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AGENDA REPORT 2008 1001 CC REG ITEM 10C
rity council Meeting. U EM O •G • of_ _/D"O/—a?00 S CITY OF MOORPARK I. ACTT N:_ a/0lLL./-.�.t/(� WARRANT REGISTER FOR THE 2008-2009 FISCAL YEAR CITY COUNCIL MEETING OCTOBER 1, 2008 Sequence Amount From To Manual Warrants I I Voided Warrants 129116 129116 $ (152.00) 131000 - 131000 S (840.00) 131019 131019 $ (170.85) 131217 - 131217 $ (2,051.77) 131475 131475 $ (3,306.00) i 131674 - 131674 S (275.00) Wire"Transfers I Payroll Liability Warrants 131932 131938 2,436.34 Regular Warrants 131939 131942 $ 73,429.96 131943 132057 5 71,156.56 132058 132078 S 572,439.65 i t I Total $ 712,666.89 City of Moorpark-Warrant Register-FY 08/09 City Council Meeting of October 1,2008 Check Number Check Date Vendor Name Transaction Description Transaction Amount 129116 1/9/08 CSMFO VOIDED CHECK (152.00) 131000 6/25/08 SANTA BARBARA ZOO VOIDED CHECK (840.00) 131019 6/25/0_8 VILLAGE VIEW LIGHTING,INC VOIDED CHECK (670.85) 131217 7/22/08 AGRX -_ VOIDED CHECK - (2,356.77) 131475 7/30/08 SOUTHERN CALIFORNIA _ VOID_ED CHECK (3,306.00) 131674 8/13/08 U.S.P.S. _ VOIDED CHECK (275,00) 131932_ 9/19/08 AMERICAN HERITAGE LIFE INS CO _ CANCER INSURANCE 96.81 131933 9/19/08 CALIFORNIA STATE DISBURSEMENT UNIT CASE#D322353 168.46 131934 _9/19/08 CALIFORNIA STATE DISBURSEMENT UNIT CASE#D216119 298.62 -131935 _9/19/08 MOE,MELANIE - -- - CASE#D314413 - _. _ 374.31 1319_3_6 9/19/08 SANDRA_KUENY CASE#13263579 931.00 131937 9/19108 SEIU LOCAL_721 _ UNION DUES-AGEN_CY FEE 428.67 131938 9/19/08_ UNITED WAY OF V_ENTURA COUNTY_ EMPLOYEE CONTRIBUTION 138.47 131940 9/17/08 U.S.BANK _ _ 8/08 IMPACT VISA PURCHASES _ 11,610.97 131941 9/17/08 VENTURA COUNCIL OF GOVERNMENTS 08/09 VCOG-ANNUAL DUES 3,635.00 131942 9/17/08 VENTURA COUNTY WATERWORKS _ 5/8.7/8/08 WATER CHARGES_ 58,183.99 131943 9/24/08 ACCU-PRINTS _ 7/08 LIVE SCAN_ROLLING FEE 50.00 1319_44 9/24/08 ACORN NEWSPAPERS,THE _ 8/08 HSAC-ADVERTISING_ 439.92 131945 9124/08 ALL PRO POOL&SPA 8/08 FOUNTAIN CLEANING SERVICES_ 894.61 131946 9/24/08 AMERICAN BUILDING COMFORT_ THERMOSTAT CONFERENCE R_O_OM 235.67 131947 9/24/08 ANIMAL CARE EQUIPMENT&SVS. ANIMAL TRAPS&CARRIERS 157.12 131948 9/24/08 ARNOLD,SUSAN (2)ORATION REFUNDS 100.00 131949_ 9/24/08 ARROWHEAD 8/08 WATER SERVICE&SUPPLIES 453.25 131950 9/24/08_ AT&T/MCI _ 8/08 MPSC_-TELEPHONE SERVICE _ x•68 131951 _9/24/08 BATTERY SOLUTIONS,INC. _ _ BATTERY RECYCLING