HomeMy WebLinkAboutAGENDA REPORT 2014 0917 CCSA REG ITEM 10F ITEM 10.F.
CITY OF MOORPARK
CITY OF MOORPARK,CALIFORNIA
WARRANT REGISTER City Council Meeting
of 9-i1-01014
FOR THE 2014-2015 FISCAL YEAR ACTION: (�1
CITY COUNCIL MEETING SEPTEMBER 17, 2014
BY: L?h ,�l�rtav t
Sett ucuce Amount
Front To
Manual Warrants
Voided Warrants 148965 148965 (8,000.00)
148914 148914 (506.00)
Payroll Liability Warrants 148838 148842 1,772.35
148987 148991 1,772.35
148992 148996 1,772.3.5
149097 149100 841.35
149177 149181 1,772.35
Regular Warrants 148820 148837 17,429.84
148927 148986 139,452.72
148997 149096 1,119,660.30
149101 149176 196,661.47
Successor Agency* 2377 2377 1,500.00
2378 2378 22,395.00
2379 2380 1,200.00
Electronic Funds Transfer V42 V42 67,318.36
Total S 1,565,042.44
*successor Agency cheeks nmy not always he in alphabetical order -- 101
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PERIOD: AMOUNT 19,993.00 312.00 2,090.00 22,395.00 22,395.00 2/14 FY14/15
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PERIOD: 1/14 AMOUNT 225.70 17.00 17.00 34.00 326.74 395.00 721.74 33.40 125.00 125.00 250.00 384.00 180.00 4,869.00 50.00 3,751.00 50.00 1,198.78 50.00 3,522.00 1,034.00 475.22 306.00 295.00 17,429.84 17,429.84 FY14/15
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PERIOD: AMOUNT 100.00 3,733.50 300.00 -14.00 286.00 537.80 124.85 110.59 384.27 494.86 700.00 100.00 113.08 38,398.08 2,083.33 40,481.41 939.90 -55.80 884.10 648.64 300.00 959.75 8,730.15 425.63 153.17 9,308.95 50.00 50.00 50.00 50.00 3.00 203.00 490.00 980.00 2,572.50 4,042.50 232.20 2,004.36 260.74 1/14 FY14/15
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/
1
4
29
7
8
CA
P
I
T
A
L
IN
D
U
S
T
R
I
A
L
ME
D
I
C
A
1
4
8
9
8
6
1
1
0
1
0
7
/
3
1
/
1
4
29
7
8
CA
P
I
T
A
L
IN
D
U
S
T
R
I
A
L
ME
D
I
C
A
TO
T
A
L
CH
E
C
K
TO
T
A
L
FU
N
D
TO
T
A
L
RE
P
O
R
T
PA
G
E
NU
M
B
E
R
:
4
CA
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 1/14 FY14/15
AC
C
T
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
91
6
0
YO
U
T
H
AD
V
/
B
E
G
35.00
91
6
0
YO
U
T
H
AD
V
/
B
E
G
176.40
91
6
0
YO
U
T
H
AD
V
/
B
E
G
35.00
91
6
0
YO
U
T
H
AD
V
/
B
E
G
35.00
91
6
0
YO
U
T
H
IN
T
E
R
114. 66
91
6
0
YO
U
T
H
IN
T
E
R
52.92
91
6
0
AD
U
L
T
BE
G
I
N
70.00 1,964.83
94
9
9
7
/
1
4
VI
S
A
CH
R
G
S
15,870.38
92
3
1
RE
C
GU
I
D
E
PO
S
T
A
G
E
1,425.00
92
3
1
NE
W
S
LT
T
R
PO
S
T
A
G
E
475.00 1,900.00
92
5
2
'
1
4
/
1
5
CH
A
L
L
PE
R
M
I
T
551.00
92
2
1
'
1
4
/
1
5
AN
N
L
DU
E
S
2,162.00
91
0
2
'
1
4
/
1
5
RE
C
T
R
A
C
MA
I
N
T
3,071.46
91
0
2
6
/
3
0
-
7
/
1
1
ST
R
E
N
G
T
H
212.50
91
0
2
7
/
0
1
-
0
8
BA
L
A
N
C
E
85.00 297.50
93
0
3
SI
G
N
S
/
S
U
P
P
L
I
E
S
447.78
92
5
2
FI
R
S
T
AI
D
SU
P
P
L
I
E
S
195.47
92
5
2
FI
R
S
T
AI
D
SU
P
P
L
I
E
S
140.77 336.24 139,452.72 139,452.72
I
-
'
I
-
'
~
PE
N
T
A
M
A
T
I
O
N
DA
T
E
:
0
7
/
3
1
/
2
0
1
4
TI
M
E
:
0
8
:
3
6
:
2
8
FU
N
D
-
1
0
0
0
-
GE
N
E
R
A
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FU
N
D
CI
T
Y
OF
MO
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P
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K
,
CA
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1
4
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23
3
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2
2
9
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1
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1
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37
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H
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22
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1
4
8
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1
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18
9
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22
9
9
1
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0
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/
0
1
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1
4
18
8
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SE
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C
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72
1
22
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18
8
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I
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72
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1
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1
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8
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UN
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A
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U
2
2
0
7
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P
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-
-
-
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-
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T
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-
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CA
N
C
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IN
S
U
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A
N
C
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CA
S
E
#D
3
4
9
4
3
8
CA
S
E
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2
6
3
5
7
9
UN
I
O
N
DU
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S
-
A
G
E
N
C
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N
PA
G
E
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M
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:
1
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 2/14 AMOUNT 88.03 323.08 931. 00 94.24 276.00 370.24 60.00 1,772.35 1,772.35 FY14/15
1-
-
'
1-
-
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U1
PE
N
T
A
M
A
T
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T
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:
0
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2
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1
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:
1
5
:
4
0
:
5
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-
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0
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1
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1
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3
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:
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PERIOD: AMOUNT 88.03 323.08 931.00 94.24 276.00 370.24 60.00
1
,
7
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2
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3
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:
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V
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-
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AC
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1
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PERIOD: 2/14 AMOUNT 126.57 225.70 88.00 13. 17 100.00 58.00 52.46 61.25 36.54 154.75 305.00 1,811.68 14.77 17.38 71. 12 17.38 13.90 20.86 34.76 9.35 199.52 2,182.70 -45.50 1,919.90 -40.25 4,016.85 119. 84 129.00 675.12 79.55 883.67 30.00 275.99 124. 94 212.00 43.75 43.75 43.75 43.75 43.75 43.75 43.75 FY14/15
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PERIOD: AMOUNT 43.75 686.94
