Loading...
HomeMy WebLinkAboutAGENDA REPORT 2015 0121 CCSA REG ITEM 10D ITEM 10_D. CITY OF MOORPARK WARRANT REGISTER MOORPARK,CALIF IA aIpty Council Meeting FOR THE 2014-2015 FISCAL YEAR ° ACTION: CITY COUNCIL MEETING JANUARY 21,201S-- BY: 01S-( Y: /4 Sequence Amount From To Manual Warrants Voided Warrants Payroll Liability Warrants 149846 149849 1,436.04 149923 149926 1,426.04 Regular Warrants 149850 149922 334,759.25 Successor Agency* Electronic Funds Transfer Total $ 337,621.33 *Successor Agency checks may not always be in alphabetical order 112 PE N T AM A T IO N DA T E : 1 2 / 3 0 / 2 0 1 4 TI M E : 1 7 : 4 1 : 3 6 FU N D - 1 0 0 0 - GE N E R A L FU N D CI T Y OF MO O R P A R K , CA CH E C K RE G I S T E R 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 14 9 84 6 1 1 0 1 0 1 / 0 2 / 1 5 14 9 84 7 1 1 0 1 0 1 / 0 2 / 1 5 1 4 9 8 4 8 1 1 0 1 0 1 / 0 2 / 1 5 1 4 9 8 4 8 1 1 0 1 0 1 / 0 2 / 1 5 TO T A L CH E C K 1 4 9 8 4 9 1 1 0 1 I - ' I - ' w TO T A L FU N D TO T A L RE P O R T 0 1 / 0 2 / 1 5 2 3 3 5 AM E R I C A N HE R I T A G E LI F E IN 2 2 9 9 1 8 9 1 SA N D R A KU E N Y 2 2 9 9 1 8 8 8 SE I U LO C A L 72 1 2 2 0 8 1 8 8 8 SE I U LO C A L 72 1 2 2 0 8 1 8 8 9 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 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: 7/14 AMOUNT 75.27 931.00 106.02 258.75 364.77 65.00 1,436.04 1,436.04 PE N T A M A T I O N PA G E NU M B E R : 1 DA T E : 0 1 / 0 7 / 2 0 1 5 CI T Y OF MO O R P A R K , CA VE N C H K 2 1 TI M E : 1 0 : 3 2 : 5 5 CH E C K RE G I S T E R AC C O U N T I N G PERIOD: 7 /14 FU N D - 1 0 0 0 - GE N E R A L FU N D CH E C K NU M B E R CA S H AC C T DA T E IS S U E D - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - - AC C T - - - - - - - D E S C R I P T I O N - - - - - - - AMOUNT 1 4 9 8 5 0 1 1 0 1 0 1 / 0 7 / 1 5 7 5 4 9 AD V A N C E D OF F I C E AU T O M A T I O 9 2 0 1 1 1 / 0 5 - 1 2 / 0 5 CO P Y CO S T 16.45 1 4 9 8 5 1 1 1 0 1 0 1 / 0 7 / 1 5 4 9 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 AC RE P A I R 110. 00 1 4 9 8 5 1 1 1 0 1 0 1 / 0 7 / 1 5 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 AC RE P A I R -110. 00 1 4 9 8 5 1 1 1 0 1 0 1 / 0 7 / 1 5 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 AC RE P A I R 110. 00 TO T A L CH E C K 110. 00 1 4 9 8 5 2 1 1 0 1 0 1 / 0 7 / 1 5 58 7 4 AT & T (C A L NE T 2) 94 9 9 1 1 / 1 4 PH O N E CH R G S 1,826.39 1 4 9 8 5 3 1 1 0 1 0 1 / 0 7 / 1 5 68 3 1 AW A Y WE GR O W , LL C 37 5 1 IN S U R A N C E FE E -35.00 1 4 9 8 5 3 1 1 0 1 0 1 / 0 7 / 1 5 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 1,186.25 1 4 9 8 5 3 1 1 0 1 0 1 / 0 7 / 1 5 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 -21.00 1 4 9 8 5 3 1 1 0 1 0 1 / 0 7 / 1 5 68 3 1 AW A Y WE GR O W , LL C 91 6 0 TO D D L E R - T T H 1,186.25 1 4 9 8 5 3 1 1 0 1 0 1 / 0 7 / 1 5 68 3 1 AW A Y WE GR O W , LL C 37 5 1 IN S U R A N C E FE E -21. 00 1 4 9 8 5 3 1 1 0 1 0 1 / 0 7 / 1 5 68 3 1 AW A Y WE GR O W , LL C 91 6 0 AW G - M W F 4,409.20 1 4 9 8 5 3 1 1 0 1 0 1 / 0 7 / 1 5 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 8 5 3 1 1 0 1 0 1 / 0 7 / 1 5 68 3 1 AW A Y WE GR O W , LL C 91 6 0 AW G - T T H 3,365.30 TO T A L CH E C K 10,031.50 1 4 9 8 5 4 1 1 0 1 0 1 / 0 7 / 1 5 10 7 4 BO Y S & GI R L S CL U B OF MO O R 92 2 3 D& O LI A B IN S U R - S K 30.00 1 4 9 8 5 5 1 1 0 1 0 1 / 0 7 / 1 5 57 9 3 BR I N K ' S IN C . 