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HomeMy WebLinkAboutWR114SUNn3 TIV 0 H 01 U1 .P .P IP .P IP N N N N N N N CO N CO N N N NI H > H I-' V1 V1 .P w 0 00 0o m of J J J J J iP w w w r r r O 0 H O H a1 O -1 N w r CO -1 0\ VI w N CO J 01 w o H ro n 0 0 v n N N N N N N N N N >y >Y C*1 z z 0 R C7 ro ro 0 Z ro 0 0 0 0 0 0 0 0 0 10 H Z LO L'7 I*1 O r H z z z z z z z z C z Ln n v z o ro b7 "1 n Ln Ln N M CO DI DI DI DI > 7J .< 0 b1 ronzC Hy * =HoonCz CO 0 OH 0 Z Ha H a ** a s Ln H 0•< r z T 71 H ro r 0 H 01 r H VI3 w H N rn n> H LO r '1 n L1 0C'H IP I n CHZ O 01 H'p0 01 I ro0<ro0x00HZO>?'O z HzLn blrxx0 ZHz>00000 C z n Hn Ln r LO R1 r{ C1 z Ln z < z z .< DJ 'O Z ?� O [O V1 H ro ro b7 rr 01• ..< r 1-3 ro C o Z z Ln n n 7J x 0 ,n '< ro o LO R' DJ z L'1 Z O ro zv 0LOa Hz>%rz•< zozo Ln r n> ro ro ti z n a o z> 0 z o Ln H H H r o C 0 N n r z H DI C7>C HZ0Yz ro'O LO fn >y O>yH I Z LO •<0 nrnr• r -<zz on ro VI - r CO VI o 0 P C0 0 ro L'1 DI .< CO LO O Z z z to t0 Z n H H> N LnH0LO zLn nmzxon �r H X' m rD cC H H 0 .b H r a1 0 H 'O DJ m H .< 0 C ch 0 O 0 Hz0Hb1 z CO H H u+ �] -.1 V1 w H H w N CO CO U1 U1 N N J Co w IP w H N 01 w 0' t0 t0 IP 0 O 01 N O1 V1 l0 H - N iP N IP II. Co CO H U1 01 l0 V1 w VI w H 10 IN w II, IA CO .P N l0 -] w 01 0 0 0 0 w . . . . . . . . . . . . . . . . . . . . . . . lD 0 CO V1 w CO w 01 H Co l0 -.i t0 01 H N V1 01 0 0 0 0 0 -.1 O t0 Co CO w V1 N N H t0 O tD H 01 -1 10 IP O O 0 O N '1 C NOI,Ld IliDSHCI asxnasia 0 CO H H w 0 -.1 J V1 w H H w N CO Z . , . H ro CO V1 0t N N -.1 0o w 1P w H N 01 w O t0 t0 1n 0 .P O O 01 N 01 V1 10 F-' v N IP N IP IP CO 1.1 H U1 01 0 II, -.1 to H l0 V1 w Ul w H VD w w II, IP Co II. N t0 -] w V1 0 0 0 0 w 0 01 DJ z 10 0 CO 01 w w w 01 H CO 10 �7 tD 01 H N Ul 01 CD 0 0 0 0 -1 0 t0 0 CO w V1 N N H t0 O 10 H 01 --] t0 II 0 0 0 0 N zrn ap C1 A 0 "n C� zv o z x n n > H H Cz z H 0 '1 ro � z: 71 DI z < 01 10 LO H U] 01 '1 to 0 H CO ro Di o z 0 H a 0 ❑ 2 5 z 0 O DESCRIPTION INVOICE ACCOUNT u1 CO In H N H 0 N 01 I CT 0 . m 1 Vt -4 d1 H a w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w 2 w w w a w w w a a w a a a w a a a a a w w Ir. w w a w a w w a a w a w a a 0 d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d E. CJ U C. U U U U V U U 0 U U U U U U L. U U U U U U U U U U 0 0 0 U U U U U W --0xx>-INF00aula'2?C2hFF4£ Cl as d d a c4 W -xaEH❑ In az>HE -W W oU2W W WOHd-4x2aOHHOO -dad W W FH2 d d a d x x z 7 H a H 2 O a vl z 2 >H a 0 0 0❑ W w w w X 3 H a J x a a 7>1w CDuuadawaaarHaa0.]H2U2a-FFdxda ix 04 x m a s '> d O O d x x H co d d d H d W 0 H O U w-- a a w U F d w d H H O ,.11 d ddal Plat U000140000 xh?4a8 X00004 Z EriFE3333 1483658 1483659 N N H H 0 0 N N 01 ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 I 01 000000000000000000000000113000000000000 H O O d1 SD 000001.C3000. IP a CI 0 In 0 0 0 0 0 0 t11 III H O O O O O O t(1 0 O to 0 1 0+1 0 I In 10 O O If] H If1 N M N 1.11 N CO 01 CO 111 LD 01 O CO O r.O V1 N N H O O N l, tD O N O I11 .