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1
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44,128.55 44,128.55 1,430.93 100.00 231.39 215.00 446.39 1,350.00 228.00 1,578.00 250.00 3,698.01 88.69 14.78 103.47 100.00 18.18 518.00 381.87 381.88 763.75 107.50 66.00 97.50 100.00 21 14 FY14/15
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
3
DA
T
E
:
0
8
/
1
9
/
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
:
1
6
:
4
6
:
1
9
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
U
N
T
I
N
G
PERIOD: 2/14 FY14/15
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
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D
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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E
N
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-
-
-
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-
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-
-
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-
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C
T
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-
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C
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-
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AMOUNT
1
4
9
0
3
0
1
1
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1
0
8
/
1
9
/
1
4
74
8
3
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S
T
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AW
A
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D
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92
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4
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L
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R
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1
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TR
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P
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602.48
1
4
9
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3
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4
1
2
6
9
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L
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CO
R
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N
&
CO
N
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,
IN
C
91
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2
7
-
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/
1
4
PR
O
P
E
R
T
Y
TA
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2,400.00
1
4
9
0
3
2
1
1
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1
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8
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1
9
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4
12
8
6
HO
U
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SA
N
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A
R
Y
SU
P
P
L
Y
92
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CH
A
L
L
SU
P
P
L
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274.16
1
4
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3
2
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0
8
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9
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1
4
12
8
6
HO
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SA
N
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SU
P
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92
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2
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443.39
TO
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A
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CH
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C
K
717.55
1
4
9
0
3
3
1
1
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1
0
8
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64
37
IN
G
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L
,
SH
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H
A
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N
A
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2
6
3
4
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HO
A
DU
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B
113.08
1
4
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4
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8
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57
9
8
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A
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R
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&
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26
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113.08
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57
9
8
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26
3
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A
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B
113.08
1
4
9
0
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4
1
1
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1
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8
/
1
9
/
1
4
57
9
8
IS
A
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R
A
R
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,
VI
C
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&
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Z
M
I
26
3
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HO
A
DU
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S
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I
M
B
113. 08
1
4
9
0
3
4
1
1
0
1
0
8
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1
4
57
9
8
IS
A
R
R
A
R
A
S
,
VI
C
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&
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Z
M
I
2
6
3
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HO
A
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S
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I
M
B
113. 08
1
4
9
0
3
4
1
1
0
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0
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57
9
8
IS
A
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R
A
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,
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C
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Z
M
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26
3
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HO
A
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M
B
113.08
1
4
9
0
3
4
1
1
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1
0
8
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1
9
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4
57
9
8
IS
A
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R
A
R
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,
VI
C
T
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&
YA
Z
M
I
26
3
4
7
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4
HO
A
DU
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S
RE
I
M
B
113. 08
TO
T
A
L
CH
E
C
K
678.48
1
4
9
0
3
5
1
1
0
1
0
8
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1
9
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4
75
5
4
J
.
L
.