91 0 2 1 2 / 1 4 MO N T H L Y SR V C 272.97 1 4 9 8 5 6 1 1 0 1 0 1 / 0 7 / 1 5 51 7 0 CA R R I L L O , FR E D D Y 92 2 3 CE Q A TR A V E L RE I M B 186.90 1 4 9 8 5 7 1 1 0 1 0 1 / 0 7 / 1 5 60 0 3 CC I CE N T R A L , IN C . 9 2 0 2 IN K CA R T R I D G E 190.77 1 4 9 8 5 8 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 0 CH A R L E S AB B O T T AS S O C I A T E S 91 4 6 1 1 / 1 4 RE S I D PE R M I T S 14,098.27 1 4 9 8 5 8 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 0 CH A R L E S AB B O T T AS S O C I A T E S 91 4 7 1 1 / 1 4 N- R E S PE R M I T S 3,625.65 1 4 9 8 5 8 1 1 0 1 0 1 / 0 7 / 1 5 11 2 0 CH A R L E S AB B O T T AS S O C I A T E S 91 4 3 1 1 / 1 4 RE S I D PL N C K S 6,352.50 1 4 9 8 5 8 1 1 0 1 0 1 / 0 7 / 1 5 11 2 0 CH A R L E S AB B O T T AS S O C I A T E S 9 1 4 4 1 1 / 1 4 N- R E S PL N C K S 3,097.92 1 4 9 8 5 8 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 0 CH A R L E S AB B O T T AS S O C I A T E S 2 1 0 6 1 1 / 1 4 BI L L A B L E FE E S -27,174.34 1 4 9 8 5 8 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 0 CH A R L E S AB B O T T AS S O C I A T E S 2 1 0 6 1 1 / 1 4 AM O U N T DU E 40,461.15 TO T A L CH E C K 40,461.15 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 11 2 7 CI T Y OF MO O R P A R K PE T T Y CA 9 2 0 5 CO U N C I L SU P P L I E S 159.69 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 2 3 MM A S C LU N C H - H R 30.00 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 0 5 SU P P L I E S - T D 5.38 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 11 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 2 3 CI P M A - J A / P A R M A - T D 50.00 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 11 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 2 4 MI L E A G E - J A / T D 84.69 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 11 2 7 CI T Y OF MO O R P A R K PE T T Y CA 9 2 3 6 DM V RE I M B 10.00 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 4 1 SU P P L I E S - D B 38.17 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 2 4 MI L E A G E - J M 24.19 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 2 3 MI L E A G E - H D 94.75 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 11 2 7 CI T Y OF MO O R P A R K PE T T Y CA 91 0 3 TA X FI L E FE E - D M 31.50 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 11 2 7 CI T Y OF MO O R P A R K PE T T Y CA 9 2 0 8 BO L T CU T T E R S - J C 64.48 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 2 4 MI L E A G E - E O 128.80 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 1 1 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 2 3 MM A S C LU N C H - S K 25.00 1 4 9 8 5 9 1 1 0 1 0 1 / 0 7 / 1 5 11 2 7 CI T Y OF MO O R P A R K PE T T Y CA 92 0 5 SU P P L I E S - S K 15.96 TO T A L CH E C K 762.61 1 4 9 8 6 0 1 1 0 1 0 1 / 0 7 / 1 5 1 0 0 7 CO M M U N I T Y AN S W E R I N G SE R V I 94 2 0 1 2 / 1 4 AN S W E R I N G SR V C 101.40 1 4 9 8 6 1 1 1 0 1 0 1 / 0 7 / 1 5 37 7 1 ME N D E L S O H N , LI N D A 92 4 1 HR R RE T I R E PL A Q U E 73.65 tl - ' 9 8 6 2 1 1 0 1 0 1 / 0 7 / 1 5 11 6 7 ST A F F O R D , MA R G A R E T J . 