HomeMy WebLinkAboutAGENDA REPORT 2016 0518 CCSA REG ITEM 10A ITEM 10.A.
CITY OF MOORPARK CITY OFMOORPARK CALIe:ORNIA
WARRANT REGISTER City Cotmoll Mooting
—/et.A.0
FOR THE 201E-2016 FISCAL YEAR ACTION:
CITY COUNCIL MEETING MAY 18,2016 9Y
Sequence Amount
From To
Manual Warrants
Voided Warrants
200106 200106 (456.09)
Payroll Liability Warrants
200288 200288 374.05
200289 200289 379.02
Regular Warrants
200180 200287 786,748.09
200290 200356 416,456.51
Successor Agency*
3000 3000 10,268.75
3001 3001 38,856.10
Electronic Funds Transfer
V65 V65 49,203.71
V66 V68 1,034.41
V69 V71 1,034.41
Total $ 1,303,898.96
*Successor Agency checks may not always be in alphabetical order
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216
CORRECTION TO
Maureen Benson ITEM 10.A.
Subject: FW: Correction for ck#200232 Millhouse, Keith
Attachments: JE8936_Corr CK200232.pdf
From: Irmina Lumbad
Sent: Tuesday, May 17, 2016 1:31 PM
To: Steve Kueny
Cc: Deborah Traffenstedt (DTraffenstedt@MooroarkCA.gov); Ron Ahlers; Maureen Benson
Subject: Correction for ck#200232 Millhouse, Keith
Journal entry #8936 has been posted to correct the erroneous description for ck#200232, which
noted line items as an HOA reimbursements should have been cellphone reimbursements . Attached
is the Expenditure Audit Trail Report showing posting of journal entry #8936.
Irmina Lumbad
City of Moorpark
Finance Department
(PH) 805-517-6242
(FAX) 805-532-2545
PENTAMATION PAGE NUMBER: 1
DATE: 05/17/2016 CITY OF MOORPARK, CA AUD1T21
TIME: 13:24:21 EXPENDITURE AUDIT TRAIL
SELECTION CRITERIA: 1-1 expledgr.iey orgn-'100011000000' and expledgr.accomL'9420'
ACCOUNTING PERIODS: 1/15 THRU 11/15
SORTED BY: FUND.DIVISION,PROJECT
TOTALED ON: FUNO,OIVISION,PROJECT
PAGE BREAKS ON: FUND
FUND - 1000 - GENERAL FUND
BUDGET UNIT - 100011000000 - CITY COUNCIL
ACCOUNT CUMULATIVE
DATE T/C PURCHASE 0 REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION BALANCE
9420 TELEPHONE SERVICE
1000-1100-0000-100011000000 - CITY COUNCIL
9420 TELEPHONE SERVICE 00 ,00 .00 BEGINNING BALANCE
07/01/15 11-1 4,825.00 POSTED FROM BUDGET SYSTEM
09/01/15 21-3 151453 1436 PARVIN, JANICE 70.00 .00 7/15 CELL PH REIMS
09/15/15 21-3 151532 2397 MIKOS, ROSEANN P 70.00 .00 7/15 CELL PH REIMS
09/15/15 21-3 151532 2397 MIKOS, ROSEANN P 70.00 .00 8/15 CELL PH REIMS
10/20/15 21-4 151697 2397 MIKOS, ROSEANN P 70.00 00 9/15 CELL PHONE REIM
11/03/15 21-5 151817 2397 MIKOS. ROSEANN P 70.00 .00 10/15 CELL PH REIMB
11/03/15 21-5 151827 1436 PARVIN, JANICE 70.00 .00 9/15 CELL PH REINS
12/01/15 21-6 151973 1436 PARVIN. JANICE 70.00 .00 10/15 CELL PH REIMS
12/15/15 21-6 152081 2397 MIKOS, ROSEANN P 70.00 .00 11/15 CELL PH REIMS
01/19/16 21-7 152253 1436 PARVIN, JANICE 70.00 .00 11/15 CELL PH REIMB
01/19/16 21-7 152253 1436 PARVIN. JANICE 70.00 ,00 12/15 CELL PH REIMB
01/19/16 21-7 152244 2397 MIKOS, POSEANN P 70.00 .00 12/15 CELL PH REIMS