-i 40 H V1 0 H d1 N d1 N H d1 N .-1 d1 H 01 01 .i N r1 H H 01 .H H 01 .-I H d1 .-1 H H 01 H N N N N N N N N N NNNNN N N N N N N N N N N N N N N N N N N N N N N .-I H H H H H H H H H H H H H .-1 H H H H H H ,-1 .-1 H .-1 H H H H .-1 H H H H H H \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ T. \ \ T. \ \ \ \ T. \ \ \ T. \ \ \ H H HI HI .-I H H .-1 H H H H H H H H H H H H H H .-1 H HHHH H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 2 H 2 2 2 X XXX 2 2£ XXXXXXXXXX2 x 2 2 H 2 2 2 2£ 2 2 H H H H H H H H H H H H H H H H H H H H H H H H H H H HI H H H H H H H H H W W W W W W W W CO W CO W W W W W W W Cr.. W W w w w W w w w W W W W W W W W a a a a a a a a a a a a a a x a a a a a a a a x a a a a a a a a a a a a Q Q Q Q U Q Q Q Q W Q❑ Q Q Q Q Q Q Q Q❑ Q Q U Q Q U Q❑ Q Q Q❑ Q U Q W W W W U W w W W W W W W W W W W W W W W W W U W W U W W W W W W W U W £ £ 2 2 2 XXXXXXX 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 z 2 2 2 • d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d a .l a a a a a a .l a a a a a .l a a a a a a a 4 a a a a a a a a a a a s a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a VENDOR TOTAL GENERATED --> N N N N N 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 CV N N N N H H H H H H H H H H H H H H H H H H H H H H HH H H H H H H H H H H H H H O O O O o 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N tV N N N C4 (V N N N N N N N N N N N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ [-- T 01 CT 01 01 CT T 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 O1 01 01 01 01 01 N N N N N N N N N N N N CI 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 .-I H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 1-4 H H H H HH H .-I H H H H H H H H 00366AFLAC O 0 0 0 0 O 0 O O 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 O o O O O o 10 10 00 0 10 10 0 10 10 VD l0 VD 10 t0 1D 1D 1D 10 t0 t0 VD t0 VD t0 10 '0 VD t0 10 l0 10 t0 l0 tD lD VD H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 10 10 .D I t0 10 10 10 l0 lD 10 10 10 tD ID 10 VD 0 10 10 t0 10 1D tD 1D t0 1D 10 10 1D l0 1D 1D 1D t0 t0 H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 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 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 O O O o O O O 0 O O O o O 0 0 0 0 O O 0 O O O O O O O O O 0 O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .H r-1 -4 .H H4 '-1 r-1 -4 HI r1 HI HI HI H1 H1 H H-1 rH r1 HI `H H H H N NI rH .H-1 rH H HI ,-1 HI HI HI HI .-1 10 VENDOR TOTAL GENERATED - w a H 00130BEV ERLY 11/29/2012 TR 617REFUND TITLE FEES 0 01 0 O O CD z N x IL' O HI N M d1 U W 1 1D 10 1D l0 1.0 W W 0 0 O MD 10 £ 1 MCn M M M U 1 0 OD CO CO CO Z 1 a d1 a e1 w H HI HI HI H U n; ❑ W 1 N N N N N 0. H E HI H HI HI H 1 0 0 0 0 0 01. 0 1 N N N N N 1 O 000000 1 0 0 1 0 0 0 1 0 0 1 O 0 1 0 d1 0 0 d1 V1 d1 E 1 0 0000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO'4 0 VI CO o 7. 