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HomeMy WebLinkAboutAG RPTS 2002 0417 CC REGResolution No. 2002 -1964 Ordinance No. 280 CITY COUNCIL REGULAR MEETING AGENDA WEDNESDAY, APRIL 17, 2002 6:30 P.M. Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. INVOCATION: Pastor Errol Hale, Shiloh Community Church. 3. PLEDGE OF ALLEGIANCE: 4. ROLL CALL: 5. PROCLAMATIONS AND COMMENDATIONS: A. Proclamation acknowledging the Month of April as Sexual Assault Awareness Month. B. City Manager's Monthly Report. -------------------------------------------------------------------------------------- Any member of the public may address the Council during the Public Comments portion of the Agenda, unless it is a Public Hearing or a Presentation /Action /Discussion item. Speakers who wish to address the Council concerning a Public Hearing or Presentations /Action /Discussion item must do so during the Public Hearing or Presentations /Action /Discussion portion of the Agenda for that item. Speaker cards must be received by the City Clerk for Public Comment prior to the beginning of the Public Comments portion of the meeting and for Presentation /Action /Discussion items prior to the beginning of the first item of the Presentation /Action /Discussion portion of the Agenda. Speaker Cards for a Public Hearing must be received prior to the beginning of the Public Hearing. A limitation of three minutes shall be imposed upon each Public Comment and Presentation /Action /Discussion item speaker. A limitation of three to five minutes shall be imposed upon each Public Hearing item speaker. Written Statement Cards may be submitted in lieu of speaking orally for open Public Hearings and Presentation /Action /Discussion items. Copies of each item of business on the agenda are on file in the office of the City Clerk and are available for public review. Any questions concerning any agenda item may be directed to the City Clerk at 517 -6223. City Council Agenda April 17, 2002 Page 2 6. PUBLIC COMMENT: (AT THIS POINT IN THE MEETING, THE COUNCIL WILL CONVENE THE REDEVELOPMENT AGENCY) 7. REORDERING OF, AND ADDITIONS TO, THE AGENDA: (Pursuant to Council Rules of Procedure Section 2.9, Items to be withdrawn from the Consent Calendar shall be identified at this time.) 8. ANNOUNCEMENTS AND FUTURE AGENDA ITEMS: 9. PUBLIC HEARINGS: 10. PRESENTATION /ACTION /DISCUSSION: A. Consider Providing Comments on the Draft Unmet Transit Needs Findings to the Ventura County Transportation Commission. Staff Recommendation: Provide comments on the draft Unmet Transit Needs findings, including the proposed direction on the report card, and direct staff to transmit the comments to VCTC. B. Consider Ventura Council of Governments Staffing and Budget Options. Staff Recommendation: Direct staff as deemed appropriate. C. Consider Design for New Fire Station on High Street. Staff Recommendation: Approve concept design and schematic plans for new fire station on High Street. D. Consider Award of Contract for Design of the Police Services Center to WWC OT Architects, Inc. and adopt Resolution No. 2002- Staff Recommendation: 1) Award a contract to WWC OT Architects in the amount of $505,000 and authorize the City Manager to execute said contract; and 2) Adopt Resolution No. 2002- , amending, the FY 2001/2002 Budget, allocating $515,000 for the design of the Police Services Center. (ROLL CALL VOTE REQUIRED) 11. CONSENT CALENDAR: A. Consider Approval of Minutes of Regular Meeting of October 3, 2001. Staff Recommendation: Approve minutes as processed. City Council Agenda April 17, 2002 Page 3 11. CONSENT CALENDAR: (continued) B. Consider Approval of Warrant Register for Fiscal Year 2001 -2002 - April 17, 2002. Manual Warrants Voided Warrants Payroll Liability Warrants 108732 - 108733 & $ 30,824.00 108950 - 108952 $ 27,818.85 $ - 0 - 108953 - 108961 $ 11,471.10 Regular Warrants 108962 - 109053 & $ 25,758.32 109054 - 109077 $452,001.06 Staff Recommendation: Approve the warrant register. C. Consider Resolution to Support the Extension of Operating Hours at the State Road 118 Highway Inspection Station and Enhanced Traffic Enforcement on SR 118 through Moorpark. Staff Recommendation: Adopt Resolution No. 2002- and direct the City Clerk to distribute copies to the appropriate governmental authorities and officials. D. Consider a Resolution to Amend the City Budget to Reflect the Total Final Costs for the Construction and Landscaping of the Rock Fountain Art in Public Places Protect at Tierra Relada and Mountain Trail. Staff Recommendation: 1) Approve proposed dedication language and budget amendment; and 2) adopt Resolution No. 2002 - amending the city budget. (ROLL CALL VOTE REQUIRED) 12. ORDINANCES: 13. CLOSED SESSION: A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Subdivision (b) of Section 54956.9 of the Government Code: (Number of cases to be discussed - 4) City Council Agenda April 17, 2002 Page 4 13. CLOSED SESSION: (continued) B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to Subdivision (c) of Section 54956.9 of the Government Code: (Number of cases to be discussed - 4) C. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: APN 511 -0- 050 -080, Moorpark, CA 93021 Agency Negotiator: Steven Kueny, City Manager Negotiating Parties: The City of Moorpark and Monte L. Abbath Under Negotiation: Price and terms of payment D. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: APN 511 -0- 050 -270, Moorpark, CA 93021 Agency Negotiator: Steven Kueny, City Manager Negotiation Parties: The City of Moorpark and Colin - Victoria Velazquez Trust Under Negotiation: Price and terms of payment 14. ADJOURNMENT: ------------------------------------------------------------------------------- In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Department at (805) 517 -6223. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (28 CFR 35.102 - 35.104; ADA Title II). ITEM IV A , .k � 7 Moorpark City Counc�.a ��r AGENDA REPORT�/,�, TO: The Honorable City Council FROM: John Brand, Senior Management Analyst 0 DATE: April 10, 2002 (CC meeting of April 17, 2002) SUBJECT: Consider Providing Comments on the Draft Unmet Transit Needs Findings to the Ventura County Transportation Commission. BACKGROUND On April 3, the City Council requested that staff place an item on the agenda to allow for review of the draft Unmet Transit Needs documents and process. The purpose is to provide the Council with an opportunity to review the draft findings and to provide comments to the City VCTC representative prior to VCTC's consideration of the draft findings in May. Previously, on February 6, the City Council heard and made comments for inclusion in the Unmet Transit Needs process that VCTC conducts annually. On April 3, under separate cover, Council received VCTC's draft summary and findings document. As Council knows, this process fulfills a statutory requirement to provide the public with the opportunity to identify transit needs prior to the allocation of Transportation Development Act (TDA) funds at the local level. Public transit is the priority for expenditure of the 1-4fi state sales tax authorized by the TDA legislation. VCTC prepared the summary of the comments and draft findings on those comments for the FY 2002/2003 Unmet Transit Needs public hearings. There are no proposed findings of unmet needs affecting Moorpark or Moorpark Transit. DISCUSSION On April 3, Councilmember Mikos expressed concerns about the draft comments. She felt that the "report card" included for the first Unmet Transit Needs CC Meeting of April 17, 2002 Page 2 time with the summary of comments did not fulfill its intent. Two years ago, as a part of its statutorily- required review of the Unmet Transit Needs comments and findings, the CTAC /SSTAC (Citizens Transportation Advisory Committee /Social Services Transportation Advisory Committee) requested that every year the process begin with a "report card" on the status of previous years' findings, determinations, and goals. The Committee felt that the "report card" would give the public a better understanding of the process and the status of various transit programs. This year, the "report card" on last year's findings was distributed after the comment period had closed. It includes an update on the findings and demonstration projects, but not on the goals or recommendations that were also adopted by VCTC. Additionally, Councilmember Mikos expressed a concern that the goals adopted by VCTC in conjunction with the Unmet Needs findings should be tracked in the report card as well. Staff proposes that the Council convey to VCTC the City's desire to receive a "report card" each year prior to the beginning of the Unmet Transit Needs process. The report card would include, at a minimum, a status update on all of the findings, demonstration projects, goals, and recommendations cited or adopted by VCTC in conjunction with the Unmet Transit Needs Hearings from the previous years, and any uncompleted items from prior years' Unmet Transit Needs Hearings. RECOMMENDATION Provide comments on the draft Unmet Transit Needs findings, including the proposed direction on the report card, and direct staff to transmit the comments to VCTC. TO: FROM: DATE: SUBJECT: BACKGROUND ITEM • 3• of ACT, a71 • C°-'zt �- ,� MOORPARK CITY COUNCIL AGENDA REPORT Honorable City Council Rim C. Chudoba, Senior Management Analyst K G April 8, 2002 (CC Meeting of 4/17/02) CONSIDER VENTURA COUNCIL OF GOVERNMENTS STAFFING AND BUDGET OPTIONS In April 2001, city and county officials attended a workshop on the future of the Ventura Council of Governments (VCOG). Attendees voted to retain VCOG with some organizational changes. In June 2001, VCOG hired a firm to conduct an organizational study. The firm researched other COG functions and structures, and surveyed local policy makers. In October 2001, city and county officials attended a forum on the firm's recommendations. Attendees voted to consider one model further. In December 2001, VCOG adopted the model with a budget for the rest of the fiscal year. While the exact scope of work and staffing were not defined, key functions include: 1. Hold quarterly meetings. 2. Work with League of California Cities, California State Association of Counties, and Urban Counties Caucus on state and federal legislation. 3. Continue to serve as local task force for integrated waste management plan. 4. Continue as subregional agency charged with allocating regional housing needs. 5. Determine benefit and feasibility of obtaining from state, rather than Southern California Association of Governments, the authority to determine and allocate county's regional housing needs. 6. Pursue written policy for conflict mediation and resolution for possible adoption. In February 2002, VCOG approved a budget adjustment for this fiscal year, discussed scope of work for next fiscal year, and inquired about procedures for withdrawal from VCOG. Honorable City Council April 8, 2002 Page 2 DISCUSSION On April 25, 2002, VCOG will consider various staffing and budget options, ranging from part -time staff on loan from members to full -time VCOG employees. Attachment 1 outlines staffing options, and Attachment 2 illustrates estimated costs. On March 21, 2002, the City /County Managers Group recommended VCOG select Option 4 (professional services with provision for work program implementation) or Option 5 (part -time staffing with VCOG employees). The managers discussed alternative dues structures for varying levels of county participation. On April 2, 2002, the Board of Supervisors "directed a letter be sent to VCOG showing the Board's intent to withdraw from VCOG pending potential modifications to the participation in VCOG." The City of Fillmore is considering withdrawal from VCOG as well. Under the Joint Powers Agreement (JPA) , a member may withdraw from VCOG by filing a written notice with the VCOG Chair not less than 60 days before the end of the fiscal year. (The deadline is May 1, 2002.) Withdrawal is effective the last day of the fiscal year. Alternatively, a member may withdraw from VCOG at any time if two- thirds of the members approve. The 2001/2002 VCOG budget is $100,000. Under the JPA, the county pays one -third of the cost, and the cities pay the remaining two- thirds (one -half by equal share and one -half by population). Moorpark's dues are $4,920. The 2002/2003 VCOG budget options range from $55,200 to $280,000, with Moorpark's dues varying from $2,716 to $13,766. If the JPA is amended to calculate the county dues as city dues (one -half by equal share and one -half by population), Moorpark's dues will increase $2,053 based on a $120,000 budget. STAFF RECOMMENDATION Direct staff as deemed appropriate. Attachment 1: Staffing Options Attachment 2: Estimated Costs ^1r,n r*!v VCOG Staffing and Budget Options March, 2002 - Revised Key Contributed Completed As Needed LXI Dropped I I Cz CA 2 -C; 0 E W Co az w C/) C) > E a'o Cz 0 U > E ci 1. Meetings 1. 1. Agenda 1.2. Minutes 1.3. Notice 1.4. General Coordination 2. Administrative 2. 1. FPPC Requirements and Filings 2.2. Dues and Notice Collection 2.3. Audit Contract and Assistance 3. Professional — Ongoing Responsibilities 3.1. Serve as Executive Director �V 3.2. Response to Misc. Requests 3.3. Act as local task force for Integrated Waste Management Plan 3.4. Act at sub-regional level for RHNA allocations as determined by SCAG 3.5. City / County Manager's Meetings m = dc AW "tkl: 3.6. Assist VCOG in developing policy level work program A", 3.7. Prepare recommendations for implementation of work program elements 3.8. Coordination with County Planning, VCTC, AQMP and LAFCO as needed 3.9. Attendance at SCAG meetings and other regional meetings to represent Ventura County as necessary 3.10. Prepare issues ecific work programs, scope projects and complete analytical reports on behalf of VCOG. 3.11. Manage / supervise the work of other consultants or member agency staff assigned to VCOG projects 3.12. Coordinate / complete legislative advocacy work on behalf of VCOG as directed 4. Professional — Specific Prqiect (Mid-Year 2002 Work Program) 4.1. Determine mechanism for VCOG involvement in legislative advocacy on behalf of the County. 4.2. Schedule discussion of VCOG serving as appointed agency to secure grants and other funding f o r open space 4.3. Pursue written policy for conflict mediation / resolution for possible adoption by VCOG 4.4. Determine benefits and feasibility of obtaining authority for RHNA determinations at County level z� m z ATTACHMEENT 2 ''COG Staffing and Budget Options Revised - Estimated Costs_ _ - f_ Nlininium Part -Tim: Staffing Using Staft -on- Loan.. Estimate Basis: i Line Items _ Euimute Basis: i Line Item Assign 1 3 time Seni.;r adn,..a:'r... , or arai��si. fa,7m pa Y:c;per.ng t'. , - i .... I Personnei i S4I p t i ` - Sumptions: ! Professional $2,716 llircct cost; ar; reimburse' b'• VC06. ('in \tanager or CAL) t;om par. ;cipa:ine ci or A:! it .S3,000 ' County serves as .iv ;.:i , :.t:. _ •'r ai", a'- needed funding would support consultant costs or other for analysis and recommendazion S by participating agency j Office Costs Office Costs ! 521,000 j O%H & 11,1isc.Costs 52,000 1 I O rAL S534?00 _. -- - - -- -- - -- - - - -- - - -- - -- a- 1 2. Limiter! Professional Services Line Items C'nsts�! Estimate Basis: Line Items Costs I M o = [ :i r i Contract with professional sc-mce Ertr(s) as uudir,ed in 2 2 t.'0_ Budget. I Personnel i -0- Due, Assumptions: I Professions! Serrces $ti3,500 $39764 Budget is designed to cover regular administrative duties and ongoing professional duties to I Audit ( S5,000 4 the point of making recommendations on impiementatton of VCOG work program I Supplies j S1,000 ! elements. but not including coordination with other regional age:icies or legislative I Office Costs I -0- 3dvocacv. 1 O,ri & \lisc.lost.i j x2,000 l_ TOTAL I 576,500 3. Minimum Part -Time Staff; No ilember Agency assistance _ Estimate Basis: i Line Items I Costs� 1'2 time employee. Senior staff level position. Consultant expenses associated with Personnel S61,860 approximately 4 -5 discrete project;; year. I Professional Services S6,06-0 Assumptions: Contingent Services i 20,000 Base budget to support quarterly meeting and administrative housekeeping. Add16or3l as ; Audit j 55,000 j needed funding would support consultant costs or other for analysis and recommendazion i Supplies I 53.000 on issues. Office Costs ! 521,000 j O%H & 11,1isc.Costs 52,000 1 TOTAL I 598,800 4. Professional Services With Provision For Work Program Implementation Estimate Basis: Line Items C'nsts�! I Contract is designed to cover services as above option. j Personnel 0 Assumptions: Professional Servi-es $63.500 fn addition, a not -to- exceed allowance is established to cover irr.riernewation u, work I Services as deeded S35.000 i j program elements as directed by VCOG, legislative advocacy and coordination of regional Audit ! S5,000 programs i Supplies -0- I Office Costs i S1000 O H & Ntisc.Costs i $2000 l_ TOTAL $116,000 l 5. Part - Time Staffing With VCOG Employees Estimate Basis: j Line Items j Costs, I j Hire 3n experienced local govemment manager on a !: time bass personnel Hire an administrative assistant for 10 per week. Professional Services $10,000 Assumptions: Audit j $5,000 Emphasis would be on part -time manager as a communications facilitator, and I Supplies I S1,500 representative for VCOG at high priority regional meetings I Space ' 56,500 I O/H & tNlisc. 54,400 TOTAL $124,600 6. Full -time VCOG Staffingj _ Estimate Basis: Line Items costs" I Full time public administration professional Personnel I 3234,000 ! 1 Full time administrative assistant Professional Services 523,000 Assumptions: Audit j 55,000 Emphasis would be on handling as much professional work as possible with employees. Supplies $ 1,500 Peak loads or specialized projects might be contracted out. VCOG would need to commit to I Space I 58,500 a fiat work program each year to make cost effective use of the staffing. OrH & disc. $8,000 1 TOTAL I 5280,000 4 I 1/34 ;01 - - -- Moorpark Dues $4,861 Moorpark Dues $5,707 Nfooroark Dues $6,130 Moorpark Dues $13,776 Se ^nor �!anugc ^r�r .L�ui�,• ' ;cr.c� ;> it _ "'% �..d� are fit. , ...'<.r1 ,.. .... � .,,.. °u. _ ...... _ _..... Assumes 500 lees VF Zacent contact. Aadit ar.d NI :sc V ;ixe�: ;C"t!; Profn,,nnai _ .c;,r,- :•cw ;e, and 4&'d Same s etf level assn nDttor,s is in :3i,r;! .., is ^.al..