The URL can be used to link to this page

Home My WebLink AboutAGENDA REPORT 2006 0920 CC REG ITEM 10Ei j 0 0 5.3 City of Moorpark - Warrant Register - FY 05 -06 City Council Meeting of September 20, 2006 Check Number Check Date Vendor Name Transaction Description Transaction Amount 123774 9/1/06 AMERIMARK DIRECT SOLID WASTE PROMOTION 692.66 123775 9/1/06 BRITO, FRANCISCO REFUND SECURITY DEPOS 150.00 123776 9/1/06 BURKE, WILLIAMS & SORENSEN, LLP 5/06 LEGAL SERVICE 22,516.27 123777 9/1106 CHARLES ABBOTT ASSOCIATES, INC 7177 WALNUT CYN INSPE 1,050.00 123778 9/1/06 DIGITAL TELECOMMUNICATIONS 5/06 PHONE MAINT SRVC 4,698.34 123779 9/1/06 HARTZOG & CRABILL, INC. TRAFFIC SPEED SURVEY 1,800.00 123780 9/1/06 KATZ, OKITSU & ASSOCIATES, INC. 6/06 LIGHTED X -WALK 5,815.25 123781 911/06 LEMERAND, JOHN MILEAGE REIMBURSEMENT 130.66 123782 9/1/06 PLATINUM PARTY RENTALS 7/3 EVENT STAGE 566.60 123783 9/1/06 ORCHARD SUPPLY HARDWARE PARKS TOOLS 186.57 123784 9/1/06 PARSONS 5/06 N HILLS PRKWY 12,905.72 123785 9/1/06 RFL CONSTRUCTION INSTALL RESTROOM STALL PA 23,752.00 123786 9/1/06 ROTARY CLUB OF MOORPARK 6/06 CAPT MATSON DUES 70.00 123787 9/1/06 SHELL FLEET PLUS 6/06 VEHICLE FUEL 1,176.55 123788 9/1/06 STEVEN GORDON TONER SUPPLIES COPY MACHINE TONER 203.74 123789 9/1/06 TARGET MAMMOTH PROMO ITEMS 39.63 123790 9/1/06 TETRA TECH, INC. 5/06 SPRING RAIL XING 30,136.59 123791 911106 TETRA TECH, INC. 2 -6/06 LA AVE W IDENIN 7,237.55 123792 9/1/06 UNIVERSAL REPROGRAPHICS, INC FREEWAY SIGN REPLACEM 150.96 123793 9/1/06 VENTURA COUNTY WATERWORKS 5/30 -7/27 WATER SRVC 8,733.99 124058 9/20/06 CHARLES ABBOTT ASSOCIATES, INC 6/06 ENGINEERING SRV 51,982.67 124059 9/20/06 CHATTEL ARCHITECTURE PLANNING AND 3- 7/15/06 ENV COMPLIA 2,387.50 124060 9/20/06 CITY OF CAMARILLO 4 -6/06 HHW EVENTS 3,225.00 124061 9/20/06 DE LA LUZ LOPEZ, MARIA REFUND SECURITY DEPOS 200.00 124062 9/20/06 IWANSKY, DAVID S. INSTALL LIGHT POLE AND BA 2,410.00 124063 9/20/06 ENGRAVING WIZARD PSC SPONSOR PLATES 86.24 124064 9/20/06 IHARTZOG & CRABILL, INC. 6/06 TRAFFIC SPEED SU 900.00 124065 9/20/06 HASLER, INC. 4 -6/06 POSTAGE METER 96.53 124066 9/20/06 KIMLEY -HORN & ASSOCIATES, INC. 5/06 LA AVE SIGNAL IN 10,611.04 124067 9120/06 REPUBLIC ELECTRIC, INC. BATTERY BACKUP SYSTEM AND 14,805.00 TOTAL REPORT 208,717.06