1 . . . . . . M . M . . M . M M . . . . . . ❑ 1 0 1I1 O o 0 0 In 1 0 0 1 0 Ln Ill 1 0 0 10 0 1 0 '0 01 01 01 1.0 L0 O I l0 In 0 IO In In Ir HI CO N H al CO CO H N 0 01 0 0 01 o N r- N In N N £ 1 M H H-I IP H In N .-1 N 01 H .0 H 0.1 H M M 01 M 0 HI 0 a 1 N N N U .0 N INVOICE DESCRIPTION INVOICE W E. 0 .W O • a a z E 00 U W al h £ O U az a E. as O 0 ❑ U zU W h A VENDOR TOTAL GENERATED Ln 0 Lll H 551 0 N N i H N HI e1 w\ \d1 0'4 U w b e 00' yI CI a N 4.1 as 40N aE EIw\ £ o In cc)xw o O uI 0 co d1 U£ to we a x a 4 W U W E U ❑ x--- xz\ 4 E.4 FU £ £ £ £ £ £ a a a 2 a s Ol O HI 1D N CO COO,COC, H i HI H HI i N N N N N N N N HI HI HI HI HI HI 0 0 0 0 0 0 N N N N N N 01 Co 01 C11 01 01 N N N N N N H H H1 H H Hi HI HI H1 HI HI HI 0 0 0 0 0 0 H H H H H H 1 1 1 1 1 1 M M M M M M co M M M M M • 1.r1 In 1n 1n N In x 01 CO Cr. 01 01 Cr. 0, a a z 1 1 1 1 1 1 < In In In 1n Lf1 In H 01 01 01 01 01 01 7H H Hi Hi H1 H1 H x1 C ,11 d1 d1 d1 d1 C 1 1 1 1 1 1 H 0 0 0 0 0 0 H H H -1 H H -1 O V1 V1 10 I0 V1 1n 0 STEMMER CONSTRUCTION A VENDOR TOTAL GENERATED U z H 00034CALIFCRNIA MUNICIPAL STATISTIC, 11/27/2012 121108DEBT STATEMENT-CAFR STATS VENDOR TOTAL GENERATED --> r- N H 0 0 0 O N ,10 d M I I N N M 01 l0 l0 E. E. zz w w w w E. E. 00 00 W as In M D CO In .01 0' N N HI H 0 0 N N r-- CV N H HI 01 HI U z 0 H In 111 Ol Ill In CO 1 1 O a 0 0 M 0 M co 0 . . 511 0, N O 1 O1 N 0 0 n 00 c- 0- H Z a a a U c I 0 o ro o 0 -I 0 0 VENDOR TOTAL GENERATED --> 00130CATYLIST CONSULTING INC 11/29/2012 11/27/SETUP FEE-WEBSITE LINK VENDOR TOTAL GENERATED --> U H 11/29/2012 CW12650IL TRANSPORT/DISPOSAL VENDOR TOTAL GENERATED --> .I W N E. HI 4 \ E HI W E Cr) W E3W Urn3 W W 3 4 2 W H a W H n > a Q > < w a 00 w U < 0 00 'Z O z H O U a w a z m w x a z w a In 0 0 W x 0 MUmr.EU N d14 w U❑ W 01 r- N N N r M M M O N N N N N CO N 10 IO 10 LC) M H H H 01 01 M M M M M M ESTATES 2 N N N N N N .-1 .1 H HI H H 000000 N N N N N N • 01 01 01 0l 01 N N N N N N H H H HI H H H H H HI H H 000000 H H i 1 H Hi 1 1 1 1 1 1 to111LO M M M M M M 0 H ri ca •r N V1 H N1 O z N 1 1] N1 O HI X H W FI q £ x ¢ a 0 n aao a as a a u w w O 0 U 0 • in H F a ¢ a q a O DESCRIPTION INVOICE • W H O ¢ > H • x •£ a F a U ]a h � O 0 • z a F z x5 O 0 O U z U 00701COACHELLA VALLEY WATER DIST. u 1 L N N CO CO N N r-1 o O N N 10 V1 CO CO al O 1 10 01 I f N CO C' I"1 01 O HI V1 O .-1 01 N 10 0 In 1 N 1 0 VI N N o 10 r-1 N N .H H N CO HI IN 10 r1 HI N N HI HI HI N 0 H Hi F O H m En 0 W o z o W ,H a z H2FinaF ✓ W 0 z 0 En x aaz a O g F 0 H W O W 2 1n W x U X W C w U 3 • o F E• 1n o W U1n CO 1P 10 W H 01 I I a' V1 • N W H H N W N 31 0• U > ✓ o1 01 01 1n [1 N N N N d1 N N N N N N O) In - 331 to 1f1 N 1-1 H1 r1 HI HI Hi 01 N N N N N N N N N N N H r-1 H r-1 HI H 0 0 0 0 O o N N N N N N 01 01 01 01 01 01 N N N N N N -�HIHIHIHI HI H H1 HI HI HI HI r1 r1 HI H1 0 0 0 0 0 ,-I H ri HI H 0 111111 Ifl Ifl In 01 01 0 • N N N N N 0101M N 01 111 N N 01 La 01 V1 V1 V1 d1 V1 V1 V' V' 0 V' 0 1I1 ri [- OD ri r-1 01 10 N 10 10 10 d1 V vt, vt.a 0 1f1 N 0 0 r-1 .