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AGENDA REPORT 2010 0519 CC REG ITEM 10B
ITEM 10.13 CITY OF MOORPARK WARRANT REGISTER ^ITV OF MOORPARK.CALIF RNi4. City Council Meeting FOR THE 2009-2010 FISCAL YEAR of 5 ' I - 010 CITY COUNCIL MEETING MAY 19, 2010 ACTION: ter: Sequence Amount From To Manual Warrants 137629 137629 1,925,105.00 Voided Warrants 123722 123722 (480.00) 126897 126897 (25.00) 134916 134916 (40.00) 124319 124319 (5.00) Payroll Liability Warrants 137630 137636 2,090.19 Regular Warrants 137637 137748 64,990.62 137749 137759 563,335.23 i Total $ 2,554,971.04 57 PENTAMATION PAGE NUMBER: 1 DATE: 05/05/2010 CITY OF MOORPARK, CA VENCHK21 TIME: 13:34:17 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1C00 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 137629 1101 05/05/10 3485 VENTURA COUNTY AUDITOR-CO 9287 09/10 MRPK SERAF 1,925,105.00 TOTAL FUND 1,925,105.00 TOTAL REPORT 1,925,105.00 00 PENTAMATION PAGE NUMBER: 1 DATE: 05/03/2010 CITY OF MOORPARK, CA DAILY51 TIME: 11:54:41 MANUAL CHECK ACTIVITY SELECTION CR:TERIA: ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT j CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCOUNT CHECK NO USE TAX DISC AMT NET PAYABLE 1000 5500 SVOBODA, MELISSA N 05/03/10 :101 0.00 C7/31/06 -480.00 AP80906 CAMP REFUND 20 R0623C6 08/09/06 123722 V 0.00 O.CO -460.00 i 1000 5500 FARMER, THOMAS ANTHO N 05/03/10 1101 0.00 06/19/07 -25.00 DUI62507 REFUND DUI PAYMENT 20 DUI0000009 06/25/07 126897 V 0.00 0.00 -25.00 1000 55CO WISEMAN, DAVE N 05/03/10 1101 0.00 05/08/09 -40.00 AP070709 ANIMAL TRAP DEPO RFN 2C 5/22/09RETRN 07/07/09 134916 V 0.00 0.00 -40.00 TOTAL GENERAL FUND CHECK AMT -545.00 TOTAL GENERAL FUND NET PAYABLE -545.00 TOTAL GENERAL FUND CHECK AMT -545.00 TOTAL GENERAL FUND NET PAYABLE -545.00 RUN DATE C5/03/10 TIME 11:54:41 P--NTA.-ATION - FUND ACCOUNTING Ul PENTAMATION PAGE NUMBER: 2 DATE: 05/03/2010 CITY OF MOORPARK, CA DAILY51 TIME: 11:54:41 MANUAL CHECK ACTIVITY SELECTION CRITERIA: I ACCOUNTING PERIOD: 11/09 FUND - 6000 - FIDUCIARY - GENERAL DEPOS BUDGET UNIT ACCOUNT VENDOR 1099 PURCHASE ORDE TRANSACT PROGRAM CASH ACCT SALES TAX DISC DATE CHECK AMT CONTROL DESCRIPTION T/C INVOICE CHK DATE ACCCUNT CHECK NO USE TAX DISC AMT NET PAYABLE 60CC 5500 MARTINEZ, ARMANDO N 05/03/10 1101 0.00 09/27/06 -5.00 AP101106 REFUND SECURITY DEPO 20 R091906 10/11/06 124319 V 0.00 0.00 -5.00 TOTAL FIDUCIARY - GENERAL DEPOS CHECK AMT -5.00 TOTAL FIDUCIARY - GENERAL DEPOS NET PAYABLE -5.00 TOTAL FIDUCIARY - GENERAL DEPOS CHECK AMT -5.00 TOTAL FIDUCIARY - GENERAL DEPOS NET PAYABLE -5.00 TOTAL REPORT CHECK AMT -550.00 TOTAL REPORT NET PAYABLE -550.00 F.L'V DATE C5/03/1C TIME 11:54:41 PENTAMATION - FUND ACCOUNTING Q1 0 PENTAMATION PAGE NUMBER: 1 DATE: 05/i2/201C CITY OF MOORPARK, CA VENCHK21 TIME: 17:26:20 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 137630 1101 05/14/1C 2335 AMERICAN HERITAGE LIFE IN 2299 CANCER INSURANCE 88.03 137631 1101 05/14/10 4846 CALIFORNIA STATE DISBURSE 2299 CASE 41:10013814-01 168.46 137632 1101 05/14/10 4700 MOE, MELANIE 2299 CASE #D314413 374.31 137633 1101 05/14/10 1891 SANDRA K'JENY 2299 CASE #D263579 931.00 137634 110: 05/14/10 1888 SEIU LOCAL 721 2208 UNION DUES-AGENCY SHOP 62.16 137634 i101 05/14/10 1888 SEIU LOCAL 721 2208 UNION DUES 361.75 TOTAL CHECK 423.91 137635 1101 05/14/10 2299 SHERIFF'S CIVIL DETAIL 2299 CASE #07ED34469 30.48 -37636 i1C1 05/14/10 1889 UNITED WAY OF VENTURA COU 2207 EMPLOYEE CONTRIBUTION 74.00 TOTAL FUND 2,090.19 i TOTA:, REPORT 2,090.19 Ql PENTAMATION PAGE NUMBER: 1 DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 TIME: 12:57:11 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 137637 110= 05/12/10 5052 ADS UNLIMITED, INC. 9234 5/10 HSAC ADS 300.00 137638 1101 05/12/10 5544 ALCARAZ, J. MANUEL 2634 4/10 HOA DUES REIMS 113.08 137639 1101 05/12/10 5391 ALVARADO, AMELIA 2606 SECURITY DEPO RFND 200.00 137640 1101 05/12/10 6410 AMANTIA, REBECCA 9244 10 MAF - HSAC 100.00 137641 1101 05/12/10 4956 AMERICAN BUILDING COMFORT 9102 COMM CTR UNHOOK A/C 397.50 137642 1101 C5/12/10 4915 ANDRINO, ROBERTA 9102 4/10 WATERCOLOR 200.00 137643 1101 05/12/10 2872 ANDY'S AUTOMOTIVE 9254 LIC#1086333 ENGINE 228.3C 137644 110'. 