HomeMy WebLinkAboutAGENDA REPORT 2014 1001 CCSA REG ITEM 10C~-·---· ------------·--·--------·----·-----·-··-----~----------·~-----------·----~-----
CITY OF MOORPARK
ITEM 10.C.
WARRANT REGISTER CITYOFMOORPARK,CALIFO IA
City Council Meeting
FOR THE 2014-2015 FISCAL YEAR of /0-/-()1
AC'rlON:----A~liM:::'l~~~-1--
CITY COUNCIL MEETING OCTOBER 1, 2014 ~~~~~~~~~~~+-~~
Manual \Varrants
Voided Warrants
Payroll Liability Wai-rnnts
Regular Warrants
Successor Agency*
Electronic Funds Transfer
Sequence Amount
149278
149182
149276
149277
2381
V43
127282
149275
149276
149277
2382
V43
1,766.88
864,588.54
600.00
827.62
146,956.04
66,595.56
Total $ 1,081,334.64
*Successor Agency checks may not always be in alphabetical order 203
PE
N
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9
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1
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1
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-
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0
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15
3
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94
9
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:
1
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2
1
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C
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PERIOD: 3/14
-
-
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D
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N
-
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N~OUNT
8
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4
SC
E
CH
R
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66,595.56 66,595.56 66,595.56
PE
N
T
AM
A
T
IO
N
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T
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:
0
9
/
1
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TI
M
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:
1
5
:
3
7
:
1
2
FU
N
D
-
91
0
4
-
RD
A
-
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A
20
0
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TA
B
PR
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-
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-
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AC
C
T
23
8
1
23
8
2
2
3
8
2
2
3
8
2
2
3
8
2
23
8
2
23
8
2
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V
0 U1
1
1
2
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1
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1
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1
1
2
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1
1
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0
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TO
T
A
L
CH
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K
TO
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A
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FU
N
D
57
2
0
BA
R
N
H
A
R
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BA
L
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BE
A
T
T
Y
96
2
5
66
9
0
ST
A
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DR
Y
W
A
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L
IN
C
.
96
2
0
66
9
0
ST
A
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Y
W
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IN
C
.
96
2
0
66
9
0
ST
A
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Y
W
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C
.
96
2
0
66
9
0
ST
A
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IN
C
.
96
2
0
66
9
0
ST
A
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Y
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IN
C
.
96
2
0
66
9
0
ST
A
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A
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Y
W
A
L
L
IN
C
.
21
0
2
-
-
-
-
-
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-
D
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C
R
I
P
T
I
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N
-
-
-
-
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PR
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PA