-I N N H A **** VENDOR TOTAL GENERATED 11/27/2012 T07526TOUCH SCREEN MONITOR POS 10 N CO 1 H 1483668 N N HI O O N N 0, ''Cl. N OJ H 1D 1 01 dl 1 d1 GI, a O N N O '0 CO O CO N . 71 N 0 0 01 O N I N W 1 CO N N CO 10 1O 0 H1 N H N 10 HI N H HI r lD H 10 • c d1 Hi ri VENDOR TOTAL GENERATED -> A 0 w F W a a u a z a a 0 a a aam0H c7 a a a U UOUa a UUZUX F 1 1 I a o Vl 1n En 0 a w w w w HHHH I a a a a am o a a a a >~ q a a a a a 2 O 0 0 0 a 1n 1n En 1n C700007 zzzzz H H H H H H E+F E.H * x x x z x 0 0 0 0 0 HHHHH a a a a a mo t` N N 1 01 01 to 10 N N N N N N r r r r ta La 10011n N N N N N r-I r-1 Hi 1-I 0 0 0 0 0 N N N N N 01 01 01 01 01 U N N N N H H H 00 J71CONSOLIDATED ELECTRICAL DIST. F - ul H 01 N N N N N 1 1 1 1 1 M M N N N N N N N N1 NNNN N P 41 .1 N 1n C d1 d1 31 O O H O H H ri H 1O 10 10 10 1D ✓ v v t 0 0 0 0 0 a a 00L02DELL MARKETING 018209 11/29/2012 XJ18M814 DELL COMPUTERS VENDOR TOTAL GENERATED -> 0 0 10 r 10 N N ro co a HI N N ri .i O O N N O 0 0 1 O 0 0 0 N 0 N . N . N 1 CO I W N Hi N 01 1-1 01 N N N 11/29/2012 E10536ELEVATOR INSPECTION FEE VENDOR TOTAL GENERATED -> 11/27/2012 AR1066MTHLY MAINT SAVIN 4800WD **** VENDOR TOTAL GENERATED --> C7 xa U W m U ❑ w H Q Q a 0 z O DESCRIPTION INVOICE U • CO H O a zQ H .w O R1 ax z E U W wm h £ O 0 az a z as O 0 Q U zU N r 10 M M w CO HH H N Hi H1 o O N N O 10 r 1 M 0 1 0 M dl d' O N 0 0 0 . M • M VI If1 M 1 M l!1 I 10 Hi 10 10 Hi N d' H G' 01 HI 0 0 H1 O N N N H Ha H-1 0-7 H1 0 0 N uaHi a Hi m 0 a o HH U W 10 arm n M a r 0 N ON 0 In d' cn r H1 O1 D M CO H1 1 O N N N Hi Hi HI 0 0 0 N N N N N N 0 H1 HI 0 HI HI PORTOLA MAGFALLS E N N CO H H 01 0 01 1.0 M M M M V' US H1 1fl 01 V' V V' V. m In * VENDOR TOTAL GENERATED --> w 0 h a a 0 U z 0 m 003O2GONSALVES M M VENDOR TOTAL GENERATED --> 00040HDL 1483673 N H1 0 N O 1 O 0 0 0 •M 01 1 0 H 01 01 1 01 11/27/2012 001851CAFR STATISTICS PACKAGE A VENDOR TOTAL GENERATED COUNSELING INC 00041HOLMAN N ri 0 N 10 O I10 01 0 0 31 • •M 0 CO I CO H N H1 CO N H N w W N N Hi H Hi Hi xk 00 CO •0 .1 N CO .0 U CO O z a E. a 2 a O a H1 10 1- 0 0 HH N N H o O O N N N N HI H HI HI 100761EE ASST 0 0 01 CO I 1 O O M 01 In 01 H H1 C' d' LO 1P 1n HI H 0 0 HI H1 H H * VENDOR TOTAL GENERATED --> In 10 r 0 r r 10 (0 10 M M M m CO CO a' a d' H1 H H N N N H - H 0 0 0 N CO 1 N 0 0 1 O 0 1 O 0 CO 1 0 0 0 0 0 0 0 10 01 0 . . M • M • . M 0 0 1 o 0 1 0 01 V1 1 0 0 0 0 OD .i 01 HH N H 0 0 Hi 01 d' 01 C' I(1 10 -4 N HI n v1 01 01 I 1 O O 01 N N HH 0 0 r d' c a c I O O H1 H1 HI HI A VENDOR TOTAL GENERATED VENDOR TOTAL GENERATED --> 00045JOHN HH O O O O 0 d' O el 0 M 0 d' I 10 0 N 0 O 0 .4 0 I 1 O 0 0 0 d ' d' DESCRIPTION INVOICE X z O 0 Q U zU w a CO 0) 0 -1 N r, c I-- [� CO CO w co CO 10 10 ,0 10 10 [0 10 r r, CO OO CO 00 r, ,., W CO 0) Cr a .1 .1 .1 H H .