05/12/10 1037 ARROWHEAD 9205 4/10 #28CO2954 CTYHALL 93.36 137644 110'_ C5/12/10 1037 ARROWHEAD 9205 4/10 #28002574 SURCHRG 2.20 137644 1101 05/12/10 1037 ARROWHEAD 9205 4/10 #29880341 AVRC 31.38 137644 1101 05/12/1C 1037 ARROWHEAD 9205 4/10 #29880325 MPSF 31.38 137644 1101 05/12/10 1037 ARROWHEAD 9205 4/10 #29880267 EOC 94.15 TOTAL CHECK 252.47 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 CITY HALL 1,166.05 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 CITY MANAGER 18.28 137645 110: 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 FINANCE 82.30 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 EMERGCY MGMT 106.87 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 VECTOR 45.76 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 AAC 16.08 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 RECREATION 62.12 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 PUBLIC WORKS 7.83 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 MPSC 183.00 137645 110i 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 MPSF 16.09 137645 110'_ 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 LIBRARY 387.25 137645 llOi 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 STREET MAINT 23.48 137645 '_101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 HSAC 175.73 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 PARK MARQUEE 30.80 :37645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 0 33 HIGH BURG 15.80 137645 1101 05/12/10 5874 AT&T (CAL NET 2) 9420 4/10 PW TRAFFIC 115.14 TOTAL CHECK 2,452.58 137646 1101 05/12/10 1003 AT&T MOBILITY 9420 3/19-4/18/10 XGUARDS 17.44 137646 1101 05/12/10 1003 AT&T MOBILITY 9420 3/19-4/18/10 PARKS 32.84 137646 1101 05/12/10 1003 AT&': MOBILITY 9420 3/19-4/18/10 RECREATION 9.44 :37646 1101 05/12/10 1003 AT&T. MOBILITY 9420 3/19-4/18/10 CCO 21.65 TOTAL CHECK 81.37 -37647 110: 05/12/:0 6401 BABAEIAN, MAHMOOD 3301 CITATION REFUND 40.00 137648 110: C5/12/10 6403 BATES, DANE 3301 CITATION REFUND 40.00 137649 1:0: 05/12/10 2844 BAY ALARM COMPANY 9252 5/1C #1306952 HSAC BURG 45.00 13765C 1:C: 05/12/1C 1054 BELLASALMA, TONY 9224 4/10 SNP MILEAGE REIMB 114.50 :3765C 1:01 05/12/:C 1054 BELLASALKA, TONY 9224 4/:0 LIFE M:LEACE RE:MB 35.00 TCTAL CHECK 149.50 :37651 -1 C5/12/10 6389 BELMON7, RICHARD C 9244 -A'-7-NT SHOW AWARD 50.00 Q1 N PENTAMATION PAGE NUMBER: 2 DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 TIME: 12:57:11 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE :SSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT :37652 1101 05/12/10 6388 BELMOND, SYLVIE 9244 TALENT SHOW AWARD 100.00 I 137653 1101 C5/12/10 6394 BEST, ELLIOT 9244 TALENT SHOW AWARD 100.00 `I 137654 1101 05/12/:0 4828 BINGO BUGLE SANTA BARBARA 9244 4/10 AAC - BINGO BASH 90.00 j :37655 1i0: 05/12/10 2859 BIRDSELL, PHIL A. 9103 5/7/10 MOTHRSDAY LUNCH 125.00 137656 1101 05/12/10 6373 CANO, LETICIA 3210 ADC'L BR REFUND 50.00 ` 137657 1:0- 05/12/10 4026 CAPPARELL:, ANTHONY OR KA 3301 CITATION REFUND 40.00 l 137658 1101 C5/12/10 5145 CARTER, JOHN M. 9252 4/21/10 HSAC PEST 130.00 137659 1101 05/12/10 6408 CASTRO, JESUS 2606 SECURITY DEPO RFND 2CO.00 137660 1101 C5/12/1C 6350 CHURCHILL, KEVIN 3301 CITATION REFUND 40.00 137661 1101 05/12/10 1:27 CITY OF MCORPARK PETTY CA 9205 4/10 COUNCIL SUPP 53.76 137661 1:01 05/12/10 1127 CITY OF MOORPARK PETTY CA 9205 4/10 RND TABL PIZZA 23.15 137661 1"=01 C5/12/10 1127 CITY OF MOORPARK PETTY CA 9223 4/10 MILEAGE REIMB 72.62 137661 1101 05/12/10 1127 CITY OF MOORPARK PETTY CA 9222 4/10 SMART&FINAL 41.79 137661 1101 05/12/10 1:27 CITY OF MOORPARK PETTY CA 9205 4/1C DO IT CENTER 23.76 :37661 1101 05/12/:0 1:27 CITY OF MOORPARK PETTY CA 9223 4/10 LUNCH\M.ILE REIMB 47.75 j 137661 110'- 05/12/10 1127 CITY OF MOORPARK PETTY CA 9205 4/10 RALPHS 22.41 137661 :101 05/12/10 1127 CITY OF MOORPARK PETTY CA 9223 4/10 SPRS DIST 8 30.00 137661 1101 05/12/10 1127 CITY OF MOORPARK PETTY CA 9244 4/10 DOMINO\DOLLARTREE 22.83 137661 1101 05/12/10 1127 CITY OF MOORPARK PETTY CA 9255 4/10 RANDY'S TIRE 18.00 13766, 1101 05/12/10 1127 CITY OF MOORPARK PETTY CA 9224 4/10 METROLINK 15.25 i 137661 110? 