HomeMy WebLinkAboutAGENDA REPORT 2014 0917 CCSA REG ITEM 10E ITEM 10.E.
CITY OF MOORPARK
WARRANT REGISTER cry OF MOORPARK,CALIFTIA
City Council Meeting
FOR THE 2013-2014 FISCAL YEAR of q17-#40/14
CITY COUNCIL MEETING SEPTEMBER 17, 2IIi4� ' 0 '
BY:
Sequence Amount
From 7_u
Manual Warrants
Voided Warrants
Payroll Liability Warrants
•
•
Regular Warrants 148732 148819 332,001.69
148843 148926 1,123,664.19
Successor Agency" 2374 2374 5,750.00
2375 2375 292.50
2376 2376 750.00
Electronic Funds Transfer V41 V41 65,075.01
Total $ 1,527,533.39
*Successor,4 eney checks mac 1101 always be iu alphabetical order
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:
1
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N
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G
PERIOD: 1/14 AMOUNT 225.92 344.00 474.00 113. 08 113. 08 226.16 2,178.70 2,178.71 4,357.41 140.88 104.68 61.25 36.54 154.75 498.10 1,807.64 12. 96 16.77 74.93 18.97 14.22 21.32 38.14 8. 71 206.02 -9.60 250.39 -16.00 250.39 -16.00 199.29 -12.80 148.19 793.86 95.20 116.48 3,386.25 84.00 3,586.73 2,802.50 67.68 467.62 467.63 FY13/14
0
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91
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26
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5
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4
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8
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&
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M
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:
2
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N
C
H
K
2
1
AC
C
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N
T
I
N
G
PERIOD: 1/14 AMOUNT 935.25 1,306.13 100.00 50.00 395.00 326.74 721.74 58.00 615.00 -430.50 184.50 80.49 -80.49 80.49 80.49 70.80 15.32 51.87 67.19 21.72 150.00 191.10 63.70 254.80 68.00 100.00 100.00 85.34 109.66 195.00 100.00 460.00 362.50 822.50 2,200.00 10.00 2,210.00 FY13/14
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
3
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:
0
7
/
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2
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:
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7
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PERIOD: 1/14 FY13/14
FU
N
D
-
1
0
0
0
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N
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R
A
L
FU
N
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CH
E
C
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-
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-
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-
-
-
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-
AMOUNT
1
4
8
7
6
5
1
1
0
1
0
7
/
1
5
/
1
4
72
7
8
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,
JE
S
S
I
C
A
91
0
3
SR
C
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N
N
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T
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S
T
208.75
1
4
8
7
6
6
1
1
0
1
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7
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1
5
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1
4
75
7
4
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P
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.
92
0
4
AB
S
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B
E
N
T
87. 11
1
4
8
7
6
7
1
1
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1
0
7
/
1
5
/
1
4
64
37
IN
G
E
R
S
O
L
L
,
SH
O
S
H
A
N
N
A
H
26
3
4
5
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1
4
HO
A
DU
E
S
RE
I
M
B
113. 08
1
4
8
7
6
7
1
1
0
1
0
7
/
1
5
/
1
4
64
37
IN
G
E
R
S
O
L
L
,
SH
O
S
H
A
N
N
A
H
26
3
4
6
/
1
4
HO
A
DU
E
S
RE
I
M
B
113. 08
TO
T
A
L
CH
E
C
K
226.16
1
4
8
7
6
8
1
1
0
1
0
7
/
1
5
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1
4
22
97
KN
I
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H
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OF
CO
L
U
M
B
U
S
26
0
6
AV
R
C
SE
C
DE
P
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RF
N
D
100.00
1
4
8
7
6
9
1
1
0
1
0
7
/
1
5
/
1
4
13
2
9
LA
N
D
I
S
,
KI
P
P
A
90
0
1
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A
N
N
I
N
G
CO
M
M
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S