92 4 4 WN T 1 5 JB L SH I R T S 2,077.44 1- - ' .l : : > PE N T A M A T I O N DA T E : 0 1 / 0 7 / 2 0 1 5 TI M E : 1 0 : 3 2 : 5 5 FU N D - 10 0 0 - GE N E R A L FU N D CI T Y OF MO O R P A R K , CA CH E C K RE G I S T E R CH E C K NU M B E R CA S H AC C T DA T E IS S U E D - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - - AC C T 1 4 9 8 6 3 1 4 9 8 6 3 1 4 9 8 6 4 1 4 9 8 6 5 1 4 9 8 6 6 1 4 9 8 6 6 1 4 9 8 6 6 1 4 9 8 6 6 1 4 9 8 6 6 14 98 6 7 1 4 9 8 6 8 1 4 9 8 6 9 14 98 6 9 1 4 9 8 6 9 14 98 6 9 14 98 6 9 1 4 9 8 6 9 1 4 9 8 6 9 1 4 9 8 6 9 1 4 9 8 7 0 1 4 9 8 7 1 1 4 9 8 7 1 1 4 9 8 7 1 1 4 9 8 7 1 14 98 7 1 1 4 9 8 7 2 1 4 9 8 7 2 1 4 9 8 7 3 1 4 9 8 7 4 1 4 9 8 7 5 1 4 9 8 7 5 1 4 9 8 7 5 1 4 9 8 7 5 1 4 9 8 7 5 1 4 9 8 7 5 1 4 9 8 7 5 1 4 9 8 7 5 1- - ' 1- - ' U l 11 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 11 0 1 1 1 0 1 1 1 0 1 11 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 1 1 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 41 6 5 41 6 5 11 8 6 1 2 1 9 15 7 1 15 7 1 15 7 1 1 5 7 1 15 7 1 76 5 4 1 2 5 9 71 4 6 71 4 6 71 4 6 71 4 6 71 4 6 71 4 6 71 4 6 71 4 6 12 8 2 1 2 8 6 12 8 6 12 8 6 12 8 6 12 8 6 76 0 4 76 0 4 13 0 9 66 3 3 69 6 1 69 6 1 69 6 1 69 6 1 6 9 6 1 69 6 1 69 6 1 69 6 1 DE L T A DE N T A L OF CA L I F O R N I 22 0 9 DE L T A DE N T A L OF CA L I F O R N I 2 6 3 2 DI S P E N S I N G TE C H N O L O G Y CO R 93 1 0 FE D E R A L EX P R E S S CO R P 92 3 1 GA S GA S GA S GA S GA S CO M P A N Y CO M P A N Y CO M P A N Y CO M P A N Y CO M P A N Y GU T I E R R E Z , KA T R I N A HA P P E N I N G S MA G A Z I N E HI C K M A N , HI C K M A N , HI C K M A N , HI C K M A N , HI C K M A N , HI C K M A N , HI C K M A N , HI C K M A N , ME L I S S A ME L I S S A ME L I S S A ME L I S S A ME L I S S A ME L I S S A ME L I S S A ME L I S S A HO L M A N FA M I L Y CO U N S E L I N G HO U S E SA N I T A R Y SU P P L Y HO U S E SA N I T A R Y SU P P L Y HO U S E SA N I T A R Y SU P P L Y HO U S E SA N I T A R Y SU P P L Y HO U S E SA N I T A R Y SU P P L Y JA S O N FL A M E S TA N G SO O DO JA S O N FL A M E S TA N G SO O DO JO B S AV A I L A B L E , IN C KL O T Z L E , DA V I D KO N I C A MI N O L T A BU S I N E S S S KO N I C A MI N O L T A BU S I N E S S S KO N I C A MI N O L T A BU S I N E S S S KO N I C A MI N O L T A BU S I N E S S S KO N I C A MI N O L T A BU S I N E S S S KO N I C A MI N O L T A BU S I N E S S S KO N I C A MI N O L T A BU S I N E S S S KO N I C A MI N O L T A BU S I N E S S S 94 1 6 94 1 6 9 4 1 6 94 1 6 94 1 6 26 0 6 92 3 4 91 6 0 9 1 6 0 91 6 0 91 6 0 91 6 0 91 6 0 91 6 0 91 6 0 22 0 9 92 0 4 92 0 4 92 0 4 92 0 4 92 0 4 91 6 0 91 6 0 92 3 6 94 2 4 92 1 1 92 1 1 92 1 1 92 1 1 92 0 3 92 0 3 92 0 3 92 0 3 - - - - - - - D E S C R I P T I O N - - - - - - - 0 1 / 1 5 DE N T A L 0 1 / 1 5 DE N T A L - C O B R A CO L D PA T C H KE N PO R T E R \ F I N A N C E 1 2 / 1 4 1 2 / 1 4 1 2 / 1 4 1 2 / 1 4 1 2 / 1 4 AV R C MP S F RC H S C #B LI B R A R Y FA C I L I T I E S RE - D O VO I D CK # l 4 9 5 0 2 1 2 / 1 4 US E D OI L AD S RI P P E D DR O P I N S RI P P E D DR O P I N S RI P P E D DR O P I N S RI P P E D DR O P I N S RI P P E D FI T N E S S RI P P E D DR O P I N S RI P P E D DR O P I N S RI P P E D DR O P I N S 0 1 / 1 5 EA P AV R C FL O O R WA X CC SU P P L I E S AV R C SU P P L I E S CC TR A S H BA G S AV R C SU P P L I E S LI L DR A G O N S JU N I O R KA R A T E 1 2 / 1 4 RE C R U I T AD S 1 1 / 1 4 NE W CE L L P H RE I M B 1 1 / 1 4 MP S F LE A S E 1 1 / 1 4 AV R C LE A S E 1 1 / 1 4 AA C LE A S E 1 1 / 1 4 HR LE A S E 1 1 / 1 4 MP S F MA I N T 1 1 / 1 4 AV R C MA I N T 1 1 / 1 4 AA C MA I N T 1 1 / 1 4 HR MA I N T PA G E NU M B E R : 2 VE N C H K 2 1 AC C O U N T I N G PERIOD: 7/14 AMOUNT 7,371.88 57.53 7,429.41 733.78 13.07 141. 