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#
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#
B
AM
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#
3
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H
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#
B
AM
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N
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#
5
RC
H
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#
B
AM
E
N
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#
6
RC
H
S
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#
B
LE
S
S
RE
T
E
N
T
I
O
N
PA
G
E
NU
M
B
E
R
:
12
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 3/14 AMOUNT 750.00 9,619.25 . 41 .23 130,540.20 13,741.00 -7,695.05 146,206.04 146,956.04
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
1
DA
T
E
:
0
9
/
1
7
/
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
5
:
3
7
:
1
2
CH
E
C
K
RE
G
I
S
T
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R
AC
C
O
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N
T
I
N
G
PERIOD: 3/14
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
-
-
-
-
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-
-
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AC
C
T
-
-
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-
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-
-
D
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S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
1
4
9
1
8
2
1
1
0
1
0
9
/
1
7
/
1
4
5
8
9
0
RE
C
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D
X
P
R
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S
S
OF
CA
L
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F
O
R
N
I
91
0
3
9
/
1
4
ST
O
R
A
G
E
FE
E
S
205.11
1
4
9
1
8
3
1
1
0
1
0
9
/
1
7
/
1
4
57
3
4
AC
E
BU
S
I
N
E
S
S
MA
C
H
I
N
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S
IN
C
9
2
0
5
'
1
4
/
1
5
CO
I
N
MA
C
H
SR
V
C
335.00
1
4
9
1
8
4
1
1
0
1
0
9
/
1
7
/
1
4
75
7
9
AE
D
BR
A
N
D
S
LL
C
92
0
4
LI
F
E
P
A
K
1
0
0
0
BA
T
T
E
R
Y
334.00
1
4
9
1
8
4
1
1
0
1
0
9
/
1
7
/
1
4
75
7
9
AE
D
BR
A
N
D
S
LL
C
92
0
4
LI
F
E
P
A
K
5
0
0
BA
T
T
E
R
Y
1,164.00
TO
T
A
L
CH
E
C
K
1,498.00
1
4
9
1
8
5
1
1
0
1
0
9
/
1
7
/
1
4
74
4
5
AG
N
E
W
,
HO
W
E
L
L
WA
Y
N
E
91
0
3
8
/
1
4
AA
C
BD
A
Y
EN
T
R
M
T
75.00
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
MP
S
C
AC
RE
P
A
I
R
-110.00
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
92
5
2
MP
S
C
AC
RE
P
A
I
R
110.00
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
MC
C
AC
RE
P
A
I
R
-497.79
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
92
5
2
MC
C
AC
RE
P
A
I
R
4 97. 7 9
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
MC
C
AC
RE
P
A
I
R
-173.71
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
92
5
2
MC
C
AC
RE
P
A
I
R
173.71
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
CH
A
L
L
PR
E
V
E
N
T
MA
I
N
T
-850.00
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
92
5
2
CH
A
L
L
PR
E
V
E
N
T
MA
I
N
T
850.00
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
94
99
AV
R
C
PR
V
E
N
T
MA
I
N
T
-356.21
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
92
5
2
AV
R
C
PR
V
E
N
T
MA
I
N
T
356.21
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
LB
R
Y
PR
V
E
N
T
MA
I
N
T
-227.24
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
92
5
2
LB
R
Y
PR
V
E
N
T
MA
I
N
T
227.24
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
MP
S
F
PR
E
V
E
N
T
MA
I
N
T
-400.77
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
92
5
2
MP
S
F
PR
E
V
E
N
T
MA
I
N
T
400.77
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
MC
C
PR
E
V
E
N
T
MA
I
N
T
-1,048.88
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
92
5
2
MC
C
PR
E
V
E
N
T
MA
I
N
T
1,048.88
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
MP
S
C
PR
E
V
E
N
T
MA
I
N
T
-1,377.36
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
94
9
9
MP
S
C
PR
E
V
E
N
T
MA
I
N
T
1,377.36
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
94
99
MC
C
PR
E
V
E
N
T
MA
I
N
T
1,048.88
14
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
94