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N
100.00
1
4
8
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213.00
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1,278.97
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50.00
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57.51
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36.32
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90.18
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900.00
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300.00
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1,200.00
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250.00
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5,235.18
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3,242.52
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11,021.53
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27
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189.00
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28.35
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27
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231.00
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34.65
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91
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174.85
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71
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27
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2,351.00
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352.65
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1,995.00
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91
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294.00
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252.00
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3,345.00
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21.00
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67.20
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1,512.25
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903.00
TO
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30,834.53
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PE
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113. 08
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678.48
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1,044.00
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550.00
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914.00
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391.00
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157.50
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1,276.00
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981.00
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10,016.00
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392.00
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1,450.00
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622.00
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963.00
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27,224.50
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26
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900.00
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1,280.00
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1,152.00
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2,432.00
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42.56
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64. 96
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19.60
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42.56
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64. 96
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19.60
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71.46
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42.56
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64. 96
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19.60
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514.98
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4.36
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17.35
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7.23
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73.60
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59.15
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PERIOD: 1/14 FY13/14
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AMOUNT
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149.48
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22.42 2,313.85
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75.00
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1,075.00
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850.00
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17,645.00
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350.67
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1,539.00
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30
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495.00
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993.18
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489.62
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475.00
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998.00
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195.00 30,179.47
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99
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-
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-
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6
/
1
4
FI
N
G
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:
MU
L
T
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ST
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CH
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C
K
6
14
CP
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PK
W
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S
6
14
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DR
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D
S
14
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DR
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L
L
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6
14
LA
AV
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@
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14
SP
R
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N
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PK
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6
14
SP
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N
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S
N
6
14
ZO
N
E
1
6
/
1
4
ZO
N
E
2
6
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1
4
ZO
N
E
3
6
/
1
4
ZO
N
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4
6
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1
4
ZO
N
E
5
6
/
1
4
ZO
N
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6
6
/
1
4
ZO
N
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7
6
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1
4
ZO
N
E
8
6
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1
4
ZO
N
E
9
6
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1
4
ZO
N
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10
6
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1
4
ZO
N
E
11
6
/
1
4
ZO
N
E
12
6
/
1
4
ZO
N
E
12
ME
D
S
6
/
1
4
ZO
N
E
14
6
/
1
4
ZO
N
E
15
6
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1
4
ZO
N
E
16
6
/
1
4
ZO
N
E
18
6
/
1
4
ZO
N
E
22
PK
W
Y
S
6
/
1
4
ZO
N
E
22
TR
A
I
L
S
6
/
1
4
ZO
N
E
22
ME
D
S
6
/
1
4
ME
T
R
O
L
I
N
K
6
/
1
4
66
1
MR
P
K
AV
E
6
/
1
4
18
HI
G
H
ST
6
/
1
4
79
8
MR
P
K
AV
E
6
/
1
4
78
2
MR
P
K
AV
E
6
/
1
4
33
HI
G
H
ST
6
/
1
4
25
0
LA
AV
E
6
/
1
4
MP
S
F
6
/
1
4
LI
B
R
A
R
Y
6
/
1
4
79
9
MR
P
K
AV
E
6
/
1
4
PU
B
L
I
C
PA
R
K
I
N
G
6
/
1
4
1
4
4
9
WA
L
N
U
T
CY
N
6
/
1
4
BU
S
SH
E
L
T
E
R
S
6
/
1
4
RC
H
S
C
PL
A
N
T
S
@
ME
T
R
O
W0
2
6
PL
A
N
T
TR
E
E
S
W0
2
6
RE
N
E
W
LA
N
D
S
C
P
W0
2
6
PL
A
N
T
TR
E
E
S
W0
2
6
PL
A
N
T
TR
E
E
S
W0
2
6
PA
G
E
NU
M
B
E
R
:
1
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 1/14 AMOUNT 10.00 88.00 1,329.17 1,329.16 1,329.15 3,987.48 51.24 128.10 76.86 76.86 153.72 25.62 358.68 845.46 25.37 128.10 1,152.90 12.81 204. 96 358.60 102.48 3,541.29 25.60 768.60 76.86 76.86 2,305.79 402.48 128.10 13,817.76 1,000.00 1,000.00 1,639.68 120.19 120.19 120.19 120.19 120.19 120.19 120.19 120.19 120.19 25.62 120.19 120.19 400.00 1,050.00 840.00 561.93 1,151.35 -1,151.35 FY13/14