22 46.15 99.75 32.02 283.62 602.76 100.00 292.00 14.00 7.00 7.00 7.00 268.80 28.00 14.00 21.00 366.80 115.77 190.39 135.32 230.56 230.56 90.21 877.04 64.80 64.80 129.60 468.00 325.00 260.71 260. 71 260.71 152.98 36.91 106.77 20.29 32.28 1,131.36 PE N T A M A T I O N DA T E : 0 1 / 0 7 / 2 0 1 5 TI M E : 1 0 : 3 2 : 5 5 FU N D - 10 0 0 - GE N E R A L FU N D CI T Y OF MO O R P A R K , CA CH E C K RE G I S T E R CH E C K NU M B E R CA S H AC C T DA T E IS S U E D - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - - AC C T 1 4 9 8 7 6 1 4 9 8 7 6 1 4 9 8 7 6 1 4 9 8 7 7 1 4 9 8 7 7 1 4 9 8 7 7 1 4 9 8 7 8 1 4 9 8 7 9 1 4 9 8 8 0 1 4 9 8 8 0 1 4 9 8 8 0 1 4 9 8 8 0 1 4 9 8 8 0 1 4 9 8 8 0 1 4 9 8 8 1 1 4 9 8 8 1 1 4 9 8 8 2 1 4 9 8 8 2 1 4 9 8 8 2 1 4 9 8 8 3 1 4 9 8 8 3 14 9 8 8 4 1 4 9 8 8 4 1 4 9 8 8 4 1 4 9 8 8 4 1 4 9 8 8 5 1 4 9 8 8 5 1 4 9 8 8 6 1 4 9 8 8 7 1 4 9 8 8 8 1 4 9 8 8 9 1 4 9 8 8 9 1 4 9 8 8 9 jl . 4 9 8 8 9 ... . . . . °' 11 0 1 1 1 0 1 1 1 0 1 TO T A L 11 0 1 1 1 0 1 1 1 0 1 TO T A L 11 0 1 1 1 0 1 11 0 1 11 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 1 1 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 1 1 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 11 0 1 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 1 1 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 11 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 11 0 1 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 13 3 3 13 3 3 13 3 3 49 4 1 4 9 4 1 49 4 1 76 2 3 72 2 8 71 1 1 71 1 1 71 1 1 71 1 1 71 1 1 71 1 1 11 6 5 11 6 5 52 4 1 52 4 1 52 4 1 74 3 7 74 3 7 76 2 4 76 2 4 76 2 4 76 2 4 1 4 2 6 14 2 6 14 3 6 76 8 2 48 7 1 49 7 4 49 7 4 49 7 4 49 7 4 LB L EQ U I P M E N T RE P A I R IN C LB L EQ U I P M E N T RE P A I R IN C LB L EQ U I P M E N T RE P A I R IN C LI B R A R Y SY S T E M S & SE R V I C E LI B R A R Y SY S T E M S & SE R V I C E LI B R A R Y SY S T E M S & SE R V I C E LI L L E Y , JE N N I F E R LO P E Z , NI C O L E M & M MA I N T E N A N C E MA S T E R S M & M MA I N T E N A N C E MA S T E R S M & M MA I N T E N A N C E MA S T E R S M & M MA I N T E N A N C E MA S T E R S M & M MA I N T E N A N C E MA S T E R S M & M MA I N T E N A N C E MA S T E R S ME D I C A L EY E SE R V I C E S ME D I C A L EY E SE R V I C E S RE I C H L , RO N A L D RE I C H L , RO N A L D RE I C H L , RO N A L D MO O R P A R K MO R N I N G RO T A R Y MO O R P A R K MO R N I N G RO T A R Y OA K R I D G E LA N D S C A P E IN C OA K R I D G E LA N D S C A P E IN C OA K R I D G E LA N D S C A P E IN C OA K R I D G E LA N D S C A P E IN C OU T B A C K FO O T W E A R OU T B A C K FO O T W E A R PA R V I N , JA N I C E PE E L , TY L E R PE T E R S O N CH A S E GE N E R A L PI P E DR E A M S PL U M B I N G CO . PI P E DR E A M S PL U M B I N G CO . PI P E DR E A M S PL U M B I N G CO . PI P E DR E A M S PL U M B I N G CO . 92 5 4 92 5 4 92 5 4 91 0 2 92 0 5 92 0 5 91 0 2 38 6 2 94 9 9 94 9 9 92 5 2 92 5 2 94 9 9 94 9 9 2 2 0 9 26 3 2 94 9 9 92 5 2 94 9 9 3 2 4 6 32 4 6 93 3 1 93 3 1 93 3 1 93 3 1 92 0 5 92 0 5 94 2 0 92 4 4 21 0 2 94 9 9 92 5 2 94 9 9 92 5 2 - - - - - - - D E S C R I P T I O N - - - - - - - SK I P L O A D E R RN T L SK I P L O A D E R RN T L TU R F TR A C T O R PA R T S 1 2 / 1 4 LB R Y ST A F F I N G 1 2 / 1 4 GE N EX P E N S E S 1 0 / 1 4 LB R Y CO L L E C T I O N 1 1 / 1 4 PL N N G SR V C S RE - D O VO I D CK # l 4 5 7 5 9 WA L L RE P A I R ® l 4 4 9 WC WA L L RE P A I R @ l 4 