HomeMy WebLinkAboutAGENDA REPORT 2014 0205 CCSA REG ITEM 10F--·------~------------------------
CITY OF MOORPARK
WARRANT REGISTER
ITEM 10.F.
CITY OF MOORPARK, CALIFO NIA
City Council Meeting
FOR THE 2013-2014 FISCAL YEAR '7 -5 ~ O/
Of1~~~~~CX._:_~x..:.:";.:...+~--i~~-
C ITY COUNCIL MEETING FEBRUARY 5, 2~0N:;_-"~~dC.~.t.a.."-.+--
Sequence Amount
From To
Manual Warrants
Voided Warrants
Payroll Liability Warrants 147602
147607
Regular Warrants 147520
Successor Agency* 2354
2356
VOID 2354
2357
Electronic Funds Transfer V35
147606
147610
147601
2355
2356
VOID 2354
2357
V35
*Successor Agency checks may not always be in alphabetical order
Total $
1,747.71
816.71
888,177.00
2,267.50
588.00
(1,000.00)
873.50
50,775.99
944,246.41
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1
4
30
%
IN
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GR
A
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1
,
7
7
8
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1
7
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4
7
5
7
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5
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4
5
9
2
0
RJ
R
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27
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5
8
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9
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7
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4
5
9
2
0
RJ
R
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G
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GR
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27
1
4
30
%
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TR
5
8
6
0
1
,
2
7
9
.
0
2
1
4
7
5
7
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1
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5
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4
5
9
2
0
RJ
R
EN
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27
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3
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4
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8
7
6
.
9
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1
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7
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5
/
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4
5
9
2
0
RJ
R
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GR
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27
1
4
30
IN
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CO
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C
2
,
0
9
0
.
1
2
1
4
7
5
7
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11
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/
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5
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1
4
59
2
0
RJ
R
EN
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GR
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3
8
4
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3
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S
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RJ
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SR
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C
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-
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5
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6
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3
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7
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7
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4
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9
2
0
RJ
R
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9
1
5
6
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3
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7
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11
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1
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5
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4
5
9
2
0
RJ
R
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3
8
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1
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3
IN
S
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30
%
CT
Y
S
H
-
6
,
7
2
5
.
8
8
1
4
7
5
7
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11
0
1
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5
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1
4
5
9
2
0
RJ
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27
1
1
1
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3
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S
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6
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,
7
0
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7
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1
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3
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5
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1
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1
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4
5
9
2
0
RJ
R
EN
G
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N
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N
G
GR
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U
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27
1
4
30
%
IN
S
P
L
6
9
,
7
0
,
7
6
5
1
5
.
7
9
1
4
7
5
7
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1
1
0
1
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1
/
1
5
/
1
4
59
2
0
RJ
R
EN
G
I
N
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R
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GR
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U
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27
1
1
1
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L
7
0
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7
1
8
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2
.
3
4
1
4
7
5
7
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4
5
9
2
0
RJ
R
EN
G
I
N
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E
R
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N
G
GR
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U
P
27
1
4
30
%
IN
S
P
L
7
0
,
71
3
4
3
.
8
6
1
4
7
5
7
0
1
1
0
1
0
1
/
1
5
/
1
4
59
2
0
RJ
R
EN
G
I
N
E
E
R
I
N
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GR
O
U
P
27
1
1
1
0
/
1
3
IN
S
P
CO
L
L
G
PR
K
G
72. 7 9
1
4
7
5
7
0
1
1
0
1
0
1
/
1
5
/
1
4
59
2
0
RJ
R
EN
G
I
N
E
E
R
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N
G
GR
O
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27
1
4
30
%
IN
S
P
CO
L
L
G
PR
K
G
31. 2 0
1
4
7
5
7
0
1
1
0
1
0
1
/
1
5
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1
4
59
2
0
RJ
R
EN
G
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N
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27
1
1
1
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3
IN
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8
,
5
1
6
.
4
3
1
4
7
5
7
0
1
1
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1
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5
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4
59
2
0
RJ
R
EN
G
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N
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G
GR
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P
27
1
4
30
%
IN
S
P
GR
A
D
I
N
G
3
,
6
4
9
.