99
MP
S
F
PR
E
V
E
N
T
MA
I
N
T
400.77
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
94
9
9
LB
R
Y
PR
V
E
N
T
MA
I
N
T
227.24
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
AV
R
C
PR
V
E
N
T
MA
I
N
T
356.21
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
CH
A
L
L
PR
E
V
E
N
T
MA
I
N
T
850.00
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
94
99
MC
C
AC
RE
P
A
I
R
1 73. 71
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
94
99
MC
C
AC
RE
P
A
I
R
497.79
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
9
4
9
9
MP
S
C
AC
RE
P
A
I
R
110.00
1
4
9
1
8
6
1
1
0
1
0
9
/
1
7
/
1
4
49
5
6
AM
E
R
I
C
A
N
BU
I
L
D
I
N
G
CO
M
F
O
R
T
92
5
2
MP
S
C
PR
E
V
E
N
T
MA
I
N
T
1,377.36
TO
T
A
L
CH
E
C
K
5,041.96
1
4
9
1
8
7
1
1
0
1
0
9
/
1
7
/
1
4
76
2
9
AN
D
R
A
D
E
,
RI
C
A
R
D
O
3
3
0
1
CI
T
A
T
I
O
N
RE
F
U
N
D
68.00
1
4
9
1
8
8
1
1
0
1
0
9
/
1
7
/
1
4
10
3
7
AR
R
O
W
H
E
A
D
92
0
5
8
/
1
4
CO
F
F
E
E
SU
P
P
L
Y
337.77
14
91
8
8
1
1
0
1
0
9
/
1
7
/
1
4
10
3
7
AR
R
O
W
H
E
A
D
92
0
5
8
/
1
4
CO
F
F
E
E
SU
P
P
L
Y
160.63
1
4
9
1
8
8
1
1
0
1
0
9
/
1
7
/
1
4
10
3
7
AR
R
O
W
H
E
A
D
92
0
5
8
/
1
4
WA
T
E
R
RE
N
T
A
L
61.25
1
4
9
1
8
8
1
1
0
1
0
9
/
1
7
/
1
4
10
3
7
AR
R
O
W
H
E
A
D
92
0
5
8
/
1
4
WA
T
E
R
RE
N
T
A
L
36.54
1
4
9
1
8
8
1
1
0
1
0
9
/
1
7
/
1
4
10
3
7
AR
R
O
W
H
E
A
D
9
2
0
5
8
/
1
4
WA
T
E
R
RE
N
T
A
L
154.75
TO
T
A
L
CH
E
C
K
750.94
1
4
9
1
8
9
1
1
0
1
0
9
/
1
7
/
1
4
58
7
4
AT
&
T
(C
A
L
NE
T
2)
94
99
8
/
1
4
PH
O
N
E
CH
R
G
S
1,954.02
1
4
9
1
9
0
1
1
0
1
0
9
/
1
7
/
1
4
10
0
3
AT
&
T
MO
B
I
L
I
T
Y
94
2
0
8
/
1
4
XG
U
A
R
D
S
/
P
W
13. 86
1
4
9
1
9
0
1
1
0
1
0
9
/
1
7
/
1
4
10
0
3
AT
&
T
MO
B
I
L
I
T
Y
9
4
2
0
8
/
1
4
LA
B
O
R
/
C
U
S
T
20.24
1
4
9
1
9
0
1
1
0
1
0
9
/
1
7
/
1
4
10
0
3
AT
&
T
MO
B
I
L
I
T
Y
94
2
0
8
/
1
4
PA
R
K
S
-
2
PH
S
71. 42
1
4
9
1
9
0
1
1
0
1
0
9
/
1
7
/
1
4
10
0
3
AT
&
T
MO
B
I
L
I
T
Y
94
2
0
8
/
1
4
PU
B
WR
K
S
22.27
1
4
9
1
9
0
1
1
0
1
0
9
/
1
7
/
1
4
10
0
3
AT
&
T
MO
B
I
L
I
T
Y
94
2
0
8
/
1
4
VE
C
T
O
R
16.72
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)
1
9
1
9
0
1
1
0
1
0
9
/
1
7
/
1
4
10
0
3
AT
&
T
MO
B
I
L
I
T
Y
94
2
0
8
/
1
4
AN
I
M
A
L
25.07
0 O"
'
I
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
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R
:
2
DA
T
E
:
0
9
/
1
7
/
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
5
:
3
7
:
1
2
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
U
N
T
I
N
G
PERIOD: 3/14
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
-
-
-
-
-
-
-
-
-
-
-
-
-
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AC
C
T
-
-
-
-
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-
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D
E
S
C
R
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P
T
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N
-
-
-
-
-
-
-
AMOUNT
1
4
9
1
9
0
1
1
0
1
0
9
/
1
7
/
1
4
1
0
0
3
AT
&
T
MO
B
I
L
I
T
Y
9
4
2
0
8
/
1
4
AV
R
C
-
2
PH
S
37.60
1
4
9
1
9
0
1
1
0
1
0
9
/
1
7
/
1
4
1
0
0
3
AT
&
T
MO
B
I
L
I
T
Y
9
4
2
0
8
/
1
4
CO
M
M
DE
V
E
L
9.35
TO
T
A
L
CH
E
C
K
216.53
1
4
9
1
9
1
1
1
0
1
0
9
/
1
7
/
1
4
68
3
1
AW
A
Y
WE
GR
O
W
,
LL
C
3
7
5
1
IN
S
U
R
A
N
C
E
FE
E
-38.50
1
4
9
1
9
1
1
1
0
1
0
9
/
1
7
/
1
4
68
3
1
AW
A
Y
WE
GR
O
W
,
LL
C
9
1
6
0
AW
G
-
T
T
H
3,518.60
1
4
9
1
9
1
1
1
0
1
0
9
/
1
7
/
1
4
6
8
3
1
AW
A
Y
WE
GR
O
W
,
LL
C
3
7
5
1
IN
S
U
R
A
N
C
E
FE
E
-36.75
1
4
9
1
9
1
1
1
0
1
0
9
/
1
7
/
1
4
6
8
3
1
AW
A
Y
WE
GR
O
W
,
LL
C
9
1
6
0
TO
D
D
L
E
R
-
M
W
1,197.20
1
4
9
1
9
1
1
1
0
1
0
9
/
1
7
/
1
4
6
8
3
1
AW
A
Y
WE
GR
O
W
,
LL
C
3
7
5
1
IN
S
U
R
A
N
C
E
FE
E
-21.00
1
4
9
1
9
1
1
1
0
1
0
9
/
1
7
/
1
4
6
8
3
1
AW
A
Y
WE
GR
O
W
,
LL
C
9
1
6
0
TO
D
D
L
E
R
-
T
T
H
1,215.45
1
4
9
1
9
1
1
1
0
1
0
9
/
1
7
/
1
4
6
8
3
1
AW
A
Y
WE
GR
O
W
,
LL
C
3
7
5
1
IN
S
U
R
A
N
C
E
FE
E
-21.00
1
4
9
1
9
1
1
1
0
1
0
9
/
1
7
/
1
4
6
8
3
1
AW
A
Y
WE
GR
O
W
,
LL
C
9
1
6
0
AW
G
-
M
W
F
4,420.15
TO
T
A
L
CH
E
C
K
10,234.15
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
HI
G
H
ST
256.20
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
L
,
A
,
AV
E
@
MI
L
L
A
R
D
51.24
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
