Loading...
HomeMy WebLinkAboutWR214 - HA0 3 t a> t1 ~ G ,0 11 F-' tt N H t o t G o ,w 1 t • 1 t`fl t ro G1 t � **** VENDOR TOTAL GENERATED --> m m m m m m m m m m m m m J J J J J J J J J J J J J r r I-r r r it it r r r r r 1 1 1 1 1 1 1 1 1 1 1 1 1 a a a a.P.Aaaaaaaa a a a a a a a a a a a a a 1.01.0(0(0(0O1/41)CO0(0(00VD 0101 01 ON m O1 01 ON 0101 m m m 1 1 1 1 1 1 1 1 1 1 1 1 1 a a a a a a a a a a a a a m m 01010101010,010)0101 a a a a a a a a a a a a a a a a a a a a a a a a a a 0 00 0 0 0 0 O O O O 0 O 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 00000000C, 0 0 ✓ r r r r r I r r r r 1-' r a a a a a a a a a a a a a \\\\\\\\\\\\\ N N N N N N N N N N N N N (n N (n (n (0 (P U Cr Cr (P (0 (0 (n \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 rr1-'r1-'rrrrrrrr w w w ww WW1 -OW CD w CD CD N K]ft]K]K]ft]K]n]Nft]ft]F] I I 1 1 1 1 1 1 1 1 1 1 1 Cn (n N to N (n (n (n (n (n (0 (n (n CD (D CO CO CO (D CO CO CD CD CO CO CO r r r r r I-r r r r r r r a a J a J J J J a a a a a N N a N a a a a N N N N N O r m N m (n Cr a N r r 0 0 In lD J r a J (.J J Cr CD CO J J O J O CO N N J CO w 0 0 Cn r GIcxcxxxft]ccc]x t,MZNzzzttatc ft] zo�]O31]zCOZK FAcn H WCn Cn (/J HH t=1zxzmxxrzzLrc] O :O 770)70z 070 t(n (n(nt0 (n(n(n Cr Cr (n\\ z (nr\\\\\\rrv+(n \wr rr rr r ww\ Cn Ir wwwLOW w r(n\ w w \ r r w w Ng NIGU3A r a aCO CO CO CO CO CO OD CO CO CO CO CO CO a I CO co NCO CO OD CO CO CO CO OD CO CO N • . . . . . • . . . . • . O ON 0 0 0 0 0 0 0 0 0 0 0 0 0 o I o 0 0 0 0 0 0 0 0 0 0 0 0 N 0 ✓ w r Co m r CO 01 NODIVLTOT00 OOSSV S2i3NMO 3WOH **** VENDOR TOTAL GENERATED --> On m m m J J J J r r r r I I I .P .P a a ▪ a a a (D CD CO CD Cn m m m 1 1 1 1 a a a a Cn m m m a a a a a • a a a O O O 0 1 1 1 1 00o0 r r r r ,L2IES3C9£000 'OOSSV S,LNEGISEN m m m m m m m m m m m m m m m m m J J J J J J J J J J J J J J J J J r r r r r r r r F' Ir r F' r r r r r III 1 I 1 1 1 1 1 1 1 1 1 a a a a a a a .0 a a a a a a a a .P a a a a a a a a a a a a a a a a a (0(0CDC(0(00VDVD1/4000VDVDCOVDVD m m m m m m m m m m m m m m m m m 11 1 1 1 1 I I I 1 1 I I 1 a a a a a a a a a a a a a a a a a Cr) m m m m m m m m m m m m m m m m a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 III 1 1 1 1 1 1 1 00000000000000000 rrrrl-'rrrrrrrrrrrr a a a a a a, 61, a a a a a a a a a a a a a a N N N N N N N N N N N N N N N N N N N N N (n N (n U (n (n N (n (n (n Cr (n (n (n (n (n (0 N Cn Cr (n \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r r r r r r r r r r r r r r r r r r r r r wwww wwwwww(awwwwwwwwww 0 0 0 o cn (n cn (n w r w a a in a a w r r r w 0000 Nr r r N (.0 CD (O (O C. CO (O CO Cn Cn Cr w r r r r r CO m OD w r r (O J CO N (n w J J m a O O O O w m m m w w w m J J w CO (O m m m (n CO Cl CO CO (O m CO CO r a (O w CO (n Cn (n (0 J a r N 1 1 1 1 CO (O r w CO (O r Ln CO r (O r (n J Cn (0 (P 0 0 0 O ft] h] N ft] N 1'+] ] 1T] n] h] ^] 1T] 'T] 0 0 0 0 77 70 70 70 n n n n