PROCESS 79.55 131952 9/24/08 BAY ALARM COMPANY _ 9/08-11/08 ALARM/FIRE MONRORING 3,318.00 131953 9/2_4/08 BELLASALMA,TONY 8/08 AAC-MILEAGE REIMBURSEMENT 153.28 131954 9/24/08 BENES_YST,INC. _ 9/08 FLEX_ADMINISTRATION SERVICE 108.46 131955 9/24/08 C&L SUPPLY C6. MP SC-RESTROOM ECO TRAPS 175.03 131956 9/24/08 CA_LFEST 08/09 CALFEST MEMBERSHIP-M.DUENAS 120•DO 131957 9/24/08 CAMPBELL,RYAN 8/08 AAC-EXERCISE INSTRUCTOR 337.50 131958 9/24/08 CARTERS PEST CONTROL 8/16&9/12/08 PEST CONTROL SERVICES 519.00 131959 9/24/08 CHICAGO TITLE COMPANY PARDEE SCHOOL PRELIMINARY REPORT 200.00 131960 9/24/08 AT&T MOBILITY 7/19-81608 WIRELESS PHONE SERVICE 127.83 -- -- -.. -- 244244.50 131961 9/24/08 CINTAS CORPORATION NO.2 SYSTEM REMOVAL&DISPOSAL FEE 2 • 131962 _9/24/08 CLEARY,JANICE GOURD ART CLASS SUPPLIES 317.26 131963 9/24/0_8 COCCHIARO,MARILYN_ _ CITATION REFUND _ 40.00 131964 9/24/08 COMMUNITY ANSWERING SERVICE 8/08 ANSWERING SERVICE 121.20 131965 9/24/08_ CORPORATE EXPRESS US,INC _ GENERAL OFFICE SUPPLIES _ 46.13 131966 9/24/08 COTA,LUPE _ 9/5/08 SECURITY DEPOSIT REFUND _ 200•00 131967_ 9/24/08 C_PI SOLUTIONS 810_8 LIBRARY COMPUTER SUPPORT 1,550.00 13_1968 9/24/08_ CPRS _ _ 08/09 CPRS-NEW MEMBER-M.DUENAS 160.00 131969 _9/24/08 CYBERCOPY _ COASTAL CLEANUP DAY POSTERS_ 576.47 131970 9/24/08 APPLIED BUSINESS PRODUCTS,INC GENERAL OFFICE SUPPLIES 1,077.66 131971 9/24/08 DAVE'S TOWING SERVICE VEHICLE#22 TOWING&BRAKE REPAIR 85.00 131972 9/24/08 DELGADILLO,PATRICK CITATION REFUND 50:00 131973 9/24/08 DELL MARKETING L.P. OPTIPLEX FACTOR CORE 1,089.36 131974 9/24/08 DELTA DENTAL_ _ 9/08 COBRA DENTAL PREMIUM 90.40 131975 9/24/08 DIAL SECURITY _ _ 9/08 MONTHLY RECU_RRING_PATROL 655.20 131976 9/24/_08 DIA_Z,RICHARD A. _ 8/25-9/5/08 CON_TRACT SERVICES _ 61 651.00 131977 _ 9/24/08 DIESEL,RO_XANNE _SUMMER 2008 BOOT CAMP INSTRUCTOR 612.00 131978 _9/24/08_ IWANSKY,DAVID S._ 8/23/08 ELECTRICIAN REPAIRS&INSTALLATIONS 458.67 131979 9124108 DO_R CENTER _ _ 8/08 GENERAL_MATERIALS&SUPPLIES 141.97 131980 9/24/08 DOERSCHEL,DARREN_ _ _ 8/08 TROUBLESHOOTING REPAIR 4.950.00 13 1981 9/24/0_8 DURHAM SCHOOL SERVICES VICES__ 8/21/08 DODGER GAME TRIP 471.10 131982 9/24/08 ENGRAVING WIZARD NEW EMPLOYEE NAME PLATES 28.74 131983 9/24/0_8 FEDERAL EXPRESS CORP 8/08 SPECIAL MAILING SERVICES 286.35 131984 9/24/08 FENCE FACTORY RENTALS 8/08&9/08 TEMPORARY FENCE RENTAL 314.58 131985 9/24/08F RUBBISH 7/08 A 8/08 RECYCLING EVENTS 657.40 131986 9/24108 GAS