05/12/10 1127 CITY OF MOORPARK PETTY CA 9223 4/10 APWA LUNCHEON 4C.00 137661 1:01 05/12/10 1:27 CITY OF MOORPARK PETTY CA 9224 4/10 MILEAGE REIMB 42.50 :37661 1:01 05/12/1C 1127 CITY OF MOORPARK PETTY CA 9223 4/10 MILEAGE REIMB 98.82 137661 1i01 C5/12/10 1127 CITY OF MOORPARK PETTY CA 9224 4/10 MILEAGE REIMB 21.80 TOTAL CHECK 574.46 137662 1:01 05/12/10 1130 CITY OF THOUSAND OAKS 9102 1/10 PARKG CIT SRVCS 384.00 137662 1i01 05/12/10 1130 CITY OF THOUSAND OAKS 9102 2/1C PARKG CIT SRVCS 459.60 137662 1'_01 05/12/10 11130 CITY OF THOUSAND OAKS 9102 3/1O PARKG CIT SRVCS 911.55 TOTAL CHECK 1,755.15 137663 1i01 05/12/10 6268 COPQUEST INC. 9205 TAC:TCAL VESTS FOR DET. H 2,736.56 137664 1101 05/12/1C 4469 DELL MARKETING L.P. 9201 MPSC COMPUTER 736.17 137664 :101 05/12/1C 4469 DELL MARKETING L.P. 9201 (2) COMPUTERS 1,472.31 TOTAL CHECK 2,208.48 137665 :1C: 05/12/:C 1733 DELTA LANDSCAPE MANAGEMEN 3301 CITATION REFUND 40.00 137666 1101 05/12/10 :179 D:AL SECURITY 9102 5/110 ARROYO VISTA 21C.60 137666 1:C; 05/12/10 1179 DIAL SECURITY 9102 5/110 MA-YMOTH HGLDS 234.00 137666 1101 05/12/10 1179 DIAL SECURITY 9102 5/:C }.ILLER PARK 234.00 :37666 1:01 05/12/1C 1179 DIAL SEC'--RITY 9102 5/iC S YRi�GE BUFFER 2'_0.60 TOTAL CHECK 889.20 137667 110: C5/12/1C 1181 DICECCG, .'✓.ARK 9001 CON.PEN ATION MTG 100.00 01 l+J PEN'TAMATION PAGE NUMBER: 3 DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 TIME: 12:57:11 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 137668 110: 05/12/10 2320 DIGITAL TELECOMMUNICATION 9102 4/10 MONTHLY SRVC 595.00 137669 1101 05/12/10 3040 IWANSKY, DAVID S. 9252 VETS MEM LAMPS 130.00 137669 1101 05/12/10 3040 IWANSKY, DAVID S. 9252 VETS MEM LIGHT REPAIR 130.00 137669 1101 05/12/10 3040 IWANSKY, DAVID S. 9252 VETS MEM FIXTURE REP 1,689.00 137669 110i 05/12/10 3040 IWANSKY, DAVID S. 9252 ELECTRICAL REPAIR 657.33 137669 1101 05/12/10 3040 IWANSKY, DAVID S. 9252 ELCTRCL REPAIR PARTS 394.24 TOTAL CHECK 3,000.57 137670 1101 05/12/10 6336 DOAN, REBECCA 2634 5/10 HOA DUES REIMB 113.08 137671 110: 05/12/10 5848 ELAWDY, SOHA & NORA 2634 5/10 HOA DUES REIMB 113.08 137672 1101 05/12/10 6386 ELKINS, LAURA AMY 9244 TALENT SHOW AWARD 2CO.00 "37673 1101 05/12/10 5927 ELLIS, PATRICK 9001 COMPENSATION MTG 100.00 -37673 1101 05/12/10 5927 ELLIS, PATRICK 9001 COMPENSATION MTG 100.00 _37673 11Qi 05/12/10 5927 ELLIS, PATRICK 9223 10 CPRS TRVL REIMB 492.88 TOTAL CHECK 692.88 137674 110: 05/12/10 1212 ENGRAVING WIZARD 9241 PLATE-DEP. WOOFF 32.76 137675 1101 05/12/10 6397 FAROKHIRAD, LUPE 34C1 COMM CNTR CANCEL 150.00 137675 1101 05/12/10 6397 FAROKHIRAD, LUPE 3808 ADMIN FEE -25.00 ! TOTAL CHECK 125.00 137676 1101 05/12/10 1219 FEDERAL EXPRESS CORP 9613 OVRNGHT- MARTNZ ARCH 32.31 ! :37677 110: 05/12/1C 5659 FERGUSON, NICHOLAS 9211 4/25/10 HSB TRUMPET 50.00 1 137678 1101 05/12/10 5792 FISHER-LAUGHREY, SHARONMA 9294 TALENT SHOW AWARD 50.00 137679 1101 C5/12/10 6402 FOX, NIKKI 3301 CITATION REFUND 50.00 137680 1101 05/12/10 6391 FRIEDL, RILEY 9244 TALENT SHOW AWARD 50.00 137681 110: 05/12/10 6381 GERMAN, MICHAEL 9244 TALENT SHOW EMCEE 200.00 137682 110: 05/12/10 6396 GOPALAKR:SHNAN, ROHITH SA 9244 TALENT SHOW AWARD lOC.00 137683 110' 05/12/1C 45C4 GRANICUS 9102 5/10 MONTHLY SRVC 950.00 '37689 1101 05/12/10 5913 GROFF, DANIEL 9001 COMPENSATION MTG 100.00 37684 1101 05/12/10 5913 GROFF, DANIEL 9001 COMPENSATION MTG 100.00 37684 1101 OS/12/1C 5913 GROFF, DANIEL 9223 1C CPRS TRVL REIMB 362.70 I TOTAL CHECK 562.7C I 1-37685 110: C5/12/10 1723 RAMOUS, BRUCE A 9001 COMPENSATION MTG 100.00 137686 110= CS/12/10 3956 HARTZOG & CRAB::.:.., INC.. SiC3 TcAFF F7;;NL OPERATNS 661.25 137687 11-0: 05/1-2/1-0 4895 HASKiNS, 'CHAE J. 9102 4 H*SAC FnJA)CST 125.00 137667 11c: 05/12/10 4895 HASKT_NS, CFAE 9244 S,- 7. 30ARD CPERATR SO.QO 137687 li0' 05/12/1-C 4895 HASKINS, F1:CHAE- 5244 RAF BOARD 0'0.00 TOTAL CHECK 475.CO Q1 I PENTAMATION PAGE NUMBER: 4 DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 TIME: 12:57:11 CHECK REGISTER ACCOUNTING PERIOD: 1-1/09 I FUND - 1000 - GENERAL FUND CHECK ;LUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 137688 1101 05/12/10 6409 HERNANDEZ, NANCY 2606 SECURITY DEPO RFND 200.00 137689 1101 05/12/10 1282 HOLMAN FAMILY COUNSELING, 9499 5/10 EA? PROGRAM 131.66 137690 1101 05/12/10 1286 HOUSE SANITARY SUPPLY 9204 SCRUBBER WHEEL 91.46 137690 1101 05/12/10 1286 HOUSE SANITARY SUPPLY 9204 TRASH BAGS 147.37 137690 1101 05/12/1C 1286 HCUSE SANITARY SUPPLY 9204 TRASH BAGS 254.93 TOTAL CHECK 493.76 137691 1101 05/12/10 5441 :RON MOUNTAIN OFF-SITE 9102 3/10 DATA PROTECT 271.28 137692 1101 