n n n n n n n n n x z x x a a J J a a a J J J J J a a a a a J J a a w w Cn (n 'F N N N a a a a a N N N N N (n Cr CO CO J CO a w * O r N ON m (n (n a N r r 0 0 a w CO J ' a Ln (.J % Cn (O r J a J w J (n CO (O J J N w a r 0 0 (n w * O J CO 0 N N J OD w 0 0 (n r Cr CO 0 0 7C170g4x c 0cc71x710I]cc0 =< xtox thttt [] t4CINZz74zrt']rhr<Nt,t"tt L 000D z 007:i000n/D0)0)0 z0mccn cn m n] K 0 z O 0 m m m m z o o z K 0 m 1< w 1< t'] 77 t O H H Cn Cn Cn Cn H H H to 7:1 ' G FC xln :O t']zzxx xx rzzt']G]Zx]a.Ca H 0) PC. 0)x1x]Z 00 \ \ In (n 0) H 0 as aat 0 a a r a, 1-, \\(n O \\a a a a a\\ z\\w\w rr\(n H arr\\\\\rra rH r w w r \ \ w CO r r r r r w w\ a w w W w r t' r w w w w w r\ w w CO r w <-- a3S,VNENED m r r r H J O aCr(n Cn Cn N a s a(n(n a a w m w w a w w w w a Cn 00 I N N N N J 1 a a w C n a r ON r w Co O r r m (O r 0 O m0000 ON m CO CO COO(D 0 U+ J Cr Cr Cn In Cn Cn CPma O 1 0 0 0 0 r I m m N a ON 0 C n m N J cc) O O C n CO o Lei N N O 0 ✓ r w w S8T986T 68T9B6T 00001COACHELLA VALLEY WATER DIST. Dz,C7 nz n O0 z H 30IOANI NOIIdIN3S30 O C z H roro 0 r %7 0• O t=] 0 N N 70 O 3 0 0 x O 71 G 3 w 0 • O N O CA m 10 \ 1 0 N > 3 0 C w et a w • J. O t.1 ft ✓ 0 0) 'C N J N n x to n n H H xK 0 70 ro t'7 0 0 3 H t'] Cn Cn t�] H 0) H t'1 0 O 0 H H 'V to 0 3DNKNI3 30 210133HIU WIS-OHd HOXYN HO 210AVN '3OYNVW ALIO AUDITED AND FOUND CORRECT U3A0HddI UNV U3NINYX3 U3A0'dddY ❑Ni U3NIWYX3 Hsnv DNISDOH Z2I3S1U WZYd NOIZdIHDS3U H 0 H ro ro t1 O Pt, O c z� z o r Z 0 0 H W .c 0 •• I 3 N N O 0 o •• i Ni N H 3 3SHnHSIU C) O a 3 H ro H H U]C 0 0 to H n a C to tx1 x1 0 0 J J 0 0 G N AlTzoglny w w J ** VENDOR TOTAL GENERATED --> H m m m m m m m m m m m m m n m m m m J J J a a J J J a a J J a r a J a a HHH I--'Hr rHHHHHH 0 rrrr 1 1 11 1 1 1 1 1 1 1 1 1 r 1 a a a a a a a a a a a4, a,ti7 a a a a a s .n a a a a a a a a a a y a a a a CO VD 1.0 \o \o c0 CO CD CD CO CO 10 r (0 l0 to l0 m m m m m m m m m m m m m n Ma, m m 1 1 1 1 1 1 1 1 1 1 1 1 1 O I I I I a a a a a a a a a a a a a Z a a a a mmmmmmmmmmmmm mmmm a a a a a a a a a a a a a n a a a a • • . • . . . . . • . 7y • • . • a a a a a a a a a a a a a t01 a a a a 0000000000000 cn 0000 1 1 1 1 1 1 1 1 1 1 1 1 1 H 1 1 1 1 0000000000000 0000 H H H H r H r H H H r r r 0 r r r r DOSSK Sii'3NMO 3WO a a a a a a a a a a a a a \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N N N N N N N N N N U U U U Cr U c U U U U U U \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N N N N N N N N N N oODOOD0CDCD0CDC H H H H H H r H r r r r r W CO W W W W W W CO W W W W ro ro el el N ro M ro ro ro N el ro 1 1 1 1 1 1 1 1 1 1 1 1 U cn U U U U U U U U cn ISU CD VD CO CO VD CO VD VD VD VD VD VD 1D H H H H H H H H H H H H H a a J a a J J a a a a a a N N a N a a a a N N N N N O H m N m U U a N H H 0 0 U to a H a a CO a U VD VD J J O J O CO N N J CO W O O D r 0 417g<7C el cC G)xC r�rzr7zz0rtriEl < 0x107a000n0125vr77 zv0NI.1NZ H H H