-I .1 N N N N N N N H .1 .1 ,H H H H 0 0 0 0 0 0 0 N N N N N N N N 0) 1 el 0 1 0 0 1 0 0 1 O 0 1 0 r- 1 r- 00 1 00 [0 O o O o 0 0 0 0 0 0 0 0 0 0 0 H O H 0) 0 r'1 . r., . r1 . N . M . 0) . 01 . M C 1 ,,11 0 1 0 In 1 In 0 1 0 O 1 0 03 1 IT r, I 0) a, [0 .-1 1!, O r1 O O .-I 0 0 - 0 0 .-1 O N .-I r co H N CO 3.0 01 0 01 H `-I lf, .-I If) 0 .-I 0 01 .-1 0 H .1 H N H N H 0 0 r1 ,H H .-1 .1 VENDOR TOTAL GENERATED --> CENTER -COVE COMM 00007JOSLYN WATER METER REIMBURSEMENT VENDOR TOTAL GENERATED --> SYSTEMS a 01 • o Q 01 00003JUDICIAL PARKING CITATIONS 10/12 VENDOR TOTAL GENERATED --> O O E O !n 5 m X r, N 2 CO W N d W N I a 1 0 x 0 ✓ E 0 r a O a X 0 O N 0 H -1 ,1 0 0 * VENDOR TOTAL GENERATED --> 00037KUNA RADIO A VEND VENDOR TOTAL GENERATED --> HVAC UPGRADES SHERRIF SUB N N N N 01 .-I H H 0 0 0 0 N CI ry rn r 01 01 \ N CV \ H H H H H .-1 .i r1 ID 01 O) O r m H .1 0 0 O 0 U o z 0 03 >1 0 Z H H 0 £ 1 H I X I 0 a H r, w 0 01 0 01 w .r a1 W If, O In H In 1n U H 10 01 U' -I ,1 10 H VI V1 z v W I L.0 X 0 X lf) m 3 0 U PI U 0 H a O 0 .-i XHi ,11 .7 0 .] w 1 a1 1 dI 1 r 1 0 r 0 0 O 0) 0 r1 O 4) N O H O 1n O C' 0 0 0 **** VENDOR TOTAL GENERATED --> •s N 0 CO -N N M O £ N 0 h M ❑ I H £ HI £ 0 O o ao PREPARED z 0 0 a Q DESCRIPTION INVOICE U H E. O a z H .w O w . £ a z E. a U W W O • 0 xz a z a 0 O 0 ❑ U W Q In CO 10 M m N H O N 0 1 0 O 0 0 0 I 0 0 H 0 N H N 0 ❑ N a a N H H 0 x H H 01 HI H H N 0 N N H A VENDOR TOTAL GENERATED 0 1483686 N CO 0l 0 H O CO CO 01 m 10 '0 40 40 M M M r] M CO m c0 CO co H-I HI , H1 N N N N N N H H H H Hi H 0 0 0 0 0 0 N 04 N N N N N 01 O N I 10 0 1 O 0 0 1 O t1 1 M to I 1f) Hi I Hi CO 01 0 r 0 b 0 0 0 I(/ 1f1 0 0 a 0 VI CI 0 (V 0 0 0 . 1• M • .M • M .0 .M T M N If 1 l0 if1 1 In N f I 0 0, I Cr, i0 I ( .zt I V, N 10 M CO H 0 N HI N CO 10 H V0 H 01 HI 01 to H-1 1f1 H N ra h HI H O1 H] HI HI H HI N N HI H1 VENDOR TOTAL GENERATED --> 00130OLIVE CREST 11/29/2012 JAN HAl2/7 HOLIDAY LUNCHEON A VENDOR TOTAL GENERATE➢ Ha Ha>. CO w 3 z G. O £ 0 O a a a r N a a 3 3 w 0.4 00 E. E. x 3 C7 0 H H as M M N (V O O H� H4 N N HI N C4 Hi HI 0 0 N 04 01 01 N N U HI I Z HI HI H 4 W x (0 co w r r is H HI E 0 0 0 U Co ;J 0 0 W GO a1 al (0 1010 w a H H O O I I 0 0 0 0 M M M M .s T 0\ CO 00 M M M M I I N N PACIFIC 00078OVERLAND, A VENDOR TOTAL GENERATED 00001POWERS 11/29/2012 118234NAME BADGE W/MAGNETS-BELL A VENDOR TOTAL GENERATED 00013PRICE'S NURSERY & GARDEN VENDOR TOTAL GENERATED --> ALARM MONITORING 00015PROTECTION ONE VENDOR TOTAL GENERATED --> INVOICE 0 a PROJECT E z a 0 z DESCRIPTION INVOICE w E 4 Q NUMBER NUMBER N M .4 In 0 N T T T T 01 T 10 O '0 1O 0 b M M M 01 M M CO W W CO CO CO aI dr •4 . 0 a H H H H . H N N N N N N H r-1 H H H H O O O 0 0 0 N N N CV N N 0 1 0 0 In i0 O .-1 In 01 0 LI1 I(1 0 0 CO I 0 N I N 0 1 0 0 1 o 0 0 I 0 o 0 Vr M M r 0 .I r. CO 0 0' M dr 0 N O 0 0 0 0 0 O O 0 0 0 0 • M M M . M . M . M o I 0 N co T .-1 T H 10 In N N 10 .-1 I M 10 I IO .-I I H N 1 N M 0 I O .-I O m N N N If1 .-I T .-1 In 01 ,-I 01 01 r-1 T N .