PR
I
N
C
E
PR
K
W
Y
S
38.43
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
PR
I
N
C
E
ME
D
S
38.43
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
CA
M
P
U
S
PR
K
W
Y
S
51.24
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
CA
M
P
U
S
ME
D
S
128.10
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
CA
M
P
U
S
@
CO
L
L
I
N
S
76.86
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
LA
AV
E
@
T
R
76.86
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
SP
R
I
N
G
PR
K
W
Y
S
153.72
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
SP
R
I
N
G
ME
D
S
25.62
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
1
358.68
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
2
845.46
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
3
25.37
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
4
128.10
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
5
1,152.90
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
6
12.81
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
7
204.96
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
8
358.60
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
9
102.48
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
10
3,541.29
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
11
25.60
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
3
3
1
7
/
1
4
ZO
N
E
12
768.60
1
4
9
1
9
2
1
1
0
1
0
9
/
1
7
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
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R
RE
P
A
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MC
C
WA
T
E
R
RE
P
A
I
R
MC
C
WA
T
E
R
RE
P
A
I
R
7
/
1
4
PO
I
N
D
E
X
T
E
R
7
/
1
4
TR
PA
R
K
W
A
Y
S
7
/
1
4
TR
ME
D
I
A
N
S
7
/
1
4
MT
N
TR
A
I
L
ME
D
7
/
1
4
TR
FO
U
N
T
A
I
N
7
/
1
4
SP
R
I
N
G
PR
K
W
Y
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AA
C
OV
E
N
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P
A
I
R
S
8
/
1
4
SN
P
MI
L
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G
RE
I
M
B
DU
D
L
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Y
SO
F
T
B
A
L
L
FR
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I
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H
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AH
L
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R
S
,
L
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B
A
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DU
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RO
A
C
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CO
N
T
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O
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AV
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C
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P
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F
U
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AV
R
C
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C
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P
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F
U
N
D
PO
S
T
A
G
E
TA
P
E
/
S
E
A
L
A
N
T
8
/
1
4
N-
R
E
S
PL
N
C
K
PR
M
T
S
8
/
1
4
BI
L
L
A
B
L
E
FE
E
S
8
/
1
4
AM
O
U
N
T
DU
E
8
/
1
4
RE
S
I
D
PE
R
M
I
T
S
8
/
1
4
N-
R
E
S
I
D
PE
R
M
I
T
S
8
/
1
4
RE
S
PL
N
C
K
PR
M
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CH
A
L
L
IN
S
P
E
C
T
I
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N
MP
S
C
IN
S
P
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C
T
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N
RC
H
S
C
GE
N
R
T
R
SR
V
C
TR
E
E
FE
R
T
I
L
I
Z
E
R
TR
E
E
FE
R
T
I
L
I
Z
E
R
TR
E
E
FE
R
T
I
L
I
Z
E
R
9
/
0
3
/
1
4
HE
A
R
I
N
G
8
/
1
4
MO
N
T
H
L
Y
SR
V
C
8
/
1
4
CH
A
L
L
SR
V
C
9
/
1
4
MO
N
T
H
L
Y
SR
V
C
PA
G
E
NU
M
B
E
R
:
3
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 3/14 AMOUNT 120.19 400.00 512.40 -281.37 281.37 281.37 25.61 76.86 333.06 76.86 25.62 153.72 32,102.29 589.81 98.00 1,886.82 109.22 1,996.04 155.00 200.00 100.00 100.00 93.28 6,959.73 -59,180.81 47,450.06 29,349.21 12,242.93 10,628.94 47,450.06 245.10 1,000.40 1,245.50 1,004.88 60.20 60.20 60.20 180.60 17.00 326.74 395.00 326.74