4 9 WC WA L L RE P A I R ® l 4 4 9 WC WA L L RE P A I R ® l 4 4 9 WC WA L L RE P A I R @ l 4 4 9 WC WA L L RE P A I R @ l 4 4 9 WC 0 1 / 1 5 VI S I O N IN S 0 1 / 1 5 VI S I O N - C O B R A VI S I T O R LO T ST E N C I L VI S I T O R LO T ST E N C I L VI S I T O R LO T ST E N C I L DE P O E P # 2 0 1 4 - 1 8 9 CH R G S E P # 2 0 1 4 - 1 8 9 1 1 / 1 4 1 1 / 1 4 1 1 / 1 4 1 1 / 1 4 ZO N E 15 ZO N E 22 PR K W Y S ZO N E 22 MU L T I ZO N E 22 ME D S 1 2 / 1 4 L. TR A N BO O T S 1 2 / 1 4 WE S T E R L I N E BT S 1 1 / 1 4 CE L L PH RE I M B 1 2 / 0 4 AV R C BB FO R F E I T RE T E N T I O N RE L E A S E MA I N LI N E CL E A N OU T MA I N LI N E CL E A N OU T CC IN S T A L L SI N K CC IN S T A L L SI N K 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: 7/14 AMOUNT 90.00 75.81 11. 61 177.42 38,398.08 2,083.33 9,870.25 50,351.66 9,300.00 36.00 -1,694.00 -2,806.00 1,694.00 2,806.00 1,694.00 2,806.00 4,500.00 902.60 23.90 926.50 -1,297.50 1,297.50 1,297.50 1,297.50 1,500.00 -1,127.92 372.08 3,379.39 6,942.90 862.00 2,155.00 13,339.29 200.00 171. 98 371.98 70.00 30.00 75,785.32 -440.00 440.00 -1,140.62 1,140.62 PE N T A M A T I O N DA T E : 0 1 / 0 7 / 2 0 1 5 TI M E : 1 0 : 3 2 : 5 5 FU N D - 1 0 0 0 - GE N E R A L FU N D CI T Y OF MO O R P A R K , CA CH E C K RE G I S T E R CH E C K NU M B E R CA S H AC C T DA T E IS S U E D - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - - AC C T 1 4 9 8 8 9 1 4 9 8 8 9 1 4 9 8 9 0 1 4 9 8 9 1 1 4 9 8 9 1 1 4 9 8 9 1 1 4 9 8 9 1 1 4 9 8 9 2 1 4 9 8 9 2 14 9 8 9 3 1 4 9 8 9 3 1 4 9 8 9 4 1 4 9 8 9 4 1 4 9 8 9 5 1 4 9 8 9 5 1 4 9 8 9 5 1 4 9 8 9 5 1 4 9 8 9 5 14 9 B 9 5 14 9 B 9 5 1 4 9 8 9 5 14 9 B 9 5 1 4 9 8 9 5 1 4 9 8 9 5 1 4 9 8 9 5 1 4 9 8 9 5 1 4 9 8 9 5 1 4 9 8 9 5 1 4 9 8 9 5 14 9 B 9 5 1 4 9 8 9 5 14 9 B 9 5 1 4 9 8 9 5 14 9 B 9 6 14 9 B 9 7 14 9 B 9 7 14 9 B 9 8 14 9 B 9 B 1- - ' 1- - ' ... . . . J 11 0 1 0 1 / 0 7 / 1 5 11 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 1 1 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 11 0 1 0 1 / 0 7 / 1 5 11 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 1 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 11 0 1 11 0 1 11 0 1 11 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 1 1 0 1 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 1 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 49 7 4 49 7 4 60 1 3 14 5 1 14 5 1 14 5 1 14 5 1 75 3 2 75 3 2 75 2 6 75 2 6 71 1 0 71 1 0 71 7 B 71 7 B 71 7 B 71 7 B 71 7 8 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 71 7 B 17 7 4 1 9 0 7 1 9 0 7 71 3 9 71 3 9 PI P E DR E A M S PL U M B I N G CO . PI P E DR E A M S PL U M B I N G CO . PO L L O C K , DA V I D WU , WU , WU , WU , JA M E S JA M E S JA M E S JA M E S CR O S S , ER I C CR O S S , ER I C SC H W I E G E R , RO B E R T SC H W I E G E R , RO B E R T RE G E N C Y EN T E R P R I S E S IN C . RE G E N C Y EN T E R P R I S E S IN C . RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , RI C H A R D S , WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O WA T S O N & GE R S H O SA F E W A Y SI G N CO M P A N Y SC M A F SC M A F SI E M E N S IN D U S T R Y IN C . SI E M E N S IN D U S T R Y IN C . 