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
2
DA
T
E
:
0
7
/
3
0
/
2
0
1
4
CI
T
Y
OF
MO
O
R
P
A
R
K
,
CA
VE
N
C
H
K
2
1
FY13/14
TI
M
E
:
0
9
:
5
9
:
2
0
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
U
N
T
I
N
G
PERIOD: 1/14
FU
N
D
-
1
0
0
0
-
GE
N
E
R
A
L
FU
N
D
CH
E
C
K
NU
M
B
E
R
CA
S
H
AC
C
T
DA
T
E
IS
S
U
E
D
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
92
5
2
PL
A
N
T
TR
E
E
S
W0
2
6
1,151.35
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
4
9
9
TR
E
E
S
@
ME
T
R
O
W0
2
6
-1,050.00
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
TR
E
E
S
@
ME
T
R
O
W0
2
6
1,050.00
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
94
9
9
PL
A
N
T
TR
E
E
S
W0
2
6
-840.00
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
92
5
2
PL
A
N
T
TR
E
E
S
W0
2
6
840.00
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
4
9
9
RE
N
E
W
LA
N
D
S
C
P
W0
2
6
-561.93
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
92
5
2
RE
N
E
W
LA
N
D
S
C
P
W0
2
6
561.93
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
PO
I
N
D
E
X
T
E
R
25.61
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
TR
RD
PK
W
Y
76.86
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
TR
RD
ME
D
S
333.06
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
MT
N
TR
A
I
L
ME
D
S
76.86
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
FO
U
N
T
A
I
N
25.62
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
SP
R
I
N
G
PK
W
Y
S
S
153.72
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
31
6
/
1
4
SP
R
I
N
G
ME
D
S
S
512.40
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
HI
G
H
ST
R
E
E
T
256.20
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
LA
@
MI
L
L
A
R
D
51.24
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
PR
I
N
C
E
T
O
N
PK
W
Y
S
38.43
1
4
8
8
4
7
1
1
0
1
0
7
/
3
0
/
1
4
55
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
93
3
1
6
/
1
4
PR
I
N
C
E
T
O
N
ME
D
S
38.43
TO
T
A
L
CH
E
C
K
35,424.20
1
4
8
8
4
8
1
1
0
1
0
7
/
3
0
/
1
4
75
8
5
BA
N
E
Y
,
MI
C
H
A
E
L
33
0
1
RE
F
U
N
D
PC
#
2
4
9
1
9
0
68.00
1
4
8
8
4
9
1
1
0
1
0
7
/
3
0
/
1
4
10
5
7
BE
S
T
BU
Y
ST
O
R
E
S
92
4
4
T
V
'
S
,
GA
M
E
CO
N
S
O
L
E
S
AN
D
S
1,800.00
1
4
8
8
5
0
1
1
0
1
0
7
/
3
0
/
1
4
75
9
1
BL
A
C
K
,
AU
S
T
I
N
2
6
0
6
AV
R
C
FI
R
E
W
K
S
RE
F
U
N
D
100.00
1
4
8
8
5
1
1
1
0
1
0
7
/
3
0
/
1
4
1
0
7
0
BO
N
T
E
R
R
A
CO
N
S
U
L
T
I
N
G
LL
C
96
0
1
CO
M
M
E
N
T
RE
S
P
O
N
S
E
S
4,035.00
1
4
8
8
5
1
1
1
0
1
0
7
/
3
0
/
1
4
10
7
0
BO
N
T
E
R
R
A
CO
N
S
U
L
T
I
N
G
LL
C
96
0
1
ME
E
T
I
N
G
S
&
HE
A
R
I
N
G
S
522.50
1
4
8
8
5
1
1
1
0
1
0
7
/
3
0
/
1
4
10
7
0
BO
N
T
E
R
R
A
CO
N
S
U
L
T
I
N
G
LL
C
96
0
1
HI
S
T
O
R
I
C
RE
S
O
U
R
C
E
S
5,520.00
1
4
8
8
5
1
1
1
0
1
0
7
/
3
0
/
1
4
1
0
7
0
BO
N
T
E
R
R
A
CO
N
S
U
L
T
I
N
G
LL
C
96
0
1
CO
N
S
U
L
T
A
N
T
AD
M
I
N
552.00
TO
T
A
L
CH
E
C
K
10,629.50
1
4
8
8
5
2
1
1
0
1
0
7
/
3
0
/
1
4
10
8
3
BU
R
K
E
,
WI
L
L
I
A
M
S
&
SO
R
E
N
S
E
91
0
2
6
/
1
4
OF
F
S
I
T
E
ST
O
R
A
G
E
135.40
1
4
8
8
5
3
1
1
0
1
0
7
/
3
0
/
1
4
75
9
8
CA
L
SO
U
T
H
/
O
D
P
2
6
0
6
AV
R
C
SE
C
DE
P
RE
F
U
N
D
100.00
1
4
8
8
5
4
1
1
0
1
0
7
/
3
0
/
1
4
60
6
7
CA
L
I
F
O
R
N
I
A
BU
I
L
D
I
N
G
ST
A
N
D
26
3
8
SB
1
4
7
3
FE
E
S
1,369.00
1
4
8
8
5
4
1
1
0
1
0
7
/
3
0
/
1
4
60
6
7
CA
L
I
F
O
R
N
I
A
BU
I
L
D
I
N
G
ST
A
N
D
38
0
8
SB
1
4
7
3
AD
M
I
N
-136.90
TO
T
A
L
CH
E
C
K
1,232.10
1
4
8
8
5
5
1
1
0
1
0
7
/
3
0
/
1
4
10
8
9
CA
L
I
F
O
R
N
I
A
DE
P
T
OF
CO
N
S
E
R
26
0
3
SM
I
P
FE
E
S
CO
L
L
E
C
T
E
D
3,348.68
1
4
8
8
5
5
1
1
0
1
0
7
/
3
0
/
1
4
1
0
8
9
CA
L
I
F
O
R
N
I
A
DE
P
T
OF
CO
N
S
E
R
3
8
0
8
SM
I
P
AD
M
I
N
-167.43
TO
T
A
L
CH
E
C
K
3,181.25
1
4
8
8
5
6
1
1
0
1
0
7
/
3
0
/
1
4
1
1
2
0
CH
A
R
L
E
S
AB
B
O
T
T
AS
S
O
C
I
A
T
E
S
91
4
6
6
/
1
4
RE
S
PE
R
M
I
T
S
88,434.71
14
8
8
5
6
1
1
0
1
0
7
/
3
0
/
1
4
1
1
2
0
CH
A
R
L
E
S
AB
B
O
T
T
AS
S
O
C
I
A
T
E
S
91
4
7
6
/
1
4
N-
R
E
S
PE
R
M
I
T
S
4,161.62
1
4
8
8
5
6
1
1
0
1
0
7
/
3
0
/
1
4
1
1
2
0
CH
A
R
L
E
S
AB
B
O
T
T
AS
S
O
C
I
A
T
E
S
91
4
3
6
/
1
4
RE
S
PL
A
N
C
K
S
1
0
2
,
2
9
0
.
0
8
1
4
8
8
5
6
1
1
0
1
0
7
/
3
0
/
1
4
1
1
2
0
CH
A
R
L
E
S
AB
B
O
T
T
AS
S
O
C
I
A
T
E
S
91
4
4
6
/
1
4
N-
R
E
S
PL
A
N
C
K
S
9,217.09
14
8
8
56
1
1
0
1
0
7
/
3
0
/
1
4
1
1
2
0
CH
A
R
L
E
S
AB
B
O
T
T
AS
S
O
C
I
A
T
E
S
21
0
6
6
/
1
4
BI
L
L
A
B
L
E
FE
E
S
-
2
0
4
,
1
0
3
.