•r,':r:. -,,,., _..,., ... -' ?-' ..�. '.{ PPR.17.2002 2 :07PM NO. 623 P. 212 CITY OF FILLMORE CENTRAL PARK PLAZA 250 Central Avenue Fillmore, Celt 0=93015 -1907 (805) 524.3701 - FAX (805) 524.5707 April Daniel Del Campo, Chair Ventura Council of Governments C/o Bohannon Management Works 1130 Capri Way Oxnard, CA 93035 Dear Chairman Daniel Del Campo, Based upon the inability of VCOG to achieve a well- defined mission, and a lack of consensus on the part of its membership to delegate important regional issues to the VCOG, the City of Fillmore has determined to give notice of Fillmore's intent to withdraw from VCOCr effective June 30, 2002. This notice is given in accordance with Section 21.a.' of the VCOG Joint Powers Authority governing agreement dated December 1, 1992 and as amended January 23, 1997, Sincerely, Don Gunderson, Mayor City of Fillmore C: Fillmore City Council City of Camarillo, Jan McDonald, VCOG Member City of Moorpark, Patrick Hunter, VCOG Member City of Ojai, Steve Olsen, VCOG Member City of Oxnard, Manuel Lopez, VCOG Member City of Port Hueneme, Anthony Volante, VCOG Member City of San Buenaventura, Ray Di Guilio, VCOG Member City of Santa Paula, Ray Luna, VCOG Member City of Simi Valley, Bill Davis, VCOG Member County of Ventura, Steve Bennett, VCOG Member County of Ventura, John Flynn, VCOG Member County of Ventura, Kathy Long, VCOG Member County of Ventura, Judy Mikels, VCOG Member County of Ventura, Frank Schillo, VCOG :Member Penny Boehm, VCOG Interim Executive Director APR. 17.2002 2:07PM N0.623 P. 112 DATE: April 17, 2002 CITY OF FILLMORE CENTRAL PARK PLAZA 250 Central Avenue Fillmore, California 93015-1907 (805) b24-3701— FAX (805) 524-5707 FACSIMILE TRANSMTSSI[ON TO: Patrick Hunter, City of Moorpark, VCOG Member FAX PHONE: 805 -529 -8270 FROM: Don Gunderson, Mayor City of Fill1more FAX PRONE: (805) 524 -5707 TELEPHONE: (805) 524 -3701 THIS FACSIMILE CONSISTS OF 2 PAGES INCLUDD;G TRANSMITTAL SHEET. SPECIAL INSTRUCTIONS For your information find following a copy of letter dated 4 -15 -2002 addressed to Daniel Del Campo, Chair, Ventura Council of Govermnents. BOARD OF SUPERVISORS COUNTY OF VENTURA GOVERNMENT CENTER, HALL OF ADMINISTRATION 800 SOUTH VICTORIA AVENUE, VENTURA, CALIFORNIA 93009 April 15, 2002 Daniel Del Campo, Chair Ventura Council of Governments c/o City of Thousand Oaks 2100 Thousand Oaks Boulevard Thousand Oaks, CA 91362 Re: Notification of Intent to Withdraw from "Ventura Joint Powers Authority" Agreement for the Ventura County Council of Governments Dear Mr. Del Campo: The Board of Supervisors took action on Tuesday, April 2, 2002 to initiate formal action for the County's withdrawal from the "Ventura Joint Powers Authority" (JPA) agreement for the Ventura County Council of Governments (VCOG) that was entered into on October 6, 1992. Pursuant to Section 21 a of the agreement setting forth the process for withdrawal, please consider this as written notification of the County's intent to withdraw. In approving this action, the Board's intent is to encourage and engage in further discussion with VCOG members on the County's future role, membership impact and financial obligation to VCOG, with a goal of modifying the current JPA accordingly. We look forward to this discussion at the next VCOG meeting on April 25 as a part of agenda item 5 relating to the need for revisions to the JPA. ?MP rely . hn K. Flynn, Chair Board of Supervisors c: VCOG Members Board Members Penny Boehm, Interim VCOG Executive Director John Johnston, County Executive Officer Frank Sieh, County Counsel City Managers l ITEM / O - c' 7 - AC"' CITY OF MOORPARK AGENDA REPORT TO: Honorable Mayor and City Council From: Hugh R. Riley, Assistant City Manager DATE: April 4, 2002 (Meeting of 4/17/02) SUBJECT: Consider Design for New Fire Station on High Street. DISCUSSION: On May 17, 2000, the City Council provided a commitment to Ventura County and the Ventura County Fire Protection District that the city would acquire and exchange the necessary property for a fire station on High Street. On October 6, 2000 the Moorpark Redevelopment Agency acquired the property at the northwest corner of Magnolia Avenue and High Street. On April 3, 2002 the Redevelopment Agency approved an agreement to complete the property exchange with Ventura County. During early discussions regarding the exchange of property for the project, the City /Agency requested that the District consider the Downtown Specific Plan and the desire to integrate new public buildings with the early period architecture already existing in High Street. In January 2002 the Fire District retained the services of Robbins Jorgensen Christopher, Architects to design the new fire station. City and Fire District staff and consultants met on two occasions with the Architect to develop the conceptual elevations and schematic designs for the new station. The proposed project design is attached for review and approval by the City Council. City Council Agenda Report Concept Design - High Street Fire Station April 17, 2002 Page 2 RECOMMENDATION: Approve concept design and schematic plans for new fire station on High Street. Attachments: Architectural Presentation from Robbins Jorgensen Christopher ELEC RCOA I 1 /-E 1, C 0 --� 1 - 111111 _._ \ TQILET LEON. B,G/ fAN - 1111111H t_ __l _ artr.T r PAT 10 CCKANYUIPTAIN'S ❑ ❑ ❑ nnlnft OFFI CE OFFICE ❑ ❑ ❑ ' ❑ ❑ ❑ 01ZWO FLOOR i 9.ero S.F. 6MIXTia ❑1 RAISED FLANTEK F- I FIRE RISER ❑2 LMOSCArE AREA O CDNCRETE AFMCN (\ 1 a CDNCPtETE FLATNCJRIC t � i a VE COUNTY FIRE PROTECTION DISTRICT - MOORPARK STATION #42 PROPOSED FLOOR PLANS 9Fmo FLOOR TOTAL OUILDIW, 9awt FOOTA E 2.OW S.F. 7.910 S.F. a e r G govt9ovt: 1i�� N ROBBINS JORGENSEN CHRISTOPHER OS APR 02 Lu w �I I I u 200 _Ou ONE STORY COURTYARD I P f 1D 2 3 20'-0" _- APPARATUS BAYS e GARAGE WITH 25 5ECOND STORY 014E STORY 9 - STORAGE DI tT 10 I, 5 115 EX15T 11Y STREET FREE f0 RELNIN GEN. • _ _ —_ FUEL _ . • Q 1161 OR IVENAY 1; -- - - -.. :II 2S _l AI FLAG POLE FT e LIVE/WORK I AREA PATIO .0. _ ■I L.J TYr. MAGNOLIA 5TREET 51 TE- TAT I ST I t y SITE_ 5TAT 15T I_O TOTAL 517E AREA 20,000 5F (.459 AC) BUILDING SQUARE FOOTAGE - (LESS APPARATUS BAYS) TL PARKING 10 (ONE ADA ACCE515LE) FIRE STATION - 5,362 5F GARAGE - 600 5F (y TOTAL BUILDING SQUARE FOOTAGE - 5,962 5F a VENWRA COUNTY FIRE PROTECTION DISTRICT - MOORPARK STATION #42 PROPOSED SITE PLAN SID '' EXISIINi STREET LIGHT il9l NEW 51 fE LIGNiIHG . 15 r20� EXISTING Si REEF SIC-6 1 21 EXI5TIFG CURD 6 GUTTER I i 22 O' 4 ADE OLORD FUEL 5fOr-WAI �-� - D15PEN5U E%EROE NCY GENERATOR FU rl W iRENCN EL LJ I AUTOWTIC GAfE • 124 • u100"OLRD CLMIFIER .25; CLNCKETE FLATIIOU �26I DEC1.1•A11VE BROUGHT IRON FENCE 76' 0• C WALL W /ORICK YEW" A5 I._ „I 04j IWICAfEOON EXTERIOR ELEVAfIpC l215] EXIST I CONCRETE FUDLIC 511EWALK EXISTING SCE OVFIFEAD 1O11ER LIMES f0 EE LRDEWAO1Kl 30I RAISED ERIQ FLMTER 5EAMALL !� wILD NG AREA LICMNG - L SCALE. 1'. 20'0• N ,.` ROBBINS JORGENSEN CHRISTOMER OS APR 02 '� ' KEYNOTE5 I] LAV%AIE AREA 2 : EXISTING LAND%XE MEA TO REFMIN 17 3 i EXIST INO STREET TREE TO 6E RE1VVE0 - 4 EX15t:lC 0" 6 GUTTER TO DE I —I CODIFIED fCR NEW AE'RON I - .. 15 CC.=TE A ON LJ 6 118 I_T I6'-0- W MALL TYF. 1 5 E1I5TIIG CW FALL I -9 EXIST GARAGE F ,I0 , LINE OF NI WIRY AFFARAl US 'I"1 Ili KADIIS I1 LINE OF 25' O' 5E TDACJ. FRC11 �._. FLEL 5TORAGE /D15PE%ER . I 23 "'- - - -' 1 J 1121 STEEL —LM05 -I'- 4 IJ 1o• D• % So• o• NOSE DRr1� RAI.I !I.� EX15fIK RESIDENT I& 5 115 EX15T 11Y STREET FREE f0 RELNIN GEN. • _ _ —_ FUEL _ . • Q 1161 OR IVENAY 1; -- - - -.. :II 2S _l AI FLAG POLE FT e LIVE/WORK I AREA PATIO .0. _ ■I L.J TYr. MAGNOLIA 5TREET 51 TE- TAT I ST I t y SITE_ 5TAT 15T I_O TOTAL 517E AREA 20,000 5F (.459 AC) BUILDING SQUARE FOOTAGE - (LESS APPARATUS BAYS) TL PARKING 10 (ONE ADA ACCE515LE) FIRE STATION - 5,362 5F GARAGE - 600 5F (y TOTAL BUILDING SQUARE FOOTAGE - 5,962 5F a VENWRA COUNTY FIRE PROTECTION DISTRICT - MOORPARK STATION #42 PROPOSED SITE PLAN SID '' EXISIINi STREET LIGHT il9l NEW 51 fE LIGNiIHG . 15 r20� EXISTING Si REEF SIC-6 1 21 EXI5TIFG CURD 6 GUTTER I i 22 O' 4 ADE OLORD FUEL 5fOr-WAI �-� - D15PEN5U E%EROE NCY GENERATOR FU rl W iRENCN EL LJ I AUTOWTIC GAfE • 124 • u100"OLRD CLMIFIER .25; CLNCKETE FLATIIOU �26I DEC1.1•A11VE BROUGHT IRON FENCE 76' 0• C WALL W /ORICK YEW" A5 I._ „I 04j IWICAfEOON EXTERIOR ELEVAfIpC l215] EXIST I CONCRETE FUDLIC 511EWALK EXISTING SCE OVFIFEAD 1O11ER LIMES f0 EE LRDEWAO1Kl 30I RAISED ERIQ FLMTER 5EAMALL !� wILD NG AREA LICMNG - L SCALE. 1'. 20'0• N ,.` ROBBINS JORGENSEN CHRISTOMER OS APR 02 '� ' SOW HiHIGH STRI -TT ELEVATION \ --1 _ -4al C C ❑1 FULL BRICK VENEER aEXTEIIICR CBENT rLASTER LIGNrtWEIGHT CONCRETE VA DING LIGHTWIGHT CONCRETE TRIM aERIC! SOLDIER C01R5E AT FARAFET CAr ❑6 EXF05M STEEL LINTEL - FAINTED ACCENT COLOR ANODIZED ALUAINIA WINDOW FRAWS RAISED rLANTEK /SEAT WALL - FULL ERICK F-1 STEEL ROLL -UF DOORS WITH LITES 10 LIGHTWEIGM CONCRETE EASE AT APPMATUS DOORS 11 OFACIVE FANEL SYSTBA WITH GRA►HICS 12 EXTERIOR LI0ITING FIXTURE c f � F.� VENTURA COUNTY FIRE PROTECTION DISTRICT- MOORPARK STATION #42 PROPOSED ELEVATIONS r'N s�� N T S. 5ldE: I /N'. " 0- v ROBBINS JORGENSEN CHRISTOPHER OS APR 02 MOORPARK CITY COUNCIL AGENDA REPORT ITEM l o - P. G,TY OF �- moRmRK, CALYFORV'IA City Council tiiccting of -17 - ACTION: BY: f ---- -- TO: The Honorable City Council FROM: Hugh R. Riley, Assistant City Manager DATE: April 4, 2002 (CC Meeting of April 17, 2002) SUBJECT: Consider Award Contract for Design of the Police Services Center to WWC OT Architects, Inc. and Adopt Resolution No. 2002- DISCUSSION The City Council has listed among the City's top ten priority projects, the construction of a new police services center. On November 7, 2001, the City Council approved a Development and Financing Plan for new civic facilities including City Hall, Police Services Center and Public Works /Parks Corporation Yard. Sites for these new facilities were identified in the plan and the City's Redevelopment Agency has acquired the property at the northeast corner of Spring Road and Flinn Avenue as the designated site for the new Police Services Center. Staff solicited proposals for the design of the Police Services Center in December 2001. The City received proposals from six qualified architectural firms. The firms included Martinez Architects, WWC OT Architects, Cannon Dworsky, Leach Mounce Architects, Merino Architects and Roesling Nakamura Architects. Staff conducted a preliminary evaluation of each of the proposals with regard to the following criteria: 1. The firms's understanding of the project 2. The Architect's approach and methodology for the project 3. The schedule for the project's development 4. The relevant experience of the firm 5. The architects consideration for the site conditions and concerns ��%- %W h.Aw Honorable City Council April 17, 2002 Page 2 6. The architect's creativity and sensitive to the City's needs. 7. Stated exceptions to the City's proposed contract for services 8. The overall presentation provided by the proposal The proposals were ranked based on the above criteria and the firms ranked among the top three were invited to make a presentation to an oral review panel consisting of: Hugh Riley, Assistant City Manager; Ken Gilbert, Director of Public Works, and Robert LeMay, Chief of Police. The firms invited were Leach Mounce, Widom Wein Cohen O'Leary Terasawa (WWC OT) and Canon Dworsky. In evaluating the firms and their presentations, the panel considered factors similar to those used in the initial ranking but examined these factors in greater detail. Specific emphasis was given to each firm's demonstrated understanding and approach to the project. High importance was placed on the architect's understanding of the City's desire to establish downtown Moorpark as the civic center of the City. The achievement of this goal through the design and placement of new public facilities was a significant factor in the ranking. Cost proposals from each of these firms were examined following the interviews. The interview panel selected WWC OT as the top candidate firm. References were contacted and staff began negotiations on a proposed agreement for services and compensation. The terms of the agreement have now been finalized and a not -to- exceed fee of $505,000 is included in the agreement. WWC OT is a ninety - person, Santa Monica -based firm with additional offices in the Inland Empire and Palm Springs, California. The firm specializes in working with institutional, corporate, healthcare, educational, and non - profit organizations. Their capabilities include programming, planning, design, interior renovation /design, project management and construction administration. The firm's most recent projects of a similar size and scope to Moorpark's project are the North Valley Police Station for the Los Angeles Police Department (50,250 square feet) and the Palm Springs Police Department (44,500 square feet). Honorable City Council April 17, 2002 Page 3 In addition to presenting these similar projects, WWC OT's representatives offered a unique understanding of the City's downtown objectives and demonstrated a thorough and creative interpretation of the City's Downtown Specific Plan objectives. Their presentation fully addressed the integration of the new facility into the High Street Corridor Plan. Design Phase Budget It is recommended that the City Council approve a budget for the design phase of the Police Services Center Project by adopting the attached resolution amending the FY 2001/02 Budget. The budget amendment would allocate $515,000 from the Police Facilities Fund for architectural and engineering including a $10,000 contingency. The current fund balance in the Police Facilities Fund is $1,178,102. The estimated construction cost for the new facility included in the approved Development and Financing Plan is $5,050,000. The plan includes funds from the Moorpark Redevelopment Agency's December 2001 Tax Allocation Bond Issue for construction. In considering the budget for the Police Services Center, the City must also think about future maintenance costs. The design phase of the project will include estimates of annual operating and maintenance costs for the new facility. Presently the City pays the equivalent of $52,237 in annual rent and utilities to the Moorpark Unified School District for about 6,697 square feet of office space for the Moorpark Police Department. The California Highway Patrol, through the Redevelopment Agency, presently pays a private property owner $22,417 in annual rent including water and sewer service costs for 1,492 square feet of space. STAFF RECOMCMNDATION (Roll Call Vote) Award a contract to WWC OT Architects in the amount of $505,000 and authorize the City Manager to execute said contract, and approve Resolution No. 2002 -_, amending the FY 2001/02 Budget, allocating $515,000 for the design of the Police Services Center. A Honorable City Council April 17, 2002 Page 4 Attachment: Resolution No. 2002- RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2001/02 BUDGET FOR THE DESIGN OF THE POLICE SERVICES CENTER AT 500 SPRING ROAD BY APPROPRIATING $515,000 FROM THE POLICE FACILITIES FUND WHEREAS, on June 20, 2001, the City Council adopted the operating budget for the 2001/2002 fiscal year; and WHEREAS, on November 7, 2001, the Council approved a Development and Financing Plan for new civic facilities including the construction of a new police services center; and WHEREAS, an agreement for architectural design services for the police services center has been concluded for compensation in the amount of $505,000 plus a contingency of $10,000; and WHEREAS, the City Council now wishes to amend the adopted budget to appropriate the necessary funds for the design of the facility; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impacts to the budget line items. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment to Police Police Exhibit Services Fund appropriate the Services Center, as more "A" attached hereto is hereby allocate $515,000 from the same for the design of the particularly described in approved. SECTION 2. The City Clerk shall certify to the adoption of the resolution and shall cause a certified resolution to be filed in the book of original Resolutions. V 4 4 Resolution No. 2002 - Page 2 PASSED AND ADOPTED this 17th day of April, 2002. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Resolution No. 2002- EXHIBIT A Budaet Revision A. Fund Allocation: Fund No. Fund Name Amount 4002 Police Facilities Fund $515,000.00 $515,000.00 $515,000.00 B. Budget Appropriation: BUDGET NUMBER BUDGETED REVISION NEW BUDGET 4002 -2100- 2005 -9103 -0- $515,000.00 $515,000.00 Approved as to Form: �J C ^ -A ITEM % I. MINUTES OF THE CITY COUNCIL Moorpark, California October 3, 2001 A Regular Meeting of the City Council of the City of Moorpark was held on October 3, 2001, in the Council Chambers of said City located at 799 Moorpark Avenue, Moorpark, California. 1. CALL TO ORDER: Mayor Hunter called the meeting to order at 6:45 p.m. 2. INVOCATION: Pastor Tony Amatangelo, Life Spring Community Church, gave the invocation. 3. PLEDGE OF ALLEGIANCE: Captain LeMay, Sheriff's Department, led the Pledge of Allegiance. 4. ROLL CALL: Present: Councilmembers Harper, Mikos, Millhouse, Wozniak, and Mayor Hunter Staff Present: Steven Kueny, City Manager; Hugh Riley, Assistant City Manager; Joseph Montes, City Attorney; Wayne Loftus, Director of Community Development; Mary Lindley, Director of Community Services; Walter Brown, City Engineer; Captain Robert LeMay, Sheriff's Department; Dana Shigley, Director of Administrative Services; Mike Mathews, Senior Management Analyst; Deborah Traffenstedt, Assistant to City Manager /City Clerk; La -Dell VanDeren, Deputy City Clerk 5. PROCLAMATIONS AND COMMENDATIONS: Mayor Hunter welcomed and introduced the newest members of the Moorpark Police Department, Sergeant Ricardo "Rick" Alaniz and Sergeant Doug Herder: A. Sergeant Alaniz joined Mayor Hunter at the podium. Mayor Hunter provided a brief history of Sgt. Alaniz' 30 -year service to the Ventura County Sheriff's Department and stated that his duties will Minutes of the City Council Moorpark, California Paae 2 October 3, 2001 include the supervision of the field deputies as well as training coordinator in Moorpark. B. Sergeant Doug Herder also joined Mayor Hunter at the podium. The Mayor provided a summary of the positions that Sgt. Herder has held over the past 19 years within the Ventura County Sheriff's Department and stated that his responsibilities will include supervision of the field deputies, traffic concerns, and special events. 