-1 N N O H .i H H If1 N .-1 H H .i H ,--I .-I H H H T .-1 11/29/2012 LECTUR11/15 LECTURE FEE 0 H 01 M a N M H 0 0 VENDOR TOTAL GENERATED --> 00D29RESERVE ACCOUNT N N N N N N N N N N N N N H H r-1 r-1 H H H .i H H H H H r r r- r r r r- r- r r- r 0- r N N N N N N N N N N N N N 1111111111111 aI a1 a1 ar a1 r .4 a d1 c1 w .dr H H H H H H H .i H H H H H HIHIHIHHHHHHHHHIHI H H H H H H H H H H H H H 0 0 0 0 Q O 0 O Q 0 0 o h W w w w W W w w w W w (=I CA GO N U) m cn cn (n CO cn O N 4 a a 0 0 0 0 0 a 0 0 0 5 0 w w w w w w w w z U' U C7 Ur V' 4 U U' H 4 4 4 4 4 4 4 4 E E E E E. E. E. E. z O (n (n (0 (n (0 (n 5 O 0 0 0 0 0 0 0 0 U W X a H Q 0 01 Z, z 4 a1>122 01a(7zw0E H 4 0 cn H H H H H 0 H 00 H a a 0 0 u 0 0 u u u u w x a 4 w a u w a CPOSTAGE CPOSTAGE MPOSTAGE SPOSTAGE N N N N N N N N N N N N N H H H H H H H H H H H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N T T T 01 01 T T T Cr, 01 T T T N N N N NNNCINNNNCV \ \ \ \ \ \ \ \ \ \ \ H H H H H H H H H H H H H H H H H H H H H H H H H H 0000000000000 10 0 O O IO 1D 0 IO 10 10 1D 1D 10 1 1 1 1 1 1 1 1 1 1 1 1 10 10 10 10 10 10 10 10 10 10 10 10 10 M M 01 0 M M M M M M M M M 0 0 H H I(1 N M dr N N N N N H H H H H H H If1 N H H N H a 0 dr dr a a '4 CI. Ct. Cr. CV '0 0 1 1 1 1 1 1 1 1 1 1 I 1 1 OH 0C10,40000000 H H M M 01 If1 O 10 N r r M (0 H H H H H H M 10 dr dr dr dr dr d' dr d' Crdr er c dr dr a ar <11 1 1 1 1 1 1 1 1 1 1 1 1 1 0000000,000000 10 H H H H H H H 0' H H H H H H * VENDOR TOTAL GENERATED --> VENDOR TOTAL GENERATED -> 00)04RIVERSIDE COUNTY CLERK/RECORDR 11/29/2012 OCTOBERELEASE OF LIEN FEES VENDOR TOTAL GENERATED -> 00]66RIVERSIDE COUNTY DEPARTMENT OF 11/29/2012 999000RADI0 MAINTENANCE • 0 E • 2 3 O 0 w 4 x U E H x a u • a 41 w a W m 2 0 z (0 Nz H CO CO W W 2 fk Q 0 4 4 C T M M M M N N M M N N H H 0 0 N (V T T N N H H H H 01 T HCV CV H I 1 M M d' d' H H 0 0 H H as .0 I I 0 0 H H 0 Ha R1 • 1- N HI N 01 1 \ 0 h 01 ❑ O Hi X Hi W x ❑ W X Xa a X Cr. C7 CrlO n X as z ❑ 0 DESCRIPTION INVOICE • W O U) • F X U W U1 1 £ O 0 X 2 a X p O 0 ❑ U 2 U rn a 01 O .-1 N m o 0 0 to r r r r, r, r1 r, co co co co a a Cr a Hi Hi H Hi N 01 N N H Hi Hi I, O O O 0 N N N N O 01 a 0 01 r1 CO CO 0 HI N r rt N 01 01 01 CO 01 01 01 H IN H 101 01 I H O 1 O 0 1 O HI 1 O m 01 H 01 H 01 CO 1- r H 0 0 H N a O1 01 H a a 0 Ifi a OD N 0 a 0 0 0 N 0 N CO 0 rt . r1 . r1 . 01 If) H 111 01 a )0 01 01 CO 10 O 01 01 0 0 01 a 0 0 0) 01 N O CO 0 01 1 CO 0 1 0 a 1 a 0 1 l� CO a a N N 01 N .01 a 0 N N If1 Ifl N N a CV N N a 0 If) N 01 HI CO 0 .-I O 01 HI 0 CO H 01 01 N a CO a lD Hi l0 01 Hi 01 H H H H VENDOR TOTAL GENERATED --> a Co 01 r1 N 0 N HI N ❑ N ri \ -I a Hi \ z En a O \ (0 \ Hi 0 3 N Hi Hi o Hi H E. m O a Hi N 2 H E m H W CO ❑ /-1 cn H 0 O w U H W H 0 E a a a W\ m ❑w O w H 3Haa W 4>,-1a W n.W a .H❑ aE Xm24Hiw a > X .a as XXa0m E0 ❑ a OmH H W Oa 0 W W z W Hi z>+zH aH z X N U❑ Z W H> U z E O a a 0 a W w W m 1-1 Hi W W 2 X W 0 0 a.7 H H1.7.1>1 4.7 X❑ 0 H X 3 a z a E 0 a X >+ a a alac a 0 w E 0 W H W E O 0>Ic4c4E40414 00. 