02/16/16 21-8 152422 2397 MIKOS, ROSEANN P 70.00 .00 1/16 CELL PH REIMB
03/01/16 21-1 152528 1436 PARVIN, JANICE 70.00 .00 1/16 CELL PH REIMS
04/05/16 21-10 200142 1436 PARVIN, JANICE 70.00 ,00 2/16 CELL PH REINS
04/05/16 21-10 200135 2397 MIKOS, ROSEANN P 70,00 ,00 2/16 CELL PH REIMB
04/05/16 21-10 200135 2397 MIKOS, ROSEANN P 70,00 .00 3/16 CELL PH REIMS
04/19/16 21-10 200232 2398 MILLHO:911. KEITH 70.00 .00 1/12 HOA DUES REIMB
04/19/16 21-10 200232 2398 MILLHOUSE, KEITH 70.00 .00 2/12 HOA DUES REIMB
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70,00 .00 3/12 BOA DUES REIMB
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70,00 .00 4/12 HOA DUES REIMS
04/19/16 21-10 200232 2390 HILLHOUSE, KEITH 70,00 .00 5/12 10A DUES REIMB
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70.00 .00 6/12 10A DUES REIMS
04/19/16 21-10 200232 2398 MILLHOUSE. KEITH 70.00 ,00 7/12 40A DUES REIMB7
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70,00 .00 8/12 10A DUES REIMBB
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70.00 .00 9/12 BOA DUES REIMS
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70.00 .00 10/12 HOA DUES REINS
04/19/0:0 21-10 200232 2398 HILLHOUSE. KEITH 70,00 .00 11/12 BOA DUES REIMS
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70,00 .00 12/12 HOA DUES REINS
04/19/16 21-10 200232 2398 HILLHOUSE. KEITH 70.00 .01 1/13 HOA DUES REIMB
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70,00 .00 2/13 BOA DUES REIMS
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70.00 .00 3/13 HOA DUES REIMS
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70.00 .00 4/13 HOA DUES REIMS
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70.00 .00 5/13 HOA DUES REIMB
04/19/16 21-10 200232 2398 HILLHOUSE, KEITH 70.00 .00 6/13 HOA DUES REIMS
• THERE IS A NOTE ASSOCIATED WITH THIS TRANSACTION
PENTAMATION PAGE NUMBER: 2
DATE: 05/17/2016 CITY OF MOORPARK, CA AUDIT21
TIME: 13:24:21 EXPENDITURE AUDIT TRAIL
SELECTION CRITERIA: 1-1 explcdgr.key orgn-'100011000000' and cxpledgr.aCCocnt-'9420'
ACCOUNTING PERIODS: 1/15 TIIRU 11/15
SORTED BY: FUND,DIVISION.PROJECT
TOTALED ON: FUND.DIVISION.PROIECT
PAGE BREAKS ON: FUND
FUND - 1000 - GENERAL FUND
BUDGET UNIT - 100011000000 - CITY COUNCIL
ACCOUNT CUMULATIVE
DATE T/C PURCHASE 0 REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRI➢TION BALANCE
9420 TELEPHONE SERVICE IconL'dl
04/19/16 21-10 200232 2398 MILLHOUSE, KEITH 70.00 .00 10/14 HOA DUES REIMB
04/19/16 21-11 200232 2398 MILLHOUSE, KEITH 70.00 .00 11/14 HOA DUES REIMS
04/19/16 21-10 200232 2398 MILLHOUSE. KEITH 70.00 .00 12/14 HOA DUES REIMS
04/19/16 21-10 200232 2398 MILLHOUSE, KEITH 70.00 .00 1/15 HOA DUES REIMB
04/19/16 21-10 200232 2398 MILLHOUSE, KEITH 70.00 00 2/15 HOA DUES REIMB
04/19/16 21-10 200232 2398 MILLHOUSE. KEITH 70.00 .00 3/15 HUA DUES REIMB