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
4
DA
T
E
:
0
9
/
1
7
/
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
5
:
3
7
:
1
2
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
U
N
T
I
N
G
PERIOD: 3 /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
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IS
S
U
E
D
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
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N
-
-
-
-
-
-
-
AMOUNT
1
4
9
2
0
6
1
1
0
1
0
9
/
1
7
/
1
4
23
2
0
DI
G
I
T
A
L
TE
L
E
C
O
M
M
U
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C
A
T
I
O
N
91
0
2
9
/
1
4
CH
A
L
L
SR
V
C
395.00
TO
T
A
L
CH
E
C
K
1,443.48
1
4
9
2
0
7
1
1
0
1
0
9
/
1
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1
4
3
0
4
0
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A
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,
DA
V
I
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S
.
9
4
9
9
TI
M
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CL
O
C
K
PA
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50.40
1
4
9
2
0
7
1
1
0
1
0
9
/
1
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0
4
0
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.
9
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9
MP
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P
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195.00
1
4
9
2
0
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11
0
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9
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9
4
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9
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P
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155.97
1
4
9
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1
1
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94
99
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R
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P
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165.00
1
4
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2
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1
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.
9
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290.56
1
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9
4
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9
MP
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130.00
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4
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1
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9
4
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9
MP
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300.00
1
4
9
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0
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1
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DA
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9
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TI
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92
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50.40
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9
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-290.56
1
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92
5
2
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290.56
1
4
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.
94
99
AV
R
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-165.00
1
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92
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165.00
1
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.
94
9
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AV
R
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-155.97
1
4
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.
92
5
2
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155.97
1
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94
9
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-195.00
1
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.