9 4 9 9 9 4 9 9 3B O B 96 3 2 92 3 1 92 0 5 92 0 5 92 5 2 92 5 2 91 0 2 91 0 2 92 5 2 92 5 2 91 2 1 91 2 2 91 2 3 27 5 4 27 3 4 3B 0 3 27 5 4 27 3 4 3B 0 3 27 5 4 27 3 4 3B 0 3 96 0 1 91 2 2 91 2 1 91 2 3 91 2 2 91 2 2 91 2 2 91 2 2 93 0 3 92 4 4 91 0 2 92 5 3 92 5 3 - - - - - - - D E S C R I P T I O N - - - - - - - MA I N LI N E CL E A N OU T CC IN S T A L L SI N K '1 4 CA N D I D A T E RE I M B AV R C AR T PO S T E R UP S SH I P P I N G 20 1 4 RI D E GU I D E 20 1 4 RI D E GU I D E 1 1 / 1 4 VM FO U N T A I N 1 1 / 1 4 TR FO U N T A I N 1 2 / 1 4 VI D E O SR V C S 1 2 / 1 4 MA M M O A T H VI D E O MP S C LI G H T BU L B S AV R C LI G H T BU L B S 10 / 1 4 # 1 2 B 5 3 0 0 0 1 G E N R L 10 / 1 4 # 1 2 B 5 3 0 0 0 5 C O D E 10 / 1 4 # 1 2 B 5 3 0 0 1 2 S K A T E 10 / 1 4 # 1 2 B 5 3 0 0 1 4 C D 10 / 1 4 # 1 2 B 5 3 0 0 1 4 A D M F E E 10 / 1 4 # 1 2 B 5 3 0 0 1 4 A D M R E V 10 / 1 4 # 1 2 B 5 3 0 0 1 4 C D 10 / 1 4 # 1 2 8 5 3 0 0 1 4 A D M F E E 10 / 1 4 # 1 2 B 5 3 0 0 1 4 A D M R E V 1 0 / 1 4 # 1 2 8 5 3 0 0 1 8 E S S E X 10 / 1 4 # 1 2 8 5 3 0 0 1 8 A D M F E E 10 / 1 4 # 1 2 B 5 3 0 0 1 8 A D M R E V 10 / 1 4 # 1 2 B 5 3 0 0 1 9 E N G N R 10 / 1 4 # 1 2 8 5 3 0 0 3 2 A F F O R D 10 / 1 4 # 1 2 B 5 3 0 0 3 3 B R O A D 10 / 1 4 # 1 2 B 5 3 0 0 3 4 C R A I G 10 / 1 4 # 1 2 B 5 3 0 0 3 5 A D M I N 10 / 1 4 # 1 2 B 5 3 0 0 3 6 P A R K S 10 / 1 4 # 1 2 8 5 6 0 0 0 1 G E N R L 10 / 1 4 # 1 2 B 5 6 0 0 0 4 C C D VA R I O U S SI G N S SE P - N O V 1 4 AV R C IN S SE P - N O V 1 4 AA C IN S 1 1 / 1 4 TR A F F S G N L MA I N T 1 1 / 1 4 RE S P O N S E CA L L S PA G E NU M B E R : 4 VE N C H K 2 1 AC C O U N T I N G PERIOD: 7/14 AMOUNT 440.00 1,140.62 1,580.62 149.23 51. 60 27.96 946. 94 122.69 1,149.19 285.33 290.66 575.99 575.00 300.00 B75.00 200.97 200.97 401.94 3,188.76 42.60 714.00 1,617.30 242.59 -242.59 1,771.40 265.71 -265. 71 739.20 110. BB -110. BB 2,0B7.40 231.30 245.10 3,605.01 1,150.20 191.70 167.40 1,043.70 16,795.07 132.06 561.75 651.00 1,212.75 1,881.39 3,371.72 5,253.11 PE N T A M A T I O N DA T E : 0 1 / 0 7 / 2 0 1 5 TI M E : 1 0 : 3 2 : 5 5 FU N D - 1 0 0 0 - GE N E R A L FU N D CI T Y OF MO O R P A R K , CA CH E C K RE G I S T E R CH E C K NU M B E R CA S H AC C T DA T E IS S U E D - - - - - - - - - - - - - - V E N D O R - - - - - - - - - - - - - - AC C T 1 4 9 8 9 9 1 4 9 8 9 9 1 4 9 8 9 9 1 4 9 8 9 9 1 4 9 8 9 9 1 4 9 9 0 0 1 4 9 9 0 1 14 9 90 2 14 99 0 3 1 4 9 9 0 4 1 4 9 9 0 5 1 4 9 9 0 5 1 4 9 9 0 6 1 4 9 9 0 7 1 4 9 9 0 8 1 4 9 9 0 8 1 4 9 9 0 8 1 4 9 9 0 8 1 4 9 9 0 8 1 4 9 9 0 9 1 4 9 9 1 0 1 4 9 9 1 1 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 1 4 9 9 1 2 ~4 9 9 1 2 1- - ' 0 0 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 TO T A L 1 1 0 1 1 1 0 1 1 1 0 1 11 0 1 1 1 0 1 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 11 0 1 1 1 0 1 TO T A L 1 1 0 1 11 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 11 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 0 1 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 CH E C K 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 0 1 / 0 7 / 1 5 15 2 0 15 2 0 15 2 0 15 2 0 15 2 0 60 7 9 71 7 9 13 0 3 74 4 3 2 5 7 0 41 2 4 41 2 4 37 8 9 50 5 8 28 4 3 28 4 3 28 4 3 28 4 3 28 4 3 50 6 8 76 3 6 41 8 8 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 22 8 3 KL E P I C , KL E P I C , KL E P I C , KL E P I C , KL E P I C , FR E D E R I C K WA D E FR E D E R I C K WA D E FR E D E R I C K WA D E FR E D E R I C K WA D E FR E D E R I C K WA D E 92 5 2 94 9 9 92 5 2 92 0 4 94 9 9 SI M I WO R K PL A C E MU L T I - S P E 92 3 6 SI M O N S , KE N 38 0 8 IZ A D S E P A S , MI N A G 91 6 0 SP A N G L E R , SU S A N 91 0 2 AP P L I E D CO N C E P T S , IN C . 