PA
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AN
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91
0
3
6
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4
AV
C
P
2N
D
AC
C
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S
S
S
2,760.00
1
4
9
0
3
5
1
1
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8
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1
9
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1
4
75
5
4
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PA
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91
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6
/
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4
AV
C
P
2N
D
AC
C
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S
S
10,086.50
TO
T
A
L
CH
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C
K
12,846.50
1
4
9
0
3
6
1
1
0
1
0
8
/
1
9
/
1
4
58
2
5
JA
N
I
C
E
PA
R
V
I
N
FO
R
MA
Y
O
R
92
3
5
CA
N
D
I
D
A
T
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RE
F
U
N
D
675.00
1
4
9
0
3
7
1
1
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1
0
8
/
1
9
/
1
4
43
5
1
JO
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'
S
,
IN
C
.
92
0
5
SN
P
FO
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TR
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171.75
1
4
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3
8
1
1
0
1
0
8
/
1
9
/
1
4
69
6
1
KO
N
I
C
A
MI
N
O
L
T
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BU
S
I
N
E
S
S
S
92
1
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/
1
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MP
S
F
LE
A
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260.10
1
4
9
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3
8
1
1
0
1
0
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/
1
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/
1
4
69
6
1
KO
N
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N
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L
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S
I
N
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S
S
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92
1
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/
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AV
R
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LE
A
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260.10
1
4
9
0
3
8
1
1
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1
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/
1
9
/
1
4
69
6
1
KO
N
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C
A
MI
N
O
L
T
A
BU
S
I
N
E
S
S
S
92
1
1
7
/
1
4
AA
C
LE
A
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E
260.10
1
4
9
0
3
8
1
1
0
1
0
8
/
1
9
/
1
4
69
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
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S
S
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92
1
1
7
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1
4
HR
LE
A
S
E
152.63
1
4
9
0
3
8
1
1
0
1
0
8
/
1
9
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1
4
69
6
1
KO
N
I
C
A
MI
N
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L
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BU
S
I
N
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S
S
S
92
0
3
7
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1
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MP
S
F
MA
I
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T
42.11
14
9
0
3
8
1
1
0
1
0
8
/
1
9
/
1
4
69
6
1
KO
N
I
C
A
MI
N
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L
T
A
BU
S
I
N
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S
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S
92
0
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1
4
AV
R
C
MA
I
N
T
113. 94
1
4
9
0
3
8
1
1
0
1
0
8
/
1
9
/
1
4
69
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
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S
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92
03
7
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1
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AA
C
MA
I
N
T
28.50
1
4
9
0
3
8
1
1
0
1
0
8
/
1
9
/
1
4
69
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
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S
S
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92
0
3
7
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HR
MA
I
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T
33. 72
TO
T
A
L
CH
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C
K
1,151.20
14
9
0
3
9
1
1
0
1
0
8
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1
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1
4
73
8
0
MU
D
G
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,
AN
N
E
96
3
2
AV
R
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AR
T
PR
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EX
P
E
N
S
1,966.11
1
4
9
0
4
0
1
1
0
1
0
8
/
1
9
/
1
4
58
1
3
LA
W
R
E
N
C
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R.
MO
S
S
&
AS
S
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I
91
0
3
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ME
R
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A
N
IN
S
P
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C
T
6,480.00
14
90
4
1
1
1
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1
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8
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1
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1
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76
1
1
LE
G
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K
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DA
V
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3
3
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T
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71.00
14
9
0
4
2
1
1
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1
0
8
/
1
9
/
1
4
49
4
1
LI
B
R
A
R
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SY
S
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M
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&
SE
R
V
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91
0
2
8
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LB
R
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G
38,398.08
1
4
9
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8
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1
9
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1
4
49
4
1
LI
B
R
A
R
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SY
S
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M
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&
SE
R
V
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92
0
5
8
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LB
R
Y
GE
N
EX
P
E
N
S
2,083.33
TO
T
A
L
CH
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C
K
40,481.41
1
4
9
0
4
3
1
1
0
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1
9
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1
4
2
2
7
5
LI
E
B
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R
T
CA
S
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Y
WH
I
T
M
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91
2
2
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4
HR
AT
T
Y
SR
V
C
S
405.00
14
90
4
4
1
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1
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71
5
8
LU
K
E
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JO
H
N
33
0
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CI
T
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F
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68.00
1
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5
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4
58
4
7
MA
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N
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SO
N
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A
26
3
4
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HO
A
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B
113. 08
1
4
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8
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58
4
7
MA
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N
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SO
N
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26
3
4
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A
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I
M
B
113. 08
TO
T
A
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CH
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C
K
226.16
1
4
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0
4
6
1
1
0
1
0
8
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1
9
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1
4
76
0
8
MA
Y
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KR
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T
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33
0
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F
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58.00
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-
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0
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PE
N
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A
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A
T
I
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PA
G
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NU
M
B
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:
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DA
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CI
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2
1
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:
1
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4
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9
CH
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G
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G
PERIOD: 2/14 FY14/15
FU
N
D
-
1
0
0
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GE
N
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R
A
L
FU
N
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CH
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NU
M
B
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CA
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AC
C
T
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IS
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D
-
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-
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-
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C
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C
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-
-
-
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AMOUNT
1
4
9
0
4
7
1
1
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1
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8
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1
9
/
1
4
76
1
2
MC
A
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38
6
2
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CA
N
C
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A
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149.00
1
4
9
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1
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76
1
6
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MA
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38
6
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5
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PY
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247.50
1
4
9
0
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8
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1
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23
9
7
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PH
.
