O N N N N N N N N N N E. I I 1 1 i 1 1 1 1 1 O El I`NNr- Nl-Nr- Nl- Ea rA rA H rA H rA H HI rA ri Ix \\\\\\\\\\ a O N N N N N N N N N N Q0 0 ri rA ri H ri rlHHH 1 1 1 1 1 1 1 1 1 1 2 W (](]la(](](ac:1(a(21a W WWWWWWWWWW U) U) U) U) U) CO U) CO Ul CO * WWWWWWWWWW I, opp000co0CD E E+EHHE+E;EH U) Ul U) CO CO CO CO CO CO CO 0000000000 aaala, aaaaaa UUXU x ,dH[7 UUUG1 C� a cCCc,:r.ccCC<r O o 0 0 0 0 0 0 0 0 0000000000 N N N N N N N N N N \ \\\ ri r4 i r ri r-1 A ri ri ri ri ri N N N N N N N N N N \\\\\\\\\\ N N N N N N N N N N ri H ri ri ri H ri ri ri ri 00029RESERVE ACCOUNT 000000000C, ‘..0 VD l0 I I I I I I I I I I • VD VD t..0 QD LO vD LO VD M M M M M M M M M M O O ri Ln Ln M CNNIf) rA ri rA H ri H Lfl N rA ri • CCCCCCC,V 1 1 1 1 1 1 1 1 1 1 \ -1 0 0 <r 0 0 0 0 0 r-i r-I M LO Ln O 1n N-Ln rl H rA ri ri M LO C CH • C C C C C C C 1 I 1 1 1 1 I i 1 I .1,l O O O O O O l0 O O O riH ri ri H rl rn H H ri ri H H rA ri r4 C rA H ri 00004RIVERSIDE COUNTY SHERIFFS 011806 12/22/2004 SH000000NTRACT LAW ENFORCEMENT 110-4210-422.30-40 7 A n A 1 1 1 III IT) 41 W CW7 o W C7 C7 CD C7 C7 C7 C7 CD W CD W O 0CCDCCDCCD0CCD0CCD 0 W�oO E-IHE-- EE.EHHEEHEl El E-+ 2r-ilia E1 xxxxxxxx E-1 H 1 1 co U) U) Ul U) U) U) co X E.Ulx a aaaaaaaa rx 8 C4r4co 8 H 2Za ,7 MMM M M M MM i< OEi U 44 NNNNNNNN -X -K Z Op I:4 is ri H H rA H rA H ri -k .K W Cr)C j is 1 1 1 1 1 1 1 1 -% * >4 Z * 00000000 [x. 'L.'('-1 MMM onrn MMM 0 0 (' \\\\\\\\ rA ri ri ri rA ri riH a aU) rA ri rA rA ri ri ri ri 001 O\O\ 1 1 1 1 1 I 1 riInNN Gil CO CO DO aloaW ri O 00 E O\ON1 HHHHHHH OHOO WWWWWWWI-a 00046ROBERT BEIN, WILLIAM FROST & C�r�ra 0000 0000 N N N N N N N N N N N N N N N N H r-1 HI HI N N 0 0 Ol O\ VD lfl 'Dlfl as HI H 00 0 0 H H 1 1 1 1 O O O O C C M M M M M M M MH r-1 • C C C 1 I 1 1 O\ O\ 00 W OD 00 M M cn M C C C C 1 1 1 1 M M O O ri ri ri H CV N H rA 0 0 U) U) rl N O O O 00cr00000 00000000 00000000 N N N N N N N N N N N N N N N N N N N N N Cl N N N N N N N N N N rA ri ri ri H rA rAH 00000000 N N N N N N N O 11 1 1 1 1 1 i H ri rA ri ri H r1H M M M M M M M O M M M M M M M LO rA rA ri ri ri -1 rA H C C CC ri 11 1 1 1 1 1 1 0 0 0 0 0 0 0 0 00000000 M M M M M M M O C C C C C O 1 1 1 1 1 1 1 1 1 O O O O O O O O H HH ri ri rA HH H ri r-i ri rA rA rlH 00063SANTEE, GAIL 12/20/2004 REIMB-12/15 COMM GRDNS MTG 110-4132-411.39-10 a 0 H •r)I� oa M Ni N O N H W WOo R:R:o as DESCRIPTION 04 O U U N CO01 0 H N M H H N N N 1/40 w VD W W M m M M m m M N N N N N N N M M M M M M M cM a' d' VI VI dl d, cr O 0 0 0 0 0 0 0 0 0 0 0N I 0 N N c, I CO 0 I 0 H I H 01O1 I 0 0 I 0 0 I 0 d" I dl N CO dl, OM 0 OM 0 Li) inM 0 ON 0 OM 0 ulN In