92
5
2
MP
S
C
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A
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195.00
1
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9
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1
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9
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92
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300.00
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92
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130.00
TO
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CH
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1,286.93
1
4
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63
3
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DO
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B
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C
C
A
26
3
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113. 08
1
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113.08
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1,036.00
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13,055.88
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14,091.88
1
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642.00
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221.00
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100.00
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16
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221.00
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642.00
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537.50
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92
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150.00
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950.00
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1,900.00
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PERIOD: 3/14 AMOUNT 221.96 900.00 1,300.87 2,200.87 58.00 327.61 34.62 811.09 1,173.32 50.00 189.99 132.58 12,000.00 4,320.00 19.23 326.28 326.25 595.17 1,266.93 995.50 6,230.50 7,226.00 980.00 980.00 -980.00 980.00 100.00 68.00 -360.00 360.00 -3,325.00 3,325.00 3,325.00 360.00 3,685.00 71. 00 455.02 58.00
PE
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PERIOD: 3 /14
FU
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AMOUNT
1
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2
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FR
E
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1,343.75
1
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203.00
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PA
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1,278.81
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4
14
3
6
PA
R
V
I
N
,
JA
N
I
C
E
94
2
0
7
/
1
4
CE
L
L
PH
RE
I
M
B
70.00
1
4
9
2
3
9
1
1
0
1
0
9
/
1
7
/
1
4
17
9
3
PE
D
E
R
S
E
N
FE
N
C
E
&
PA
T
I
O
CO
92
5
2
LM
D
15
RA
I
L
CO
N
C
R
E
T
E
12,266.00
1
4
9
2
3
9
1
1
0
1
0
9
/
1
7
/
1
4
17
9
3
PE
D
E
R
S
E
N
FE
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C
E
&
PA
T
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CO
92
5
2
LM
D
22
FE
N
C
E
RE
P
A
I
R
5,630.00
1
4
9
2
3
9
1
1
0
1
0
9
/
1
7
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1
4
17
9
3
PE
D
E
R
S
E
N
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C
E
&
PA
T
I
O
CO
92
5
2
LM
D
22
PO
S
T
&
RA
I
L
S
627.20
TO
T
A
L
CH
E
C
K
18,523.20
1
4
9
2
4
0
1
1
0
1
0
9
/
1
7
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1
4
75
1
9
PH
O
E
N
I
X
C
I
V
I
L
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G
I
N
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G
91
0
2
SI
D
E
W
A
L
K
FE
A
S
I
B
ST
U
D
Y
2,690.00
1
4
9
2
4
0
1
1
0
1
0
9
/
1
7
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1
4
75
1
9
PH
O
E
N
I
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C
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G
91
0
2
SI
D
E
W
A
L
K
FE
A
S
I
B
ST
U
D
Y
3,380.00
1
4
9
2
4
0
1
1
0
1
0
9
/
1
7
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1
4
75
1
9
PH
O
E
N
I
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C
I
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I
N
E
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R
I
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G
91
0
2
SI
D
E
W
A
L
K
FE
A
S
I
B
ST
U
D
Y
2,580.00
TO
T
A
L
CH
E
C
K
8,650.00
1
4
9
2
4
1
1
1
0
1
0
9
/
1
7
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1
4
49
7
4
PI
P
E
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A
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U
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B
I
N
G
CO
.
9
4
9
9
MP
S
C
DR
A
I
N
CL
E
A
N
-95.00
1
4
9
2
4
1
1
1
0
1
0
9
/
1
7
/
1
4
4
97
4
PI
P
E
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A
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U
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B
I
N
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CO
.
92
5
2
MP
S
C
DR
A
I
N
CL
E
A
N
95.00
1
4
9
2
4
1
1
1
0
1
0
9
/
1
7
/
1
4
49
7
4
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P
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U
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B
I
N
G
CO
.
94
9
9
AV
C
P
DR
A
I
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CL
E
A
N
-95.00
1
4
9
2
4
1
1
1
0
1
0
9
/
1
7
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1
4
49
7
4
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P
E
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A
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U
M
B
I
N
G
CO
.
92
5
2
AV
C
P
DR
A
I
N
CL
E
A
N
95.00
1
4
9
2
4
1
1
1
0
1
0
9
/
1
7
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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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.
94
99
AA
C
TO
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P
A
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R
-640.00
1
4
9
2
4
1
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1
0
1
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9
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4
49
7
4
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P
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N
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.