5
0
1
4
8
8
5
6
1
1
0
1
0
7
/
3
0
/
1
4
1
1
2
0
CH
A
R
L
E
S
AB
B
O
T
T
AS
S
O
C
I
A
T
E
S
2
1
0
6
6
/
1
4
AM
O
U
N
T
DU
E
41,003.81
TO
T
A
L
CH
E
C
K
41,003.81
1
4
8
8
5
7
1
1
0
1
0
7
/
3
0
/
1
4
63
1
0
CH
A
V
E
Z
,
CO
R
I
N
N
E
26
3
4
5
/
1
4
HO
A
DU
E
S
RE
I
M
B
113.08
1
4
8
8
5
7
1
1
0
1
0
7
/
3
0
/
1
4
63
1
0
CH
A
V
E
Z
,
CO
R
I
N
N
E
2
6
3
4
6
/
1
4
HO
A
DU
E
S
RE
I
M
B
113. 08
TO
T
A
L
CH
E
C
K
226.16
'°
w
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
3
DA
T
E
:
07
/
3
0
/
2
0
1
4
CI
T
Y
OF
MO
O
R
P
A
R
K
,
Cl>
_
VE
N
C
H
K
2
1
TI
M
E
:
0
9
:
5
9
:
2
0
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
U
N
T
I
N
G
PERIOD: 1/14 FY13/14
FU
N
D
-
1
0
0
0
-
GE
N
E
R
A
L
FU
N
D
CH
E
C
K
NU
M
B
E
R
CA
S
H
AC
C
T
DA
T
E
IS
S
U
E
D
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
1
4
8
8
5
8
1
1
0
1
0
7
/
3
0
/
1
4
11
3
0
CI
T
Y
OF
TH
O
U
S
A
N
D
OA
K
S
92
5
4
6
/
1
4
TR
A
N
S
I
T
PA
R
A
5,598.83
1
4
8
8
5
8
1
1
0
1
0
7
/
3
0
/
1
4
11
3
0
CI
T
Y
OF
TH
O
U
S
A
N
D
OA
K
S
91
0
2
1
0
/
1
3
-
6
/
1
4
PA
R
K
I
N
G
SV
C
S
4,219.45
1
4
8
8
5
8
1
1
0
1
0
7
/
3
0
/
1
4
11
3
0
CI
T
Y
OF
TH
O
U
S
A
N
D
OA
K
S
91
0
2
6
/
1
4
TR
A
N
S
I
T
DE
M
O
483.68
1
4
8
8
5
8
1
1
0
1
0
7
/
3
0
/
1
4
1
1
3
0
CI
T
Y
OF
TH
O
U
S
A
N
D
OA
K
S
91
0
2
5
/
1
4
TR
A
N
S
I
T
DE
M
O
712.93
1
4
8
8
5
8
1
1
0
1
0
7
/
3
0
/
1
4
1
1
3
0
CI
T
Y
OF
TH
O
U
S
A
N
D
OA
K
S
91
0
2
5
/
1
4
TR
A
N
S
I
T
DE
M
O
92.37
1
4
8
8
5
8
1
1
0
1
0
7
/
3
0
/
1
4
1
1
3
0
CI
T
Y
OF
TH
O
U
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AMOUNT 10.18 235.38 100.00 100.00 475.00 2,519.85 368.00 627.25 3,990.10 461.50 480.00 100.00 68.00 460.00 734.24 75.00 600.00 260.10 260.10 260.10 152.63 32.34 40.78 19.54 102.46 1,128.05 7,388.88 175.00 4,618.75 1,021.05 3,524.91 3,877.52 13,042.23 3,656.50 100.00 100.00 34.38 FY13/14
PE
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:
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4,164.00
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27
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27
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91
5
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38
4
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27
1
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27
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27
1
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27
1
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27
1
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27
1
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27
1
1
27
1
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27
1
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27
1
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27
1
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1
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3
84
2
91
5
6
3
84
2
27
1
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27
1
1
26
3
4
26
3
4
92
4
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94
2
0
92
5
2
92
5
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92
5
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9
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92
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91
6
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6
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0
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96
0
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PA
G
E
NU
M
B
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:
6
VE
N
C
H
K
2
1
-
-
-
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-
-
-
D
E
S
C
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I
P
T
I
O
N
-
-
-
-
-
-
-
30
%
MA
P
&
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PC
2
-
3
5
-
6
/
1
4
MU
L
TR
L
PC
2
-
3
30
%
MU
L
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A
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2
-
3
5
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6
/
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5
0
-
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2
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9
7
-
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0
0
30
%
P
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5
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5
2
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9
7
-
1
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5
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4
RJ
R
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V
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5
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5
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30
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T
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6
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#
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30
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5