6. PUBLIC COMMENT: Heather Harper, Moorpark resident and returning Chair of the Moorpark Teen Council, introduced herself and other members of the Teen Council. Joining her were Brittany Stephens, returning member and newly elected Vice Chair, and Zahabiya Chithiwala, Andrea Green, and Taylor Skinner. Ms. Harper reported that the first teen event of the school year was conducted on September 21St. She stated that approximately 850 teens attended the After Dark Dance on that date. She continued by reporting that the Teen Council plans to be involved in many other events in the future including collaboration with Moorpark High School's Teens for Humanity program as the Teen Council's community services project. Gerald Goldstein, Moorpark resident, spoke relative to the enforced cleanup of his property. Councilmember Millhouse complimented the Community Services staff for the results of the successful attendance and the supervision provided at the After Dark Dance on September 21. 7. REORDERING OF, AND ADDITIONS TO, THE AGENDA: Councilmember Mikos requested that Items 11.C. and 11.D. be pulled for individual consideration. Councilmember Harper requested that Item ll.E. be pulled for individual consideration. Councilmember Millhouse requested that Item ll.G. be pulled for individual consideration. Minutes of the City Council Moorpark, California PaQe 3 October 3, 2001 8. ANNOUNCEMENTS AND FUTURE AGENDA ITEMS: Councilmember Mikos, as a member of the Santa Monica Mountains Conservancy Board, provided general information about concerns the Conservancy has expressed in a recent comment letter relative to the proposed State Route 118 Alamos Canyon interchange in Simi Valley and how it will impact the wildlife corridor in that region. Councilmember Millhouse requested the next Council meeting for the approval of a subcommittee to Supervisor on a regular basis frequency to discuss mutual issue; Moorpark. Councilmember Millho report is expected for this future 9. PUBLIC HEARINGS: a future agenda item at Council to consider the meet with the County of four- or six -week that impact the City of se stated that no staff agenda item. A. Consider Final Environmental Impact Report (SCH- 1994081075), General Plan Amendment No. 99 -01, Zone Change No. 99 -01, Residential Planned Development No. 99 -02 and Vesting Tentative Map No. 5187, to Develop 250 Single- family Homes on a Portion of a 350 -Acre Site, Located on the West Side of Walnut Canyon Road, Approximately 3,500 feet North of Casey Road. Applicant: West Pointe Homes). Staff Recommendation: 1) Open the public hearing, accept public testimony; discuss and consider all comments; and 2) Continue this item, public hearing to remain open to October 7, 2001. Mr. Loftus gave the staff report. He offered a revised recommendation to the Council that this item be continued to the regular meeting of November 7, 2001. Mayor Hunter opened the public hearing. Vince Daly, West Pointe Homes, Inc., 31324 Via Collins, Thousand Oaks, applicant representative, addressed the Council. Mr. Daly highlighted a comparison of the former and the existing proposed project; a detailed summary of the proposed project relative to the topography, land use, environmental concerns, community amenities and Minutes of the City Council Moorpark, California Paqe 4 October 3, 2001 integration thereof, proposed architectural elevations, and the infrastructure as it relates to the interior and exterior of the project boundaries. He indicated that the Open Space Area utilization is yet to be determined by the Moorpark City Council. Mr. Daly further stated that negotiations with Pete Peters, an adjacent resident, are ongoing for the resolution of the trail connection from their property to the Toll Brothers property to Grimes Canyon Road by way of Mr. Peter's property. James Rasmussen, President, West Pointe Homes, Inc., 2020 Upper Ranch Road, Thousand Oaks, addressed the Council and stated that he was available to answer questions. Edward "Pete" Peters, Moorpark resident, addressed the Council. Mr. Peters stated that he is working with the applicant to settle their differences in relation to the proposed project. James Hartley, Moorpark resident, spoke in support of the proposed project. In response to Councilmember Wozniak's request for a summary of the Affordable Housing proposal for the project, Mr. Daly stated that the details will be addressed in the Development Agreement yet to be approved by the Council, but he will address the details now as he knows them. He stated the applicant is surveying sites to build 25 lots with detached units that allow development of the infrastructure to be accomplished concurrently with the total project. He stated the proposed site is adjacent to the major project and the negotiations are in progress. Mr. Daly stated they could bring specific diagrams with the layout of the affordable housing area to the next meeting. Councilmember Wozniak requested information about the appearance of the proposed water tanks to be constructed "in a saddle" within the development. In response to Councilmember Wozniak's concern that the water tanks not be visible, Mr. Daly said that further cross section diagrams would be prepared for Ce N io. A-\ nri v I. %, ..r way Minutes of the City Council Moorpark, California Page 5 the next Council meeting to company's claim that they sighted in the "saddle ". October 3, 2001 confirm and to qualify the will not be visible as In response to Councilmember Mikos regarding what options are envisioned for the Open Space area, Mr. Daly said the proposed public Open Space would be transferred to the City, although the Developer would like to gain some tax credits for their contribution. He stated they will await the City's direction as to how and when the land transfer shall occur based on the Development Agreement requirements. Councilmember Mikos related that the Santa Monica Mountains Conservancy (SMMC) had a large tax credit dedication recently, and that she learned that the SMMC will hold property in an escrow situation to give to the City later to allow the Developer to qualify for a tax credit. In response to Councilmember Harper, Mr. Daly confirmed the developer did not consider one -acre lots for this development, because the one -acre plan was not economically feasible given the fee structure in the City. Councilmember Millhouse expressed concerns about the visibility of the water tanks to be constructed within the project and said that he concurs with Councilmember Wozniak's already expressed opinions. Mayor Hunter said that the increased traffic on Walnut Canyon Road is a major concern. He asked what is proposed to mitigate the danger to those residents who live in the homes who take access directly onto Walnut Canyon Road. In response to Mayor Hunter's concerns, Mr. Daly stated the developer, City staff, Toll Brothers, and SunCal have drafted a Walnut Canyon corridor plan to make it safer. Fred Cunningham, Crosby, Reed & Benton, the project engineer, addressed the Council regarding the Walnut Canyon corridor study. He said a comprehensive plan for all four of the entities along Walnut Canyon Road has been developed, including the SunCal, West Pointe Minutes of the City Council Moorpark. California Paae 6 October 3, 2001 Homes, Toll Brothers, and the Morrison projects. He described the plan as follows from south to north: First, the existing center turn lane (marked with double broken lines) will be extended all the way from Casey Road to the proposed entrance of the West Pointe project, to allow safer approaches to the driveways that access directly on to Walnut Canyon Road; second, progressing beyond the entrance to the West Pointe project, the road will become two lanes with an expansion of the existing shoulders from the two -foot width to an eight -foot width on both sides of the road and extending this same alignment and cross section treatment for the remainder of the distance to the northern boundary; and third, they have detailed the y- intersection design for the Morrison (SP -2) property in accordance with that project's conditions of approval. Mr. Loftus stated that there is an additional strategy to improve the circulation /capacity on Walnut Canyon Road and it goes beyond modifying the existing roadway configuration to address only the safety aspect. He explained that the methodology includes dispersing the traffic to other critical points in the community so the circulation within the area is not troublesome. He cited examples as being the extension of Spring Road through Specific Plan 2 (Morrison) into a y- intersection north of the West Pointe project to funnel the traffic onto a new four -lane roadway rather than through Walnut Canyon Road to Moorpark Avenue. He also explained that the single public access into the West Pointe community ( "A" Street on the Tentative Tract Map) will connect into Specific Plan 1, and that the Planning Commission recommendation for the SunCal project is to have a primary access point into that project from the Spring Road extension. Councilmember Mikos commented that the next item on the agenda, relative to the proposed increase in mining truck traffic on Walnut Canyon Road, affects the entire Walnut Canyon Road corridor. She also discussed her preference for the proposed trails in this region to be referred to as "multi -use" trails instead of "multi- purpose" trails. She explained that multi -use trails have more funding sources for improvements than ones not referred to with that terminology. She also indicated that there are Minutes of the City Council Moorpark, California Paae 7 October 3, 2001 aesthetic and user reasons for naming them and requiring them to be multi -use trails, which allow for walking, bicycling, and equestrian uses. Councilmember Mikos questioned two discrepancies in the documentation relative to this project. She stated the first one is the number of acres that are being proposed for Open Space dedication. She noted that several different figures have been provided and the documentation needs to be consistent with what the actual Open Space dedication acreage will be. Additionally, she stated that the dwelling unit per acre references are not consistent in the documentation, such as in the Planning Commission resolution. In response to Councilmember Mikos, Mr. Loftus stated that staff would clarify the discrepancies in the documentation. He stated that the numbers are correct, but appear to be inconsistent due to the context in which they are presented in the various documents. He said the density and the Open Space dedication figures will be clarified for the Council. Councilmember Mikos requested that references to the Groundwater Management Agency and the Ventura County Groundwater Management Agency be corrected to consistently refer to it as the Fox Canyon Groundwater Management Agency. She also requested the use of more native California plant species in the landscaping plan. Councilmember Harper said the Council had previously requested that a review and revision be made of the landscape guidelines and of the master list of plant materials to be used in landscaped projects. He indicated that this should be completed prior to the final approval of the landscape plan for this project. Mr. Loftus responded that this is an item that is in process. In response to Councilmember Harper's question relative to the location of the thrust fault on the property, Mr. Daly located it on the map and indicated that it has been determined to be an inactive fault. Minutes of the City Council Moorpark, California Pacte 8 October 3, 2001 Councilmember Harper stated that if there is a known fault on the property, he does not want to see homes built on the fault even if it is determined to be inactive. He requested that the traces of the fault be identified and that the plans be reviewed to see what building of homes, if any, is proposed in the area of the fault. Mr. Daly stated that he would provide further information to the City Council on the earthquake fault investigation findings. Councilmember Harper stated that he would like to see wading pools incorporated into the project. Mr. Daly said the community pool area would be a logical location for a wading pool, since there is a tot lot adjacent to the community pool. Councilmember Harper expressed concern about the visual aesthetics of the detention basins and questioned what is planned for landscaping these areas. Mr. Daly responded that the developer is also concerned about the appearance of these areas and that they will meet with the Flood Control District to propose that the developer gain control of the slopes so they can be landscaped properly to avoid an unpleasing appearance. He stated that he would bring back an exhibit showing landscaping of the detention basin slope. In response to Councilmember Harper, Mr. Daly said he does not believe that the Flood Control District will allow any recreational uses near the detention basins, but he will pose the question to them at their next meeting. Councilmember Mikos requested staff participation to encourage the Ventura County Flood Control District to allow more aesthetic treatment for the flood control feature of the project. In response to question from Mayor Hunter, the City Clerk confirmed that one speaker card was received Minutes of the City Council Moorpark, California PaQe 9 October 3, 2001 late and that the Council would have to waive its Rules of Procedures to receive the speaker card. Mayor Hunter asked if there was a motion to waive the Rules of Procedure and accept the late speaker card. MOTION: Councilmember Harper moved and Councilmember Mikos seconded a motion to waive the Council's Rules of Procedure and to accept the late speaker card. The motion failed by voice vote 2 -3, Councilmember Millhouse, Councilmember Wozniak, and Mayor Hunter dissenting. In response to Council question, Mr. Loftus recommended that this item be continued to November 7, 2001. Councilmember Mikos suggested that it be continued until October 17, as that will be ample time for the Council to review new materials that will be provided to them. Mr. Loftus discussed the Development Agreement timing and suggested that the continuance of this item to November 7 would allow the process for the Development Agreement proposal to be on schedule concurrently with this item. Mr. Kueny stated that he concurs with Councilmember Mikos to continue this item to October 17th to allow Council questions and to let the item go forward. He indicated that the Ad Hoc Committee will require more information to provide a final recommendation relative to the Development Agreement and continuing this item to the next meeting will further that process. MOTION: Councilmember Millhouse moved and Councilmember Mikos seconded a motion to continue the public hearing open to October 17, 2001. The motion carried by unanimous voice vote. 10. PRESENTATION /ACTION /DISCUSSION: A. Consider Letter to Ventura County Relating to Proposed Modifications to Aggregate Mining Operations in Unincorporated Ventura County for Grimes Rock (CUP 4874, Best Rock Products (CUP 4571); County of A'1 f\ t/ V �. V •J v Minutes of the City Council Moorpark, California Paae 10 October 3, 2001 Ventura. (Continued from September 19, 2001) Staff Recommendation: Direct staff as deemed appropriate. Mr. Loftus gave the staff report. Councilmember Harper asked if there is specific language that can be incorporated into the letter putting the County on notice that in the Council's opinion allowing these additional trips may pose a serious health and safety burden on the City of Moorpark. Mr. Loftus stated that in past letters to the Board of Supervisors he has incorporated concern about the trucks going past the library, two schools, senior center, through a business district, and all of the sensitive receptors that characterize the Walnut Canyon Road corridor. Councilmember Harper suggested the assistance of the City Attorney to determine the language to be used in the letter. He stated that in the event of an accident happening as a result of the increased truck traffic, he wants the injured party to be able to take legal action against the County. Councilmember Millhouse commented that the first paragraph of the letter needs to be more succinct expressing that: "The City is already overburdened with truck traffic. No more trucks should be permitted. The Major Modification should be denied in its entirety." He also said that he wants advance notice of the hearings and that the City should work with the City of Fillmore to insist on denial of the Major Modification. Councilmember Hunter reported that he testified on behalf of the City in 1996 when a similar plan was approved by the County and one of the mining companies received a significant increase to their allotted number of truck trips. Mayor Hunter commented that a brief detail of the efforts that the City of Moorpark has made to revitalize its downtown area and the impact that increased truck traffic will make on those efforts should be incorporated into the letter. Additionally, I -f It Minutes of the City Council Moorpark. California Paae 11 October 3, 2001 he stated he wants to see a spreadsheet or a matrix included to exhibit the level of increase in traffic over the past 3 years, 5 years, and 10 years. Mayor Hunter commented that the letter should state that Saturday, Sunday and holiday operations should be prohibited. He also stated that he agrees with Councilmembers Millhouse and Harper that the City stands united on its opposition to this proposal and the effect that it would have on the community. He requested that the letter state the City's opposition to the project, but also include language that should this project be approved, the City would like to suggest mitigation measures. Councilmember Wozniak stated the Council needs to send a letter containing each Councilmember's signature to the County Board of Supervisors and not only to County staff. He suggested that the wording in the letter express that the City is adamantly and vehemently opposed to any additional mining traffic on State Routes 23 and 118 of any sort. He also recommended that language be added to request