04/19/16 21-10 200232 2398 MILLHOUSE, KEITH '10.00 .00 4/15 HVA DUES REIMS
04/19/16 21-10 200231 2398 MILLHOUSE, KEITH 70.00 .00 5/15 BOA DUES REIMS
04/19/16 21-10 200232 2398 N.ILLHUUSE, KEITH 70.00 .00 6/15 HOA DUES REIMB
04/19/16 21-10 200232 2398 MILLHOUSE. KEITH 70.00 .00 7/15 HOA DUES REIMS
04/19/16 21-10 200232 2398 MILLHOUSE, KEITH 70.00 .00 8/15 HOA DUES REIMBB
04/19/16 21-10 200232 2398 MILLHOUSE, KEITH '10.00 .00 9/15 HOA DUES REIMB
04/19/16 21-10 200232 2390 MILLIIOUSE. KEITH '10.00 .00 10/15 110A DUES REIMB
04/19/16 21-1C 200232 2398 MILLHOUSE. KEITH '/0.00 .00 11/15 HOA DUES REIMS
04/19/16 21-10 200232 2390 MIILHOUSE, KEITH 70.00 .00 12/15 HOA DUES REIMB
04/19/16 21-10 200232 2398 MILLHOUSE. KEITH 70.00 .00 1/16 HOA DUES REIMS
04/19/16 21-10 200232 2398 MILLHOUSE. KEITH 70.00 .00 2/16 BOA DUES REIMS
04/19/16 21-10 200232 2398 MILLIIOUSE, KEI'RI 70.00 .00 2/16 BOA DUES REIMS
05/06/16 21-11 200325 :436 PAPVIN, JANICE 70.00 .00 3/16 CELL PHONE REIMB
05/17/16 19-11 8936 70.00 COP DESCRIP CK200232
8/12 CELLPHONE REIMB
05/17/16 19-11 8936 70.00 COP DESCRIP CK200232
9/12 CELLPIIONE REIMS
00/17/16 19-11 9936 70.00 COP DESCRIP CK200232
10/12 CELLPHONE REIMS
05/17/16 19-11 9936 70.00 COR DESCRIP CK200232
11/12 CELLPHONE REIMB
05/17/16 19-11 0936 70.00 COP DESCRIP 0120023.'
12/12 CELLPHONE REIMS
05/17/16 19-l1 0936 70.00 COP DESCRIP CR200232
1/13 CELLPHONE REIMB
05/17/16 19-ll 8614 70.00 COP DESCRIP CR200232
2/12 CELLPHONE REIMB
05/17/16 19-11 8936 70.00 COP DESCRIP CK200232
3/13 CELLPHONE RHINE
05/17/16 19-11 8936 70.00 COR DESCRIP C3200232
4/13 CELLPHONE REIMB
05/17/16 19-11 8936 70.00 COR DESCRIP C3200232
1/17 CELLPHONE REIMS
• THERE IS A NOTE ASSOCIATED WITH TIIIS TRANSACTION
PENTAMATION PAGE NUMBER: 3
DATE: 05/17/2016 CITY OF MOORPARK, CA AUD_T21
TIME: 13:24:21 EXPENDITURE AUDIT TRAIL
SELECTION CRITERIA: 1-1 expledgr.kcy_orgn=1100011000000' and expledgr.a[rounC-'9420'
ACCOUNTING PERIODS: 1/15 TIIRU 11/15
SORTED BY: FUND,DIVISION,PROJECT
TOTALED ON: FUND,DIVISION,PROJECT
PAGE BREAKS ON: FUND
FUND - 1000 - GENERAL FUND
BUDGET UNIT - 100011000000 - CITY COUNCIL
ACCOUNT CUMULATIVE
DATE T/C PURCHASE 0 REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION BALANCE
9420 TELEPHONE SERVICE (cont'd)
05/17/16 19-11 8936 70.00 COR DESCRIP 04200232
6/13 CELLPHONE REIMS
05/17/16 19-11 8936 70.00 COR DESCRIP C%200232
10/14 CELLPHONE REIMS
05/17/16 19-11 8936 -70.00 COR DESCRIP 03200232
1/12 BOA DUES REIMS
00/11/16 19-11 8936 -40.00 COR DESCRIP CR200232
2/12 HOA DUES REIMS
00/11/16 19-11 8936 -70.00 CON DESCRIP CY200232
3/12 BOA DUES REIMS
09/17/16 19-11 8936 -90.00 CON DESCRIP C4200232
4/12 BOA DUES REIMS
09/17/16 19-11 8936 -70.00 COR DESCRIP CK200232
5/12 HOA DUES REIMS
OS/17/16 19-11 8930 -70.00 COB DESCRIP CK200232
6/12 BOA DUES REIMS
05/17/16 19-11 8936 -70.00 COR DESCRIP CR200232