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30
%
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5
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5
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6
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GR
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30
%
IN
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P
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5
4
6
3
GR
A
D
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6
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4
IN
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TR
5
4
2
5
CO
N
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30
%
IN
S
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5
4
2
5
CO
N
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6
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4
IN
S
P
TR
5
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5
CO
N
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30
%
IN
S
P
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5
4
2
5
CO
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6
/
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4
IN
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R
SR
V
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S
6
/
1
4
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S
P
RJ
R
SR
V
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S
6
/
1
4
IN
S
P
30
%
CI
T
Y
S
H
30
%
MU
L
TR
A
I
L
PC
4
-
5
5
-
6
/
1
4
MU
L
TR
L
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4
-
5
6
/
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HO
A
DU
E
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B
7
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HO
A
DU
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I
M
B
7
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3
BA
R
R
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A
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6
/
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4
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C
SA
T
PH
O
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U
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E
N
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N
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A
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FO
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FI
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N
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N
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FO
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FI
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B
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B
R
A
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Y
LO
C
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LI
B
R
A
R
Y
6
/
1
4
OF
F
I
C
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SU
P
P
L
I
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S
L
I
L
DR
A
G
O
N
S
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KA
R
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E
5
/
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4
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-
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N
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5
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T6
-
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6
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6
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4
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l
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T
5
/
1
4
T
l
-
P
R
O
J
E
C
T
MG
T
AC
C
O
U
N
T
I
N
G
PERIOD: 1/14 AMOUNT 4,199.72 2,554.01 J.,094.58 2,407.02 1,031.58
-
4
0
,
4
1
8
.
8
8
40,418.88
-
1
7
,
3
2
2
.
3
8
3,610.53 1,547.37 1,604.68 687.72 2,005.85 859.65 6,369.12 2,729.63 54 5 . 9 3 233.97 1,310.22 561.52
-
1
5
,
4
4
6
.
3
3
15,446.33 -6,619.86 2,400.00 5,600.00 55,865.21 113. 08 113. 08 226.16 245.00 125.48 2,465.00 1,815.00 650.00 4,930.00 -125.00 125.00 125.00 125.00 4,793.82 123.00 49.20 172.20 1,080.00 5,940.00 5,130.00 470.00 370.00 FY13/14
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
7
DA
T
E
:
07
/
3
0
/
2
0
1
4
CI
T
Y
OF
MO
O
R
P
A
R
K
,
CA
VE
N
C
H
K
2
1
TI
M
E
:
0
9
:
5
9
:
2
0
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
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N
T
I
N
G
PERIOD: 1/14 FY13/14
FU
N
D
-
1
0
0
0
-
GE
N
E
R
A
L
FU
N
D
CH
E
C
K
NU
M
B
E
R
CA
S
H
AC
C
T
DA
T
E
IS
S
U
E
D
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
1
4
8
9
0
9
1
1
0
1
0
7
/
3
0
/
1
4
36
2
3
TE
T
R
A
TE
C
H
,
IN
C
.
96
0
1
5
/
1
4
T2
-
D
E
S
I
G
N
RE
V
I
E
W
1,350.00
1
4
8
9
0
9
1
1
0
1
0
7
/
3
0
/
1
4
36
2
3
TE
T
R
A
TE
C
H
,
IN
C
.
96
0
1
6
/
1
4
T2
-
D
E
S
I
G
N
RE
V
I
E
W
135.00
1
4
8
9
0
9
1
1
0
1
0
7
/
3
0
/
1
4
36
2
3
TE
T
R
A
TE
C
H
,
IN
C
.
96
0
1
6
/
1
4
T3
-
E
N
C
R
O
A
C
H
PE
R
M
2,160.00
TO
T
A
L
CH
E
C
K
16,635.00
1
4
8
9
1
0
1
1
0
1
0
7
/
3
0
/
1
4
71
2
5
TR
A
V
I
S
AG
R
I
C
U
L
T
U
R
A
L
CO
N
S
T
95
0
4
6
/
9
-
1
3
SU
B
M
E
R
S
GR
I
N
D
E
R
33,000.00
1
4
8
9
1
0
1
1
0
1
0
7
/
3
0
/
1
4
71
2
5
TR
A
V
I
S
AG
R
I
C
U
L
T
U
R
A
L
CO
N
S
T
95
0
4
6
/
9
-
1
3
SE
W
E
R
L
I
F
T
CO
V
E
R
3,300.00
1
4
8
9
1
0
1
1
0
1
0
7
/
3
0
/
1
4
71
2
5
TR
A
V
I
S
AG
R
I
C
U
L
T
U
R
A
L
CO
N
S
T
95
0
4
6
/
9
-
1
3
VE
N
T
PI
P
E
IN
S
T
A
L
L
2,650.00
1
4
8
9
1
0
1
1
0
1
0
7
/
3
0
/
1
4
71
2
5
TR
A
V
I
S
AG
R
I
C
U
L
T
U
R
A
L
CO
N
S
T
95
0
4
G
/
9
-
1
3
FI
E
L
D
IN
S
T
A
L
L
A
T
I
O
N
14,200.00
TO
T
A
L
CH
E
C
K
53,150.00
1
4
8
9
1
1
1
1
0
1
0
7
/
3
0
/
1
4
70
5
4
FI
C
K
,
CH
R
I
S
2
6
0
6
AV
R
C
FI
R
E
W
K
S
RE
F
U
N
D
100.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
99
WO
R
K
OR
D
E
R
#4
3,136.00
14
8
91
2
1
1
0
1
0
7
/
3
0
/
1
4
22
83
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
99
WO
R
K
OR
D
E
R
#5
2,240.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
WO
R
K
OR
D
E
R
#4
1,960.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
WO
R
K
OR
D
E
R
#5
710.00
1
4
8
9
1
2
1
1
0
1
0
'
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
AM
E
N
D
#
l
-
R
E
F
U
R
B
I
S
H
TI
E
R
R
A
33,216.00
1
4
8
9
1
2
1
1
0
1
0
'
7
/
3
0
/
1
4
22
83
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
WO
R
K
OR
D
E
R
#4
-1,960.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
WO
R
K
OR
D
E
R
#5
-710. 00
14
8
91
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#5
710.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
83
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#4
280.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#4
280.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#4
560.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
\'
I
O
R
K
OR
D
E
R
#4
280.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#4
560.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
9
4
9
9
WO
R
K
OR
D
E
R
#5
-2,240.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#5
896.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#5
1,344.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
99
WO
R
K
OR
D
E
R
#4
-3,136.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#4
1,568.00
1
4
8
9
1
2
1
1
0
1
0
7
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#4
1,568.00
TO
T
A
L
CH
E
C
K
41,262.00
1
4
8
9
1