COMPANY,THE _ 8/08 NATURAL GAS CHARGES -- _ 206.72 131987 9/24/08 GEO PLASTICS,INC. _ OIL RECYCLING CONTAINERS_ 1,121.85 131988 9/24/08 GILBERT,KEN _ _ 8/08 CONSULTING_SERVICES _ 247.50 131989 9/24/08 GOVE_RNMENT_FINANCE_OFFICERS ASSOC 08/09 MEMBERSHIP RENEWAL 245.00 131990 9/24/08 GR_AINGER I_NC _ AIR CONDRIO_NING FILTERS&FAN PULLEY 387• 131991 9/24/08 GUTIERREZ,ANTONIO&MARIA T. _ 8/08 HOA DUES REFUND 113.08 1319_92 9/24/08 H/M WINDMAC_HINE CO. _ HSAC-BACKFLOW DEVICE INSTALLATION 1.758.00 131993 9/24/08 HAMNER,JEWELL&ASSOCIATES,INC SPRING ROAD CONSULTING SERVICES 1,642.50 131994 - 9/2V08 HAPPENINGS MAGAZINE 8/08&9/08 EVENT ADVERTISING 1,233.00 131995 9/24/08 HAR_TZOG&CRABIL_L_,INC. TRAFFIC_SIGNAL WARRANT ANALYSIS _ 4,637.50 131996 9/24/08 H_OGAN,BARRY K. _ _ 2008 CELL PHONE AOWANCE_&10108 ROTARY DUES 400.00 131997_ 9/24/08_ HO_LMAN FAMILY_COUNSELING,INC. VOIDED CHECK-MULTI STUB_ - 0.00 131998 9/24/08 HOLM_AN FAMILY COUNSELING,INC. 9/081NSUll PREMIUMS 133.93 131999 1 9/24/08 1 HOME DEPOT-GECF 8/08 PAINT,SET MATERIALS&SUPPLIES 3,814.00 0 Pagel City of Moorpark-Warrant Register-FY 08/09 City Council Meeting of October 1,2008 Check Number Check Date Vendor Name Transaction Description Transaction Amount 132000 9/24/08 HOUSE SANITARY SUPPLY GENERAL CLEANING SUPPLIES 4.58.87 132001 9/24/08 HULL,STEVEN _ (2)CITATION REFUNDS _ 80.00 132002 9124108 ILANO,EDWIN 8/25-29/08 PARKING REIMBURSEMENT 36.00 132003 9/24/08 J.E.CLARK II CORP. 8129/08 DIESEL FUEL CHARGES - 35.20 - - - - -. -. _ 132004 9/24/08 JORDANO'S,INC. AAC-SENIOR PROGRAM SUPPLIES 85.02 132005 9/24/08 KELLY CLEANING&SUPPLIES 8/29/08 JANITORIAL_CLEANING SERVICE • 132006 9/24/08 KRASCZYK,JOSEPH CITATION REFUND _ _ _ _. 50.00 132007_ 9/24/08 LOVING HEART HOSPICE FOUNDATION _ 1/9-8/28/08 CDBG FUNDED SERVICES_ _ 2,125.00 132008_8 LV IP 9/24/08 H ELECTRIC,INC _ HSAC-LIGHTING EQUMENT BA_TTER_Y PACKS 449.82 132009 9/24/08 MARTIN,DANIEL R. _ FALL_2008 GOLF INSTRUCTOR 373.80 132010 9/24/08_ MARTINEZ,VICTOR _ _ CITATION REFUND _ 40.00 132011 _ 9/24/08 MCBAIN INSTRUMENTS _ _VECTOR CONTROL-MICROSCOPE SERVICE 170.00 132012_ 9/24/08 MESA,LIZ _ 10/7/08 FINANCE TRAINING MEAL/MILEAGE PER DIEM 59• 132013 9/24/08 B_OBLETT,MICHAEL _ 9/08 HANDYMAN SERVICE_ _ 2,9`50.00 132014 9/24/08 MOORPARK AUTO SPA_&LUBE EXPRESS VEHICLE A26 OIL FIL_TE_R CHANGE 47.21 132015 9/24/08 MOBILE MINI,INC_. 