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94
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70.00
1
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40
8
8
MO
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B
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91
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959.75
1
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58
3
0
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A
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92
4
4
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MO
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PE
R
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500.00
14
90
5
2
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4
75
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MO
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91
6
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MI
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1,470.00
14
90
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75
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.
91
6
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945.00
TO
T
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CH
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2,415.00
14
90
5
3
1
1
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8
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1
9
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1
4
1
4
0
0
MU
N
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CO
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P
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91
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2
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499.00
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113. 08
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340.00
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55.00
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1,271.73
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92
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32.04
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91
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72.56
14
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92
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84.93
14
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92
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84.93
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92
3
2
BU
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84.93
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14
5
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WU
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92
3
2
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84.92
1
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14
51
WU
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92
3
2
BU
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84.92
1
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92
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84.92
TO
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614.15
1
4
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0
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9
1
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14
6
4
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94
9
9
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57.51
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94
9
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61.95
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1
4
6
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94
9
9
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2.00
1
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14
6
4
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T
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9
4
9
9
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/
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15.04
1
4
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9
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1
4
14
6
4
PR
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SU
P
P
L
Y
94
9
9
MA
I
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T
SU
P
P
-
A
V
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C
90.18
1
4
9
0
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4
14
6
4
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94
9
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61.95
14
90
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1
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4
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94
9
9
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57.51
1
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1
4
6
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94
9
9
SU
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36.32
1
4
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1
4
1
4
6
4
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A
L
L
SU
P
P
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9
4
9
9
UN
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59.45
1
4
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/
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1
4
1
4
6
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PR
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SU
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94
9
9
MA
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SU
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90.18
1
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1
4
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PR
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94
9
9
MA
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2.00
1
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1
4
6
4
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94
9
9
SU
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15.04
1
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9
4
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169.40
1
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94
9
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36.32
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754.85
1
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91
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300.00
1
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1
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75
2
6
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91
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1,025.00
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91
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200.00
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2
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92
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MT
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112. 50
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PE
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PA
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:
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PERIOD: 2/14 FY14/15
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N
D
-
1
0
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GE
N
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AMOUNT
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1,337.50
1
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231.00
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168.00
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9,516.00
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1,029.00
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4,955.25
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1,192.00
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3,949.95
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443.55
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168.00
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3,494.00
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524.10
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105.00
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294.00
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PERIOD: 2/14 AMOUNT 88.03 323.08 276.00 94.24 370.24 60.00 841.35 841.35 FY14/15
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:
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N
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1
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92
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99
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1
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9
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92
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718.04
1
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718.04
1
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l,S93.04
1
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1
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28
4
4
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Y
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92
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2
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180.00
1
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28
4
4
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91
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28
4
4
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91
0
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B
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288.00
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28
4
4
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91
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14
91
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91
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1S9.00
1
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91
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321.00
1
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28
4
4
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91
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B
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&
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1
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4
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91
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19S.00
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91
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882.00
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180.00
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91
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243.00
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4
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417.00
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PERIOD: 3/14 FY14/15
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N
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26
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6
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T
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9
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S
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N
LB
R
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BO
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MT
G
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/
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/
G
A
R
B
A
G
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PA
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NU
M
B
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:
3
VE
N
C
H
K
2
1
AC
C
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N
T
I
N
G
PERIOD: AMOUNT 246.00 123.00 369.00 175.00 50.00 1,434.07 8,663.46 10.00 6,200.00 6,200.00 36.00 36.00 12,472.00 779.10 779.10 1,558.20 1,006.90 15.90 1,022.80 12,SOO.OO 104.61 308.59 325.00 8,730.15 425.63 153.17 9,308.95 50.00 50.00 50.00 50.00 3.00 203.00 2,364.50 50.00 14.86 -3,020.00 3,020.00 3/14 FY14/15
PE
N
T
A
M
A
T
~
O
N
PA
G
E
NU
M
B
E
R
:
4
DA
T
E
:
0
9
/
0
2
/
2
0
1
4
CI
T
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OF
MO
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,
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VE
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2
1
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M
E
:
1
4
:
2
5
:
1
7
CH
E
C
K
RE
G
I
S
T
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R
AC
C
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N
T
I
N
G
PERIOD: 3/14 FY14/15
FU
N
D
-
1
0
0
0
-
GE
N
E
R
A
L
FU
N
D
CH
E
C
K
NU
M
B
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CA
S
H
AC
C
T
DA
T
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S
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D
-
-
-
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-
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-
-
-
-
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-
-
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T
-
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-
-
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E
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-
-
-
-
-
-
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AMOUNT
1
4
9
1
4
8
1
1
0
1
0
9
/
0
2
/
1
4
4
97
4
PI
P
E
DR
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A
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S
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M
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N
G
CO
.