that further public hearings be held at a time and a place where people can attend the hearing in Moorpark and that the letter be sent to each County Supervisor. Mayor Hunter suggested that the letter be from City staff to County staff and, in addition, the Council can consider at its next meeting on October 17 a resolution expressing strong opposition to this project. He also suggested that a copy of that resolution, along with a cover letter, be given to the City Council in Fillmore and to the Board of Supervisors. Councilmember Harper indicated that the City must start sending communications to all five County Supervisors and not just to the 4th District Supervisor. Councilmember Mikos stated that explicit language must be used with regard to the proposed mitigation measures that the City expects. She requested that the City Attorney strengthen the language in the letter to compel the County to perform more of the mitigation measures that the City will recommend than V V L vJV Minutes of the City Council Moorpark, California Paqe 12 October 3, 2001 they might otherwise accomplish. She requested that on page 5 of the letter, deleting the word "suggested" in the phrase "suggested mitigation measures." She suggested that a statement be added to the beginning of that section that reads, "The City of Moorpark strongly urges (or demands) that the following mitigation measures and conditions be required as part of any project approval if you approve this project despite the City's objections." Councilmember Mikos additionally commented that relative to Item 10. of the Mitigation Measures /Conditions, the mineral /aggregate operators should not just participate in the study of the development of a new transit corridor, but should also financially participate in the study as well. She stated that relative to Item 9. of the Mitigation Measures /Conditions, the language should be amended to read "Saturday, Sunday, and holiday truck - hauling transit shall be prohibited." In response to Mayor Hunter, Mr. Montes stated that at this stage in the process, the County is soliciting comments on the traffic study and the City does not have the ability to condition the project. However, the City does have the ability to request mitigation measures and to raise objections. MOTION: Councilmember Millhouse moved and Councilmember Wozniak seconded a motion to: 1) Direct staff to revise the letter to County staff to incorporate the Council comments as follows: Language to be more explicit with items being stated in an active sense rather than passive; the wording of Mitigation Measure Condition No. 9 to be modified to read "Saturday, Sunday, and holiday truck - hauling transit shall be prohibited "; a spreadsheet exhibiting the 3 -year, 5 -year, and 10 -year traffic increases to be included with the letter; the first paragraph of the letter to state that the Council is opposed to the Major Modification; the letter to request the scheduling of the public hearings relative to this proposal locally at a time and place that the public will be able to attend; and specific language to be incorporated stating that it is the Council's opinion that allowing these additional trips may pose a serious health and safety burden on the City of Moorpark; 2) Direct staff to prepare a resolution expressing the City's opposition to the proposed Major Modification for the Minutes of the City Council Moorpark, California Page 13 October 3, 2001 meeting of October 17, 2001; 3) Direct staff to invite the City of Fillmore to participate in the efforts of opposition to the approval of this proposal; and 4) Direct staff to send a copy of the letter and all future communications relative to this proposal to all five members of the County Board of Supervisors. The motion carried by unanimous voice vote. A. Consider Cooperative Agreement Between the City and the Ventura County Flood Control District for the Sharing of Information and Data Related to the Management of the Calleguas Creek Watershed. Staff Recommendation: 1) Approve the Cooperative Agreement for Sharing Data on the Calleguas Creek Watershed and authorize the City Manager to sign said document, subject to final language approval by the City Manager and the City Attorney; 2) Authorize payment of $80,000 to the District as provided for in said Agreement; and 3) Adopt Resolution No. 2001 -1898 amending the Budget to provide for said expenditure. (ROLL CALL VOTE REQUIRED) Mr. Kueny gave the staff report. Mayor Hunter questioned if it is possible for the City to spread the payment of the $80,000 to the County over two successive years with $40,000 being paid each year. Mr. Kueny responded that he has not been a party to the discussions relative to this item. He suggested that the Council could direct staff to bring this item back on the next agenda with that information, or the Council could choose to approve the item this evening and direct staff to explore the ability to spread out the payment over a longer period. Mayor Hunter said he prefers to approve the item and direct staff to explore the possibility of spreading out the payment to the County. He indicated that he sees no need for the item to come back for consideration on a future agenda. In response to Councilmember Harper, Mr. Kueny explained that the fee being charged to the City is not calculated on a per capita or on an acreage basis, Minutes of the City Council Moorpark, California Page 14 October 3, 2001 but is being made available to the City as an agency at the same cost as other participating cities. Mayor Hunter requested that staff inquire as to how the $80,000 fee was established. Mr. Kueny indicated that it has come to his attention in the agreement that a four - payment schedule is provided with increments being due upon delivery of items. He will obtain additional information to establish the time period that this schedule encompasses and get back to the Council with a box item. MOTION: Councilmember Harper moved and Councilmember Mikos seconded a motion to: 1) approve the Cooperative Agreement for Sharing Data on the Calleguas Creek Watershed and authorize the City Manager to sign said document, subject to final language approval by the City Manager and the City Attorney; 2) Authorize payment of $80,000 to the District as provided for in said Agreement; and 3) adopt Resolution No. 2001 -1898 amending the Budget to provide for said expenditure. The motion carried by unanimous roll call vote. 11. CONSENT CALENDAR: MOTION: Councilmember Millhouse moved and Councilmember Harper seconded a motion to approve the Consent Calendar, with the exception of Items 11.C, 11.D, 11.E., and 11.G, which were pulled for individual consideration. The motion carried by unanimous roll call vote. A. Consider Approval of Minutes of Regular Meeting of June 6. 2001. Consider Approval of Minutes of Special Meeting of September 19, 2001. Staff Recommendation: Approve minutes as processed. B. Consider Approval of Warrant Register for Fiscal Year 2000 -2001 - October 3, 2001. Manual Warrants 107013 - 107014 $ 4,598.78 Voided Warrant 106846 $ (105.00) C!1 !p I\ D dr ) Minutes of the City Council Moorpark, California Page 15 October 3, 2001 Payroll Liability 107224 - 107233 $ 15,412.24 Warrants Regular Warrants 107117 - 107223 &$ 29,321.42 107234 - 107266 $ 602,628.47 Staff Recommendation: Approve the warrant register. F. Consider Adoption of a Budget Resolution, Amending the FY 2001/02 Budget to Allocate Funds for the City Hall Annex Back -Up Power. Staff Recommendation: Adopt Resolution No. 2001 -1899, amending the FY 2001/02 Budget for electrical engineering services for City Hall back -up power, and direct staff to solicit bid proposals for connection services. (ROLL CALL VOTE REQUIRED) H. Consider Bids for the Construction of a Double Left Turn Lane [West -to- South] and Other Improvements in the Vicinity of the Intersection of Los Angeles Avenue and Tierra Rejada Road [Albertson's]. Staff Recommendation: Approve the selection of Nye & Nelson, Inc. to construct the subject project. I. Consider Adoption of Resolution Funding Plan Review Costs for the County of Ventura's Moorpark Road Realignment Project. Staff Recommendation: Adopt resolution No. 2001 -1900. (ROLL CALL VOTE REQUIRED) J. Consider Approving Recommended Artistic Rock Fountain /Waterscape Presentation at Southwest Corner of Tierra Rejada and Mountain Trail (Mountain Meadows Plaza) as a Part of the City's Art in Public Places Program and Appropriate $100,000 from the Arts in Public Places Fund for the Project. Staff Recommendation: 1) Approve a proposed Artistic Rock Fountain /Waterscape presentation at Southwest Corner of Tierra Rejada and Mountain Trail (Mountain Meadows Plaza) as submitted by Rock Designs, Inc. and recommended by the Ad Hoc Committee; and 2) Adopt Resolution No. 2001 -1901 amending the 2001 -2002 Operating Budget appropriating $100,000 from the Arts in Public Places Fund. (ROLL CALL VOTE REQUIRED) The following items were pulled for individual consideration. vv�.vV Minutes of the City Council Moorpark, California Paae 16 October 3, 2001 C. Consider Procurement of Two (2) Transit Buses. Staff Recommendation: Authorize staff to initiate procurement of two new buses not to exceed $300,000 using the State Department of General Services contract with Creative Bus Sales, including a supplemental inspection services agreement, and to surplus the 1995 GMC Champion, subject to final approval by the City Manager. Councilmember Mikos stated she pulled this item to discuss the possibility of purchasing buses that use a cleaner fuel than the proposed diesel fuel. John Brand explained that the bus contract is bid through a state procurement contract so the specifications are fixed. He noted that to purchase vehicles that use the alternative fuel, compressed natural gas (CNG), would raise the price per vehicle by approximately $15,000. Additionally, he stated the CNG fuel tanks require more space in the vehicle so the seating capacity would be reduced by approximately 4 seats per vehicle using this type of fuel. He explained that one option would be to purchase a longer bus at a cost of approximately $5,000 more. He also stated that another consideration is that the nearest CNG fueling station is located in Thousand Oaks, unless the City would ultimately construct a local fueling station. Councilmember Mikos asked how long it would take to construct a CNG fueling station in the City and if there are other vehicles that would utilize it if it were available. Mr. Kueny stated that there are other vehicles in the City's fleet that are optional CNG. He offered the option that this item can be delayed for two weeks to allow staff to examine the feasibility of fueling either short term or long term at Thousand Oaks, storing the bus in Thousand Oaks if permitted by that City, and reviewing the possibility of adding a fueling station in the City of Moorpark. CONSENSUS: By consensus, the Council determined to continue this item to October 17, 2001. C%.0 %, %, Vv %,.. ­0 'A Minutes of the City Council Moorpark, California Page 17 October 3, 2001 D. Consider Resolution Rescinding Resolution No. 98 -1488, which Directed the Filing of an Application Requesting that the Local Agency Formation Commission Approve the Extension of the City's Sphere of Influence Boundary and Corporate Limits by the Annexation and Incorporation of the Hidden Creek Ranch Specific Plan. Staff Recommendation: Adopt Resolution No. 2001 -1902. Councilmember Mikos explained that she pulled this item to bring it to the attention of the public and to clarify what the Council is actually voting on if this is adopted. She noted that they are voting to withdraw the application for the annexation and Sphere of Influence modification of the former Hidden Creek Ranch project. MOTION: Councilmember Mikos moved and Councilmember Harper seconded a motion to approve Resolution No. 2001 -1902. The motion carried by unanimous voice vote. E. Consider Budget Amendment for the Purchase of Soccer Goals. Staff Recommendation: Adopt Resolution No. 2001 -1903, amending the FY 2001/02 Budget by appropriating $3,500 from the General Fund Balance to the Park's Division expenditure budget. (ROLL CALL VOTE REQUIRED) Councilmember Harper questioned if it is appropriate to charge AYSO for the difference in the cost for the upgrade of this equipment. In response to Councilmember Harper, Ms. Lindley explained that AYSO had identified soccer goals that exceeded the City's budget for this item. She also stated that in the past it has been common for youth athletic groups to contribute to the cost if they need or want equipment that exceeds the City's budgeted funds. Councilmember Harper explained that he wanted to explore the possibility of returning the $3,500 to AYSO, since the equipment is in fact City equipment. Mayor Hunter supported the concept of refunding the money to AYSO and suggested that it could be better used for scholarships for children who want to Minutes of the City Council Moorpark, California Paqe 18 October 3, 2001 participate, but are unable to do so because of financial concerns. MOTION: Councilmember Harper moved and Mayor Hunter seconded a motion to refund to AYSO the $3,500, which had been paid as the AYSO's contribution for the upgrade of the soccer goals, with the suggestion that the money be used to fund scholarships for children who want to participate in the program. The motion carried by unanimous voice vote. Mr. Kueny advised the Council that another action is required to cover the actual cost of the soccer goals and that is to consider the appropriation of $2,710 from the General Fund Reserve and the adoption of Resolution No. 2001 -1903 as amended. MOTION: Councilmember Millhouse moved and Councilmember Harper seconded a motion to: 1) appropriate $2,710 from the General Fund Reserve to fund the actual cost of the soccer goals; and 2) to adopt Resolution No. 2001 -1903 as amended. The motion carried by unanimous roll call vote. G. Consider the Completion of Arroyo Vista Community Park Phase II, Authorize an Agreement for Project Management, and Adopt Budget Amendment Resolution. Staff Recommendation: 1) Direct staff to proceed with the AVCP Phase II improvements as outlined in the agenda report; 2) authorize the City Manager to sign an agreement with a project manager at a cost not to exceed $6,000; and 3) adopt Resolution No. 2001 -1904, amending the FY 2001/02 budget. (ROLL CALL VOTE REQUIRED) Councilmember Millhouse stated he requested that this item be pulled to emphasize that completion of this project is one of the top ten goals of the City. MOTION: Councilmember Millhouse moved and Councilmember Harper seconded a motion to 1) direct staff to proceed with the AVCP Phase II improvements as outlined in the agenda report; 2) authorize the City Manager to sign an agreement with a project manager at a cost not to exceed $6,000; and 3) adopt Resolution No. 2001 -1904, amending the FY 2001102 budget. The motion carried by unanimous roll call vote. 12. ORDINANCES: Minutes of the City Council Moorpark, California Page 19 October 3, 2001 None. 13. CLOSED SESSION: Mr. Kueny announced that the City Council would be going into closed session for discussion of Item 13.B. (three cases), Item 13.C., Item 13.D., Item 13.F. and Item 13.G. MOTION: Councilmember Harper moved and Councilmember Mikos seconded a motion to adjourn to closed session for a discussion of three cases under Item 13.B., and Items 13.C., 13.D., 13.F. and 13.G. on the agenda. The motion carried by unanimous voice vote. The time was 9:02 p.m. B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to Subdivision (c) of Section 54956.9 of the Government Code: (Number of cases to be discussed - 4) C. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Section 54956.9) The Environmental Coalition of Ventura County vs. City of Moorpark and City Council of the City of Moorpark (Case No. SCO21825) D. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Section 54956.9) The Environmental Coalition of Ventura County vs. City of Moorpark and City Council of the City of Moorpark (Case No. SCO22256) F. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Section 54956.9) Hidden Creek Ranch, LP, a California Limited Partnership and Messenger Investment Company, Inc., a California Corporation vs. The City of Moorpark and City Council of the City of Moorpark (Case No. SCO23388) G. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Pursuant to Government Code Section 54956.8) Property: 30 Flory Avenue City Negotiator: Steven Kueny, City Manager Negotiating Parties: The City of Moorpark and Moorpark Unified School District Under Negotiation: Price and terms of lease Minutes of the City Council Moorpark, California Paae 20 October 3, 2001 Present in closed session were Councilmembers Harper, Mikos, Millhouse, Wozniak and Mayor Hunter; Steven Kueny, City Manager; Joseph Montes, City Attorney; Hugh Riley, Assistant City Manager; Wayne Loftus, Director of Community Development; and Deborah Traffenstedt, Assistant to City Manager /City Clerk. The Council reconvened into open session at 10:40 p.m. Mr. Kueny announced that three cases under Item 13.B., and Items 13.C., 13.D., 13.F. and 13.G. were discussed and that there was no action to report. 14. ADJOURNMENT: Mayor Hunter adjourned the meeting at 10:40 p.m. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt City Clerk ITEM (-.