05/12/10 5985 ISC SECURITY, LLC 9102 10 WEBSENSE RENEWAL 3,470.97 137693 1101 05/12/10 1305 J.E. CLARK :I CORP. 9255 PUB WRKS\POOL 506 723.93 137693 1101 05/12/10 '_305 J.E. CLARK II CORP. 9255 DISCNT-PW\POOL 506 -22.16 137693 110: 05/12/10 1305 J.E. CLARK :I CORP. 9255 FACILITIES 89.35 137693 1:0: 05/12/10 1305 J E. CLARK !I CORP. 9255 AVRC 31.04 137693 1:0: 05/12/10 1305 J.E. CLARK II CORP. 9255 X-GUARDS 756 69.70 137693 1101 05/12/10 1305 J.E. CLARK II CORP. 9255 X-GUARDS 256 23.24 137693 1101 CS/12/:0 1305 J.E. CLARK II CORP. 9255 POOL CARS 506 9.86 137693 1101 05/12/10 1305 J.E. CLARK II CORP. 9255 ADJ DISCOUNT - PARKS -21.60 137693 1101 05/12/10 1305 J.E. CLARK II CORP. 9255 ADJ DISCOUNT - PW -21.61 137693 1101 05/12/1C 1305 J.E. CLARK II CORP. 9255 PARKS 432.20 137693 1101 05/12/10 1305 J.E. CLARK II CORP. 9255 DISCOUNT - PARKS -22.16 TOTAL CHECK 1,291.79 137694 1101 05/12/10 4769 JAM FIRE PROTECTION, INC. 9252 IT ROOM FIRE INSPECT 285.00 137694 1101 05/12/10 4769 JAM FIRE PROTECTION, INC. 9252 MPSC FIRE INSPECTION 855.00 TOTAL CHECK 1,140.00 137695 1101 05/12/10 5452 JAVIER MAGDALENO 2606 SECURITY DEPO RFND 100.00 137696 1101 05/12/10 5663 KAHM, KEVIN 9244 STAGE MANAGER 142.50 137696 1101 05/12/10 5663 KAHM, KEVIN 9102 4/10 SAT FAMLY MOVIE 45.00 137696 110 05/12/10 5663 KAHM, KEVIN 9102 4/25/10 HSAC BROADCST 67.50 137696 110: 05/12/10 5663 KAHN., KEVIN 9244 MAF STG MGR\SND BCARD 100.00 TOTAL CHECK 355.00 137697 1101 05/12/10 1315 KELLY CLEANING & SUPPLIES 9252 4/1C HSAC JANITORIAL 115.00 137698 1101 05/12/10 6407 KELLY, KIMBERLE 3301 CITATION REFUND 50.00 137698 1101 05/12/10 6407 KELLY, KIMBERLE 3301 CITATION REFUND 50.00 137698 1101 05/12/10 6407 KELLY, KIMBERLE 3301 CITATION REFUND 50.00 137698 1i01 05/12/10 6407 KELLY, KIMBERLE 3301 CITATION REFUND 50.00 137698 1101 05/12/10 6407 KELLY, KIMBERLE 3301 CITATION REFUND 50.00 TOTAL CHECK 25C.00 137699 11G: 05/12/10 3896 FERRAEZ, SHANNON 9244 1C SPRING CAMP RENTAL 110.00 137700 110'_ 05/12/10 1329 LANDIS, KIPP A 90^-1 7_NSATICN MTG 100.00 137701 1101 05/12/10 6395 LAURENTC.dSK_, :cR ".' 92223 TRVL RE:D:B 279.39 137702 1101 05/12/10 6223 LEL:E, '-ATR:C:A 9102 A?T SUPPLIES 129.86 137702 .101 05/12/:0 6223 LEL:E, rATR:CIA 9:C2 INSTR:;CT 200.00 al Ul PENTAMA710N PAGE NUMBER: 5 DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 ' IME: 12:57:11 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------CESCRIPTION------- AMOUNT TOTAL CHECK 329.86 =37703 1:01 05/12/10 6405 LEMERAND, MARY 3301 CITATION REFUND 40.00 :37704 1101 05/12/10 6384 LERMA, SFANE 9244 TALENT SHOW AWARD 25C.00 1377C5 110: 05/12/10 5871 MAGDALENO, MIGUEL 2634 2/10 HOA DUES REIMS 101.13 1377C5 110: 05/12/10 5871 MAGDALENO, MIGUEL 2634 3/10 HOA DUES REIMB 125.03 137705 110: 05/12/10 5871 MAGDALENO, MIGUEL 2634 4/10 HOA DUES REIMB 113.08 TOTAL CHECK 339.24 137706 i1C1 05/12/10 6406 MALHOTRA, SAKET 3301 CITATION REFUND 40.00 137707 1101 05/12/10 6390 MAYHEW, HANNAH 9244 TALENT SHOW AWARD 50.00 137708 110: 05/12/10 2397 MIKOS, ROSEAATN PH.D. 9420 4/10 CELL PHONE REIMB 70.00 :37709 '_101 C5/12/10 5664 MILLER, LUCAS 9211 4/25/10 HSB DRUM RENT 50.00 137710 1101 05/12/10 2781 MISAC 9221 M. JOFNSTON 10/11 DUES 240.00 137710 1101 05/12/10 2781 MISAC 9221 A. BELTCHEV 10/11 DUES 20C.00 TOTAL CHECK 440.00 137711 110: 05/12/10 1382 MOORPARK BUSINESS SERVICE 9103 DESIGN GRAPHICS 65.00 137712 1101 05/12/10 5157 MORALES, JULIO CESAR 2606 SECURITY DEPO RFND 100.00 137713 1101 05/12/10 5653 MYLES, LISA 2634 4/10 HOA DUES REIMB 113.06 137714 1101 05/12/10 5928 NEWTON, DELFINA 9001 COMPENSATION MTG 100.00 137714 1101 05/12/10 5928 NEWTON, DELFINA 9001 COMPENSATION MTG 100.00 TOTAL CHECK 200.00 137715 i101 05/12/10 3788 NEXTEL COMMUNICATIONS 9420 4/10 MPSC CELL CHRGS 951.95 137716 1101 05/12/10 6399 ROBERT HALF INTERNATIONAL 9103 W\E 4/23/10 A. REGAN 1,126.80 137716 1101 05/12/10 6399 ROBERT HALF INTERNATIONAL 9103 W\E 4/30/10 A. REGAN 1, 126.80 137716 1101 05/12/10 6399 ROBERT HALF INTERNATIONAL 9103 W\E 4/16/10 A. REGAN 281.70 TOTAL CHECK 2,535.30 137717 1101 05/12/10 4924 PACHECO, EFRAIN 9244 TALENT SHOW AWARD 100.00 137718 110: 05/12/1C 5462 JAROTH INC. 9421 5/10 MPSC 50.00 137718 110: 05/12/1C 5462 JAROTH INC. 9421 5/10 COMMTY CNTR 50.00 137718 110: 05/12/10 5462 JAROTH INC. 9421 5/10 AV COMM CNTR 50.00 137718 