94
9
9
AV
R
C
MA
I
N
LI
N
E
RE
P
A
I
R
-968.40
1
4
9
1
4
8
1
1
0
1
0
9
/
0
2
/
1
4
4
97
4
PI
P
E
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A
M
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M
B
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N
G
CO
.
92
5
2
AV
R
C
MA
I
N
LI
N
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P
A
I
R
968.40
1
4
9
1
4
8
1
1
0
1
0
9
/
0
2
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1
4
4
97
4
PI
P
E
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A
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CO
.
9
4
9
9
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S
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A
L
L
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T
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R
FI
L
T
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R
-340.00
1
4
9
1
4
8
1
1
0
1
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9
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2
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1
4
49
7
4
PI
P
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A
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CO
.
92
5
2
IN
S
T
A
L
L
WA
T
E
R
FI
L
T
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R
340.00
1
4
9
1
4
8
1
1
0
1
0
9
/
0
2
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1
4
49
7
4
PI
P
E
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A
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S
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B
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CO
.
94
9
9
IN
S
T
A
L
L
WA
T
E
R
FI
L
T
E
R
-180.00
14
91
4
8
1
1
0
1
0
9
/
0
2
/
1
4
49
7
4
P
I
P
E
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A
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S
PL
U
M
B
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N
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CO
.
92
5
2
IN
S
T
A
L
L
WA
T
E
R
FI
L
T
E
R
180.00
14
91
4
8
1
1
0
1
0
9
/
0
2
/
1
4
4
97
4
PI
P
E
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A
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U
M
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I
N
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CO
.
94
9
9
LB
R
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RE
P
A
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R
-180.00
1
4
9
1
4
8
1
1
0
1
0
9
/
0
2
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1
4
4
97
4
PI
P
E
DR
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A
M
S
PL
U
M
B
I
N
G
CO
.
92
5
2
LB
R
Y
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U
M
B
I
N
G
RE
P
A
I
R
180.00
1
4
9
1
4
8
1
1
0
1
0
9
/
0
2
/
1
4
49
7
4
PI
P
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A
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U
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CO
.
9
4
9
9
WA
T
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HE
A
T
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RE
P
A
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R
-1,670.80
1
4
9
1
4
8
1
1
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0
2
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1
4
49
7
4
PI
P
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A
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CO
.
92
5
2
WA
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A
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R
1,670.80
1
4
9
1
4
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1
1
0
1
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0
2
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1
4
49
7
4
PI
P
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A
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U
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G
CO
.
94
9
9
CC
LE
A
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P
A
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R
-285.00
14
91
4
8
1
1
0
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9
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2
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1
4
49
7
4
PI
P
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U
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CO
.
92
5
2
CC
LE
A
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A
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R
285.00
14
91
4
8
1
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4
49
7
4
PI
P
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A
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CO
.
94
9
9
IN
S
T
A
L
L
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R
HE
A
T
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R
-542.00
1
4
9
1
4
8
1
1
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9
/
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2
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1
4
4
97
4
P
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CO
.
92
5
2
IN
S
T
A
L
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HE
A
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542.00
14
91
4
8
1
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0
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2
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1
4
49
7
4
PI
P
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A
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CO
.
94
9
9
DI
S
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A
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@
2
5
0
LA
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1
4
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1
4
8
1
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9
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49
7
4
PI
P
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A
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CO
.
92
5
2
DI
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A
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@
2
5
0
LA
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725.80
1
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1
4
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1
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2
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4
97
4
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.
94
9
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DI
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@
25
0
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E
725.80
1
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1
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1
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49
7
4
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CO
.
94
9
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CC
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A
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A
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R
285.00
1
4
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1
4
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1
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1
4
49
7
4
PI
P
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A
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CO
.
94
99
IC
E
MA
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/
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A
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A
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3,020.00
1
4
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1
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49
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94
99
AV
R
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MA
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968.40
1
4
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1
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97
4
PI
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.
94
99
IN
S
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180.00
1
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1
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1
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.