92
5
2
AA
C
TO
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P
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R
640.00
1
4
9
2
4
1
1
1
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/
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7
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1
4
49
7
4
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94
99
MP
S
C
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95.00
1
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9
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4
97
4
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9
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9
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640.00
1
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4
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94
99
AV
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95.00
TO
T
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830.00
1
4
9
2
4
2
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1
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14
5
1
WU
,
JA
M
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S
92
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2
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N
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T
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S
4,523.06
1
4
9
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4
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14
5
1
WU
,
JA
M
E
S
96
0
1
HW
Y
11
8
PR
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A
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S
135.45
1
4
9
2
4
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1
1
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/
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4
14
5
1
WU
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JA
M
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92
3
2
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S
C
R
D
S
-
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.
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G
84.93
1
4
9
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4
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/
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7
/
1
4
14
5
1
WU
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JA
M
E
S
92
3
4
LB
R
Y
AN
N
L
RE
P
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R
T
BK
S
182.75
TO
T
A
L
CH
E
C
K
4,926.19
1
4
9
2
4
3
1
1
0
1
0
9
/
1
7
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1
4
14
5
3
PR
E
F
E
R
R
E
D
GL
A
S
S
&
WI
N
D
O
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S
94
99
MP
S
F
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A
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S
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P
A
I
R
-365.00
1
4
9
2
4
3
1
1
0
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9
/
1
7
/
1
4
14
5
3
PR
E
F
E
R
R
E
D
GL
A
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&
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N
D
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S
92
5
2
MP
S
F
GL
A
S
S
RE
P
A
I
R
365.00
1
4
9
2
4
3
1
1
0
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/
1
7
/
1
4
14
5
3
PR
E
F
E
R
R
E
D
GL
A
S
S
&
WI
N
D
O
W
S
94
9
9
AV
R
C
GL
A
S
S
RE
P
A
I
R
570.00
1
4
9
2
4
3
1
1
0
1
0
9
/
1
7
/
1
4
14
5
3
PR
E
F
E
R
R
E
D
GL
A
S
S
&
WI
N
D
O
W
S
9
4
9
9
MP
S
F
GL
A
S
S
RE
P
A
I
R
365.00
1
4
9
2
4
3
1
1
0
1
0
9
/
1
7
/
1
4
14
5
3
PR
E
F
E
R
R
E
D
GL
A
S
S
&
WI
N
D
O
W
S
94
9
9
AV
R
C
GL
A
S
S
RE
P
A
I
R
-570.00
1
4
9
2
4
3
1
1
0
1
0
9
/
1
7
/
1
4
14
5
3
PR
E
F
E
R
R
E
D
GL
A
S
S
&
WI
N
D
O
W
S
92
5
2
AV
R
C
GL
A
S
S
RE
P
A
I
R
570.00
TO
T
A
L
CH
E
C
K
935.00
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
/
1
4
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
9
4
9
9
UN
I
F
-
M
P
S
F
59.45
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
/
1
4
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
99
MA
T
S
-
L
B
R
Y
2.00
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
/
1
4
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
99
SU
P
P
/
U
N
I
F
-
C
H
A
L
L
15.04
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
/
1
4
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
99
MA
I
N
T
SU
P
P
-
A
V
R
C
90.18
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
/
1
4
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
99
UN
I
F
-
M
P
S
F
72.45
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
/
1
4
14
6
4
PR
U
D
E
N
T
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A
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R
A
L
L
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P
L
Y
9
4
9
9
SU
P
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/
U
N
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F
-
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L
L
36.32
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9
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4
4
1
1
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4
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4
PR
U
D
E
N
T
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A
L
L
SU
P
P
L
Y
9
4
9
9
MA
I
N
T
SU
P
P
-
A
V
R
C
57.51
I
-
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I
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PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
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:
7
DA
T
E
:
0
9
/
1
7
/
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
5
:
3
7
:
1
2
CH
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G
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AC
C
O
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N
T
I
N
G
PERIOD: 3/14
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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R
CA
S
H
AC
C
T
DA
T
E
IS
S
U
E
D
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
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N
D
O
R
-
-
-
-
-
-
-
-
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-
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C
T
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-
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D
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C
R
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-
-
-
-
-
-
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AMOUNT