110: 05/12/10 5462 JAROTH INC. 9421 5/10 LIBRARY SC.00 137718 1101 05/12/10 5462 JAROTH INC. 9420 5/10 INVOICE PROC FEE 3.00 TOTAL CHECK 2C3.00 137719 110i 05/12/10 4497 PAETEC COMMUNICATIONS, IN 9420 4/:,' '"PSC PHONE CHRGS 1,261.32 137720 1101 05/12/1C 6385 PAREDES. LU:S 9244 A :`.'" SHOW AWARL 250.00 137721 1101 05/12/10 1436 PARVIN, JAN--CF 9223 F.A:.:::;:. CO M:'G REIMB 161.55 137722 1:01 05/12/1C 1444 PFLAUMER, THOMAS E 90Ci CC}:PE':=;-.T:CN N.:'G 100.00 01 al PENTAMA710N' PAGE NUMBER: 6 j DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 1 TIME: 12:57:11 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 137722 110: 05/12/10 1444 PFLAUMER, THOMAS E. 9001 COMPENSATION MTG 100.00 TOTAL CHECK 20C.00 -37723 110: 05/12/10 1445 PICON, INC 9613 4/10 GLENWD RSTRM PROJ 1,6C7.40 137724 110- 05/12/10 1451 POSTNET AND COMMUNICATION 9232 BUS CARDS- D. LASHER 85.52 137724 110= 05/12/10 1451 POSTNET AND COMMUNICATION 9232 5/10 AAC NEWSLETTER 89.31 137724 li0i 05/12/10 1451 POSTNET AND COMMUNICATION 9613 GLNWD BLUE PRINTS 38.97 137724 1101 05/12/10 1451 POSTNET AND COMMUNICATION 9232 CITY ENVELOPES 373.46 137724 1101 05/12/10 1451 POSTNET AND COMMUNICATION 9244 TALENT SHOW PROGRMS 211.09 137724 1101 05/12/10 1451 POSTNET AND COMMUNICATION 9232 4/21/10 AGENDA PCKTS 452.38 137724 li01 05/12/10 1451 POSTNET AND COMMUNICATION 9244 TALENT SHOW PROG 42.22 137724 1101 05/12/10 1451 PCSTNET AND COMMUNICATION 9244 10 MAF FRINTING 506.83 TOTAL CHECK 1,799.78 137725 i101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9252 MAINT SUPPL - AVRC 71.68 137725 1101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9252 MAINT SUPPL - AVRC 46.41 137725 !101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9204 MAINT SUPPL - COMM FAC'_L 90.22 137725 i101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9252 MATS CLEAN - LIBRARY 2.00 137725 1101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - PARKS 3.25 137725 1101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - PARKS 3.25 137725 1101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - VECTOR 33.18 137725 1101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - VECTOR 33.18 137725 1101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - COM CTR 4.61 137725 1101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - PARKS 49.15 137725 110: 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - PUB WRKS 58.11 137725 11Ci 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - COM CTR 26.61 137725 i1C1 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - PARKS 43.90 137725 :101 05/12/10 1464 PRUDENTIAL OVERALL SUPPLY 9020 UNIF MAINT - PUB WRKS 65.01 TOTAL CHECK 530.56 137726 i101 05/12/10 5920 RJR ENGINEERING GROUP 9601 ASA 09-03 OVRLAY 4,000.00 137727 1101 05/12/10 3872 ROBERTS, J%LN 9244 3/19/10 BOTB SOUND 625.00 137728 1101 05/12/10 5875 ROCK BOTTOM INC. 9640 MAR-APR10 T.R. MAINT 1,300.00 137729 1101 05/12/10 4976 RONALD REAGA_N PRESIDENTIA 9241 1C EMPLY REC DINNR BAL 1,360.00 137730 1101 05/12/10 6404 SALINAS, COSME 3301 CITATION REFUND 50.00 137731 110: 05/12/10 1520 SIMI VALLEY LOCK & KEY 9252 4/10 HSAC LOCKS 217.68 137731 110- 05/12/10 1520 SIMI VALLEY :,OCK & KEY 9252 EVIDENCE DOOR REPAIR 380.81 TOTAL CHECK 598.49 137732 1101 05/12/10 1527 SMART & FINAL 9205 SNP SUPPLIES 32.56 137732 :101 05/12/10 1527 SMART & FINAL 9244 MAF BOTTLES WATER 15.48 137732 _ici 05/12/10 1527 SMART & FINAL 5244 EASTERt EGG HUNT SUPP 74.08 -37732 '_ICi 05/12/10 1527 SMAR: & F:NAL 5205 SNP b. .: FCO:� .95 137732 lici 05/12/1C 1527 SMART & =:`LA:. 9205 SNP = SU:P' 'F.S 94.26 137732 110= 05/12/10 1527 SMART & F:': L 92:5 6`:? FOOD £ PP 131.34 137732 I1C1 05/12/10 1527 SMART & ==:v 5205 N r _.,.. =TAL:"C 95.6z- 137732 lic- 05/12/10 1527 SMART & =;NAL 5205 NON-:::P SPEC EVEN1 3.99 137732 11 C5/12/10 1527 SMAR° & FINAL 9244 S;'?'::_ A.