-,T)' nr "sf)MIT"ARK, ("AT,Tr, RN`TA Cr *vC .,It r , CITY OF MOORPARK 0Inc rflint► of — / 2— -2-0 --e WARRANT REGISTER ACT A ON: FOR THE 2001 -2002 FISCAL YEAR BY: CITY COUNCIL MEETING OF APRIL 17, 2002 SEQUENCE AMOUNT From To MANUAL 108732 - 108733 & $ 30,824.00 WARRANTS 108950 - 108952 $ 27,818.85 VOIDED $ 0 WARRANTS $ 58,642.85 PAYROLL LIABILITY 108953 - 108961 $ 11,471.10 WARRANTS REGULAR 108962 - 109053 & $ 25,758.32 WARRANTS 109054 - 109077 $ 452,001.06 TOTAL $ 547,873.33 04/09/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 9/01 MANUAL CHECK ACTIVITY FUND - 2901 - MRA LOW /MOD INC HOUSE /INC BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 290124202001 9285 ALL VALLEY ESCROW N 03/06/02 1101 M030602 HATCHER -FINAL REP HO 20 SPACE #17 03/06/02 108732 290124202001 9285 HATCHER, EDDIE N 03/06/02 M030602 FINAL MOVING EXPENSE 20 SPACE 17 03/06/02 TOTAL MRPK MOBILE HM PARK RELOC CHECK AMT TOTAI, MRPK MOBILE HM PARK RELOC NET PAYABLE TOTAL MRA LOW /MOD INC HOUSE /INC CHECK AMT TOTAL MRA LOW /MOD INC HOUSE /INC NET PAYABLE TOTAL REPORT CHECK AMT 'TOTAL REPORT NET PAYABLE C i� � 3 1101 108733 PAGE 1 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 03/06/02 29499.00 0.00 0.00 29499.00 0.00 03/06/02 1325.00 0.00 0.00 1325.00 RUN DATE 04/09/02 TIME 11:50:17 PENTAMATION - FUND ACCOUNTING 30824.00 30824.00 30824.00 30824.00 30824.00 30824.00 04/09/02 DISC DATE CHECK AMT CITY OF MOORPARK, CA DISC AMT ACCOUNTING PERIOD: 10 /01 0.00 04/03/02 MANUAL CHECK ACTIVITY 0.00 FUND - 0100 - INTERNAL SERVICES FUND 9.31 0.00 04/03/02 9.00 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 010057100000 9223 CITY OF MOORPARK N 04/09/02 1101 M040902 JOHNSTON -MISAC VC MT 20 2/13- 4/3/02 04/09/02 108952 010057100000 9223 CITY OF MOORPARK N 04/09/02 1101 M040902 JOHNSTON -MISAC MTG 20 2/13 - 4/3/02 04/09/02 108952 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE. TOTAL INFORMATION SYSTEMS CHECK AMT TOTAL INFORMATION SYSTEMS NET PAYABLE TOTAL INTERNAL SERVICES FUND CHECK AMT TOTAL INTERNAL SERVICES FOND NET PAYABLE r� f PAGE 1 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE, 0.00 04/03/02 9.31 0.00 0.00 9.31 0.00 04/03/02 9.00 0.00 0.00 9.00 18.31 18.31 RUN DATE 04/09/02 TIME 16:51:18 PENTAMATION - FUND ACCOUNTING 18.31 18.31 18.31 18.31 04/09/02 CITY OF MOORPARK, CA PAGE 2 ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND - UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 100011000000 9223 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 20.00 M040902 MIKOS -BROWN ACT SEMI 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 20.00 100011000000 9205 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 48.94 M040902 CITY COUNCIL SUPPLIF. 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 48.94 100011000000 9205 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 38.95 M040902 CONFERENCE ROOM SUPP 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 38.95 1C0G11000000 9205 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 15.84 M040902 CC MTG DINNER 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 15.84 100011000000 9205 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 17.73 M040902 CITY COUNCIL SUPPLIE 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 17.73 TOTAL VENDOR CHECK AMT 141.46 TOTAL VENDOR NET PAYABLE 141.46 TOTAL CITY COUNCIL CHECK AMT 141.46 'COTA:, CITY COUNCIL NET PAYABLE 141.46 100021000000 901.0 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 3029.46 M040902 4/02C MGR MEDICAL IN 20 APRIL 02 04/09/02 108951 0.00 0.00 3029.46 300021000000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 139.62 M040902 4/02C MGR LTD & STD 20 APRIL 02 04/09/02 108950 0.00 0.00 139.62 TOTA:, CITY MANAGER CHECK AMT 3169.08 TOTAI. CITY MANAGER NET PAYABLE. 3169.08 100031000000 9010 PUBLIC EMPLOYEE RETI_ N 04/09/02 1101 0.00 04/01/02 1197.26 M040902 4/02C CLERK MEDICAL 20 APRIL 02 04/09/02 108951 0.00 0.00 1197.26 100031000000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 85.60 M040902 4/02C CLERK LTD & ST 20 APRIL, 02 04/09/02 108950 0.00 0.00 85.60 TOTAL CITY CLERK CHECK AMT 1282.86 TOTAL CITY CLERK NET PAYABLE 1282.86 100031100000 9224 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 9.49 M040902 FRETZ- SEMINAR MILEAG 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 9.49 100031100000 9241 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 5.00 M040902 EMPLOYEE RECOGNITION 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 5.00 1000100000 9236 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 5.00 M040902 DMV DRIVERS LICENSE 20 2/13 - 4/3/02 04/09/02 108952 0.00 0.00 5.00 9 RIJN DATE 04/09/02 TIME 16:51:19 PENTAMATION - FUND ACCOUNTING 04/09/02 CITY OF MOORPARK, CA PAGE 3 ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDF. TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROI, DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 100031100000 9241 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 50.97 M040902 EMP RECOGNITION LUNC 20 2/13 - 4/3/02 04/09/02 108952 0.00 0.00 50.97 100031100000 9241 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 19.98 M040902 EMP RECOGNITION LUNC 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 19.98 10003 1.00000 9236 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 40.78 M040902 EMP RECOGNITION LUNC 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 40.78 TOTAL VENDOR CHECK AMT 131.22 TOTAL VENDOR NET PAYABLE 131.22 100031100000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 217.74 M040902 4 /02HR MEDICAL INS 20 APRIL 02 04/09/02 108951 0.00 0.00 217.74 100031100000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 22.80 M040902 4/02 HR LTD & STD IN 20 APRIL 02 04/09/02 108950 0.00 0.00 22.80 TOTAL HUMAN RESOURCES CHECK AMT 371.76 TOTAL HJ`!AN RESOURCES NET PAYABLE 371.76 100051000000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 1701.26 M040902 4 /02ADMIN MEDICAL IN 20 APRIL 02 04/09/02 108951 0.00 0.00 1701.26 100051000000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 58.40 M040902 4 /02ADMIN LTD & STD 20 APRIL 02 04/09/02 108950 0.00 0.00 58.40 TOTAL ADMINISTRATIVE SERVICES CHECK AMT 1759.66 TOTA:, ADMINISTRATIVE SERVICES NET PAYABLE 1759.66 1000510CIO04 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 549.17 M040902 4 /02ADMIN MEDICAL IN 20 APRIL 02 04/09/02 108951 0.00 0.00 549.17 100051001004 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 44.12 M040902 4 /02IS MGR LTD & STD 20 APRIL 02 04/09/02 108950 0.00 0.00 44.12 TOTAL IS MANAGER (800) CHECK AMT 593.29 TOTAL 1S MANAGER (800) NET PAYABLE 593.29 100051100000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 2370.43 M040902 4 /02FINANCE MEDICAL 20 APRIL 02 04/09/02 108951 0.00 0.00 2370.43 100M100000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 79.45 l .J M040902 4 /02FINANCE LTD & ST 20 APRIL 02 04/09/02 108950 0.00 0.00 79.45 v f� a RUN DATE 04/09/02 TIME 16:51:19 PENTAMATION - FUND ACCOUNTING 04/09/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT TOTAL FINANCE CHECK AMT TOTAL FINANCE NET PAYABLE 100071000000 9205 CITY OF MOORPARK N 04/09/02 M040902 SUPERINTENDENT REVIE 20 2/13- 4/3/02 04/09/02 100071000000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 M.040902 4 /02COMM SRVC MEDICA 20 APRIL 02 04/09/02 100071000000 9010 METROPOLITAN INSURAN N 04/09/02 M040902 4 /02COMM SRVC LTD & 20 APRIL 02 04/09/02 TOTAL COMMUNITY SERVICES CHECK AMT TOTAL COMMUNITY SERVICES NET PAYABLE 100075200000 9204 CITY OF MOORPARK N 04/09/02 M040902 VECTOR DRY ICE 20 2/13- 4/3/02 04/09/02 100075200000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 M040902 4 /02VECTOR MEDICAL I 20 APRIL 02 04/09/02 100075200000 9010 METROPOLITAN INSURAN N 04/09/02 M040902 4 /02VECTOR LTD & STD 20 APRIL 02 04/09/02 TOTAL, VECTOR CONTROL CHECK AMT TOTAL VECTOR CONTROL NET PAYABLE 100076100000 9231 CITY OF MOORPARK N 04/09/02 M040902 SR CTR NEWSLETTER PO 20 2/13- 4/3/02 04/09/02 100076100000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 M.040902 4 /02SR CTR MEDICAL I 20 APRIL 02 04/09/02 100076100000 9010 METROPOLITAN INSURAN N 04/09/02 M040902 4 /02SR CTR LTD & STD 20 APRIL 02 04/09/02 TOTAL SENIOR CENTER CHECK AMT TOTAI, SENIOR CENTER NET PAYABLE 1000((9 07619 9205 CITY OF MOORPARK N 04/09/02 4 r M040902 SR CTR FILM DEVELOPM 20 2/13- 4/3/02 04/09/02 F , RUN DATE 04/09/02 TIME 16:51:20 1101 108952. 1101 108951 1i01 108950 1101 108952 1101 108951 1101 108950 1101 108952 1101 108951 1101 108950 1101 108952 0.00 04/03/02 0.00 0.00 0.00 04/01/02 0.00 0.00 0.00 04/01/02 0.00 0.00 0.00 04/03/02 0.00 0.00 0.00 04/01/02 0.00 0.00 0.00 04/01/02 0.00 0.00 0.00 04/03/02 0.00 0.00 0.00 04/01/02 0.00 0.00 0.00 04/01/02 0.00 0.00 0.00 04/03/02 0.00 0.00 PAGE 4 CHECK AMT NET PAYABLE 2449.88 2449.88 PENTA.'4ATION - FUND ACCOUNTING 17.52 17.52 399.03 399.03 30.35 30.35 446.90 446.90 16.70 16.70 1101.48 1101.48 46.23 46.23 1164.41 1164.41 32.72 32.72 902.49 902.49 20.75 20.75 955.96 955.96 15.64 15.64 04/09/02 CITY OF MOORPARK, CA PAGE 5 ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BJDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 100076107619 9205 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 18.09 M040902 SR CTR PHOTO DEVELOP 20 2/13 - 4/3/02 04/09/02 108952 0.00 0.00 18.09 100076107619 9208 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 30.02 M040902 SR CTR REPLACE CARD 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 30.02 TOTAL VENDOR CHECK AMT 63.75 TOTAL VENDOR NET PAYABLE 63.75 TOTAL SENIOR CENTER TRUST EXP CHECK AMT 63.75 TOTAL SENIOR CENTER TRUST EXP NET PAYABLE 63.75 100076200000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 945.92 M040902 4 /02COMM FAC MEDICAL. 20 APRIL 02 04/09/02 108951 0.00 0.00 945.92 100076200000 9010 METROPOLITAN INSUP.AN N 04/09/02 1101 0.00 04/01/02 31.80 M040902 4 /02COMM FAC LTD & S 20 APRIL 02 04/09/02 108950 0.00 0.00 31.80 TOTAL COMMUNITY FACILITIES CLIECK AMT 977.72 TOTAL, COMMUNITY FACILITIES NET PAYABLE 977.72 1.00076300000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 1324.93 M040902 4 /02REC MEDCAL INS 20 APRIL 02 04/09/02 108951 0.00 0.00 1324.93 100076300000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 50.23 M040902 4 /02REC LTD & STD IN 20 APRIL 02 04/09/02 108950 0.00 0.00 50.23 TOTAL RECREATION PROGRAM CHECK AMT 1375.16 TOTAL RECREATION PROGRAM NET PAYABLE 1375.16 100076301007 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 217.74 M040902 4 /02TEEN COORD MEDIC 20 APRIL 02 04/09/02 108951 0.00 0.00 217.74 100076301007 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 15.44 M040902 4 /02TEEN COORD LTD & 20 APRIL 02 04/09/02 108950 0.00 0.00 15.44 TOTAL. TEEN PROGRAMS (800) CHECK AMT 233.18 TOTAL TEEN PROGRAMS (800) NET PAYABLE 233.18 100076307603 9244 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 9.51 M040902 TEEN EVENT SUPPLIES 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 9.51 TOTj�' TEEN PROGRAMS CHECK AMT 9.51 TO TAE TEEN PROGRAMS NET PAYABLE 9.51 i� RUN DATE 04/09/02 TIME 16:51:21 PENTAMATION - FUND ACCOUNTING fl� 04/09/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 1000 - GENERAL FUND- UNRESTRICTED BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 100081000000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 M040902 4 /02PW MEDICAL INS 20 APRIL 02 04/09/02 108951 0.00 0.00 100081000000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 M040902 4 /02NPDES LTD & STD 20 APRIL 02 04/09/02 108950 0.00 0.00 TOTAL PUBLIC WORKS CHECK AMT :'OTAL PUBLIC WORKS NET PAYABLE 100083200000 9204 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 M040902 MATHEWS -NPDES FILM 20 2/13 - 4/3/02 04/09/02 108952 0.00 0.00 100083200000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 M040902 4 /02NPDES MEDICAL IN 20 APRIL 02 04/09/02 108951 0.00 0.00 100083200000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 M040902 4 /02NPDES LTD & STD 20 APRIL 02 04/09/02 108950 0.00 0.00 TOTAL NPDES CHECK AMT TOTAL NPDES NET PAYABLE TOTAL GENERAL FUND - UNRESTRICTED CHECK AMT TOTAL GENERAL FUND - UNRESTRICTED NET PAYABLE E ti CR RUN DATE 04/05/02 TIME 16:51:21 PAGE 6 CHECK AMT NET PAYABLE 354.12 354.12 PF.NTAMATION - FUND ACCOUNTING 18.75 18.75 372.87 372.87 14.68 14.68 20.02. 20.02 1.23 1.23 35.93 35.93 15403.38 15403.38 04/09/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 2000 - TRAFFIC SAFETY FUND BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 200082100000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 M040902 4 /02CROSS GUARD MIDI 20 APRIL 02 04/09/02 108951 0.00 0.00 20082100000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 M040902 4 /02CROSS GUARD LTD 20 APRIL 02 04/09/02 108950 0.00 0.00 TOTAL CROSSING GUARDS CHECK AMT TOTAL CROSSING GUARDS NET PAYABLE 200083300000 9251 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 M040902 RADAR TRAILER WIRING 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 200083300000 9254 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 M040902 HUTCHINSON- WINDSHIEL 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 :OTAI: VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE 200083300000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 M040902 4 /02PRKNG ENF MEDICA 20 APRIL 02 04/09/02 108951 0.00 0.00 200083300000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 M040902 4 /02PRKNG ENF LTD S 20 APRIL 02 04/09/02 108950 0.00 0.00 TOTAL: PARKING ENFORCEMENT CHECK AMT TOTAL PARKING ENFORCEMENT NET PAYABLE TO ".'AL TRAFFIC SAFETY FUND CHECK AMT TOTAL 'TRAFFIC SAFETY FUND NET PAYABLE � 3 .S ~ RUN DATE 04/09/02 TIME 16:51:21 PAGE 7 CHECK AMT NET PAYABLE 182.57 182.57 PENTAMAT:ON - FUND ACCOUNTING 10.29 10.29 192.86 192.86 3.20 3.20 1.38 1.38 4.58 4.58 563.00 563.00 21.77 21.77 589.35 589.35 782.21 782.21 04/09/02 CITY OF MOORPARK, CA PAGE 8 ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 2003 - CROSSING GUARD FUND BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACC'P SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYAB:,F. 200382100000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 268.46 M040902 4 /02CROSS GUARD N.EDI 2C APRIL 02 04/09/02 108951 0.00 0.00 268.46 TOTAL CROSSING GUARDS CHECK AMT 268.46 TOTAL CROSSING GUARDS NET PAYABLE 268.46 TOTAL CROSSING GUARD FUND CHECK AMT 268.46 TOTAL CROSSING GUARD FUND NET PAYABLE 268.46 1 f) C" RJN DATE 04/09/02 TIME 16:51:21 PENTAMATION - FUND ACCOUNTING 04/09/02 CITY OF MOORPARK, CA PAGE 9 ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 2200 - COMMUNITY DEVELOPMENT BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 220061000000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 1190.67 M040902 4 /02COMM DEV MEDICAL 20 APRIL 02 04/09/02 108951 0.00 0.00 1190.67 20061000000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 61.45 M040902 4 /02COMM DEV LTD & S 20 APRIL 02 04/09/02 108950 0.00 0.00 61.45 TOTAL COMMUNITY DEVELOPMENT CHECK AMT 1252.12 TOTAL COMMUNITY DEVELOPMENT NET PAYABLE 1252.12 220064300000 9222 CITY OF MOORPA.RK N 04/09/02 1101 0.00 04/03/02 12.00 M040902 RILEY -ICMA LUNCH MTG 20 2/13 - 4/3/02 04/09/02 108952 0.00 0.00 12.00 220064300000 901C PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 644.87 M040902 4 /02CEO MEDICAL INS 20 APRIL 02 04/09/02 108951 0.00 0.00 644.87 220064300000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 58.35 `4040902 4 /02CEO LTD & STD IN 20 APRIL 02 04/09/02 108950 0.00 0.00 58.35 TOTAL CODE ENFORCEMENT CHECK AMT 715.22 TOTAL CODE ENFORCEMENT NET PAYABLE 715.22 220064400000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 1595.04 M040902 4 /02PLANNING MEDICAL 20 APRIL 02 04/09/02 108951 0.00 0.00 1595.04 220064400000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 104.82 M040902 4 /02PLANNING LTD & S 20 APRIL 02 04/09/02 108950 0.00 0.00 104.82 TOTA:_, PLANNING CHECK AMT 1699.86 TOTAL, PLANNING NET PAYABLE 1699.86 TOTAL COMMUNITY DEVELOPMENT CHECK AMT 3667.20 TOTAL COMMUNITY DEVELOPMENT NET PAYABLE 3667.20 F� RUN DATE 04/09/02 TIME 16:51:23 PENTAMATION - FUND ACCOUNTING 04/09/02 DISC DATE CHECK AMT USE TAX CITY OF MOORPARK, CA 0.00 ACCOUNTING PERIOD: 10 /01 0.00 0.00 MANUAL CHECK ACTIVITY 0.00 FUND - 2201 - CITY AFFORDABLE HOUSING 0.00 0.00 4.74 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 220124300000 9010 PUBLIC EMPLOYEE RF.TI N 04/09/02 1101 M040902 4 /02AFF HOUSE MEDICA 20 APRIL 02 04/09/02 108951 220124300000 90i0 METROPOLITAN INSURAN N 04/09/02 1101 M040902 4 /02AFF HOUSING LTD 20 APRIL 02 04/09/02 108950 TOTAL CITY HOUSING PROGRAMS CHECK AMT TOTAL CITY HOUSING PROGRAMS NET PAYABLE TOTAL CITY AFFORDABLE HOUSING CHECK AMT "TOTAL CITY AFFORDABLE HOUSING NET PAYABLE �aa C J c� RUN DATE 04/09/02 TIME 16:51:23 PAGE 10 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE. 0.00 04/01/02 32.66 0.00 0.00 32.66 0.00 04/01/02 4.74 0.00 0.00 4.74 PENTAMATION - FUND ACCOUNTING 37.40 37.40 37.40 37.40 04 /09/02 DISC DATE CHECK AMT USE TAX CITY OF MOORPARK, CA 0.00 ACCOUNTING PERIOD: 10 /01 0.00 0.00 MANUAL CHECK ACTIVITY 0.00 FUND - 2300 - AD 84 -2 CITYWIDE 0.00 0.00 9.72 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 230079007901 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 M040902 4/02AD842 MEDICAL ICI 2C APRIL 02 04/09/02 108951 230079007901 9010 METROPOLITAN INSURAN N 04/09/02 1101 M,040902 4/02ADS42 LTD & STD 20 APRIL 02 04/09/02 108950 TOTAL AD 84 -2 CITYWIDE CHECK AMT TOTAL AD 84 -2 CITYWIDE NET PAYABLE TOTAL AD 84 -2 CITYWIDE CHECK AMT TOTAL AD 84 -2 CITYWIDE NET PAYABLE f RUN DATE 04/09/02 TIME 15:51:23 PAGE 11 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 04/01/02 202.34 0.00 0.00 202.34 0.00 04/01/02 9.72 0.00 0.00 9.72 PENTAMATION - FUND ACCOUNTING 212.06 212.06 212.06 212.06 04/09/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 2400 - PARK MAINTENANCE DISTRICT BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 24C078000000 9010 PUBLIC EMPLOYEE RF.TI N 04/09/02 1101 0.00 04/01/02 M040902 4 /02PRK MAINT MEDICA 20 APRIL 02 04/09/02 108951 0.00 0.00 240078000000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 M040902 4 /02PRK MAINZ' LTD & 20 APRIL 02 04/09/02 108950 0.00 0.00 'TOTAL PARK MAINTENANCE CHECK AMT TOTAL PARK MAINTENANCE NET PAYABLE 240078001001 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 M040902 4 /02PRK MAINT MEDICA 20 APRIL 02 04/09/02 108951 0.00 0.00 240078001001 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 M040902 4 /02PRK MAINT LTD & 20 APRIL 02 04/09/02 108950 0.00 0.00 TOTAL MAINTENANCE WORKER (800) CHECK AMT TOTAL MAINTENANCE WORKER (800) NET PAYABLE TOTAI, PARK MAINTENANCE DISTRICT CHECK AMT TOTAL, PARK MAINTENANCE DISTRICT NET PAYABLE ca id RUN DATE 04/09/02 TIME 16:51:23 PAGE 12 CHECK AMT NET PAYABLE 1506.16 1506.16 65.88 65.88 1572.04 1572.04 566.14 566.14 14.70 14.70 580.84 580.84 2152.88 2152.88 PEN'rkvATION - FUND ACCOUNTING 04/09/02 CITY OF MOORPARK, CA PAGE 13 ACCOUNTING PERIOD: 10/01 MANUAL CHECK ACTIVITY FUND - 2605 - GAS TAX BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 260583100000 9223 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 18.00 M040902 MATHEWS -APWA LUNCH M 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 18.00 260583100000 9223 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 15.00 M040902 MORGENSTERN -M:SA LUNG 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 15.00 260583100000 9223 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 36.00 M040902 GILBERT,MATHEWS- APWA 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 36.00 260583100000 