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
14
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
9
9
UN
I
F
-
M
P
S
F
59.45
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
14
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
99
MA
T
S
-
L
B
R
Y
2.00
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
14
14
64
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
99
SU
P
P
/
U
N
I
F
-
C
H
A
L
L
15.04
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
14
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
9
9
MA
I
N
T
SU
P
P
-
A
V
R
C
90.18
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
14
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
9
9
UN
I
F
-
M
P
S
F
59.45
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
14
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
9
9
SU
P
P
/
U
N
I
F
-
C
H
A
L
L
36.32
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
14
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
99
MA
I
N
T
SU
P
P
-
A
V
R
C
57.51
1
4
9
2
4
4
1
1
0
1
0
9
/
1
14
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
99
UN
I
F
-
M
P
S
F
51.75
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
14
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
9
9
MA
T
S
-
L
B
R
Y
2.00
1
4
9
2
4
4
1
1
0
1
0
9
/
1
7
14
14
6
4
PR
U
D
E
N
T
I
A
L
OV
E
R
A
L
L
SU
P
P
L
Y
94
9
9
SU
P
P
/
U
N
I
F
-
C
H
A
L
L
15.04
TO
T
A
L
CH
E
C
K
721.69
1
4
9
2
4
5
1
1
0
1
0
9
/
1
7
/
1
4
14
72
QU
I
N
N
CO
M
P
A
N
Y
92
5
2
CH
A
L
L
GE
N
R
T
O
R
MA
I
N
T
592.91
1
4
9
2
4
6
1
1
0
1
0
9
/
1
7
/
1
4
36
2
9
RA
D
A
R
SH
O
P
92
5
1
RA
D
A
R
TU
N
I
N
G
/
R
E
C
E
R
T
617.00
1
4
9
2
4
7
1
1
0
1
0
9
/
1
7
/
1
4
75
2
6
SC
H
W
I
E
G
E
R
,
RO
B
E
R
T
91
0
2
8
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1
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450.00
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900.00
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113. 08
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296.00
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296.00
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985.00
1
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5
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26
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113.08
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125.00
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92
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329.25
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92
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125.00
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-360.00
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92
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360.00
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125.00
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360.00
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125.00
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329.25
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939.25
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448.93
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3,394.10
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78.00
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58.00
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278.43
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821.04
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134. 97
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118.79
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51.13
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304.89
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475.22
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95
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3,300.00
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2,650.00
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5,950.00
1
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91
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51.00
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1,000.00
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92
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732.00
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26
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800.00
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92
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1,150.00
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1,035.00
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2,185.00
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8.73
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33.33
1
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50.49
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14.46
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N
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147.19
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118.31
1
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8.70
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381.21
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370.00
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945.00
1
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312,124.48
1
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68,396.65
1
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20,215.83
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17,524.25
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PERIOD: 3/14 AMOUNT -107.95 1,870.16 50.00 9,900.22 7,791.41 528,011.58 225.88 108,059.96 100.00 170.00 85.00 255.00 75.30 371.08 864,588.54
PE
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PERIOD: 3/14 AMOUNT 600.00 600.00
PE
N
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:
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PERIOD: 3/14 AMOUNT 719.67 107.95 827.62 827.62
PE
N
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9
2
8
2
1
1
0
1
0
9
/
2
6
/
1
4
1
1
0
1
0
9
/
2
6
/
1
4
1
1
0
1
0
9
/
2
6
/
1
4
1
1
0
1
0
9
/
2
6
/
1
4
1
1
0
1
0
9
/
2
6
/
1
4
TO
T
A
L
CH
E
C
K
1
1
0
1
0
9
/
2
6
/
1
4
TO
T
A
L
FU
N
D
I
V
...
.
.
.
~
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
-
-
-
V
E
N
D
O
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
#D
3
4
9
4
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
0
:
-
.
1
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 88.03 323.08 931.00 106.02 258.75 364.77 60.00 1,766.88 1,766.88 3/14