9_/10-10/7/08 STORAGE RENTAL 209.67 132016 9/24/08 M_OE,DAVID _ 8/6&8/7/08_LEGAL_ISSUES_TRAIN.ING PER DIEM 162.68 132017 9/24/08 MONEY MAILER _ 8/08 HSAC-ADVERTISING _ 3`'0 132018 9/24/08 MVC_AC _ _ FY08/09 CORPORATE MEMBERSHIP 1,001.16 132019 9/24/08 NEX_TEL COMMUNICATIONS 8/08 MPSC-CELL PHONE SERVICE 990.18 132020 9/24/08 NLA 118 LLC MONUMENTS DEPOSIT REFUND - 1,987 21 132021 9/24/08_ NORSEMAN PLASTICS PUBLIC HOME COMPOST BINS - 1,984.13 132022 _ 9/24/08 PAYPAL,INC. _ _ 7/08&8/08 MONTHLY SERVICE FEE - 119.90 132023 9/24/08 PEDERSEN FENCE&PATIO CO,INC_ AAC-INSTALL HANDRAILS _ _ 1,381.54 132024 9/24/08 PIPE DREAMS PLUMBING,INC. AVRC-REPAIR BROKEN WATERLINE 623.60 132025 9/24/08 POSTNET AND COMMUNICATIONS GENERAL OFFICE SUPPLIES 1,636.13 132026 9/24/08 QUALITY CODE PUBLISHING,LLC _ CITY CLERK-INT_ERNET_WEBSIT_E UPDAT_ING 1,119.17 132027 9/24/08 RADAR SHOP,THE _ MPS_C-LIDAR UNIT_RECERTIFICATION 111.00 132028 9/24/08 RALPHS GROCERY COMPANY GENERAL SUPPLIES _ 192.77 1_32029 _9/24/08_ REPUBLIC ITS _ 8/08 TRAFFIC S _IG_NAL MAINTENANCE - 1,809.19 132030 9/24/08 RILEY,LYNDA CITATION REFUND _ 40.00 132031 9/24/08 RrTCHIE-ROJAS,LAURA__ _ 10/7/08 FINANCE TRAINING MEAL PER DIEM 19.20 132032 9/24/0_8 ROTARY CLUB OF M_OORPARK _ 9/08 ROTARY DUES_-CAPTAIN NELSON - 75.00 132033 9/24/08_SAIVAR,TIMOTHY CITATION REFUND 40.00 13203_4 9/24/08 SCI CONSULTING GROUP 08/09 LANDSCAPE&LIGHTING ASSESSMENT 3,550.45 132035 9/24/08 SMART&FINAL _ 8/08 AVRC-CAMP SNACKS&AAC-SUPPLIES 533.07 132036 9/24/08 SOUTHERN CALIFORNIA EDISON 8/08 HSAC-ELECTRICITY CHARGES 195.73 132037 9/24/08 SPENCER,JACKIE DOG LICENSE OVERPAYMENT REFUND 50.00 132038 9/24/08 STANLEY,JOHN 8/08 AAC-MILEAGE REIMBURSEMENT 18.72 - - -- - - -... -. --RATE- - - - 132039 9/24108 FLAME ENTERPRISES,LLC SUMMER'O8 KAINSTRUCTOR 237.60 132040 _9/24/08 THEATRE COMMUNICATIONS GROUP _ FY08/09 MEMBERSHIP_RENEWAL 39.95 132041 9/24/08_ TIERRA REJADA,LLC _ 9/08 FOUNTA_IN ELECTRICAL COSTS _ 1-32042 9/24/08 TIME WARNER CABLE _ _ 9/08 HSAC-INTERNET SERVICE _ 44.95 132043 9/24/08 TOSHIBA BUSINESS SOLUTIONS CA/NV _ 6/26.9/19/08 COPY MACHINE MAINTENANCE 651.33 132044 9/24/08 UNIVERSAL REPROGRAPHICS,INC_ TIERRA_REJAD_A ROAD MEDIAN PROJECT 86.95 132045 9/24/08 URBAN FUTURES,INC _ 8/08 CONSULTING SERVICES _ 740.00 132046 9/24/08 VENTURA COUNTY AIR POLLUTION _ 7/1/08-6/30/09 PERMIT RENEWAL FEE _ 509•00 132047 9/24/08 VENTURA COUNTY_S_TAR 9/18/0&3/19/09 SUBSCRIPTION RENEWAL 56.68 132048 9/24/08 VIDA NEWSPAPER _ _ _ 9/08 COASTAL N _L CLEUP DAY ADVERTISING 700.00 132049 9/24/08 VILLAGE