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AGENDA REPORT 2005 0921 CC REG ITEM 10B
rl.7EM lo.b.- 0004 04 City of Moorpark - Warrant Register - FY 04 -05 City Council Meeting of September 21, 2005 Check Number Check Date Vendor Name Transaction Description Transaction Amount 120351 9/7/05 CA DEPARTMENT OF CONSERVATION 6/05 SMIP FEES 534.62 120352 9/7/05 CHARLES ABBOTT ASSOCIATES, INC 6/05 ENGINEERING FEE 102,808.64 120353 9/7/05 CITY OF THOUSAND OAKS 04/05 HHW EVENTS 340.00 120354 9/7/05 COMPUWAVE COMPUTER EQUIP 9,700.76 120355 9/7/05 DIAL SECURITY 5 /05SHADYRIDGE BUFFER 180.00 120356 9/7/05 IWANSKY, DAVID S. AVRC GYM LIGHT REPAIR 180.00 120357 9/7/05 VENTURA COUNTY FIRE PROTECTION 6/05 FIRE FEES 2,613.99 120383 9/7/05 I.M.P.A.C. GOVERNMENT SERVICES BAUDVILLE 1,157.67 120384 9/7/05 VENTURA COUNTY STAR IESSEX ADMIN FEE 1,831.76 119,347.44 004e5