7/12 HOA DUES REIMS
05/17/16 19-11 8916 -70.00 COP DESCRIP 02200232
8/12 BOA DUES REIMS
05/17/16 19-11 8936 -70.00 COR DESCRIP CK200232
9/12 HOA DUES REIMS
05/17/16 19-11 8916 -70.00 COP DESCRIP CK200232
10/12 HOA DUES REIMS
05/17/16 19-11 9916 -70.00 COP DESCRIP C3200232
11/12 HOA DUES REIMS
05/17/16 19-11 9916 -70.00 COP DESCRIP C3200232
12/12 BOA DUES REIMS
05/17/16 19-11 9936 -70.00 COR DESCRIP C3200212
1/13 HOA DUES REIMS
05/17/16 19-11 8936 -70.00 COP DESCRIP C3200232
2/11 IIOA DUES REIMA
05/17/16 19-11 8936 -70.00 COB DESCRIP C3200232
3/13 HDA DUES REINS
05/17/16 19-11 8936 -70.00 COR DESCRIP CR200232
4/13 'IDA DUES REIMS
05/17/16 19-11 8936 -70.00 CDR DESCRIP CK200232
5/13 BOA DUES REIMS
05/17/16 19-11 8936 -70.00 COR DESCRIP CR200232
6/13 HOA DUES REIMS
• THERE IS A NOTE ASSOCIATED N'ITII THIS TRANSACTION
PENTAMATION PAGE NUMBER: 4
DATE, 05/17/2016 CITY OF MOORPARK, CA AUDIT2I
TIME: 13:24:21 EXPENDITURE AUDIT TRAIL
SELECTION CRITERIA: 1-1 cxplcdgr,kcy or n='100011000000' and expledgr.account-'9420'
ACCOUNTING PERIODS: 1/15 THRU 11/15
SORTED BY: FUND,D:VISION,PROJECT
TOTALED ON: FUND.DIViSION.PROJECT
PAGE BREAKS ON: FUND
FUND - 1000 - GENERAL FUND
BUDGET UNIT - 100011000000 - CITY COUNCIL
ACCOUNT CUMULATIVE
DATE T/C PURCHASE 0 REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION BALANCE
9420 TELEPHONE SERVICE Icont'dl
05/17/16 19-11 8916 -70.00 COR DESCRIP CK200232
10/14 HOA DUES RE1MB
05/17/16 19-11 8936 -70.00 COR DESCRIP CK200232
11/14 HOA DUES REIMB
05/17/16 19-11 8936 -70.00 COR DESCRIP CK20C232
12/14 HOA DUES REIMS
05/17/16 19-11 8936 -70.00 COP DESCRIP CK200232
1/15 HOA DUES REIMB
05/17/16 19-11 8936 -70.00 COR DESCRIP CK200232
2/15 HOA DUES REIMB
05/17/16 19-11 8916 -70.00 COP DESCRIP CK200232
3/15 HOA DUES REIMS
05/17/16 19-11 8936 -70.00 COR DESCRIP CK200232
4/15 HOA DUES REIMS
05/17/16 19-11 8936 -70.00 COP DESCRIP CK200232
5/15 HOA DUES REIMB
05/17/16 19-11 8936 -70.00 COR DESCRIP CK200232
6/15 HOA DUES REIMS
05/17/16 19-11 8936 -70.00 OOP DESCRIP CK200232
7/15 HOA DUES REIMB
01/17/16 19-11 8936 -70.00 COR DESCRIP CK200232
8/15 HOA DUES REIMB8
05/17/1.6 19-11 0936 -70.00 COP DESCRIP CK200232
9/15 HOA DUES REIMS
05/17/16 19-11 8936 -70.00 COP DESCRIP CK200212
10/15 1IDA DUES REIMB
05/17/16 19-11 8936 -70.00 COR DESCRIP CK200232
11/15 BOA DUES REIMS
05/17/16 19-11 8916 -70.00 COR DESCRIP CK200232
12/15 HOA DUES REIMS
05/17/16 19-11 8916 -70.00 COP DESCRIP CK200232
1/16 HOA DUES REIMS
05/17/16 19-11 8936 -70.00 COR DESCRIP CK200232
2/16 HOA DUES REIMS
05/17/16 19-11 8936 -70.00 COR DESCRIP CR200232
3/16 HOA DUES REIMS
05/17/16 19-11 8936 70.00 COR DESCRIP CK200132
1/12
CELLPHONE REIMS
05/17/16 19-11 8936 70.00 C0RDESCRIPCK200232
2/12 CELLPHONE REIMB
• THERE IS A NOTE ASSOCIATED WITH THIS TRANSACTION
PENE'AMATION PACE NUMBER: 5
DATE: 05/17/2016 CITY OF MOORPARK, CA AUDIT21