94
9
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340.00
1
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180.00
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94
9
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542.00
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94
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l,670.80
TO
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7,912.00
1
4
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1
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4
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WU
,
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M
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92
0
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OF
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P
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S
209.63
1
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92
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29.91
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239.54
1
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RI
C
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91
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1
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1,449.87
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707.78
1
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667.00
1
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27
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1
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8
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115.50
1
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E
S
RO
B
E
R
T
TA
P
L
E
Y
-
P
E
C
K
,
NA
N
C
E
TA
P
L
E
Y
-
P
E
C
K
,
NA
N
C
E
91
6
0
91
0
2
22
0
9
22
0
9
90
0
1
91
6
0
37
5
1
91
6
0
91
6
0
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
7
/
1
4
I
N
S
P
TR
5
4
6
3
G
R
A
D
G
30
%
I
N
S
P
TR
5
4
6
3
G
R
A
D
G
7
/
1
4
I
N
S
P
TR
5
4
2
5
C
O
N
S
T
R
30
%
I
N
S
P
TR
5
4
2
5
C
O
N
S
T
R
7
/
1
4
IN
S
P
TR
5
1
8
7
I
M
P
R
O
V
30
%
IN
S
P
TR
5
1
8
7
I
M
P
R
O
V
7
/
1
4
IN
S
P
RJ
R
SR
V
C
S
7
/
1
4
IN
S
P
RJ
R
SR
V
C
S
7
/
1
4
IN
S
P
30
%
CI
T
Y
S
H
7
/
1
4
IN
S
P
L
#
8
-
1
2
,
1
0
0
-
1
0
3
8
/
1
4
CA
P
T
.
WA
D
E
DU
E
S
SP
A
N
I
S
H
IN
S
U
R
A
N
C
E
FE
E
AD
D
'
L
ZU
M
B
A
FI
T
N
E
S
S
IN
S
U
R
A
N
C
E
FE
E
AV
R
C
SE
C
DE
P
O
RE
F
U
N
D
7
/
1
4
EO
C
SA
T
PH
O
N
E
S
AR
T
S
CO
M
M
I
S
S
I
O
N
7
/
1
4
"1
/
1
4
8
/
1
4
8
/
14
RC
H
S
C
JA
N
I
T
O
R
LB
R
Y
JA
N
I
T
O
R
RC
H
S
C
JA
N
I
T
O
R
LB
R
Y
JA
N
I
T
O
R
7
/
1
4
TR
A
F
F
SI
G
L
MA
I
N
T
1
/
1
4
RE
S
P
O
N
S
E
CA
L
L
S
'
1
0
FL
O
O
R
BO
A
R
D
'0
7
65
K
SR
V
,
L
E
A
K
/
T
I
R
E
YO
G
l
\
_
BA
S
I
C
S
8
/
1
4
TO
E
NA
I
L
SR
V
C
9
/
1
4
L
I
F
E
PR
E
M
S
9
/
1
4
ST
D
/
L
T
D
PR
E
M
S
LB
R
Y
BO
A
R
D
MT
G
BE
G
I
N
GU
I
T
A
R
IN
S
U
R
A
N
C
E
FE
E
HO
R
S
E
B
A
C
K
CA
M
P
HO
R
S
E
B
A
C
K
CA
M
P
PA
G
E
NU
M
B
E
R
:
5
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 3/14 AMOUNT 3,239.16 1,388.21 1,310.22 561.52 4,185.43 1,793.75
-
1
3
,
9
5
0
.
0
1
1
3
,
9
5
0
.
0
1
-
5
,
9
7
8
.
5
8
3,610.53
1
3
,
9
5
0
.
0
1
82.50 302.40 -21.00 7.00 -1.75 286.65 300.00 125.48 50.00 1,089.00 979.00 1,118.00 1,008.00 4,194.00 1,881.39 2,830.82 4,712.21 22.50 649.16 671.66 445.20 147.00 956.48 2,515.56 3,472.04 50.00 77.40 -5.25 72.15 225.00 225.00 FY14/15
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
6
DA
T
E
:
0
9
/
0
2
/
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
:
1
4
:
2
5
:
1
7
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
U
N
T
I
N
G
PERIOD: 3/14 FY14/15
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
9
1
6
5
1
1
0
1
0
9
/
0
2
/
1
4
41
6
9
TA
P
L
E
Y
-
P
E
C
K
,
NA
N
C
E
91
6
0
HO
R
S
E
B
A
C
K
CA
M
P
900.00
TO
T
A
L
CH
E
C
K
1,350.00
1
4
9
1
6
6
1
1
0
1
0
9
/
0
2
/
1
4
74
6
8
TG
R
O
U
P
PR
O
D
U
C
T
I
O
N
S
2
7
3
0
FI
L
M
DE
P
O
RE
F
U
N
D
1,600.00
1
4
9
1
6
7
1
1
0
1
0
9
/
0
2
/
1
4
37
8
9
TI
E
R
R
A
RE
J
A
D
A
,
LL
C
94
1
3
8
/
1
4
MM
FO
U
N
T
A
I
N
537.00
1
4
9
1
6
8
1
1
0
1
0
9
/
0
2
/
1
4
73
0
6
T-
M
O
B
I
L
E
US
A
,
IN
C
.
