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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
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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
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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
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VENDOR TOTAL GENERATED -
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00130BEV ERLY
11/29/2012 TR 617REFUND TITLE FEES
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VENDOR TOTAL GENERATED
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00034CALIFCRNIA MUNICIPAL STATISTIC,
11/27/2012 121108DEBT STATEMENT-CAFR STATS
VENDOR TOTAL GENERATED -->
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00130CATYLIST CONSULTING INC
11/29/2012 11/27/SETUP FEE-WEBSITE LINK
VENDOR TOTAL GENERATED -->
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11/29/2012 CW12650IL TRANSPORT/DISPOSAL
VENDOR TOTAL GENERATED -->
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11/27/2012 T07526TOUCH SCREEN MONITOR POS
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018209 11/29/2012 XJ18M814 DELL COMPUTERS
VENDOR TOTAL GENERATED ->
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11/29/2012 E10536ELEVATOR INSPECTION FEE
VENDOR TOTAL GENERATED ->
11/27/2012 AR1066MTHLY MAINT SAVIN 4800WD
**** VENDOR TOTAL GENERATED -->
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11/27/2012 001851CAFR STATISTICS PACKAGE
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VENDOR TOTAL GENERATED
COUNSELING INC
00041HOLMAN
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VENDOR TOTAL GENERATED
VENDOR TOTAL GENERATED -->
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CENTER -COVE COMM
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WATER METER REIMBURSEMENT
VENDOR TOTAL GENERATED -->
SYSTEMS
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00037KUNA RADIO
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VENDOR TOTAL GENERATED -->
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VENDOR TOTAL GENERATED
0
1483686
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VENDOR TOTAL GENERATED -->
00130OLIVE CREST
11/29/2012 JAN HAl2/7 HOLIDAY LUNCHEON
A
VENDOR TOTAL GENERATE➢
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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
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w
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NUMBER NUMBER
N M .4 In 0 N
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11/29/2012 LECTUR11/15 LECTURE FEE
0
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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
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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
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* 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
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VENDOR TOTAL GENERATED -->
a Co 01 r1
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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
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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
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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
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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
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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
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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
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VENDOR TOTAL GENERATED -->
00065TH0MAS GRANADE DESIGN
REV AD -VET DAY 2012
N
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M a If1 10 r
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(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
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**** VENDOR TOTAL GENERATED -->
11/27/2012 CASH Al2/10 GALLERY OPENING
• * VENDOR TOTAL GENERATED -->
m
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• ** VENDOR TOTAL GENERATED -->
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• * VENDOR TOTAL GENERATED
00114VERIZON BUSINESS
11/27/2012 746451LONG DISTANCE CITY HALL
VENDOR TOTAL GENERATED -->
00119VERIZCN CALIFORNIA
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**** VENDOR TOTAL GENERATED
o x a
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11/27/2012 000131TOLL FREE SERVICE
VENDOR TOTAL GENERATED -->
CLAYTON
00080VON
11/27/2012 REIMB DOMAIN RENEWAL
VENDOR TOTAL GENERATED -->
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TOTAL GENERATED
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GENERATED TOTAL