3
1
1
0
1
0
7
/
3
0
/
1
4
20
1
0
VE
N
T
U
R
A
AP
P
R
A
I
S
A
L
CO
N
S
U
L
T
9
6
1
0
14
9
3
WL
N
T
CY
N
AP
P
R
A
I
S
1,500.00
1
4
8
9
1
4
1
1
0
1
0
7
/
3
0
/
1
4
32
8
5
VE
N
T
U
R
A
CO
U
N
T
Y
EN
V
I
R
O
N
M
N
T
92
0
5
'
1
4
/
1
5
SN
P
PE
R
M
I
T
506.00
1
4
8
9
1
5
1
1
0
1
0
7
/
3
0
/
1
4
1
6
1
5
VE
N
T
U
R
A
CO
U
N
T
Y
FI
R
E
PR
O
T
E
26
0
2
FI
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-
P
K
N
G
LO
T
S
TO
W
A
B
L
E
BO
O
M
-
P
K
N
G
LO
T
S
TO
W
A
B
L
E
BO
O
M
-
P
K
N
G
LO
T
S
4
/
1
4
HO
A
DU
E
S
RE
I
M
B
5
/
1
4
HO
A
DU
E
S
RE
I
M
B
6
/
1
4
HO
A
DU
E
S
RE
I
M
B
6
/
1
4
PO
L
I
C
E
CE
L
L
PH
S
6
/
1
4
TR
A
F
F
I
C
CE
L
L
PH
S
CO
N
T
R
O
L
RM
MO
N
I
T
O
R
S
CO
N
T
R
O
L
RM
MO
N
I
T
O
R
S
CO
N
T
R
O
L
RM
MO
N
I
T
O
R
S
CO
N
T
R
O
L
RM
MO
N
I
T
O
R
S
RE
C
Y
C
L
E
FE
E
S
SH
I
P
P
I
N
G
SH
I
P
P
I
N
G
RE
P
L
C
LA
M
P
S
/
B
A
L
L
A
S
T
KI
T
RE
P
L
C
LA
M
P
S
/
B
A
L
L
A
S
T
KI
T
AV
R
C
LI
G
H
T
BU
L
B
S
AV
R
C
FI
R
E
W
O
R
K
S
RE
I
M
B
5
-
6
/
1
4
WM
NE
P
OD
5
-
6
/
1
4
WM
NE
P
OD
5
-
6
/
1
4
WM
NE
P
BC
I
5
-
6
/
1
4
WM
NE
P
BC
I
5
-
6
/
1
4
WM
NE
P
B
C
I
I
I
5
-
6
/
1
4
WM
NE
P
B
C
I
I
I
5
-
6
/
1
4
WM
NE
P
B
C
I
I
I
5
-
6
/
1
4
WM
NE
P
B
C
I
I
I
5
-
6
/
1
4
WM
NE
P
HG
5
-
6
/
1
4
WM
NE
P
HG
5
-
6
/
1
4
WM
NE
P
HG
5
-
6
/
1
4
WM
NE
P
HG
6
/
1
4
TR
E
E
MA
I
N
T
6
/
1
4
TR
E
E
MA
I
N
T
TR
E
E
RE
M
O
V
@
4
8
4
CH
R
L
S
PA
G
E
NU
M
B
E
R
:
8
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: AMOUNT 7,434.47 9,505.83 8,029.58 3,885.78 3,463.50
5
3
9
,
1
8
6
.
8
0
120.00 120.00 120.00 120.00 480.00 113.08 113.08 113. 08 339.24 470.53 124.78 595.31 3,620.00 632.10 3,611.60 2,203.68 17.00 40.00 70.00 10,194.38 90.00 120.55 14 3. 3 5 353.90 100.00 502.75 481.83 272.97 38.30 460.28 277.77 38.30 76.60 213.61 448.21 76.60 3 8. 3 0 2,925.52 4,450.00 845.06 535.20 5,830.26 1/14 FY13/14
1-
-
'
0 0
PE
N
T
A
M
A
T
I
O
N
DA
T
E
:
0
7
/
3
0
/
2
0
1
4
TI
M
E
:
0
9
:
5
9
:
2
0
CI
T
Y
OF
MO
O
R
P
A
R
K
,
CA
CH
E
C
K
RE
G
I
S
T
E
R
FU
N
D
-
1
0
0
0
-
GE
N
E
R
A
L
FU
N
D
CH
E
C
K
NU
M
B
E
R
CA
S
H
AC
C
T
DA
T
E
IS
S
U
E
D
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
1
4
8
9
2
6
1
1
0
1
0
7
/
3
0
/
1
4
30
5
3
ZA
M
B
E
L
L
I
FI
R
E
W
O
R
K
S
MA
N
U
F
A
92
4
4
TO
T
A
L
FU
N
D
PA
G
E
NU
M
B
E
R
:
9
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 1/14 FY13/14
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
7
/
0
3
FI
R
E
W
R
K
S
FI
N
A
L
PY
M
T
6,500.00
1
,
1
2
3
,
6
6
4
.
1
9