91
2
2
MP
S
C
CA
S
E
SE
A
R
C
H
50.00
1
4
9
1
6
9
1
1
0
1
0
9
/
0
2
/
1
4
28
4
3
TO
P
A
C
US
A
IN
C
.
92
0
3
9
/
1
4
PU
B
WR
K
S
\
B
L
A
C
K
134. 97
1
4
9
1
6
9
1
1
0
1
0
9
/
0
2
/
1
4
28
4
3
TO
P
A
C
US
A
IN
C
.
92
0
3
8
/
1
4
PU
B
WR
K
S
\
C
O
L
O
R
114.47
TO
T
A
L
CH
E
C
K
249.44
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
PE
E
W
E
E
44.10
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
1
9
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
PE
E
W
E
E
105.00
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
YO
U
T
H
BE
G
70.00
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
1
9
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
YO
U
T
H
AD
V
/
B
E
G
88.20
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
1
9
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
YO
U
T
H
AD
V
/
B
E
G
79.10
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
YO
U
T
H
AD
V
/
B
E
G
132.30
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
YO
U
T
H
AD
V
/
B
E
G
105.00
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
YO
U
T
H
IN
T
E
R
220.50
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
YO
U
T
H
IN
T
E
R
70.00
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
HI
G
H
SC
H
O
O
L
175.00
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
AD
U
L
T
BE
G
70.00
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
ll
.
D
U
L
T
BE
G
70.00
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
19
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
SC
R
A
P
DO
G
133.00
1
4
9
1
7
0
1
1
0
1
0
9
/
0
2
/
1
4
1
9
4
8
GE
N
N
E
T
T
E
,
MI
C
H
A
E
L
91
6
0
SC
R
A
P
DO
G
647.50
TO
T
A
L
CH
E
C
K
2,009.70
1
4
9
1
7
1
1
1
0
1
0
9
/
0
2
/
1
4
50
6
8
U
.
S
.
BA
N
K
94
99
8
/
1
4
VI
S
A
CH
R
G
S
19,674.43
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
PA
R
K
EV
E
N
I
N
G
CL
O
S
I
N
G
-140.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
PA
R
K
EV
E
N
I
N
G
CL
O
S
I
N
G
70.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
PA
R
K
EV
E
N
I
N
G
CL
O
S
I
N
G
70.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
PO
I
N
D
E
X
T
E
R
1,276.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
CO
M
M
CE
N
T
E
R
981.00
14
91
72
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
AV
C
P
10,016.00
14
91
72
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
VI
R
G
I
N
I
A
CO
L
O
N
Y
392.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
CA
M
P
U
S
1,450.00
14
91
72
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
CA
M
P
U
S
CY
N
622.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
31
7
/
1
4
CO
L
L
E
G
E
VI
E
W
963.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
PE
A
C
H
HI
L
L
1,773.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
MO
N
T
E
VI
S
T
A
884.00
14
91
72
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
MT
N
ME
A
D
O
W
S
1,567.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
TI
E
R
R
A
RE
J
A
D
A
1,305.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
CO
U
N
T
R
Y
TR
A
I
L
1,436.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
GL
E
N
W
O
O
D
783.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
VI
L
L
A
CA
M
P
E
N
S
I
N
A
360.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
MI
L
L
E
R
1,044.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
MA
G
N
O
L
I
A
550.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
MA
M
M
O
T
H
914.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
VE
T
S
ME
M
O
R
I
A
L
360.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
7
/
1
4
SE
R
E
N
A
T
A
TR
A
I
L
391.00
14
91
72
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
RE
S
T
R
M
OP
E
N
/
C
L
E
A
N
560.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
83
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
PA
R
K
EV
E
N
I
N
G
CL
O
S
I
N
G
140.00
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
IR
R
I
G
CO
N
T
R
O
L
ON
145.00
f-
-
l
N
l.
D
~
w
0
PE
N
T
A
M
A
T
I
O
N
DA
T
E
:
0
9
/
0
2
/
2
0
1
4
CI
T
Y
OF
MO
O
R
P
A
R
K
,
TI
M
E
:
1
4
:
2
5
:
1
7
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
1
4
9
1
7
2
1
1
0
1
0
9
/
0
2
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
TO
T
A
L
CH
E
C
K
1
4
9
1
7
3
1
1
0
1
0
9
/
0
2
/
1
4
57
4
5
WI
N
K
L
E
R
,
JA
N
E
T
1
4
9
1
7
3
1
1
0
1
0
9
/
0
2
/
1
4
57
4
5
WI
N
K
L
E
R
,
JA
N
E
T
1
4
9
1
7
3
1
1
0
1
0
9
/
0
2
/
1
4
57
4
5
WI
N
K
L
E
R
,
JA
N
E
T
1
4
9
1
7
3
1
1
0
1
0
9
/
0
2
/
1
4
57
4
5
WI
N
K
L
E
R
,
JA
N
E
T
TO
T
A
L
CH
E
C
K
1
4
9
1
7
4
1
1
0
1
0
9
/
0
2
/
1
4
65
5
8
XA
V
U
S
SO
L
U
T
I
O
N
S
LL
C
1
4
9
1
7
5
1
1
0
1
0
9
/
0
2
/
1
4
76
1
7
YA
H
O
O
IN
C
.