En H O Un Un H H H c0z0Z00OrZZEl0Z G) x) xJ x) 0 Z G) 0 030' cn U t'vt' Cr U U U U U\\ Z Z cn r\\\\\\H H cntn wHHHHHrWW\ cn I CO CO CO CO w W H U\ w w \ r rw CO H a a CO m CO mmmm OD CO CO CO W CO I CO mm Co CO CO CO CO CO W N W CO N • . . • . . . • . . . . . O m 0 0 0 0 0 0 0 0 0 0 0 0 0 O I O o 0 0 0 0 0 0 0 O 0 O 0 N O H CO 98198171 **** VENDOR TOTAL GENERATED --> JN SEG9E000 70 0 0) m DOSSY S,LN3UIS3d CO m m m m cn m On m m m m m m m mm J J a a a a J a a J J J J a J J a r r H H H H H H H r H r r r r r H 1 1 1 1 1 1 1 1 1 1 1 1 a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a CO CD VD VD VD CO VD CO VD ID VD VD c0 VD cD LC CO mmmmmmmmmmmmmmmmm 1 1 1 1 1 1 1 1 1 1 1 1 1 a a a a a a a a a a a a a a a a a mmmmmmmmmmmmmmmmm a a a a a a a, a a a a a a a a a a a a a a a a 4, a a a a a a a a a a o000O00oo0D0oo000 I I 1 1 1 I 1 I I III I III I 0000000003'00000000 r r H H H H H H H H H H H H H H H a a a a a a a a a a a a a a a a a a a a a \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N N N N N N N N N N N N N N N N N N U Cr, U U U c U U U Cn U U U c U U U U U U U \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N N N N N N N N N N N N N N N N N N 003'00 00000000000000000 r H r r H r r H H r H H H H r H H H H H H Wwww WWWWWWwwWWWWw1WWw 00D0 Ucnc3U'WHW a s in a a W Hrrw 0 0 0 0 N H H H N CO CO (0 CO 0 \D 1D W U U U W r r r r r CO OD OD CO r r c0 a w cn Cn CO a a m a O O O 0 W m m m CO CO W m a a w Co CO m m m m Co CO CO CO VD Co CO CO H a Co Co co LT, Cn U l0 a a H N I I I I CO CO H CO CO l0 H Co CO H CO H U a U l0 U 0 0 0 O "7 N' 7' *] K] h7 ' 1 r 1 N N N N *1 l7 000 0000 n n n n n n n n n 0 n n n 77 0 0 77 a a a a a a a J a a a a a a a a a a a a a CO CO U U * N N N a a a a a N N N N N U U Co W a CO a W % 0 H N m m U In a N H H 0 0 a W CO a r a U CO * U c0 H J a a W J U l0 CO a J U W a H O O U W s O a CO 0 N N a OD CO 0 O U H U W 0 O xm x C 0CC7q7q7<x''+ <<G)=< 7LA7< t'7t"00 C7 0t=1t=7ZZZZ0t9t+70<ttl000f4 0 O 0 cn Z 0 7d 0 G) G) G) G) n 0 xl O t" 0 0 N 0 0 0 W N 1-C v Z C7 v N N el ti7 Z v 0 Z «C O N .0 177 1-C t+l 0 0 O H H CO Un 0) Un H H H t-3 0 .G K 77n 0' b7ZZ0z0mrzZt'0Z0 a' -Ca H 0 0000Z 00 \ \ cnU 0 H t+ a s a s t" 0 a a H a 1-. \\ U O \\ a a a a a\\ Z\\ W\ CO H H\ U H a r r\\\\\ r H a r r r W W 1-, •,-. .7 \ L. CO r r r H r W W\ a w W CO CO H 03 H W W W W w H\ W W W H W <-- CEIVII3NNJ m H r H r J O a U U U U N a a a U U a a W m CO CO a Co CO CO W a U m I N N N N J 1 a a W U a H m H CO CO O H H m to H O N • • N . O m 0 o D 0 m m CO CD VD O VD m c n a U U U U U U U m a O 1 0 0 0 0 H 1 m m N a m O U m N J VD O O U CO O U N N O O ✓ r CO CO S8198tI H a O7 m r O7 a roro • 77 300 t3 0 MD 110 0 0 t'7 • v x H O C+7 G 3 a En 0 1 1 0 N C m G) N > 3 0 G W t a CO • ••• O m 17 r- 3D 0) K a N 3D n • z n v 0 0 03 1 z my z 0 c0 3 4 bi to C'7 n O H z cro 3• W 0 C'7 • 7 H z 0 < 0 H r7 n SDIOANI NOI,LdIUDSHO 3,LK4 LNDOWFI