9223 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 15.00 M040902 MORGENSTERN -MSA LUNC 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 15.00 260583100000 9223 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 18.00 M040902 GII.BERT -APWA LUNCH M 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 18.00 260583100000 9224 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 6.92 M040902 GILBERT- LEAGUE CONF 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 6.92 TOTAL VENDOR CHECK AMT 108.92 TOTAL. VENDOR NET PAYABLE 108.92 260583100000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 2532.79 M040902 4 /02ST MAINT MEDICAL 20 APRIL 02 04/09/02 108951 0.00 0.00 2532.79 260583100000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 142.41 M040902 4 /02ST MAINT LTD & S 20 APRIL 02 04/09/02 108950 0.00 0.00 142.41 TOTAL STREET MAINTENANCE CHECK AMT 2784.12 TOTAL STREET MAINTENANCE NET PAYABLE 2784.12 260589008902 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 41.54 M040902 4/02ADS42 MEDICAL IN 20 APRIL 02 04/09/02 108951 0.00 0.00 41.54 260589008902 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 2.85 M040902 4/02ADS42 LTD & STD 20 APRIL 02 04/09/02 108950 0.00 0.00 2.85 TOTAL PARKWAYS &MEDIANS CITYWIDE CHECK AMT TOTAL, PARKWAYS &MEDIANS CITYWIDE NET PAYABLE TOTAL GAS TAX CHECK AMT TOTAL GAS TAX NET PAYABLE � RUN DATE 04/09/02 TIME 16:51:24 PENTAMATION - FUND ACCOUNTING 44.39 44.39 2828.51 2828.51 04/09/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 2701 - CDBG ENTITLEMENT FUND BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 270124400000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 M040902 4 /02CDBG MEDICAL INS 20 APRIL 02 04/09/02 108951 270124400000 9010 METROPOLITAN INSURAI4 N 04/09/02 1101 M040902 4 /02CDBG LTD & STD 120 APRIL 02 04/09/02 108950 TOTAI. CDBG CHECK AMT TOTAL CDBG NET PAYABLE TOTAL CDBG ENTITLEMENT FUND CHECK AMT TOTAL CDBG ENTITLEMENT FUND NET PAYABLE J rC RUN DATE 04/09/02 TIME 16:51:24 PAGE 14 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 04/01/02 54.44 0.00 0.00 54.44 0.00 04/01/02 7.89 0.00 0.00 7.89 PENTAMATION - FUND ACCOUNTING 62.33 62.33 62.33 62.33 04/09/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 2901 - MRA LOW /MOD INC HOUSE /INC BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 290124200000 9222 CITY OF MOORPARK N 04/09/02 1101 M040902 BURNS - TRAINING SEMIN 20 2/13- 4/3/02 04/09/02 108952 290124200000 9224 CITY OF MOORPARK N 04/09/02 1101 M040902 BURNS - MILEAGE REIMBU 20 2/13- 4/3/02 04/09/02 108952 TOTAL VENDOR CHECK AMT TOTAL VENDOR NET PAYABLE 2901 24200000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 M040902 4 /02MRA HOUSE MEDICA 20 APRIL 02 04/09/02 108951 290124200000 9010 METROPOLITAN INSURAN N 04/09/02 1101 M040902 4 /02MPA HOUSE LTD & 20 APRIL 02 04/09/02 108950 TOTAL MRA HOUSING CHECK AMT TOTAL MRA HOUSING NET PAYABLE. TOTAL MRA LOW /MOD INC HOUSE /INC CHECK AMT TOTAL MRA LOW /MOD INC HOUSE /INC NET PAYABLE i J c� RUN 'DATE 04/09/02 TIME 16:51:24 SALES TAX USE TAX 0.00 0.00 0.00 0.00 PAGE 15 DISC DATE CHECK AMT DISC AMT NET PAYABLE 04/03/02 50.00 0.00 50.00 04/03/02 31.03 0.00 31.03 81.03 81.03 0.00 04/01/02 532.62 0.00 0.00 532.62 0.00 04/01/02 21.98 0.00 0.00 21.98 PENTAMATION - FUND ACCOUNTING 635.63 635.63 635.63 635.63 04/09/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 2902 - M.RA AREA 1 -INCR & OTHER BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 290224100000 9225 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 M040902 H RILEY -CPA CONF PRK 20 2/13- 4/3/02 04/09/02 108952 0.00 0.00 290224100000 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 M040902 4 /02MRA /ECO MEDICAL 20 APRIL 02 04/09/02 108951 0.00 0.00 290224100000 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 M040902 4 /02MRA /ECO L'I'D & ST 20 APRIL 02 04/09/02 108950 0.00 0.00 TOTAL MRA ECONOMIC DEVELOPMENT CHECK AMT TOTAL MRA ECONOMIC DEVELOPMENT NET PAYABLE TOTAL MRA AREA 1 -INCR & OTHER CHECK AMT TOTAL MRA AREA 1 -INCR & OTHER NET PAYABLE 1 r t V� RUN DATE 04/09/02 TIME 16:51:24 PAGE 16 CHECK AMT NET PAYABLE PENTAMATION - FUND ACCOUNTING 8.00 8.00 904.84 904.84 36.86 36.86 949.70 949.70 949.70 949.70 04/09/02 DISC DATE CHECK AMT USE TAX CITY OF MOORPARK, CA 0.00 ACCOUNTING PERIOD: 10/01 0.00 0.00 MANUAL CHECK ACTIVITY 0.00 FUND - 5000 - LOCAL TRANSIT PROGRAMS 8C 0.00 16.41 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDF TRANSACT PROGRAM CASH ACCT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO 500073100000 9010 PURLIC EMPLOYEE RETI N 04/09/02 1101 M0409C2 4 /02PUB TRANS MEDICA 20 APRIL 02 04/09/02 108951 500073100000 9010 METROPOLITAN INSURAN N 04/09/02 1101 M040902 4 /02PUB TRANS LTD & 20 APRIL 02 04/09/02 108950 TOTAL PUBLIC TRANSIT PROGRAMS CHECK AMT TOTAL, PUBLIC TRANSIT PROGRAMS NET PAYABLE TOTAL LOCAL TRANSIT PROGRAMS 8C CHECK AMT TOTAL LOCAL TRANSIT PROGRAMS 8C NET PAYABLE 1�J e� PAGE 17 SALES TAX DISC DATE CHECK AMT USE TAX DISC AMT NET PAYABLE 0.00 04/01/02 200.71 0.00 0.00 200.71 0.00 04/01/02 16.41 0.00 0.00 16.41 RUN DATE 04/09/02 TIME 16:51:24 PENTAMATION - FUND ACCOUNTING 217.12 217.12 217.12 217.12 04/09/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 5001 - SOLID WASTE AB939 BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT 500175307501 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 M040902 4 /02SLD WST MEDICAL 20 APRIL 02 04/09/02 108951 0.00 0.00 500175307501 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 M040902 4 /02SLD WST LTD & ST 20 APRIL 02 04/09/02 108950 0.00 0.00 TOTAL USED OIL GRANT CHECK AMT TOTAL USED OIL GRANT NET PAYABLE 500175307502 9010 PUBLIC EMPLOYEE RETI N 04/09/02 1101 0.00 04/01/02 M040902 4 /02SLD WST MEDICAL 20 APRIL 02 04/09/02 108951 0.00 0.00 500175307502 9010 METROPOLITAN INSURAN N 04/09/02 1101 0.00 04/01/02 M040902 4 /02SLD WST LTD & ST 20 APRIL 02 04/09/02 108950 0.00 0.00 TOTAL AB939 CHECK AMT TOTAL AB939 NET PAYABLE TOTAL SOLID WASTE AB939 CHECK AMT TOTAL SOLID WASTE AB939 NET PAYABLE C j /kC r,; RUN DATE 04/09/02 TIME 16:51:24 w PAGE 18 CHECK AMT NET PAYABLE 45.12 45.12 3.41 3.41 PENTAMATION - FUND ACCOUNTING 48.53 48.53 471.43 471.43 46.24 46.24 517.67 517.67 566.20 566.20 04/09/02 CITY OF MOORPARK, CA PAGE 19 ACCOUNTING PERIOD: 10 /01 MANUAL CHECK ACTIVITY FUND - 6534 - NORTH PARK VILLAGE BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 6534 2733 CITY OF MOORPARK N 04/09/02 1101 0.00 04/03/02 17.46 M040902 SCOPING MTG -NORTH PR 20 2/13 - 4/3/02 04/09/02 108952 0.00 0.00 17.46 17.46 TOTAL NORTH PARK VILLAGE CHECK AMT TOTAL NORTH PARK VILLAGE NET PAYABLE 17.46 17.46 TOTAL NORTH PARK VILLAGE CHECK AMT TOTAL NORTH PARK VILLAGE NET PAYABLE 17.46 27818.85 TOTAL REPORT CHECK AMT TOTAL, REPORT NET PAYABLE 27818.85 '• J c� Cf RUN DATE 04/09/02 TIME 16:51:24 PENTAMATION - FUND ACCOUNTING 04/1.0/02 AMOUNT CANCER INSURANCE 124.32 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 2,957.28 CHECK REGISTER 350.75 FUND - 1000 - GENERAL FUND- UNRESTRICTED 118.00 ID #9600616061 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR -------- - - - - -- ACCT 108953 1101 04/12/02 2335 AMERICAN HERITAGE LIFE IN 2299 108954 1101 04/12/02 1886 ICMA RETIREMENT TRUST 457 2210 108954 1101 04/12/02 1886 ICMA RETIREMENT TRUST 457 2210 TOTAL CHECK 108955 1101 04/12/02 1888 S E I U LOCAL 998 2208 1.08956 1101 04/12/02 1891 SANDRA KUENY 2299 108957 1101 04/12/02 1889 UNITED WAY OF VENTURA COU 2207 108958 1101 04/12/02 1890 VENTURA COUNTY DISTRICT A 2299 108959 1101 04/12/02 1890 VENTURA COUNTY DISTRICT A 2299 108960 1101 04/12/02 1887 WASHINGTON MUTUAL BANK, F 2210 108960 1101 04/12/02 1887 WASHINGTON MUTUAL BANK, F 2210 TOTAL CHECK 108961 1101 04/12/02 1887 WASHINGTON MUTUAL BANK, F 2210 TOTAL FUND TOTAL REPORT J C� [t.'�j `RUN DATE 04/10/02 TIME 09:49:27 PAGE 1 - - - - - -- DESCRIPTION- - - - - -- AMOUNT CANCER INSURANCE 124.32 F/T REG DEFER COMP 2,110.15 F/T REG DEFER COMP 847.13 2,957.28 UNION DUES 350.75 CASE #SD020444 2,172.50 EMPLOYEE CONTRIBUTIONS 118.00 ID #9600616061 168.46 CASE #41770 138.46 F/T REG DEFER COMP 1,454.08 F/T REG DEFER COMP 3,471.40 4,925.48 P/T REG DEFER COMP 515.85 11,471.10 11,471.10 PF.NTAMATION - FUND ACCOUNTING 04/10/02 CITY OF MOORPARK, CA PAGE 1 ACCOUNTING PERIOD: 10/01 CHECK REGISTER - FUND TOTALS �a L 1 FUND FUND TITLE AMOUNT 1000 GENERAL FUND- UNRESTRICTED 11,471.10 TOTAL REPORT 11,471.10 RUN DATE 04/10/02 TIME 09:49:29 PENTAMATION - FUND ACCOUNTING 04/10/02 - 180.00 SZABO -WEEK END 3/22 36HRS 810.00 MRA PAGER CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 19.27 CHECK REGISTER 24.20 FUND - 1000 - GENERAL FUND- UNRESTRICTED 5.66 5/22 ALZHEIMERS CARE MTG CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 108962 4/02 1101 04/10/02 1004 A T & T WIRELESS SVCS 9420 108963 RECREATION PAGER 1101 04/10/02 2690 ACCOUNTEMPS 9102 108963 150.92 1101 04/10/02 2690 ACCOUNTEMPS 9102 176.21 TOTAL CHECK :08964 1101 04/10/02 1011 ACCURATE INDUSTRIAL SUPPL 9303 108964 1101 04/10/02 1011 ACCURATE INDUSTRIAL SUPPL 9301 TOTAL CHECK 108965 1101 04/10/02 1012 ACCURATE WELDING 9252 108966 1101 04/10/02 2386 AGRX 9320 108967 1101 04/10/02 3064 ALZHEIMER'S ASSOCIATION 9223 108968 1101 04/10/02 1028 AMERICAN PLANNING ASSOCIA 9236 108968 1101 04/10/02 1028 AMERICAN PLANNING ASSOCIA 9236 108968 1'_01 04/10/02 1028 AMERICAN PLANNING ASSOCIA 9236 TOTAL CHECK 108969 1101 04/10/02 3074 AMEZCUA, ENRIQUE 2606 108970 1101 04/10/02 3073 ANACAPA OFFICE FURNITURE 9102 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 108971 1101 04/10/02 2697 ARCH WIRELESS 9420 TOTAL CHECK 108972 1101 04/10/02 1037 ARROWHEAD DRINKING WATER 9205 108972 1101 04/10/02 1037 ARROWHEAD DRINKING WATER 9204 TOTAL CHECK 108973 1101 04/10/02 2222 BARRY, KATIE L 9160 108974 1101 04/10/02 1054 BELLASAL34A, TONY 9103 108975 1101 04/10/02 2077 BIOCYCLE 9220 108976 1101 04/10/02 3014 BURNS PACIFIC CONSTRUCTIO 2790 108976 ` > ! 1101 04/10/02 3014 BURNS PACIFIC CONSTRUCTIO 3808 108976 4 T 1101 04/10/02 TOTAL CHECK 3014 BURNS PACIFIC CONSTRUCTIO 2732 108977 1101 04/10/02 3066 C.B.T.I.A. NORTHERN CHAPT 9221 RUN DATE 04/10/02 TIME 14:48:48 PAGE 1 - - - - - -- DESCRIPTION- - - - - -- AMOUNT 3/02 798 MPK AVE LONG DIS 21.19 SZABO -WEEK END 6/29 -8HRS - 180.00 SZABO -WEEK END 3/22 36HRS 810.00 MRA PAGER 630.00 SIGN HARDWARE 4.93 PW SPRAY PAINT 19.27 CITY COUNCIL PAGER 24.20 COM CTR BALLARDS CUT SMAL 35.00 SOLO SPRAYER REPAIR 5.66 5/22 ALZHEIMERS CARE MTG 10.00 2 /20- 3 /8ASSOCIATE PLANNER 75.00 2 /20- 3 /8PLANNING MGR 100.00 2/20 -3 /8SR PLANNER 100.00 4/02 275.00 REFUND - POINDEXTER SEC DEP 75.00 DEMOUNT & REASSEMBLE PANE 400.00 4/02 PUBLIC WORKS PAGER 15.38 4/02 MRA PAGER 4.33 4/02 IS PAGER 6.55 4/02 CITY COUNCIL PAGER 57.83 4/02 C MGR PAGER 27.88 4/02 EMERGENCY SRV PAGER 3.86 4/02 C CLERK PAGER 5.76 4/02 C SRVC PAGER 5.76 4/02 PARKS PAGER 8.66 4/02 PARKING ENF PAGER 5.29 4/02 RECREATION PAGER 4.33 4/02 FACILITIES PAGER 5.29 150.92 3 /02CH BREAKROOM SUPPLIES 168.26 3 /02VECTOR WATER 7.95 176.21 BUNNIES & BASKETS INSTRUC 174.00 3 /02MILEAGE REIMBURSEMENT 62.78 2YR SUB - COMPOSTING & RECY 113.00 REVERSE PRIOR CHARGE 282.00 REVERSE PRIOR CHARGE 282.00 REVERSE PRIOR CHARGE - 282.00 282.00 MPK PD ANNUAL DUES 24.00 PENTAMATION - FUND ACCOUNTING 04/10/02 72.39 VILLA CAMPESINA FOUNTAIN 46.17 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED FRONTPAGE,ACROBAT,LABTEC 361.43 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT 108978 1101 04/10/02 1091 CALED - CA ASSOC FOR LOCA 9221 108979 4 /26TEEN EVENT DEEJAY 1101 04/10/02 2689 CHANNEL COUNTIES DIVISION 9221 108980 32.00 1101 04/10/02 2873 CHICAGO TITLE COMPANY 9285 108981 1101 04/10/02 1137 COASTAL PIPCO 9208 108981 ACTIVATE EXT 4214 1101 04/10/02 1137 COASTAL PIPCO 9252 108981 31.34 1101 04/10/02 1137 COASTAL PIPCO 9208 49.73 TOTAL CHECK CRIME BOND INSURANCE POLI 1,382.00 108982 AVRC PAINT 1101 04/10/02 1144 COMPUWAVE 9201 108982 58.47 1101 04/10/02 1144 COMPUWAVE 9201 108982 1101 04/10/02 1144 COMPUWAVE 9201 108982 1101 04/10/02 1144 COMPUWAVE 9205 4 /02MOBILEHOME PRK TRASH 469.78 TOTAL CHECK -51.58 PENTAMATION - FUND 108983 1101 04/10/02 1147 CONEJO VALLEY ADULT SCHOO 9222 108984 1101 04/10/02 1582 CREATIVE SOUNDS 9243 108985 1101 04/10/02 2226 DEPARTMENT OF JUSTICE 9236 108985 1101 04/10/02 2226 DEPARTMENT OF JUSTICE 9236 TOTAL CHECK 108986 1101 04/10/02 1181 DICECCO, MARK 9001 108987 1101 04/10/02 2320 DIGITAL TELECOMMUNICATION 9102 108987 1101 04/10/02 2320 DIGITAL TELECOMMUNICATION 9102 108987 1101 04/10/02 2320 DIGITAL TELECOMMUNICATION 9102 TOTAL CHECK 108988 1101 04/10/02 1193 DOUBLE PRINTS PHOTO 9205 108988 1101 04/10/02 1193 DOUBLE PRINTS PHOTO 9205 TOTAI. CHECK 108989 1101 04/10/02 1690 DOYLE SHAW ICE 9204 108990 1101 04/10/02 3078 DRIVER ALLIANT INSURANCE 9233 1.08991 1101 04/10/02 1196 DUNN- EDWARDS CORPORATION 9204 108991 1101 04/10/02 1196 DUNN- EDWARDS CORPORATION 9252 TOTAL CHECK 108992 1101 04/10/02 2590 EL CAPITAN THEATRE 9244 108993 1101 04/10/02 1212 ENGRAVING WIZARD 9205 108993 1101 04/10/02 1212 ENGRAVING WIZARD 9205 108993 1101 04/10/02 1212 ENGRAVING WIZARD 9205 (r TOTAL CHECK 108994 1101 04/10/02 1219 FEDERAL EXPRESS CORP 9236 108995 1101 04/10/02 2862 G.I. RUBBISH 9252 108996 1101 04/10/02 1241 GATEWAY BUSINESS 3400 RUN DATE 04/10/02 TIME 14:48:48 PAGE 2 - - - - - -- DESCRIPTION- - - - - -- AMOUNT 02 CALED ANNUAL DUES 445.00 02 MOORPARK CITY DUES 100.00 KORBEL -RNTL ASSISTANCE AD 1,000.00 BACKFLOW REPAIR KIT -PARKS 72.39 VILLA CAMPESINA FOUNTAIN 46.17 MEASURING WHEEL 42.33 160.89 10" CABLE USB,BELKIN USB 33.72 FRONTPAGE,ACROBAT,LABTEC 361.43 MEDIA SINGLE,TRACKMAN WHE 114.76 TRACKMAN WHEEL,KEYBOARD 69.71 579.62 5/7 & 9 INTERMEDIATE HTML 125.00 4 /26TEEN EVENT DEEJAY 450.00 1 /02EMP & VOLUNT FINGERPR 96.00 1 /02CONTRACT EMP FINGERPR 32.00 128.00 3 /25COMPENSATION MTG 100.00 MONTHLY SRVC CONTRACT 284.00 MOVE 2 ANALOG LINES 90.00 ACTIVATE EXT 4214 90.00 464.00 MPK PD FILM DEVELOPMENT 31.34 MPK PD FILM DEVELOPMENT 18.39 49.73 VECTOR DRY ICE 11.00 CRIME BOND INSURANCE POLI 1,382.00 AVRC PAINT 42.54 AV COM CTR PAINT 15.93 58.47 6 /21CAMP MPK FIELD TRIP 532.00 SUNDBERG - NAMEPLATE ENGRAV 11.26 BOBARDT,CHAIR,V CHAIR,PP 63.28 BOBARDT NAMEPLATE ENGRAVI 11.26 85.80 FRETZ -ORAL BOARD PACKETS 47.79 4 /02MOBILEHOME PRK TRASH 469.78 COMPUTER LOAN INTEREST -51.58 PENTAMATION - FUND ACCOUNTING 04/10/02 AMOUNT PROCESSOR: INTEL CELERON 1,008.19 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10/01 AVCP UTILITY EXPANSION 350.45 CHECK REGISTER -77.01 FL-ND - 1000 - GENERAL FUND- UNRESTRICTED 1,430.25 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR -------- - - - - -- ACCT 108996 2 /25COMM DEV DIRECTOR 1101 04/10/02 1241 GATEWAY BUSINESS 1311 3 /02PW BLDG JANITORIAL 180.00 TOTAL CHECK 11 /01PW BLDG JANITORIAL 180.00 12 /01PW BLDG JANITORIAL 108997 1101 04/10/02 1258 HALLER, PAUL 9001 108998 282.07 1101 04/10/02 1765 HAWKS & ASSOCIATES INC 9620 108999 5/9 MNG SUCCESSFUL CONSTR 1101 04/10/02 1270 HENDERSON, TODD 3400 108999 75.00 1101 04/10/02 1270 HENDERSON, TODD 1311 108999 3 /02PW ADMIN CAR WASHES 1101 04/10/02 1270 HENDERSON, TODD 1311 3 /02CROSS GUARDS CAR WASH 3.50 TOTAL CHECK 4 /02SKATERAMP RENTAL 72.40 3 /02STORAGE UNIT RENTAL 109000 PENTAMATION - FUND 1101 04/10/02 1283 HOME DEPOT -GECF 9252 109001 1101 04/10/02 2993 INDUSTRIAL SERVICE CENTER 9102 109002 1101 04/10/02 1309 JOBS AVAILABLE, INC 9236 109002 1101 04/10/02 1309 JOBS AVAILABLE, INC 9236 109002 1101 04/10/02 1309 JOBS AVAILABLE, INC 9236 TOTAL CHECK 109003 1101 04/10/02 1315 KELLY CLEANING & SUPPLIES 9102 109003 1101 04/10/02 1315 KELLY CLEANING & SUPPLIES 9102 1090C3 1101 04/10/02 1315 KELLY CLEANING & SUPPLIES 9102 109003 1101 04/10/02 1315 KELLY CLEANING & SUPPLIES 9102 TOTAL CHECK =09004 1101 04/10/02 2878 KWIK KART READY MIX, INC. 9310 109004 1101 04/10/02 2878 KWIK KART READY MIX, INC. 9310 TOTAL CHECK 109005 1101 04/10/02 3075 LAMM, LINDA 2606 109006 1101 04/10/02 1329 LANDIS, KIPP A 9001 109007 1'_01 04/10/02 1333 LBL EQUIPMENT REPAIR INC 9251 109008 1101 04/10/02 2007 LORMAN EDUCATION SERVICES 9222 109009 1101 04/10/02 2513 LUNDEEN & ARNOLD 9620 109010 1101 04/10/02 1363 MCBAIN 9251 1090'' -1 1101 04/10/02 3071 MILBURN, TINA 9244 109012 1101 04/10/02 1376 MOORPARK AUTO SPA & LUBE 9254 109012 ^ 1101 04/10/02 1376 MOORPARK AUTO SPA & LUBE 9254 109012 ` °* 1101 04/10/02 1376 MOORPARK AUTO SPA & LUBE 9254 109012 * 1101 04/10/02 1376 MOORPARK AUTO SPA & LUBE 9254 109012 1101 04/10/02 1376 MOORPARK AL70 SPA & LUBE 9254 109012 1101 04/10/02 1376 MOORPARK AUTO SPA & LUBE 9254 109012 1101 04/10/02 1376 MOORPARK AUTO SPA & LUBE 9254 C TOTAL CHECK 109013 1101 04/10/02 1750 MOBILE MINI, INC. 9103 109013 1101 04/10/02 1750 MOBILE MINI, INC. 9103 RUN DATE 04/10/02 TIME 14:48:48 PAGE 3 - - - - - -- DESCRIPTION - - - - - -- AMOUNT PROCESSOR: INTEL CELERON 1,008.19 956.61 3 /25COMPENSATION MTG 100.00 AVCP UTILITY EXPANSION 350.45 COMPUTER LOAN INTEREST -77.01 COMPUTER LOAN INTEREST 77.01 COMPUTER LOAN REIMBURSE 1,430.25 1,430.25 BUILDG & SAFETY REPAIR 59.65 CITY BUS #32 REPAIRS 394.60 1 /14,1 /28REC SUPERINTENDE 231.84 2 /25COMM DEV DIRECTOR 192.50 2 /11,2 /25PLANNING MGRS 343.75 768.09 3 /02PW BLDG JANITORIAL 180.00 1 /02PW BLDG JANITORIAL 180.00 11 /01PW BLDG JANITORIAL 180.00 12 /01PW BLDG JANITORIAL 180.00 720.00 DARTMOUTH S/W /REPAIR 105.11 POINDEXTER S/W REPAIRS 176.96 282.07 REFUND - MILLER PRK DEPOSIT 75.00 3 /25COMPENSATION MTG 100.00 WEED SPRAYER REPAIR 36.35 5/9 MNG SUCCESSFUL CONSTR 249.00 ANNEX ELECTRICAL ENGINEER 87.50 BAUSCH & LOMB MICROSCOPE 75.80 VOLLEYBALL GAMES OFFICIAL 75.00 3 /02CEO CAR WASHES 14.00 3 /02PARKS CAR WASHES 7.00 3 /02PW STREETS CAR WASHES 31.00 3 /02PW ADMIN CAR WASHES 24.00 3 /02PRKNG ENF CAR WASHES 3.50 3 /02MPK PD CAR WASHES 176.00 3 /02CROSS GUARDS CAR WASH 3.50 259.00 4 /02SKATERAMP RENTAL 72.40 3 /02STORAGE UNIT RENTAL 137.28 PENTAMATION - FUND ACCOUNTING 04/10/02 37.51 DRINKING FOUNTAIN PARTS 25.42 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 176.00 3 /02AVRC PEST CONTROL CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED 203 -213 LA AVE APPRAISALS 750.00 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR -------- - - - - -- ACCT 100.00 TOTAL CHECK AVCP SPORTS FIELDS SEED C 50.40 CAMPUS CANYON PRK SOIL 109014 1101 04/10/02 1387 MOORPARK FEED & SUPPLY 9204 109015 1101 04/10/02 1396 MR ROOTER PLUMBING INC 9104 109016 1101 04/10/02 1403 MVCAC - SOUTHERN REGION 9222 109017 1101 04/10/02 1420 OFFICE DEPOT 9202 109018 1101 04/10/02 1422 ORCHARD SUPPLY HARDWARE 9208 109018 1101 04/10/02 1422 ORCHARD SUPPLY HARDWARE 9252 