0Q aE a a Ema W TI0 aw>Iwwza as 22 X>2412w403x O 220O2W> ,S4444000x0XXa0U E. a H W X 0 X 0 a O m co a a x co E. X a E. W o U>❑ a m E. x .7 X • o o E. W m Hi os ol U X ,0 O .H N 01 a of l0 l- (0 01 I a 01 W • 01 H N 01 a 01 l0 C- c 01 Hi HI .--1 Hi r-1 H r-i r-I H 1--1 U 111 01 0 mr E+a r W 0 O1 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 01 0 CDI I I I 1 1 1 1 1 1 1 I I 1 I O 010000 000000000000000 rt rl r1'-1 H N H HI HI H H 1-1 H H H HI HI Hi H H H HI H Hi H O Hi O r1 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 Hi Hi H H H HI HI HI r-1 H HI r-1 H H H H H H H HI H HI HI HI H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o O o o O 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 01 01 01 O1 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 0) 01 01 01 01 01 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 Hi H r-1 ri H HI H H H H ri H H H H H H H H1 H H Hi H H H H HI 01 H Hi H H H H HI H H H H H H H H H Hi HI H1 HI N a s 01 0 01 V1 01 01 01 0 01 N 111 0 0 01 0 0 111 01 a a a a CO Hi HI H HI H Hi H1 Hi HI .-1 H-1 H1 ri .-I HHHHHH H H .-1 H Ol 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 I I 01 01 01 01 Ill Ill Ifl 01 If) 01 01 01 01 01 Ill 01 01 01 In 1f1 m Ifl 01 30 l0 r1 N1 r1 rl t1 4,1 r1 rl rt rl r) r1 r) r1 r1 r1 r1 r'1 M rt r1 rl r) rl r1 r1 r1 rl r1 r1 r1 rl r1 r) rt r1 rl rl rl rl rl rl rl r1 r1 r1 r1 rl r1 If1 WI 01 rl rl rl t1 rl r) r1 1,1 11 rl r) (1 r1 N r) rl r) (1 r) rt Hi ri 01 a a a a a a a '4' a a a a 1 1 1 1 1 1 I I 1 1 I I HI a a 0 N a a 0 0 '0' C^ a 111 01 a N 01 ti o o o a o 10 H H 0 0 OJ CO CO C• co co 0 co 01 0) 0) 0- 00 co 0 N r 01 a a 01 0 0 01 01 0 0 0 01 10 .0 01 0 0 0 0 01 0 0 l0 H0 01 N 01 01 HI a a a a a a aaa a a a a a a a a a a a a a a a a 1 1 1 I 1 1 1 1 1 1 1 1 I 1 1 1 11 1 1 O O 30 CO 01 01 Ifl H Il) 1fl 10 10 If1 II) 10 r1 in 1() to 111 1- O O 0 O HI Hi N N N (V N N N N N N (V N N N N N N N N HI HI H l(1 VENDOR TOTAL GENERATED --> 11/29/2012 11/19/PAINT SUITE-PARKVIEW 210 VENDOR TOTAL GENERATED --> 0 U In a H 1 ] 1 M N • a r H ul ❑ r) m W u1 a 0 a X 01 W 01 0) a Hi H ❑ a a m a 01 0 0 0 If) CJ H 0 VENDOR TOTAL GENERATED --> 00065TH0MAS GRANADE DESIGN REV AD -VET DAY 2012 N 0 m • r N H CO O 3 N I 0 17 M 1 O HI X H 0 w z CL a •,4 a' a 0 of 0 n CC C4 O a a z a 0 3 a DESCRIPTION INVOICE w U w H O a > z • H 3 3 O . 3 a 0 F c4 U w m O O a X a a 0 O G7 ACCOUNT M a If1 10 r o o 0 0 0 r r - r r M M r.1 M CO CO CO 0 CO CO 3' a a .0 H H1 H H1 H (V N N N N HI H H H HI O O O 0 0 N N N N N r1 0 1 O 0 CO CO 1 10 O 0 0 1 0 CO I CO CO HI HI I"- M 01 01 r 0 0\ ,101 1 10 (0 0 0 0 0 01 .-ILO .-1 40 0 0 0 111 M 0 M 0 01 O H 01 CO d1 N 0 IA 01 N O 0 • CO M . M M • • • • • • • • • • • • co . o O 1 O in d' O I 0 r 0 0 1 r r 1 r .1. N .0 N .0 r cr.d1 10 0l m Ill 1 01 oo r HI r 01 0 1O HI 0 co N o .