VIEW LIGHTING,INC _ AVRC-LIGHT BULBS&SUPPLIES 109.81 132050 9/24/08 VULCAN MATERIALS CO VENTURA DISTR. HOTMIX ASPHALT REPAIRS 212.05 132051 9/24/08 WCC GLOBAL SATELLITE COMMUNICATIONS 8/08 EOC SATELLITE PHONES 89.75 132052 9/24108 WEST 8/08 SUBSCRIPTION FEES_ 283.12 132053 _ 9/24/08 WEST COAST AR_BORISTS,IN_C. TREE REDUCTION_/REMOVAL AL 1,466.40 132054 9/24/08 WILLIAMS,MELISSA _ ADULT LEAGUE REFUND_ - - _ 180 132055 9/24/08 WOOD,MEEGAN CrrAT1ON REFUND 40.00 132_056 9/24/08_ ZEE MEDICAL SERVICE CO. _ AVRC-NE_W FIRST_AID KIT _ 204.74 132057 9/24/08 ZUMAR INDUSTRIES,INC. U-CHANNEL FOR SIGNS&HARDWARE 828.40 132058 10/1/08 BARNHART,INC. 9/08 RUBEN CASTRO CENTER CONSTRUCTION MANAGEMENT 32,344.00 1059 10/1/08 BARTEL ASSOCIATES,LLC 7108 OPEB VALUATION 8,500.00 32 132060 10/1/08 B_URKE,W-ILLIAMS&SORENSEN,LLP 7/08 LEGAL SERVICES 28,505.69 132061 10/1/08_ CHARLES ABBOTT ASSOCIATES,INC _ VOIDED CHECK_-MULTI STUB_ 0 132062 10/1/08 CHARLES ABBOTT ASSOCIATES,INC 6/08-8/08 CONTRACT_SERVICES 114,695.07 132063 10/1/08 CUSA CC,LLC _ 8/O8 TRANSIT MAINTENANCE _ - 23,225.02 132064 10/1/08 CVE ENGINEERING,INC. 8/19-9/03 MOORPARK POST OFFICE PROJECT 9,593.03 -.. -- - - - - - - - - 132065 10/1/08 DELTA DENTAL _ VOIDED CHECK-MULTI STUB - 0.28 132_066 10/1/08_ DELTA DENTAL _ _ 9/08 INSURANCE PREMIUMS 7,116.28 132067 10/1/08 DURHAM SCHOOL SERVICES 8/08 MOORPARK BEACH BUS SERVICE - 7,280.41 132068 _10/1/08 LEE,STEVE 07/08 SPECIAL TAX REFUND _ 86,139.90 132069 10/1/08_ MOORPARK_PRESBYTERIAN YTERIA_N CHURCH GRADING&IMPROVEMENTS SURETY REFUND 89.471.30 132070 10/1/08 PACIFIC SWEEP 9/08 CITY&STATE ROUTE SWEEPS 8.334.22 132071 10/1/08 PAT MC_CARTHY CONS_TRUK) CTN,INC. 8/08 AVRC-BUILDING EXPANSION PROJECT 35,487.00 132072 10/1/08 PICON,INC 8/08 AVRC-COMMUNITY CENTER PROJECT 7,021.69 ri � Page 2 City of Moorpark-Warrant Register-FY 08/09 City Council Meeting of Oc'ober 1,2008 Check Number Check Date Vendor Name Transaction Description Transaction Amount 132073 10/1/08 SIGNATURE SIGNS,INC. 8/08 ELECTRONIC MARQUEE PROJECT 21,353.40 132074 10/1/08 SOUTHERN CALIFORNIA EDISON 8/08 ELECTRICAL CHARGES 59,036.04 132075 10/1/08_ STEVENS,LAURA-JEAN 8/08 HSAC-MANAGEMENT 5,331.00 -- — . 132076 10/1/08 TETRA TECH,INC. _ 7/08 LOS ANGELES AVENUE WE 11,320.60 13_2077 10/1/08 VALLEY SLURRY SEAL COMPANY 2007 PAVEMENT REHAB RESOLVED CLAIMS 7,000.00 132078 10/1/08 WLC ARCHITECTS,INC. 7/08 AVRC-BUILDING EXPANSION PROJECT 10,685.00 TOTAL $ 712,666.89 Page 3