16.69 TOTAL CHECK FREIGHT FEE:WK BENCH 53.31 PENTAMATION - FUND 109019 1101 04/10/02 1424 ORKIN EXTERMINATING 9102 109019 1101 04/10/02 1424 ORKIN EXTERMINATING 9103 TOTAL CHECK 109020 1101 04/10/02 1425 OTTO, JR. WILLIAM F. 9001 109021 1101 04/10/02 1722 P. SCOTT VOLTZ & ASSOCIAT 9103 109022 1101 04/10/02 1428 PACIFIC BELL 9420 109023 1101 04/10/02 1434 PARK LANE CAR WASH INC 9254 109024 1101 04/10/02 1436 PARVIN, JANICE 9001 109025 1101 04/10/02 1437 PEACH HILL SOILS 9205 109025 1101 04/10/02 1437 PEACH HILL SOILS 9252 109025 1101 04/10/02 1437 PEACH HILL SOILS 9252 109025 1101 04/10/02 1437 PEACH HILL SOILS 9252 109025 1101 04/10/02 1437 PEACH HILL SOILS 9103 TOTAL CHECK 1.09026 1101 04/10/02 3076 PHILLIPS, JOHN M. 2607 109027 1101 04/10/02 1445 PICON, INC 9620 109028 1101 04/10/02 1451 POSTNET AND COMMUNICATION 9241 109028 1101 04/10/02 1451 POSTNET AND COMMUNICATION 9620 109028 1101 04/10/02 1451 POSTNET AND COMMUNICATION 9232 109028 1101 04/10/02 1451 POSTNET AND COMMUNICATION 9232 TOTAL CHECK 109029 1101 04/10/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109029 1101 04/10/02 1464 PRUDENTIAL OVERALL SUPPLY 9010 109029 1101 04/10/02 1464 PRUDENTIAL OVERALL SUPPLY 9204 109029 1101 04/10/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109029 ( 1101 04/10/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109029 t a 1101 J 04/10/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109029 1101 04/10/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 109029 �, 1101 04/10/02 1464 PRUDENTIAL OVERALL SUPPLY 9020 TOTAL CHECK 109030 1101 04/10/02 3035 RACKMAN WEST 9208 RUN DATE 04/10/02 TIME 14:48:48 PAGE 4 - - - - - -- DESCRIPTION- - - - - -- AMOUNT 209.68 LAY MASH,POULTRY FEEDER 23.14 AVCP MENS RR REPAIR 144.00 5/2 &3 CYCLE #7 SEMINAR 75.00 MPK PD OFFICE SUPPLIES 67.79 PARKS USE HAMMER,EAR MUFF 37.51 DRINKING FOUNTAIN PARTS 25.42 62.93 3 /02CH PEST CONTROL 176.00 3 /02AVRC PEST CONTROL 165.00 341.00 3 /25COMPENSATION MTG 100.00 203 -213 LA AVE APPRAISALS 750.00 3/16- 4 /15SR CTR FAX 12.09 TRUCK #28 CAR WASH 9.00 3 /25COMPENSATION MTG 100.00 INV #11801 OVERPAYMENT - 319.66 AVCP SPORTS FIELDS SEED C 50.40 CAMPUS CANYON PRK SOIL 47.80 MILLER PRK SOIL 47.81 WATER TRUCK FOR HIGH WIND 305.00 131.35 REFUND -PRKNG CIT #161456 50.00 3 /02AVCP RESTROOM PROJECT 181.30 SHIPMENT TO BUDDY'S ALL 13.90 AVCP RESTROOMS PROJECT 186.79 CITY OF MPK WINDOW ENVELO 353.93 CITY OF MPK LETTERHEAD 453.67 1,008.29 PARKS UNIFORM MAINT 15.93 PW UNIFORM MAINT 15.92 AVCP MAINTENANCE SUPPLIES 18.11 COM CTR UNIFORM MAINT 15.93 PARKS UNIFORM MAINT 21.92 PARKS UNIFORM MAINT 21.93 COM CTR UNIFORM MAINT 21.93 VECTOR UNIFORM MAINT 16.69 148.36 FREIGHT FEE:WK BENCH 53.31 PENTAMATION - FUND ACCOUNTING 04/10/02 554.39 607.70 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 55.75 CHECK REGISTER 85.80 FUND - 1000 - GENERAL FUND- UNRESTRICTED 1099 MISC SET OF COPY A, 20.98 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR -------- - - - - -- ACCT 109030 1101 04/10/02 3035 RACKMAN WEST 9208 1099 ENVELOPES TOTAL CHECK 5.25 135.20 109031 1101 04/10/02 1476 RADIO SHACK 9208 109031 1101 04/10/02 1476 RADIO SHACK 9208 TOTAL CHECK 210.83 EASY SPOOLER - ADD ON - 1 41.67 109032 1101 04/10/02 3077 RAYNER PROTECTIVE MATERIA 9310 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 109033 1101 04/10/02 1921 SCANTRON CORPORATION 9232 TOTAL CHECK 109034 1101 04/10/02 2502 SCHNEIDER, BRENT T 9620 109035 1101 04/10/02 1520 SIMI VALLEY LOCK & KEY 9103 1C9035 1101 04/10/02 1520 SIMI VALLEY LOCK & KEY 9252 TOTAL CHECK 109036 1101 04/10/02 1527 SMART & FINAL 9244 109036 1101 04/10/02 1527 SMART & FINAL 9244 TOTAL CHECK 109037 1101 04/10/02 1438 SUNGARD PENTAMATION INC 9102 109037 1101 04/10/02 1438 SUNGARD PENTAMATION INC 9102 109037 1101 04/10/02 1438 SUNGARD PENTAMATION INC 9102 109037 1101 04/10/02 1438 SUNGARD PENTAMATION INC 9102 109037 1101 04/10/02 1438 SUNGARD PENTAMATION INC 9102 109C37 1101 04/10/02 1438 SUNGARD PENTAMATION INC 9102 TOTAL CHECK 109038 1101 04/10/02 1658 TARGET 9244 109038 1101 04/10/02 1658 TARGET 9244 TOTAL CHECK 109039 1101 04/10/02 3070 TENDER LOVING CARE HOME 3245 109040 / 1 1101 04/10/02 1577 THOUSAND OAKS YAMAHA KAWA 9254 9254 109040 1101 TOTAL 04/10/02 CHECK 1577 THOUSAND OAKS YAMAHA KAWA 109041 1101 04/10/02 1587 TREADWAY GRAPHICS 9240 109042 1101 04/10/02 1594 U.S. TOY COMPANY, INC 9243 109042 1101 04/10/02 1594 U.S. TOY COMPANY, INC 9243 109042 1101 04/10/02 1594 U.S. TOY COMPANY, INC 9243 109042 1101 04/10/02 1594 U.S. TOY COMPANY, INC 9243 TOTAL CHECK RUN DATE 04/10/02 TIME 14:48:48 PAGE 5 - - - - -- DESCRIPTION - - - - - -- AMOUNT FOURTH DIMENSION WORK SYS 554.39 607.70 IS COMPUTER SUPPLIES 19.24 IS COMPUTER SUPPLIES 36.51 55.75 COLD POUR CRACK FILLER 85.80 W -2 ENVELOPES 8.11 1099 MISC SET OF COPY A, 20.98 1099 MISC SET OF COPY A, 32.45 W -2 EMPLOYEE COPY B,C,2, 18.66 W -2 EMPLOYEE COPY B,C,2, 28.84 W -2 EMPLOYER, STATE, CITY 4.66 1099 ENVELOPES 3.55 W -2 EMPLOYER, STATE, CITY 7.21 1099 ENVELOPES 5.49 W -2 ENVELOPES 5.25 135.20 AVCP ARCHITECTURAL SRVCS 707.24 ANNEX GATE REPAIR 175.00 AVRC DOOR LOCK REPAIRS 690.73 865.73 SPRING CAMP SUPPLIES 48.22 EASTER EGG HUNT SUPPLIES 26.31 74.53 EASY SPOOLER - ADD ON - 1 210.83 EASY SPOOLER - ADD ON - 1 41.67 INSTALLATION OF EASYSPOOL 3.02 EASY SPOOLER - ADD ON - 1 15.11 INSTALLATION OF EASYSPOOL 42.17 INSTALLATION OF EASYSPOOL 8.33 321.13 SPRING CAMP ACTIVITY SUPP 99.91 SPRING CAMP ACTIVITY SUPP 31.55 131.46 TEMP USE PERMIT DEPOSIT 485.00 O1 KAWASAKI TIRES 546.40 O1 KAWASAKI SERVICED 287.52 833.92 MPK PD T- SHIRTS 381.60 HATS 33.43 MARDI GRAS MASKS 16.72 FREIGHT (TEEN EVENT SUPPL 4.79 GLOW STRING 9.75 64.69 PENTAMATION - FUND ACCOUNTING 04/10/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 CHECK REGISTER FUND - 1000 - GENERAL FUND - UNRESTRICTED CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR -------- - - - - -- ACCT ------- DESCRIPTION- - - - - -- 109043 1101 04/10/02 1599 UNIVERSAL REPROGRAPHICS, 9620 AVCP RESTROOMS /SNACK BAR 109043 1101 04/10/02 1599 UNIVERSAL REPROGRAPHICS, 9103 ANNEX PRINTING 109043 1101 04/10/02 1599 UNIVERSAL REPROGRAPHICS, 9232 PLANNING PRINTING SRVCS TOTAL CHECK 109044 1101 04/10/02 1604 VALERIO, BENITO 9252 GRANARY FACILITY REPAIRS 109045 1101 04/10/02 1152 VENTURA COUNTY GENERAL SE 9102 2/02C CLERK RECORD STORAG 109045 1101 04/10/02 1152 VENTURA COUNTY GENERAL SE 9102 2 /02COMM DEV RECORD STORA 109045 1101 04/10/02 1152 VENTURA COUNTY GENERAL SE 9102 2 /02ADMIN RECORD STORAGE TOTAL CHECK 109046 1101 04/10/02 1162 VENTURA COUNTY SOLID WAST 9205 VC STAR AD & TELEPHONE BO 109047 1101 04/10/02 1617 VENTURA COUNTY STAR 9234 2 /7NOTICE HEARING -MPK MOB 109047 1101 04/10/02 1617 VENTURA COUNTY STAR 2733 2 /13ORD #277 WEST POINT 109047 1101 04/10/02 1617 VENTURA COUNTY STAR 9236 1 /20CLERICAL AIDE & RECRE 109047 1101 04/10/02 1617 VENTURA COUNTY STAR 9234 2 /19NOTICE HEAR MPK MOBIL 109047 1101 04/10/02 1617 VENTURA COUNTY STAR 2733 2 /13ORD #276 WEST POINT 109047 1101 04/10/02 1617 VENTURA COUNTY STAR 2733 2 /17NOTICE HEAR ZELMAN RE TOTAL CHECK 109048 1101 04/10/02 1624 VILLAGE VIEW LIGHTING, IN 9252 AVCP LIGHT HARDWARE 109049 1101 04/10/02 1630 WEST COAST PIZZA 9244 JR BSKTBL PIZZA PARTY 109050 1101 04/10/02 1939 WESTERN CHAPTER ISA 9220 PARKS -BOOKS & PUBLICATION 109051 1101 04/10/02 1636 WHITAKER HARDWARE, INC 9252 VILLA CAMPESINA CONCRETE 109051 1101 04/10/02 1636 WHITAKER HARDWARE, INC 9252 VILLA CAMPESINA BACKFLOW 109051 1101 04/10/02 1636 WHITAKER HARDWARE, INC 9252 PARKS IRRIGATION & CONCRE 109051 1101 04/10/02 1636 WHITAKER HARDWARE, INC 9204 CONCRETE GROUT BAG 109051 1101 04/10/02 1636 WHITAKER HARDWARE, INC 9208 MPK PD HARDWARE SUPPLIES TOTAL CHECK 109052 1101 04/10/02 2843 WOLCO 9203 2/19- 3 /19PW BUILDG 109052 1101 04/10/02 2843 WOLCO 9203 2 /17- 3 /17POSTAGE AREA 109052 1101 04/10/02 2843 WOLCO 9203 2/17- 3 /17COPY AREA 109052 1101 04/10/02 2843 WOLCO 9203 2/17- 3 /17ANNEX COPIES TOTAL CHECK 109053 1101 04/10/02 1519 WORKPLACE, THE -SIMI VALLE 9236 SANQUIST -PRE EMP PHYSICAL 109053 1101 04/10/02 1519 WORKPLACE, THE -SIMI VALLE 9236 BOBART PRE -EMP PHYSICAL 109053 1101 04/10/02 1519 WORKPLACE, THE -SIMI VALLE 9236 SUNDBERG PRE -EMP PHYSICAL 109053 1101 04/10/02 1519 WORKPLACE, THE -SIMI VALLE 9236 MARTIN -PRE EMP PHYSICAL TOTAL CHECK TOTAL, FUND TOTAL REPORT a e) c� RUN DATE 04/10/02 TIME 14:48:48 PAGE 6 AMOUNT 109.82 8.15 9.59 127.56 75.00 30.24 28.64 .72 59.60 474.48 63.14 43.89 549.84 71.19 63.14 101.64 892.84 258.74 219.88 196.87 10.14 8.64 6.08 5.89 9.95 40.70 67.36 102.29 89.57 57.34 316.56 60.00 60.00 60.00 85.00 265.00 25,758.32 25,758.32 PENTAMATION - FUND ACCOUNTING 04/10/02 CITY OF MOORPARK, CA PAGE 1 ACCOUNTING PERIOD: 10 /01 CHECK REGISTER - FUND TOTALS FUND FUND TITLE AMOUNT 0100 INTERNAL SERVICES FUND 5,114.38 1000 GENERAL FUND- UNRESTRICTED 11,527.57 2000 TRAFFIC SAFETY FUND 12.29 2100 COMMUNITY WIDE 1,623.10 2200 COMMUNITY DEVELOPMENT 1,388.94 2300 AD 84 -2 CITYWIDE 42.33 2400 PARK MAINTENANCE DISTRICT 1,181.38 2605 GAS TAX 539.49 2901 MRA LOW /MOD INC HOUSE /INC 1,604.11 2902 MRA AREA 1 -INCR & OTHER 1,333.98 5000 LOCAL TRANSIT PROGRAMS 8C 394.60 5001 SOLID WASTE AB939 587.48 6000 FIDUCIARY - GENERAL DEPOS 200.00 6078 WESTPOINT HOMES 107.03 6513 ZELLMAN /TARGET CENTER 101.64 6901 CHAPARRAL SCHOOL ENCROACH .00 TOTAL REPORT 25,758.32 4 J f L� RUN DATE 04/10/02 TIME 14:48:51 PENTAMATION - FUND ACCOUNTING 04/10/02 CITY OF MOORPARK, CA PAGE 1 ACCOUNTING PERIOD: 10 /01 CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR -------- - - - - -- ACCT - - - - - -- DESCRIPTION - - - - - -- AMOUNT 109054 1'_01 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02KUENY CELLPHONE 46.14 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02TRAFFENSTEDT CELLPHON 16.38 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02SHIGLEY CELLPHONE 44.81 109054 i101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02HUNTER CELLPHONE 46.93 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3/02H RILEY CELLPHONE 43.67 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02JOHNSTON CELLPHONE 21.57 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02CHUDOBA CELLPHONE 16.38 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02MPK PD CELLPHONES 785.38 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02LINDLEY CELLPHONE 45.54 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02MORGENSTERN CELLPHONE 29.12 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3/02M RILEY CELLPHONE 18.53 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02WALTER CELLPHONE 29.12 109054 1101 04/17/02 1003 A T & T WIRELESS SERVICES 9424 3 /02GILBERT CELLPHONE 25.35 TOTAL CHECK 1,168.92 109055 1101 04/17/02 2543 ASPHALT PROFESSIONALS, IN 2102 RELEASE RETENTION 4,784.47 1.09056 1101 04/17/02 2566 BRUCE LINDSEY PAINTING 9103 PHASE II COM CTR PAINTING 3,825.00 109057 1101 04/17/02 2566 BRUCE LINDSEY PAINTING 9103 PHASE I CITY HALL PAINTIN 3,190.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9121 01359- 0001- 1 /02MOOR -RETAI 576.35 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2754 01359- 0001- 1 /02MOOR -RETAI 210.10 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9122 01536 - 0001- 1 /02MPK CEO 2,296.43 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2734 01359- 0001- 1 /02MOOR -RETAI 31.50 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 3806 01359 - 0149- 1 /02ARCHSTONE -8.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 3806 01359- 0001- 1 /02MOOR -RETAI -31.50 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0001- 1 /02MOOR -RETAI 47.75 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2734 01359- 0148- 1 /02WESTPOINTE 101.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 3806 01359- 0148- 1 /02WESTPOINTE - 101.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2754 01359- 0135- 1 /02HIDDEN CRE 340.90 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2734 01359- 0135- 1 /0214IDDEN CRE 51.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2754 01359- 0149- 1 /02ARCHSTONE 56.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2734 01359- 0149- 1 /02ARCHSTONE 8.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2734 01359- 0102- 1 /02MOOR -CD 65.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9123 01359- 0147- 1 /02MPK VS TAB 522.35 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9123 01359- 0143 -1 /02A TRUCKING 232.90 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9123 01359 - 0145- 1 /02MISSION BE 3,017.80 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 3806 01359- 0135- 1 /02HIDDEN CRE -51.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0105- 1 /02MOOR -PW 68.25 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2754 01359- 0148- 1 /02WESTPOINTE 675.00 1-09058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 3806 01359- 0132- 1 /02ENV COALIT -13.50 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0102- 1 /02MOOR -CD 537.91 109058 /+� 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2734 01359 - 0132- 1 /02ENV COALIT 13.50 109058 \ J 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2754 01359 - 0132- 1 /02ENV COALIT 90.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0098- 1 /02MOOR -HR /PE 9.61 109058 (' 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0102- 1 /02MOOR -CD 1,806.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9121 01359- 0001- 1 /02MOOR -RETAI 111.26 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0103- 1 /02MOOR -CS 74.79 109058 j 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9122 01359 - 0105- 1 /02MOOR -PW 363.98 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 2754 01359 - 0102- 1 /02MOOR -CD 434.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 3806 01359- 0102- 1 /02MOOR -CD -65.00 109058 1101 04/17/02 1083 BURKE, WILLIAMS & SORENSE 9122 01359- 0144- 1 /02MPK VS VAL 2.70 TOTAL CHECK 11,474.08 109059 1101 04/17/02 1788 CANTWELL, ALICE A 9160 AWAY WE GROW PRESCHOOL 1,618.00 RUN DATE 04/10/02 TIME 16:04:07 PENTAMATION - FUND ACCOUNTING 04/10/02 CITY OF MOORPARK, CA PAGE 2 ACCOUNT =NG PERIOD: 10 /01 CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - - - -- ACCT - - - - - -- DESCRIPTION- - - - - -- AMOUNT 109060 1101 04 /17 /02 1120 CHARLES ABBOTT ASSOCIATES 9146 2 /02RESIDENT PERMIT FEES 57,104.26 109060 1101 04/17/02 1120 CHARLES ABBOTT ASSOCIATES 9147 2 /02NON- RESIDENT PERMIT 4,830.48 109060 1101 04/17/02 1120 CHARLES ABBOTT ASSOCIATES 9144 2 /02PLAN CHECK NON - RESIDE 17,842.85 109060 1101 04/17/02 1120 CHARLES ABBOTT ASSOCIATES 9143 2 /02PLAN CHECK RESIDENTIA 15,640.82 109060 1101 04/17/02 1120 CHARLES ABBOTT ASSOCIATES 2106 2 /02TOTAL AMOUNT DUE 43,881.00 109060 1101 04/17/02 1120 CHARLES ABBOTT ASSOCIATES 2106 2 /02TOTAL BILLABLE FEES - 95,418.41 TOTAL CHECK 43,881.00 109061 1101 04/17/02 3036 COMPUTING SOLUTIONS BUILT 9503 HPLJ220ODN 19PPM W /DUPLEX 1,158.30 109062 1101 04/17/02 1144 COMPUWAVE 1311 HP DESKJET 940C COLOR PRI 161.64 109062 1101 04/17/02 1144 COMPUWAVE 1311 OMNIBOOK XE3 P3/1.06 256/ 1,978.05 109062 1101 04/17/02 1144 COMPUWAVE 1311 BELKIN 6FT A/B SHIELDED U 5.65 109062 1101 04/17/02 1144 COMPUWAVE 1311 TARGUS NOTEPACK PLY BLACK 30.52 109062 1101 04/17/02 1144 COMPUWAVE 1311 OEM /MS OFFICE XP SBE 197.81 109062 1101 04/17/02 1144 COMPUWAVE 9202 RECREATION SOFTWARE COMP 2,196.63 109062 1101 04/17/02 1144 COMPUWAVE 9202 COM SRV SOFTWARE COMP 391.46 109062 1101 04/17/02 1144 COMPUWAVE 9202 COMM DEV SOFTWARE COMP 96.53 109062 1101 04/17/02 1144 COMPUWAVE 9205 SLD WST SOFTWARE COMP 782.93 109062 1101 04/17/02 1144 COMPUWAVE 3400 OMNIBOOK,NOTEPACK,DESKJET - 121.42 109062 1101 04/17/02 1144 COMPUWAVE 9202 PUB WORKS SOFTWARE COMP 2,879.66 109062 1101 04/17/02 1144 COMPUWAVE 9503 COMPAQ PC & MONITOR 1,349.21 109062 1101 04/17/02 1144 COMPUWAVE 9202 C MGR SOFTWARE COMP 80.44 109062 1101 04/17/02 1144 COMPUWAVE 9202 MRA SOFTWARE COMP 879.45 109062 1101 04/17/02 1144 COMPUWAVE 9201 IS SOFTWARE COMP 745.35 109062 1101 04/17/02 1144 COMPUWAVE 9201 FINANCE SOFTWARE COMP 96.53 109062 1i01 04/17/02 1144 COMPUWAVE 9202 SR CTR SOFTWARE COMP 391.46 109062 1101 04/17/02 1144 COMPUWAVE 9202 IS SOTWARE COMP 225.23 109062 11101 04/17/02 1144 COMPUWAVE 9201 HR SOFTWARE COMP 1,968.05 109062 1101 04/17/02 1144 COMPUWAVE 9202 C CLERK SOFTWARE COMP 225.23 TOTAL CHECK 14,562.41 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 AVRC OFFICE SUPPLIES 111.18 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 C MGR OFFICE SUPPLIES 123.66 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 HOUSING /MRA OFFICE SUPPLI 32.54 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 PLANNING OFFICE SUPPLIES 64.63 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 FINANCE OFFICE SUPPLIES 175.74 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 FINANCE OFFICE SUPPLIES 73.08 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 ADMIN SRVC OFFICE SUPPLIE 120.03 109063 110i 04/17/02 1172 DATA BYTE CENTRAL INC 9202 PUBLIC SAFETY OFFICE SUPP 225.21 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 COMM SRVC OFFICE SUPPLIES 143.31 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 PUBLIC WORKS OFFICE SUPPL 65.97 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 PLANNING OFFICE SUPPLIES 97.85 109063 1101 04/17/02 1172 DATA BYTE CENTRAL INC 9202 PARKS OFFICE SUPPLIES 4.73 TOTAL CHECK 1,237.93 ^ ` 109064 1101 04/17/02 1186 DISPENSING TECHNOLOGY COR 9504 GRACO LINELAZER III 5900 5,550.19 109064 1101 04/17/02 1186 DISPENSING TECHNOLOGY COR 9504 4" DUAL BEAD DISPENSER 642.43 (' TOTAL CHECK 6,192.62 ` 109065 1101 04/17/02 1286 HOUSE SANITARY SUPPLY 9204 AVRC CLEANING SUPPLIES 655.60 109065 ` 1101 04/17/02 1286 HOUSE SANITARY SUPPLY 9204 COM FAC CLEANING SUPPLIES 888.61 TOTAI, CHECK 1,544.21 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9225 HERNANDEZ- LEAGUE OF CA LO 213.84 RON DATE 04/10/02 TIME 16:04:07 PENTAMATION - FUND ACCOUNTING 04/10/02 CITY OF MOORPARK, CA PAGE 3 ACCOUNTING PERIOD: 10 /01 CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR -------- - - - - -- ACCT - - - - - -- DESCRIPTION - - - - - -- AMOUNT 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9222 2 /28HERNANDEZ -WEB CAST SE 125.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9102 2/02 EZ2 INTERNET 45.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9241 PORTER -MPK FLOWERS 50.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9241 LA FLUER -MPK FLOWERS 50.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9220 ACTIVE.COM- PLAYGROUND BOO 99.95 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 PFLAUMER -CA PRK & REC 239.