-I M lO H 10 11 <l1 m I11 10 01 d1 lD a1 M .0 .0 H Ill H1 H1 1-1 CO L... N HI CO r r to H HI H Hi HI H HI 01 H1 N **** VENDOR TOTAL GENERATED --> 11/27/2012 CASH Al2/10 GALLERY OPENING • * VENDOR TOTAL GENERATED --> m • O O O a N N N O U 1l i t 11 111 U 0 0 O 1 1 1 H I •� 7. ID lD lD P'. O 0 0 O w M M M 3 3' 4 d' 111 3 S Lfl 4i1 m 41 41 dl H1 a .-1 .-1 1n In 1n In .tea- z 3'd•dl o W o1 Ma cn o00 O 3 01 111 c a 1n 111 10 O H r1 H� 111 O 10 10 10 o ;, ca.e1 a. e1 H n I 1D 111 0 0 N O 1D 10 10 H -i H11 O M M M CI O H H N O d1 .0 yi z H1 0 H Hi F U w 0 0 u a a x N L • H H R CO u a r �3'34 HP d1 co CO CO C T O CO CO CO N N N ▪ Hi Hi 0 0 0 N N N r r 01 N N N H HI Hi H HI HI MAG FALLS • ** VENDOR TOTAL GENERATED --> U z H E. E cep 0 3 a a a O 0 0 w G7 co m to a a a a a a a a w w w w CO w x x a O 0 0 ncnm O 0 0 a a a U U w w w zzz aaa a a a 1tll r CO CO CO 01 01 01 CV CV N O O O HI HI H N N N HI HI H1 0 o O N N N 01 01 01 N N N H HI HI H .1 Hi N N C1 1D 10 10 H1 H CO CO CO H HI HI O O O 0 A 0 n • * VENDOR TOTAL GENERATED 00114VERIZON BUSINESS 11/27/2012 746451LONG DISTANCE CITY HALL VENDOR TOTAL GENERATED --> 00119VERIZCN CALIFORNIA !n d r N N w r O z I I H >. HIi .H 1O 10 (n a H H H w w x a 1 1 £ U' z z x a H a O H H z In 3 3 r H a a a a 0 o z a m a m 0 x U U 4 z c4 F I W H m m z w a 3 a a 0 3' w a a W, a 0 a x z w w a H a U a z F F z z a C., HOHHH H z❑ a m H 0 0 H a a 3 3 3 0 x a F u u wwwu)a(n0XXU a a H H H a o H H as»>w w Uuo zzXxxcaa3 • o O e X ra a z a a u- H H a a a w O a \ r cncnaaaxua>10.0 d' N d' r CO r .0 d' f 1O d' CO MMr CO r CO CO lD m lnm 1 1 1 1 1 1 1 1 1 1 1 1 000000000000 b 10 10 VD 10 40 VD 0 lu 0 10 b r r r r r r- r r r r r r N N N N N N N N N N N N `-I H H H H H .-1 .1 H H H H 000000000000 N N N N N N N N N N N N ✓ r r r r r r r r r r m N N N N N N N N N N N N HHHH HI HI H N Hi H H H H H-I . 1 Hi Hi .H 0 0 10 '0 10 00 0 0 0 0 0 0 ul Ol 01 01 Dl O1 co 10 LC) 111 Ill CV 1 1 1 1 1 1 1 1 1 1 1 10 10 10 10 10 10 lO M 10 10 10 M M M M M M M M M M M M M M M Ill Ill (0 1f1 Ill Ill M 1l1 Ill M M M O1 el 01 01 H H 111 .-1 Ha 111 '' ai .0 Hn e1 a1 a d1 d1 .0 .0 .,I 1 1 1 1 1 1 0 0 In u1 1.11 111 01 0 Cr, 01 01 HI I!1 111 01 01 O 01 Ul 01 HI LC/ ul H1 N N HI HI H Hi .-1 HI a Hi HI 10 .1. .0 a V'c a'34c13r3' 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 H H H H H H H p -1 -I HI HI H H Ill LI1 Ill 111 H H1 H HI HI H1 **** VENDOR TOTAL GENERATED o x a ,-1 u w W 2 x U 0 a ❑ w a H d a Q F ❑ 0 DESCRIPTION INVOICE U H PROJECT a ❑ 0 0 0 U zu Ell a co CT 0 0 0 ,H r r r r, m r, co co oo sr a H ,I H N N N H .I H 0 0 0 N N N H I HI 0 1 O 0 ,0 I .0 H O H 0 0 0 0 H 0 H H 1 .-i 0 1 0 0 CO 1 CO H H H r ,-1 r 10 0 HI 10 '0 ,-1 ,-1 r rn 11/27/2012 000131TOLL FREE SERVICE VENDOR TOTAL GENERATED --> CLAYTON 00080VON 11/27/2012 REIMB DOMAIN RENEWAL VENDOR TOTAL GENERATED --> N N .-1 H 0 0 N r- N O O lf1 D O N r, a n W o re) H H a - a W o X o v m a 0 In d 0 ,1 c 10 0 I � I o r Co 0 O M HI O N 0 TOTAL GENERATED a, CO r co GENERATED TOTAL