`!P SUPPLIES 78.70 TOTAL CHECK 527.05 01 J PENTA.MATION PAGE NUMBER: 7 DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 TIME: 12:57:11 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND CHECK *LUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 137733 110_ 05/12/10 6219 STAPLES ADVANTAGE 9204 CLEANING SOLUTION 84.56 137733 110: 05/12/10 6219 STAPLES ADVANTAGE 9204 CLEANING SOLUTION 74.35 137733 110: 05/12/10 6219 STAPLES ADVANTAGE 9202 COPY PAPER 197.88 137733 1101 05/12/10 6219 STAPLES ADVANTAGE 9252 PAINTING PROJECT 34.46 If 137733 1101 05/12/10 6219 STAPLES ADVANTAGE 9204 GLOVES ALL PARKS 77.68 137733 1101 05/12/10 6219 STAPLES ADVANTAGE 9202 HANGING FILE RAILS 69.28 TOTAL CHECK 538.21 137734 1101 05/12/10 5966 STEEL, CHAD 9244 4/25/10 MAF POTTERY 250.00 137735 1101 05/12/:0 6387 ESTER, JUDITH 9244 TALENT SHOW AWARD 300.00 137736 1101 05/12/10 6382 SUTTON, ELIZABETH 9244 TALENT SHOW AWARD 100.00 137737 1'_01 05/12/10 4159 TAILLON, MARK G. 9223 PARKING REIMB 28.00 137737 1101 05/12/10 4159 TAILLON, MARK G. 9223 MILEAGE REIMB 3C2.05 137737 110i 05/12/10 4159 TAILLON, MARK G. 9001 COMPENSATION MTG 100.00 TOTAL CHECK 430.05 137738 1101 05/12/10 4169 TAPLEY-PECK, NANCE 9160 HORSEBCK INSTRUCT 131.25 137739 i10'_ 05/12/10 1574 THOMPSON, SANDRA G 9223 10 CPRS TRVL REIMB 832.78 137739 1101 05/12/10 1574 THOMPSON, SANDRA G 9001 COMPENSATION MTG 100.00 137739 1101 05/12/10 1574 THOMPSON, SANDRA G 9001 COMPENSATION MTG 100.00 TOTAL CHECK 1,032.78 137740 1101 05/12/10 6315 SOPHER-PHILLIPS, GHISLAIN 9160 MOM&ME INSTUCTOR 126.00 137741 1101 05/12/10 1596 UNDERGROUND SERVICE ALERT 9102 4/10 NEW 18 TICKETS 27.00 137742 1101 05/12/10 1602 URBAN FUTURES, INC 9103 2001 TAX ALLO BOND 1,800.00 137742 1101 05/12/10 1602 URBAN FUTURES, INC 9103 1999 TAX ALLO BOND 1,800.00 TOTAL CHECK 3,600.00 137743 1101 05/12/10 1153 VENTURA COUNTY ANIMAL REG 2633 4/10 ANIMAL LICENSES 2,67C.00 137744 1101 05/12/10 3285 VENTURA COUNTY ENVIRONMEN 9244 10 DAYINPARK EH FEES 114.00 137745 1101 05/12/10 2309 WEST COAST ARBORISTS, INC 9330 PARK TREE MAINT 1,100.00 :37745 1101 05/12/10 2309 WEST COAST ARBORISTS, INC 9252 PARK TREE MAINT 1,750.00 :37745 1101 05/12/10 2309 WEST COAST ARBORISTS, INC 9211 PARK TREE MAINT 49C.80 137745 1101 05/12/1C 2309 WEST COAST ARBORISTS, INC 9330 CITY TREE MAINT 895.96 TOTAL CHECK 4,236.76 137746 1101 05/12/10 5745 WINKLER, JANET 9102 4/19-28/10 STRENGTH 120.00 137746 1101 05/12/10 5745 WINKLER, JANET 9102 4/27-30/10 BALANCE 80.00 TOTAL CHECK 20C.00 137747 liC: C5/12/10 6383 ZOOK, CYNTHIA 9244 =ALEN': SHOW AWARD 100.00 137748 1101 051121:0 1643 ZUVAR INDUSTRIES, INC. 9303 :.E"T STENCILS 694.86 TOTAL FUND 64,990.62 TOTAL REPCRT 64,990.62 al 00 I PENTAMATION PAGE NUMBER: 1 DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 TIME: 14:23:23 CHECK REGISTER ACCOUNTING PERIOD: 11/09 i FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT :37749 1101 05/19/10 4173 AREA HOUSING AUTHORITY OF 9282 THOMPSON #1072 4,908.21 137749 1101 05/19/i0 4:73 AREA HOUSING AUTHORITY OF 9282 THOMPSON #1073 2,700.00 TOTAL CHECK 7,608.21 137750 1101 CS/19/10 6202 BOND LOGIS71X LLC 9102 01 ARBITRAGE CALLS 5,100.00 137750 1101 05/19/10 6202 BOND LOGISTIX LLC 9102 06 ARBITRAGE CALCS 2,200.00 TOTAL CHECK 7,300.00 137751 110: 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9121 2/10#01359-0001 RETAINER 625.23 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9121 2/10#01359-0001 RDA 110.34 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9122 2/10#01359-0001 METRO 664.43 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9121 2/10#01359-0001 RETAINER 395.15 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9121 2/10#01359-0001 RDA 69.73 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9122 2/10#01359-0098 HR\PRSL 1,203.70 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9122 2/10#01359-0099 CRA 384.00 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9123 2/10#01359-0101 ENGNEER 110.00 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9122 2/10#01359-0102 COM,MDEV 2,555.00 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9122 2/10#01359-0102 MRA 110.00 :37751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 2754 2/10#01359-0102 LYONS 1,292.00 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 2734 2/10#01359-0102 ADMCHRG 193.80 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 3803 2/10#01359-0102 ADM REV -193.80 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9122 2/10#01359-0103 COMMSRVC 57.00 137751 1101 05/19/10 1063 BURKE, WILLIAMS & SORENSE 2754 2/10#01359-0187 A-B PROP 898.50 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 2734 2/10#01359-0187 ADMCHRG 134.78 137751 110_ 05/19/10 1083 BURKE, WILLIAMS & SORENSE 3803 2/10#01359-0187 ADM