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 2 /6ECO DEV VCBIO- HERNANDE 30.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 C MGR -ASPA CONF REG 420.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 LAW ADVISORY GROUP REGIST 350.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 CHAMBER OF COMMERCE -C MGR 130.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 CHAMBER OF COMMERCE -C COU 140.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9225 RILEY- LEAGUE OF CA LODGIN 676.19 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 THOMPSON -CA PRK & REC 239.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9220 AMAZON.COM AUTO CADD SFTW 50.00 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9220 AMAZON.COM AUTO CADD SFTW 17.23 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9225 SHAW - SOUTHWEST AIR- CALFES 114.50 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9205 SMART & FINAL -COM SRVC SU 78.61 109066 1101 04/17/02 2529 I.M.P.A.C. GOVERNMENT SER 9223 GILBERT- LEAGUE OF CA CITI 425.00 TOTAL CHECK 3,493.32 109067 1101 04/17/02 2826 J.C. CONSTRUCTION 9252 CAMPUS CANYON WALL REPAIR 5,500.00 109067 1101 04/17/02 2826 J.C. CONSTRUCTION 9252 CAMPUS CANYON WALL REPAIR 1,050.00 109067 1101 04/17/02 2826 J.C. CONSTRUCTION 9252 CAMPUS CANYON WALL REPAIR 1,500.00 TOTAL CHECK 8,050.00 109068 1101 04/17/02 2370 KANE, BALLMER & BERKMAN I 2754 2 /02SHEA HOMES LEGAL SRVC 4,111.00 109068 1101 04/17/02 2370 KANE, BALLMER & BERKMAN I 3806 2 /02SHEA HOMES ADMIN REVE - 616.65 109068 1101 04/17/02 2370 KANE, BALLMER & BERKMAN I 2734 2 /02SHEA HOMES ADMIN FEE 616.65 TOTAL CHECK 4,111.00 109069 1101 04/17/02 1768 NYE & NELSON INC 9640 FINAL RETENTION PAYMENT 742.79 109069 1101 04/17/02 1768 NYE & NELSON INC 2102 FINAL RETENTION PAYMENT 8,977.52 109069 1101 04/17/02 1768 NYE & NELSON INC 2102 FINAL RETENTION PAYMENT - 742.79 TOTAL CHECK 8,977.52 109070 1101 04/17/02 2217 PACIFIC RELOCATION CONSUL 9102 2 /02HIGH STREET PROJECT 6,895.00 109070 1101 04/17/02 2217 PACIFIC RELOCATION CONSUL 9252 A -1 LOCK,LLOYD'S PLUMBING 230.00 109070 1101 04/17/02 2217 PACIFIC RELOCATION CONSUL 9103 1- 3 /02MPK MOBILEHOME MGT 5,880.00 109070 1101 04/17/02 2217 PACIFIC RELOCATION CONSUL 9103 PRC ADMIN FEE ® 15% 145.05 109070 1101 04/17/02 2217 PACIFIC RELOCATION CONSUL 9103 VALLEY COMPUTER SRVCS 152.00 10907C 1101 04/17/02 2217 PACIFIC RELOCATION CONSUL 9252 2- 3 /02MOBILEHOME PRK JANI 585.00 TOTAL CHECK 13,887.05 109071 1101 04/17/02 1577 THOUSAND OAKS YAMAHA KAWA 9254 00 KAWASAKI SERVICED 1,235.24 109072 1101 04/17/02 1721 VAVRINEK, TRINE, DAY & CO 9102 2 /02FINANCE SRVCS 643.00 109072 1101 04/17/02 1721 VAVRINEK, TRINE, DAY & CO 9102 2 /02MRA /ECO SRVCS 642.00 TOTAL CHECK 1,285.00 j 109073 ( 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9254 3 /02VE14ICLE CHARGES 12,786.24 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9118 3 /02OVERTIME REG & COURT 7,589.93 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9117 3 /02INVESTIGATIVE SRVCS 30,349.17 109073 L1 1 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9254 3 /02MINI VAN VEHICLE 127.00 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9117 3 /02HIGH SCHOOL RESOURCE 9,151.08 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9117 3 /02TRAFFIC SRVCS 23,040.92 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9117 3/02 5TH GRADE OFFICER 9,151.08 RUN DATE 04/10/02 TIME 16:04:07 PF.NTAMATION - FUND ACCOUNTING 04/10/02 AMOUNT 3 /02MIDDLE SCHOOL RESOURC 9,151.08 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 5,285.08 3 /02PATROL SRVCS CHECK REGISTER FUND - 1000 - GENERAL FUND- UNRESTRICTED 127.05 1 /6PUB HEAR CDBG BLOCK GR 30.80 CHECK NUMBER CASH ACCT DATE ISSUED -------- - - - - -- VENDOR-------- - - -- -- ACCT 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9117 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9117 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9117 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9117 109073 1101 04/17/02 1616 VENTURA COUNTY SHERIFF'S 9117 125.00 TOTAL CHECK MILEAGE REIMBURSEMENT 21.76 3 /02VIDEO PROD SRVCS 2,122.00 109074 1101 04/17/02 1617 VENTURA COUNTY STAR 2733 109074 1101 04/17/02 1617 VENTURA COUNTY STAR 9234 109074 1101 04/17/02 1617 VENTURA COUNTY STAR 9234 109074 1101 04/17/02 1617 VENTURA COUNTY STAR 2733 109074 1101 04/17/02 1617 VENTURA COUNTY STAR 2733 109074 1101 04/17/02 1617 VENTURA COUNTY STAR 9620 109074 1101 04/17/02 1617 VENTURA COUNTY STAR 9103 109074 1101 04/17/02 1617 VENTURA COUNTY STAR 2733 109074 1101 04/17/02 1617 VENTURA COUNTY STAR 9234 TOTAL CHECK 109075 1101 04/17/02 1620 VENTURA COUNTY WATERWORKS 9415 109075 1101 04/17/02 1620 VENTURA COUNTY WATERWORKS 9415 109075 1101 04/17/02 1620 VENTURA COUNTY WATERWORKS 9415 109075 1101 04/17/02 1620 VENTURA COUNTY WATERWORKS 9415 109075 1101 04/17/02 1620 VENTURA COUNTY WATERWORKS 9415 109075 1101 04/17/02 1620 VENTURA COUNTY WATERWORKS 9415 109075 1101 04/17/02 1620 VENTURA COUNTY WATERWORKS 9415 109075 1101 04/17/02 1620 VENTURA COUNTY WATERWORKS 9415 TOTAL CHECK 109076 1101 04/17/02 1621 VIDEOMAX PRODUCTIONS 9102 109076 1101 04/17/02 1621 VIDEOMAX PRODUCTIONS 9102 109076 1101 04/17/02 1621 VIDEOMAX PRODUCTIONS 9102 109076 1101 04/17/02 1621 VIDEOMAX PRODUCTIONS 9102 109076 1101 04/17/02 1621 VIDEOMAX PRODUCTIONS 9102 109076 1101 04/17/02 1621 VIDEOMAX PRODUCTIONS 9102 109076 1101 04/17/02 1621 VIDEOMAX PRODUCTIONS 9102 TOTAL CHECK 109077 1101 04/17/02 1787 WILLIS, PAMELA S 9160 TOTAL FUND TOTAL REPORT \ J e4 (y RUN DATE 04/10/02 TIME 16:04:07 PAGE 4 - - - - - -- DESCRIPTION- - - - - -- AMOUNT 3 /02MIDDLE SCHOOL RESOURC 9,151.08 3 /02COMM SRVCS 10,018.33 3/02 40HR -5 DAY SPEC ENF 10,185.50 3 /02ADMIN ASSISTANT 5,285.08 3 /02PATROL SRVCS 169,729.67 296,565.08 1 /5NOTICE HEAR JACK IN BO 127.05 1 /6PUB HEAR CDBG BLOCK GR 30.80 1 /23ANNUAL FINANCIAL REPO 258.72 1 /29ORD #277 WEST POINTE 30.80 1 /29ORD #276 WEST POINTE 48.51 1 /19SEALED BIDS -AVCP UTIL 258.72 1 /6NOTICE HEAR FLOOD DAMA 75.46 1 /30NOTICE HEAR ZELMAN 105.49 1 /9PUB HEAR CDBG BLOCK GR 103.95 1,039.50 1 /16- 3 /20ZONE 2 WATER 2,082.07 1 /16- 3 /20ZONE 12 WATER 4,130.81 1 /16- 3 /20PRKWYS & MEDIANS 1,058.06 1 /16- 3 /20ZONE 6 WATER 31.26 1 /16- 3 /20ZONE 5 WATER 369.54 1 /16- 3 /20MILLER PRK 2,942.79 1 /16- 3 /20MONTE VISTA PRK 76.32 1 /16- 3 /20PEACH HILL PRK 1,817.80 12,508.65 3 /02GRAPHIC SRVC /BBS PROG 636.00 3 /4,3 /25EQUIP RNTL CC MTG 1,000.00 3 /6,3 /20EQUIP RNTL PC MTG 1,000.00 3/27CC MTG MANUAL PLAYBAC 125.00 3 /29REPAIR VTR'S 125.00 MILEAGE REIMBURSEMENT 21.76 3 /02VIDEO PROD SRVCS 2,122.00 5,029.76 AWAY WE GROW PRESCHOOL 1,182.00 452,001.06 452,001.06 PENTAMATION - FUND ACCOUNTING 04/10/02 CITY OF MOORPARK, CA ACCOUNTING PERIOD: 10 /01 CHECK REGISTER - FUND TOTALS FUND FUND TITLE AMOUNT 0100 INTERNAL SERVICES FUND 1,037.15 1000 GENERAL FUND - UNRESTRICTED 313,960.07 2000 TRAFFIC SAFETY FUND 67.23 2100 COMMUNITY WIDE 258.72 2200 COMMUNITY DEVELOPMENT 49,916.61 2300 AD 84 -2 CITYWIDE 1,058.06 2302 AD 84 -2 ZONE 2 2,082.07 2305 AD 84 -2 ZONE 5 369.54 2306 AD 84 -2 ZONE 6 31.26 2312 AD 84 -2 ZONE 12 4,130.81 2400 PARK MAINTENANCE DISTRICT 13,020.71 2501 LOS ANGELES A.O.C. 13,761.99 2502 TIERRA REJADA A.O.C. 232.90 2605 GAS TAX 9,551.75 2609 OTHER ST /FEDERAL GRANTS 15,597.58 2701 CDBG ENTITLEMENT FUND 134.75 2901 MRA LOW /MOD INC HOUSE /INC 13,919.59 2902 MRA AREA 1 -INCR & OTHER 4,897.05 5001 SOLID WASTE AB939 857.72 6001 MESSENGER 495.40 6078 WESTPOINT HOMES 855.31 6262 ARCHSTONE COMMUNITIES 563.00 6291 FAR WEST /KAUFMAN BROAD 4,727.65 6440 JACK IN THE BOX 127.05 6513 ZELLMAN /TARGET CENTER 105.49 6911 EQUILON PIPELINE 241.60 TOTAL REPORT 452,001.06 cj s r� Ui RUN DATE 04/10/02 TIME 16:04:10 PAGE 1 PENTAMATION - FUND ACCOUNTING CTTV nr monRRARK, C,AT,TFOR TA Cify C,nTincil 'Meeting of 1� — i 7-- ACTTON: /°�� PV: I% MOORPARK CITY COUNCIL AGENDA REPORT TO: The Honorable City Council FROM: Hugh R. Riley, Assistant City Manager DATE: April 10, 2002 (CC Meeting of April 17, 2002) SUBJECT: Consider Resolution to Support the Extension of Operating Hours at the State Route 118 Highway Inspection Station and Enhanced Traffic Enforcement on SR 118 Through Moorpark. DISCUSSION: On April 3, the City Council directed staff to prepare a resolution to express the City's support and desire to increase the operating hours for the Weigh Station on State Route 118 west of the City. Heavy local and through truck traffic on State Route 118 continues to increase. The prospect of expanded Ventura County area port activity together with major construction activity on U.S. 101 in 2002 -2003 is expected to divert additional truck traffic onto SR 118 through Moorpark. Available statistics indicate that, in addition to causing congestion, this intense use of SR 118 by heavy trucks is a significant contributor to traffic accidents on the highway. The increase in operating hours at the SR 118 Station together with increased traffic enforcement in Moorpark and on the two - lane route west of the City is viewed as a positive step to reduce truck traffic through Moorpark. This action should deter trucks that use SR -118 highway to avoid the delays created by the Conejo Grade Inspection Station and the slower speeds required by the highway conditions of the U.S. 101 corridor. Honorable City Council April 17, 2002 Page 2 The City has made numerous requests for assistance to eliminate or reduce heavy truck traffic on SR -118. The attached resolution supports aggressive local efforts to seek funding assistance from state and federal agencies to increase the operations at the SR -118 Station, increase traffic enforcement along SR 118 and improve public awareness of the situation and possible solutions. The California Highway Patrol and the County of Ventura are preparing an application to the California Office of Traffic Safety for this purpose. RECOMMENDATION: Adopt Resolution No. 2002- and direct the City Clerk to distribute copies to the appropriate governmental authorities and officials. Attachment: Resolution No. 2002- RESOLUTION NO. 2002- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, SUPPORTING THE APPLICATION BY THE COUNTY OF VENTURA AND THE CALIFORNIA HIGHWAY PATROL TO THE CALIFORNIA OFFICE OF TRAFFIC SAFETY FOR A TRAFFIC SAFETY GRANT TO ADDRESS TRAFFIC SAFETY CONCERNS ON THE TWO LANE PORTION OF SR -118. WHEREAS, the City Council has continuously expressed concern over traffic safety in Moorpark and on SR -118 due to the heavy volume of truck traffic; and WHEREAS, there is a higher incidence of traffic collisions on some stretches of roadway, or "corridors ", than on others; and WHEREAS, SR -118 is a primary connector between U.S. 101 and Interstate 5 that is heavily used by trucks and commercial vehicles to bypass both the Conejo and Castaic inspection facilities, and is expected to gain increased, diverted truck traffic due to major construction planned on U.S. 101 in 2002- 2003; and WHEREAS, of 5,451 total collisions that occurred Countywide in Ventura County between 1998 -2000, 70 or 355 of those occurred on SR -118, with 77 of the 355 collisions involving trucks, and 560 of those 77 being the fault of the truck driver; and WHEREAS, in the interest of traffic safety, the City Council is interested in having the California Highway Patrol maintain operations on a 12 to 24 -hour basis at the SR -118 Truck Inspection Station west of Moorpark; and WHEREAS, in the interest of traffic safety, the City Council has been working diligently with the California Highway Patrol and other entities to secure enhanced enforcement of commercial truck regulation on SR -118; and WHEREAS, in 2001, the California Highway Patrol applied for grant funding from the California Office of Traffic Safety for enhancement of commercial enforcement on SR -118 to reduce fatal and injury collisions on that corridor, and was not successful; and Resolution No. 2002 - Page 2 WHEREAS, in 2002, the California Highway Patrol is again applying for grant funding from the California Office of Traffic Safety for enhancement of commercial traffic enforcement on SR- 118 to reduce fatal and injury collisions on that corridor. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES RESOLVE AS FOLLOWS: SECTION 1. That the City Council does support the grant application by the County of Ventura and the California Highway Patrol to the California Office of Traffic Safety for enhancement of commercial traffic enforcement on SR -118. SECTION 2. That the City Council strongly supports the increase of Operating Hours at the SR -118 Highway Inspection Station west of Moorpark to a 12 to 24 -hour basis, seven days a week. PASSED AND ADOPTED this 17th day of April 2002. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk v'k- -I. . ITEM �• �. CITY OT NOORPARK. CAT,TFORNTA City Council Nfeeting of `�— / 7 ACTION: l BY: MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Hugh R. Riley, Assistant City Manager DATE: April 3, 2002 (CC Meeting of 4/17/02) SUBJECT: Consider a Resolution to Amend the City Budget to Reflect the Total Final Costs for The Construction and Landscaping of the Rock Fountain Art In Public Places Project at Tierra Rejada and Mountain Trail. DISCUSSION On October 3, 2001 the City Council approved the construction of a Rock Fountain and Waterscape as an Art In Public Places Project at the corner of Tierra Rejada Road and Mountain Trail Street. The approved budget for the project totaled $100,000 from the Art in Public Places Fund. The budget did not include demolition of the existing planter improvements or the completion of landscaping at the site. The project is now nearing completion and the actual cost for the work including additional deck and walkway improvements and landscape improvements exceeds the original budget. The demolition of the existing planter and sidewalk improvements as well as the rough grading of the project site was completed by Thomas Construction at a cost of $ 4,285. During the early phases of the fountain work by Rock Designs, additional grading and drainage improvements were needed and electrical facilities had to be installed in the adjacent commercial building (Change 1). An additional 570 square feet of sculpted flat rock was added as an option so that the deck around the fountain had the same appearance as the sculpture. C.r, .,r„ i\ " 'V , v • fj Honorable City Council April 17, 2002 Page 2 Steps in the same flat rock material were also added to provide pedestrian access to the fountain site from the adjacent commercial buildings (Change 2). A damaged existing sidewalk leading from the site to the street sidewalks was removed and replaced with sculpted flat rock (Change 3). During the construction of the project, much of the turf and landscape improvements installed by the original Mountain Meadows Plaza Center developer, and by the developer of the new buildings on Pads B and C was damaged or had to be replaced. Additional landscape improvements were necessary for the fountain and decking and to relocate some of the original trees at the site. The City obtained a proposal from ACI Landscaping. This company had made the original improvements for the developer and held an inventory of ground cover plantings originally intended for the site. The costs for the landscape improvements may be charged to the City's Tree and Landscape Fund. On December 7, 2001, the City Council approved the dedication of the project to the victims and heroes of the September 11 terrorist attacks on the United States. Staff has prepared the attached recommended wording for a 14" X 20" brass plaque that will be mounted on a flat rock at the edge of the fountain. The estimated cost for the plaque including installation is $1,000. A summary of the project costs is as follows: Artists Proposal Fee Per RFP $ 1,000 Demolition of Existing Planter and Improvements (Thomas Construction) $ 4,285 Rock Designs (Original Contract) $ 93,000 Change Orders: 1. Additional Grading, drains, sidewalk removal and electrical $ 6,520 2. 570 sq. ft. flat sculpted rock deck including steps; 3 additional boulders, additional rock for plaque $ 8,740 vv v Honorable City Council April 17, 2002 Page 3 3. Remove 300 sq. ft. old (damaged sidewalk, replace with 240 sq. ft. flat sculpted rock deck $ 3,780 SUBTOTAL ROCK FOUNTAIN $ 117,325 Landscape Improvements - ACI $ 22,874 Landscape Contingencies $ 2,000 TOTAL LANDSCAPE IMPROVEMENTS $ 24,874 DEDICATION PLAQUE $ 1,000 TOTAL PROJECT COSTS $ 143,199 A budget amendment is needed to cover the additional costs including $ 18,325 from the Art in Public Places Fund and $24,874 from the Tree and Landscape Fund. STAFF RECOMMENDATION Approve proposed dedication language and budget amendment and adopt Resolution amending the City budget. (ROLL CALL VOTE REQUIRED) Attachment: Proposed Dedication Wording Resolution No. e�fN.4- -' or THE CITIZENS OF MOORPARK DEDICATE THIS WORK OF ART TO THE VICTIMS AND HEROES OF THE SEPTEMBER 11, 2001 TERRORIST ATTACKS ON THE UNITED STATES OF AMERICA CITY COUNCIL PATRICK HUNTER, MAYOR DR. ROSEANN MIKOS, MAYOR PRO TEM DR. CLINT D. HARPER KEITH F. MILLHOUSE JOHN E. WOZNIAK STEVEN KUENY City Manager RESOLUTION 2002- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE 2001/2002 FISCAL YEAR ADOPTED OPERATING BUDGET FOR THE ARTS IN PUBLIC PLACES PROGRAM WHEREAS, on June 20, 2001, the City Council adopted the operating budget for the 2001/2002 fiscal year; and WHEREAS, the City Council has approved a project to be funded by the Arts in Public Places Fund; and WHEREAS, the City Council now wishes to amend the adopted budget to reflect all of the final costs for the fountain project using Arts in Public Places Funds and costs to provide finished landscaping for the project site using Tree and Landscape Funds. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment as described in Exhibit "P_" attached hereto is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 17th day of April, 2002. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Exhibit A: Budget Amendment Detail Resolution No. 2002 - Page 2 EXHIBIT A BUDGET AMENDMENT DETAIL Funding Sources Funding Source Account Amount Tree and Arts in Landscape Fund Public Places Fund 2150 2151 24,874 18,325 Appropriations Current New Budget Budget Budget Unit Object Amount Change Amount 2150 - 2100 -2002 9632 0 24,874 24,874 2151- 2100 -2002 9632 100,000 18,325 118,325 Approved as to form: �d►�`nR�r