Is- .N •N M I '..I Lfl I In 01 I 01 N h I Ill O I 0 O I 0 0 1 0 N H N N l0 N l0 O N 0 N M N CO VI N dl O N 0 M N M H H H H H H W ,--I W L( H •rr NHS V I ,-I 'II O H. 0 M N N H H Ol Ol inN N 12/20/2004 REIMB-12/15 COMM GRDNS MTG 110-4132-411.39-10 z H 00030SECURITY 12/20/2004 144835CHECK SECURITY CAMERAS 510-4195-495.33-10 00005SOUTHERN CALIFORNIA EDISON CO. ELECT CHRGS-11/04 12/22/2004 110-4611-453.35-14 00034SPECIALTY TECHNICAL PUBLISHERS, INC 0 0 N N N N H H 00 N O 1 1 lO N M O N [� o N I 0 0 0 0 N O 1 0 0 H H H H z 00031STATE 011961 12/22/2004 C23230LEG REGULTRY RPTG SVCS 110-4112-410.30-90 A Q 0 E-+ * 00084TATE, LINDA 12/22/2004 12/16/PD LIBRY SPCL EVENT 1/16 452-4662-454.40-01 A Q W 0 2 ING & RES 00041TERRA NOVA U z H 00063TETRA TECH, N. 010276 12/22/2004 303004PROF CONSLTG SVC 213-4626-433.40-01 1n x rx 1 UW Cci x� U W C7 a 4KC all DESCRIPTION U H 0 UW H0 KC � Q 0CQ a, H C4 Uif) W al 0 R: ai U •fr 11) r O LD N N 10 M 10 10 10 N onM M M 1 lD N N N N M M �,.� l0 on cr rl on M M on N N N Tr a' a, Ty cr cr. M M M c a 0 0 0 0 .1. 0 �r cl, 0 0 O N N O NO 0 0 0 O N N N O M [� O M O O M O N I N M 1 M 01 O CD011TN 10 1 o ON .N .N •N •N •M O inMNMIOM �M N OM N I d' 0 1 0 M I M CT 1 10 N . . N • N r N 0) H.N H �'1 1 M •H N N H I N 1 M 0 1 NH U1 M -i M �H NN N ION 10 VI MMMN H �DN N ON VI H VI VD H l0 H H N Ln H M CO H H N N N N H- A Q W z 0 CJ 0) 0 0 2 z 0 a cr co O r 0 0 rn 01 m c Lo a, H CD O O cr W M H M cr H N if) 10 H M i 10 re) 0 H 0 N O 00083TRAFFEX ENGINEERS INC 011726 12/22/2004 04-23/PROF CONSLTG SVC 110-4300-413.30-10 A A A 1 1 W 0)EA EH EH W 41 g 0 g 41 z z z 0 0 0 0 CO Z 0 al 0 w 0 H 1 E-, H E-1 zr11 U 0 w 0 yH � y� 2 x W W * * H i, * 0 * O * W 00045UNI x 00 O U <r 0 0 N 0 110-4154-415.30-56 ISOURCE WORLDWIDE INC. 12/20/2004 110-4340-413.21-30 00025URRUTIA, AIA & ASSOC. 011069 12/22/2004 009774PROF CONSLTG SVCS 231-4624-433.40-01 0 1 1 Q Q W EH W W z z C H 0 a) H ° o 0 H 0 1oo>ot01 �- a n i Ln H H 4.1 LfHHH4.1 CQ 0 * . CO co co co at W * * * W W W W W x ZZZZH 0000H xxxxxQ a a,wa, cod VI NN CO M M 10 -I 1 1 1 1 O O O O O 10 10 10 10 r-1 r NN NM erg• 00000 0 0 0 0 0 N N N N N O N N N N N N N N N N N N N N H H ri riH 00002VERIZON CALIFORNIA 12/2 271-4491-464.36-95 A 00084VIELEHR, WILLIAM 12/20/2004 C22930HONORORIUM-EP EXHIBIT 436-4650-454.40-02 DESCRIPTION 0 N M M M W W M M N N M M c 0 0 o 0 N N O O I 0 rn I 61 O 0 M O N • N • 0 0 1 0 t� i [- N O U1 N to N N Ul M H M H r c to Cl N CO 00084WERTHEIMER SCULPTURES LIMITED O a) H H 0 436-4650-454.40-01 00080WOODRUFF, SPRADLIN E. SNART 12/22/2004 25282 LITIGATION-11/04 110-4121-411.30-15 H A A q O Ei 0 El W Z z 4'