REV -134.78 :37751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9122 2/10#01359-0192 CLINICAS 386.53 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9122 2/10#01359-0193 HSC 1,482.00 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9123 2/10#01359-0194 HEYN, T. ,361.08 137751 1101 05/19/'_0 1083 BURKE, WILLIAMS & SORENSE 9122 2/10#01536-0001 GENERAL 108.00 :37751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9123 2/10#01536-0001 GENERAL 136.50 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9123 2/10#01536-0028 MACNEIL 3,391.50 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9123 2/10#01536-0156 VILLANUEV 66.00 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9123 2/10#01536-0165 GARCIA, J 270.50 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9123 2/10#01536-0167 DIETEL, G 3,737.78 137751 1101 05/19/10 1083 BURKE, WILLIAMS & SORENSE 9123 2/10#01536-0168 SALGADO 195.00 TOTAL CHECK 19,6C9.97 137752 1101 05/19/10 1144 COMPUWAVE 9201 FIBER CONNECTION TO/FROM 7,031.92 137753 110i 05/19/10 4165 DELTA DENTAL 9499 5/10 GRP 2728-0001 7,555.07 137753 1i01 05/19/10 4165 DELTA DENTAL 9499 5/10 GRP 2728-0002 311.34 TOTAL CHECK 7,866.41 137754 1101 05/19/10 6146 NATIONWIDE TRANSIT CORP. 9102 3/10 PARATRANSIT SRVCS 5,363.22 137754 1101 05/19/10 6146 NATIONWIDE TRANSIT CORP. 9102 4/10 PARATRANSIT SRVCS 1,8C2.20 TOTAL CHECK 7,165.42 137755 1i0: 05/19/10 3277 PARSONS TRANSPORTA":ICN GR 9601 3/1C SCUNDWALL PROJ 5,327.16 137756 5068 U.S. BANK .01,. M,'LT: S7UB CHECK 137757 110: 05/19/10 5068 U.S BA`:K 9221 4%: ' :•:PUWAVE 311.76 i 137757 111: 05/19/10 5068 U.S AN K 92:2 '_L PATH SEMINRS 106.90 � 137757 1:;:: 05/19/10 5068 U.S: bAP:K 5.44 4 ::S 25.:3 137757 1 05/19/:0 5068 U S. BANK 924-: 3 4.00 I 137757 1.C. 05/19/:0 5068 J.S. BANK 9244 ti FF:_.HS i0.57 D1 PENTAMATION PAGE NUMBER: 2 DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 .IM.E: 14:23:23 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT -------DESCRIPTION------- AMOUNT 137757 1101 05/19/10 5068 U.S. BANK 9222 4/10 PARK UNVSTY ENTPR 99.00 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 STAPLES 26.16 137757 1101 05/19/10 5068 U.S. BANK 9202 4/10 STAPLES 3.00 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 ENGRAVING WIZARD 61.84 137757 110i 05/19/10 5068 U.S. BANK 9420 4/10 VERIZON 66.64 137757 1101 05/19/10 5068 U.S. BANK 9220 4/10 AMER PW ASSOC 38.00 137757 1101 05/19/10 5068 U.S. BANK 9223 4/10 CREDIT - LOCC -475.00 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 DICKS SPORTING 54.10 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 CREDIT-DICKS SPORT -54.10 4 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 DO IT CENTER 18.61 137757 1101 05/19/10 5068 U.S. BANK 9301 4/10 DO IT CENTER 59.25 137757 1101 05/19/10 5068 U.S. BANK 9301 4/10 DO IT CENTER 7.29 137757 110i 05/19/10 5068 U.S. BANK 9301 4/10 WHITAKERS 9.19 137757 1101 05/19/10 5068 U.S. BANK 9301 4/10 CREDIT-WH?TAKERS -9.19 137757 1101 05/19/10 5068 U.S. BANK 9254 4/10 AUTOZONE 6.47 137757 1101 05/19/10 5068 U.S. BANK 9222 4/10 PESTAPPL ASSOC 140.00 137757 1101 05/19/10 5068 U.S. BANK 9251 4/10 RANDY'S TIRES 10.00 137757 1101 05/19/10 5068 U.S. BANK 9223 4/10 LORMAN ED SRVC 219.00 137757 1101 05/19/10 5068 U.S. BANK 9499 4/10 CA REDEVELPMT 770.00 137757 1101 05/19/10 5068 U.S. BANK 9499 4/10 CA REDEVELPMT 770.00 137757 1101 05/19/10 5068 U.S. BANK 9103 4/10 PROTILE USA 149.95 137757 1101 05/19/10 5068 U.S. BANK 9205 4/10 TUWA 2,162.02 137757 1101 05/19/10 5068 U.S. BANK 9241 4/10 SPORTS GUIDE 49.43 137757 1101 05/19/10 5068 U.S. BANK 9205 4/10 CT INTERN'L 684.14 137757 1101 05/19/10 5068 U.S. BANK 9205 4/10 RALPHS 16.93 137757 1101 05/19/10 5068 U.S. BANK 9205 4/10 SPEC SRVCS GRP 1,411.88 137757 1101 05/19/10 5068 U.S. BANK 9220 4/10 AMEBA CHEM 76.90 137757 1101 05/19/10 5068 U.S. BANK 9499 4/10 SOUTHWEST 155.40 137757 1101 05/19/10 5068 U.S. BANK 9499 4/10 SOUTHWEST 155.40 137757 1101 05/19/10 5068 U.S. BANK 9499 4/10 LV HILTON 123.14 137757 110: 05/19/10 5068 U.S. BANK 9205 4/10 LETTER PERFECT 122.48 137757 1101 05/19/10 5068 U.S. BANK 9202 4/10 HELLO DIRECT 623.23 137757 1i01 05/19/10 5068 U.S. BANK 9205 4/10 GREG LEISER FARMS 174.18 137757 1101 05/19/10 5068 U.S. BANK 9205 4/10 AMAZON 96.48 137757 1101 05/19/10 5068 U.S. BANK 9205 4/10 WUERTZ GOURD 625.00 137757 1101 05/19/10 5068 U.S. BANK 9205 4/10 GREG LEISER FARMS 233.02 137757 1101 05/19/10 5068 U.S. BANK 9102 4/10 PAYPAL 59.95 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 VONS 17.58 :37757 1101 05/19/10 5068 U.S. BANK 9201 4/10 OTI OPEN TEXT 3,452.10 137757 1101 05/19/10 5068 U.S. BANK 9223 4/10 CA PARK & REC -75.00 137757 1101 05/19/10 5068 U.S. BANK 9205 4/1C HELLO DIRECT 289.59 137757 1101 05/19/10 5068 U.S. BANK 9223 4/10 RALPHS 42.88 137757 1101 05/19/i0 5068 U.S. BANK 9301 4/10 DISPEN :'ECH 587.80 137757 110i 05/19/10 5068 U.S. BANK 9208 4/10 STAPLES 147.20 137757 1'_01 05/19/10 5068 U.S. BANK 9301 4/10 DISPEN TECH 61.70 37757 1101 05/19/10 5068 U.S. BANK 9251 4/1C DISPEN TECH 76.93 =37757 1:0: 05/19/10 5068 U.S. BANK 9205 4/iC BED BATH BEYOND 19.99 :37757 1:C: 05/19/10 5068 U.S. BANK 92CS 4, _^ NE':FLIX 9.73 :37757 1 .: 05/19/10 5068 U.S. BA::K 5244 4"` . 'H CE?ti?ICS 21.60 :37757 1 CS/19/:0 5068 U. 9:44 )0!k I ":_ZARD :`5.36 137757 1::. C°../15, : 506Q U. n R L b6 137757 ilc_ C5!i9 sop: ': d i 137757 13 77 57 :1J: 05/15'_J SCt U �A - 5- .-.-::J:, C0 137757 ;1C. 05/191:0 S068 U.5 ..;::K 3 :CG.00 13775' 11J:. 05/19/i0 50EB U.S. BANK 924: _. D RAMC :00.00 J PENTAMATION PAGE NUMBER: 3 DATE: 05/13/2010 CITY OF MOORPARK, CA VENCHK21 TIME: 14:23:23 CHECK REGISTER ACCOUNTING PERIOD: 11/09 FUND - 1000 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED --------------VENDOR-------------- ACCT ---------ESCRIPTION------- AMOUNT I :37757 1101 05/19/10 5068 U.S. BANK 9221 4/10 AMER PLNNG ASSOC 570.00 137757 1101 05/19/10 5068 U.S. BANK 9220 4/10 ACG DOWNTOWN 95.95 137757 110i 05/19/10 5068 U.S. BANK 9221 4/10 AMER PLNNG ASSOC 275.00 137757 110- 05/19/10 5068 U.S. BANK 9221 4/10 AMER PLNNG ASSOC 350.00 137757 1101 05/19/10 5068 U.S. BANK 9223 4/10 PORTOL.A HOTEL 193.61 137757 1101 05/19/10 5068 U.S. BANK 9220 4/10 FORECLOSURE.COM 39.80 137757 1101 05/19/10 5068 U.S. BANK 9223 4/10 CREDIT - LOCC -485.00 1-37757 1101 05/19/10 5068 U.S. BANK 9204 4/10 RADIO SHACK 45.44 137757 110- 05/19/10 5068 U.S. BANK 9220 4/10 CAPITOL DIRECT 17.17 137757 1101 05/19/10 5068 U.S. BANK 9221 4/1C MUNI MGMT ASSOC 65.00 137757 1101 05/19/10 5068 U.S. BANK 9252 4/10 HOME DEPOT 242.20 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 CAN YOU IMAGINE 305.07 137757 110'_ 05/19/10 5068 U.S. BANK 9244 4/10 ORIENTAL TRADING 71.82 137757 110i 05/19/10 5068 U.S. BANK 9244 4/10 ORIENTAL TRADING 77.75 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 DO IT CENTER 43.24 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 VONS 13.13 137757 1101 05/19/10 5068 U.S. BANK 9244 4/10 BLOCKBUSTER 5.41 137757 110- 05/19/10 5068 U.S. BANK 9244 4/10 TARGET 18.40 :37757 1101 05/19/10 5068 U.S. BANK 9244 4/10 JAVA KAI 77.00 TOTAL CHECK 16,577.11 137758 110'_ 05/19/10 1135 VENTURA COUNTY DISTRICT A 9102 COMIRNTY PROS PROG 5,000.00 137759 110: 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9102 9/30/09-3/31/10 CIT PROG 56.36 137759 lloi 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9236 FNGRPRNT - FONG 10.00 137759 110: 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9236 FNGRPRNT - LANGNER 10.00 137759 lloi 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9254 4/10 MDT CHRG - BUNITS 1,870.16 137759 1101 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9117 4/10 PATROL SRVCS 282,896.80 137759 1101 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9117 4/10 SED OFFCR 53% 8,333.33 137759 1101 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9117 4/10 SED OFFCR 147% 23,390.51 137759 1101 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9117 4/10 TRAFFIC SRVCS 62,187.39 137759 1101 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9117 4/10 COMMTY SRVCS 18,203.67 '37759 1101 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9117 4/10 SCH RESRC OFFCR 15,861.92 137759 1101 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9117 4/10 INVESTIGAT SRVCS 44,380.82 137759 1101 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9118 4/10 OVTM REG\COURT 4,036.50 137759 1101 05/19/10 1616 VENTURA CCUNTY SHERIFF'S 9254 4/10 VEH FIXED CHRGE 12,063.75 137759 1101 05/19/10 1616 VENTURA COUNTY SHERIFF'S 9255 4/10 VEH FUEL CHRGE 6,547.80 TOTAL CHECK 479,849.03 TOTAL FUND 563,335.23 TOTAL REPORT 563,335.23 v