92 5 1 ST A N D A R D IN S U R A N C E CO . ST A N D A R D IN S U R A N C E CO . TI E R R A RE J A D A , LL C TI M E WA R N E R CA B L E TO P A C US A IN C . TO P A C US A IN C . TO P A C US A IN C . TO P A C US A IN C . TO P A C US A IN C . 2 2 0 9 2 2 0 9 94 1 3 91 0 2 92 0 3 92 0 3 92 0 3 92 0 3 92 0 3 U . S . BA N K 94 9 9 UN I Q U E MA N A G E M E N T SE R V I C E 92 0 1 VA N DA M , MA R K D. 3 8 0 8 VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . VE N C O WE S T E R N , IN C . 93 3 1 93 3 1 93 3 1 93 3 1 93 3 1 9 3 3 1 93 3 1 93 3 1 93 3 1 93 3 1 93 3 1 93 3 1 9 3 3 1 9 3 3 1 93 3 1 93 3 1 93 3 1 93 3 1 - - - - - - - D E S C R I P T I O N - - - - - - - AC C E S S CO N T R L PA D LO C K S PA D LO C K S PA D LO C K S PA D LO C K S PR O J PR E EM P L Y PH Y S I C A L ' 1 4 CA N D I D A T E RE I M B YO G A BA S I C S / B E Y O N D 1 2 / 1 4 TO E NA I L SR V C LI D A R EN D SE A L 0 1 / 1 5 ST D / L T D 0 1 / 1 5 LI F E 1 2 / 1 4 MM FO U N T A I N 1 / 1 5 IN T E R N E T SE R V I C E 1 / 1 5 CO P I E R # l PW \ B L K 1 2 / 1 4 CO P I E R # l PW \ C L R 1 2 / 1 4 CO P I E R # 3 M A I L \ B L K 1 1 / 1 4 CO P I E R # 3 M A I L \ C L R 1 2 / 1 4 CO P I E R # 2 R E C E P 1 2 / 1 4 VI S A CH R G S 1 1 / 1 4 UM S CO L L E C T N '1 4 CA N D I D A T E RE I M B 1 1 / 1 4 PO I N D E X T E R 1 1 / 1 4 CC PA R K 1 1 / 1 4 AV PA R K 1 1 / 1 4 VI R G I N A CO L O N Y 1 1 / 1 4 CA M P U S 1 1 / 1 4 CA M P U S CY N 1 1 / 1 4 CO L L E G E VI E W 1 1 / 1 4 PE A C H HI L L 1 1 / 1 4 MO N T E VI S T A 1 1 / 1 4 MT N ME A D O W S 1 1 / 1 4 TI E R R A RE J A D A 1 1 / 1 4 CO U N T R Y TR A I L 1 1 / 1 4 GL E N W O O D 1 1 / 1 4 VI L L A CA M P E S I N A 1 1 / 1 4 MI L L E R 1 1 / 1 4 MA G N O L I A 1 1 / 1 4 MA M M O T H 1 1 / 1 4 VE T S ME M E O R I A L 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: 7/14 AMOUNT 10,000.00 -478.55 239.28 239.27 478.55 10,478.55 210.00 149.23 277.20 199.50 11. 73 2,221.42 868.08 3,089.50 376.00 1,038.75 134.97 69. 26 134.97 58.65 51.13 448.98 15, 241.43 689.15 149.23 1,276.00 981.00 10,016.00 392.00 1,450.00 622.00 963.00 1,773.00 884.00 1,567.00 1,305.00 1,436.00 783.00 360.00 1,044.00 550.00 914.00 360.00 PE N T A M A T I O N DA T E : 0 1 / 0 7 / 2 0 1 5 CI T Y OF MO O R P A R K , TI M E : 1 0 : 3 2 : 5 5 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 9 1 2 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 11 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 11 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 3 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 4 9 9 1 4 11 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 4 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 4 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 4 9 9 1 5 11 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 6 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 6 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 4 9 9 1 7 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 7 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 4 9 9 1 8 11 0 1 0 1 / 0 7 / 1 5 1 4 9 9 1 8 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 4 9 9 1 9 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 2 0 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 2 1 1 1 0 1 0 1 / 0 7 / 1 5 1 4 9 9 2 1 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L CH E C K 1 4 9 9 2 2 1 1 0 1 0 1 / 0 7 / 1 5 TO T A L FU N D f - ' f - ' \. 