TIME: 13:24:21 EXPENDITURE AUDIT TRAIL
SELECTION CRITERIA: 1-1 expledgi.kcy orgn-'100011000000' and explcdg[.accocn[-'9420:
ACCOUNTING PERIODS: 1/15 THRU 11/15
SORTED BY: FUND,DIVISION,PROJECT
TOTALED ON: FUND,DIVISION,PROJECT
PAGE BREAKS ON: FUND
FUND - 1000 - GENERAL FUND
BUDGET UNIT - 100011000000 - CITY COUNCIL
ACCOUNT CUMULATIVE
DATE T/C PURCHASE 0 REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION BALANCE
9420 TELEPHONE SERVICE IConC'tl)
05/17/16 19-11 0936 70.00 COR DESCRIP CR200232
3/12 CELLPHONE REIMS
05/17/16 19-11 8916 70.00 COR DESCRIP CK200232
4/12 CELLPHONE REIMS
05/17/16 19-11 8936 70.00 COR DESCRIP CK200232
5/12 CELLPHONE REIMS
05/17/16 19-11 8916 70.00 COR DESCRIP CK200232
6/12 CELLPHONE REIMS
05/17/16 19-11 8936 70.00 COR DESCRIP CK200232
7/12 CELLPHONE REIMS
05/19/16 19-11 8936 70.00 COR DESCRIP CK200232
11/14 CELLPHONE REIMS
05/17/10 19-11 8936 70.00 COR DESCRIP CK200232
12/14 CELLPHONE REIMS
05/17/16 19-11 8036 70.00 COR DESCRIP CK200232
1/15 CELLPHONE I6E1MB
05/11/16 19-11 0931 "10.00 COR DESCRIP CK200332
2/15 CELLPHONE REIMS
05/17/16 19-11 8936 70.00 COR DESCRIP CK200232
3/15 CELLPHONE REIMS
05/17/16 19-11 8916 70.00 CON DESCRIP CK200232
4/15 CELLPHONE REIMS
05/17/16 19-11 9916 70.00 CON DESCRIP CK200232
5/15 CELLPHONE REIMS
05/17/16 19-11 8936 70.00 COP DPSCRTP CK200232
6/15 CELLPHONE REIMS
05/17/16 19-91 8936 70.00 COR DESCREP CK200232
7/15 CELLPHONE REIMS
05/17/16 19-11 8936 70.00 COR DESCRIP CK200232
8/15 CELLPHONE REIMER
05/17/16 19-11 8936 70.00 CDR DESCRIP CK200232
9/15 CEI.I.PHONR REIMH
05/17/16 19-11 8936 70.00 COR DESCRIP CK200232
10/15 CELLPHONE REIMS
05/17/16 19-11 8936 70.00 COR DESCRIP CK200232
11/15 CELLPHONE REIMS
05/17/16 19-11 8936 70.00 COR DESCRIP CK200232
12/15
IIO
05/17/16 19-11 8936 70.00 CORDESCRIP CK200232
1/16 CELLPHONE REIMS
• TITRE IS A NOTE ASSOCIATED WITH THIS TRANSACTION
PENTAMATION PAGE NUMBER: 6
DATE: 05/11/2016 CITY OF MOORPARK, CA AUDiT21
TIME: 13:24:21 EXPENDITURE AUDIT TRAIL
SELECTION CRITERIA: 1=1 expledgr.kcy orgn-'100011000000' and cxpledgr.accOunL-'9420'
ACCOUNTING PERIODS: 1/15 THRU 11/15
SORTED BY: FUND,DIVISION,PROJECT
TOTALED ON: FUND.DIVISION,PROJECT
PAGE. BREAKS ON: FUND
FUND - 1000 - GENERAL FUND
BUDGET UNIT - 100011000000 - CITY COUNCIL
ACCOUNT CUMOLATIVE
DATE T/C PURCHASE 0 REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION BALANCE
9420 TELEPHONE SERVICE (cwr'O)
05/17/16 19-11 8936 90.00 CDR DESCRIP CK200232
2/16 CELLPHONE REIMB
05/17/16 19-11 8936 70.00 COR DESCRIP CK200232
3/16 CELLPHONE REIMB
TOTAL TELEPHONE SERVICE 4,825.00 3,710.00 .10 1,115.00
TOTAL PROJ6:CT - UNALLOCATED 4,825.00 3,710.00 .10 1,115.00
T0TAL DIVISION - CITY COUNCIL 4,825.00 3,710.00 .00 1,110.00
TOTAL FUND - GENERAL FUND 4,025.00 3,710.00 .00 1,115.00
TOTAL REPORT 4,825.00 3,710.00 .00 1,115.00
• THERE IS A NOTE ASSOCIATED WITH THIS TRANSACTION