1
4
9
1
7
6
1
1
0
1
0
9
/
0
2
/
1
4
16
4
3
ZU
M
A
R
IN
D
U
S
T
R
I
E
S
,
IN
C
.
1
4
9
1
7
6
1
1
0
1
0
9
/
0
2
/
1
4
16
4
3
ZU
M
A
R
IN
D
U
S
T
R
I
E
S
,
IN
C
TO
T
A
L
CH
E
C
K
TO
T
A
L
FU
N
D
PA
G
E
NU
M
B
E
R
:
7
CA
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 3/14 FY14/15
AC
C
T
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
94
99
RE
S
T
R
M
OP
E
N
/
C
L
E
A
N
-560.00
92
5
2
RE
S
T
R
M
OP
E
N
/
C
L
E
A
N
186.00
92
5
2
RE
S
T
R
M
OP
E
N
/
C
L
E
A
N
186.00
92
5
2
RE
S
T
R
M
OP
E
N
/
C
L
E
A
N
188.00
94
9
9
IR
R
I
G
CO
N
T
R
O
L
ON
-145.00
92
5
2
lR
R
I
G
CO
N
T
R
O
L
ON
145.00 27,912.00
91
0
2
B
/
1
1
-
2
2
ST
R
E
N
G
T
H
212.50
91
0
2
8
/
1
2
-
1
9
BA
L
A
N
C
E
85.00
91
0
2
7
/
2
8
-
8
/
0
8
ST
R
E
N
G
T
H
212.50
91
0
2
7
/
2
9
-
8
/
0
5
BA
L
A
N
C
E
85.00 595.00
92
5
1
/'
.
A
C
MA
I
N
T
/S
U
P
P
O
R
T
1,350.00
91
2
2
MP
S
C
CA
S
E
SE
A
R
C
H
126.60
93
03
SI
G
N
BR
A
C
K
E
T
S
219.96
93
0
3
SI
D
E
RO
A
D
SY
M
B
O
L
144.93 364.89
1
9
6
,
6
6
1
.
4
7
PE
N
T
A
M
A
T
I
O
N
DA
T
E
:
0
9
/
1
1
/
2
0
1
4
TI
M
E
:
0
9
:
2
6
:
4
7
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
1
4
9
1
7
7
1
4
9
1
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8
14
9
1
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1
9
1
4
9
1
8
0
1
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9
1
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1
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1
1
1
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1
1
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1
1
1
0
1
0
9
/
1
2
/
1
4
0
9
/
1
2
/
1
4
0
9
/
1
2
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1
4
1
1
0
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/
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2
/
1
4
1
1
0
1
0
9
/
1
2
/
1
4
TO
T
A
L
CH
E
C
K
1
1
0
1
0
9
/
1
2
/
1
4
TO
T
A
L
FU
N
D
f-
-
l
w
f-
-
l
TO
T
A
L
RE
P
O
R
T
2
3
3
5
3
7
1
0
1
8
9
1
1
8
8
8
1
8
8
8
1
8
8
9
CI
T
Y
OF
MO
O
R
P
A
R
K
,
CA
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
T
AM
E
R
I
C
A
N
HE
R
I
T
A
G
E
LI
F
E
IN
2
2
9
9
OE
H
L
E
R
,
TR
A
C
Y
2
2
9
9
SA
N
D
R
A
KU
E
N
Y
2
2
9
9
SE
I
U
LO
C
A
L
7
2
1
SE
I
U
LO
C
A
L
7
2
1
2
2
0
8
2
2
0
8
UN
I
T
E
D
WA
Y
OF
VE
N
T
U
R
A
CO
U
2
2
0
7
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
CA
N
C
E
R
IN
S
U
R
A
N
C
E
CA
S
E
i!
D
3
4
94
3
8
CA
S
E
#
D
2
6
3
5
7
9
UN
I
O
N
DU
E
S
-
A
G
E
N
C
Y
SH
O
P
UN
I
O
N
DU
E
S
EM
P
L
O
Y
E
E
CO
N
T
R
I
B
U
T
I
O
N
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: AMOUNT 88.03 323.08 931.00 94.24 276.00 370.24 60.00 1,772.35 1,772.35 3/14 FY14/15