0 TO T A L RE P O R T 22 8 3 VE N C O WE S T E R N , IN C . 1 1 5 2 VE N T U R A CO U N T Y GS A / F L E E T 11 5 2 VE N T U R A CO U N T Y GS A / F L E E T 11 5 2 VE N T U R A CO U N T Y GS A / F L E E T 11 5 2 VE N T U R A CO U N T Y GS A / F L E E T 11 5 2 VE N T U R A CO U N T Y GS A / F L E E T 1 1 5 2 VE N T U R A CO U N T Y GS A / F L E E T 11 5 2 VE N T U R A CO U N T Y GS A / F L E E T 11 5 2 VE N T U R A CO U N T Y GS A / F L E E T 11 5 2 VE N T U R A CO U N T Y GS A / F L E E T 1 1 5 2 VE N T U R A CO U N T Y GS A / F L E E T 1 1 5 2 VE N T U R A CO U N T Y GS A / F L E E T 11 5 2 VE N T U R A CO U N T Y GS A / F L E E T 50 3 6 WI L L I S CO R P O R A T I O N 50 3 6 WI L L I S CO R P O R A T I O N 50 3 6 WI L L I S CO R P O R A T I O N 1 6 1 6 VE N T U R A CO U N T Y SH E R I F F ' S 39 0 0 VE R I Z O N WI R E L E S S 39 0 0 VE R I Z O N WI R E L E S S 1 6 2 4 VI L L A G E VI E W LI G H T I N G , IN 16 2 4 VI L L A G E VI E W LI G H T I N G , IN 71 1 3 VI S U A L CO N C E P T S LI G H T I N G 71 1 3 VI S U A L CO N C E P T S LI G H T I N G 18 6 0 WA Y N E J . SA N D & GR A V E L IN 76 8 0 WI L S O N , BR Y A N 57 4 5 WI N K L E R , JA N E T 57 4 5 WI N K L E R , JA N E T 29 7 8 CA P I T A L IN D U S T R I A L ME D I C A PA G E NU M B E R : 6 CA VE N C H K 2 1 AC C O U N T I N G PERIOD: 7 /14 AC C T - - - - - - - D E S C R I P T I O N - - - - - - - AMOUNT 93 3 1 1 1 / 1 4 SE R E N A T A TR A I L 391.00 27,067.00 91 0 2 8 / 1 4 ST O R A G E - A S 50.16 91 0 2 8 / 1 4 ST O R A G E - F I N 152.70 91 0 3 8 / 1 4 ST O R A G E - P W 23.10 91 0 2 9 / 1 4 ST O R A G E - A S 64.48 91 0 2 9 / 1 4 ST O R A G E - F I N 219.90 91 0 3 9 / 1 4 ST O R A G E - P W 23.10 91 0 2 1 0 / 1 4 ST O R A G E - A S 51.48 91 0 2 1 0 / 1 4 ST O R A G E - F I N 84.15 91 0 3 1 0 / 1 4 ST O R A G E - P W 23.10 91 0 2 1 1 / 1 4 ST O R A G E - A S 51. 48 91 0 2 1 1 / 1 4 ST O R A G E - F I N 84.15 91 0 3 1 1 / 1 4 ST O R A G E - P W 23.10 850.90 94 9 9 MP S C GA T E RE P A I R -315.00 92 5 2 MP S C GA T E RE P A I R 315.00 94 9 9 MP S C GA T E RE P A I R 315.00 315.00 91 0 2 7 - 9 / 1 4 CI T PR O G R A M 70.28 94 2 0 1 1 / 1 4 PO L I C E CE L L PH S 545.32 94 2 0 1 1 / 1 4 TR A F F CE L L PH S 123.49 668.81 92 5 2 PH O T O CE L L S 78.93 92 5 2 PH O T O CE L L S 78.93 157.86 96 1 3 AV C P LI G H T DE S I G N 6,580.00 96 1 3 AV C P LI G H T DE S I G N 12,785.00 19,365.00 93 1 0 BA S E MA T E R I A L 81.08 92 4 4 1 2 / 0 4 AV R C BB FO R F E I T 30.00 91 0 2 1 2 / 0 1 - 1 2 ST R E N G T H 212.50 91 0 2 1 2 / 0 2 - 0 9 BA L A N C E 85.00 297.50 92 0 4 FI R S T AI D SU P P L I E S 88.04 334,759.25 334,759.25 PE N T A M A T I O N DA T E : 0 1 / 1 5 / 2 0 1 5 TI M E : 0 9 : 3 6 : 2 4 FU N D - 1 0 0 0 - GE N E R A L FU N D CI T Y OF MO O R P A R K , CA CH E C K RE G I S T E R 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 14 9 9 2 3 1 1 0 1 0 1 / 1 6 / 1 5 1 4 9 9 2 4 1 1 0 1 0 1 / 1 6 / 1 5 1 4 9 9 2 5 1 1 0 1 0 1 / 1 6 / 1 5 1 4 9 9 2 5 1 1 0 1 0 1 / 1 6 / 1 5 TO T A L CH E C K 1 4 9 9 2 6 1 1 0 1 1- 1 f\ . ) 0 TO T A L FU N D TO T A L RE P O R T 0 1 / 1 6 / 1 5 23 3 5 AM E R I C A N HE R I T A G E LI F E IN 22 9 9 18 9 1 SA N D R A KU E N Y 22 9 9 18 8 8 SE I U LO C A L 72 1 22 0 8 18 8 8 SE I U LO C A L 72 1 22 0 8 1 8 8 9 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 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: 7/14 AMOUNT 65.27 931.00 106.02 258.75 364.77 65.00 1,426.04 1,426.04