9
0
1
4
7
5
7
0
1
1
0
1
0
1
/
1
5
/
1
4
59
2
0
RJ
R
EN
G
I
N
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R
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27
1
1
1
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IN
S
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TR
5
8
6
0
8
0
0
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6
9
1
4
7
5
7
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/
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5
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4
59
2
0
RJ
R
EN
G
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N
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GR
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27
1
4
30
%
IN
S
P
TR
5
8
6
0
3
4
3
.
1
5
1
4
7
5
7
0
1
1
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1
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1
/
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5
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1
4
59
2
0
RJ
R
EN
G
I
N
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27
1
1
1
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3
IN
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8
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2
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5
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2
7
1
4
7
5
7
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5
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1
4
59
2
0
RJ
R
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GR
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27
1
4
30
%
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S
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C
3
,
5
2
5
.
1
1
1
4
7
5
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11
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5
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4
5
9
2
0
RJ
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RJ
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-
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9
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1
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03
1
4
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5
7
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1
4
59
2
0
RJ
R
EN
G
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GR
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91
5
6
1
0
/
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3
IN
S
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9
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6
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.
03
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.
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PE
N
T
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:
7
DA
T
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:
0
1
/
1
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1
4
CI
T
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OF
MO
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A
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,
CA
VE
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2
1
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M
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:
1
6
:
1
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0
7
CH
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AC
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PE
R
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D
:
7/13
FU
N
D
-
10
0
0
-
GE
N
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A
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FU
N
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CH
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M
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-
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1
4
7
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7
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59
2
0
RJ
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3
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30
%
CT
Y
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8
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4
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71
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4
58
1
0
RO
D
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26
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1
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3
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0
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7
5
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1
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1
4
58
1
0
RO
D
R
I
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JE
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26
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1
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3
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0
8
1
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7
5
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1
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1
4
58
1
0
RO
D
R
I
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U
E
Z
,
JE
S
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S
26
3
4
1
2
/
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3
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A
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S
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B
1
1
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8
TO
T
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3
3
9
.
2
4
1
4
7
5
7
2
1
1
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1
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1
/
1
5
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1
4
57
9
9
RO
S
S
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R
,
AP
R
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L
26
3
4
1
0
/
1
3
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A
DU
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M
B
1
1
3
.
0
8
14
7
5
7
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1
1
0
1
0
1
/
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5
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1
4
57
9
9
RO
S
S
E
R
,
AP
R
I
L
26
3
4
1
1
/
1
3
HO
A
DU
E
S
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I
M
B
1
1
3
.
0
8
14
7
5
7
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1
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1
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1
4
5
7
9
9
RO
S
S
E
R
,
AP
R
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26
3
4
1
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A
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2
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7
5
7
3
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1
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1
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1
/
1
5
/
1
4
29
3
4
SU
L
A
-
G
O
F
F
,
GA
R
Y
G
92
4
4
BR
E
A
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F
A
S
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SA
N
T
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2
8
0
.
0
0
1
4
7
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7
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1
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1
4
7
2
8
0
SE
SA
C
91
0
2
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MU
S
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3
4
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.
5
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7
5
7
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1
4
7
2
8
0
SE
SA
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91
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4
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R
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.
5
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K
6
8
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.
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7
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1
4
5
9
6
1
SE
T
I
ON
O
,
VI
N
C
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N
T
&
MA
G
D
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L
26
3
4
7
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1
3
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A
DU
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M
B
1
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3
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0
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5
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1
4
59
6
1
SE
T
I
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N
C
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&
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26
3
4
8
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A
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1
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.
0
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4
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1
4
5
9
6
1
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T
I
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N
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,
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N
C
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&
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G
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26
3
4
9
/
1
3
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A
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1
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3
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0
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4
5
9
6
1
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T
I
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&
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26
3
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1
0
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1
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A
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c
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1
1
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4
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3
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7
5
7
6
1
1
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1
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1
/
1
5
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1
4
71
3
9
SI
E
M
E
N
S
IN
D
U
S
T
R
Y
IN
C
.
92
5
3
1
1
/
1
3
RO
U
T
I
N
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MA
I
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1
,
8
8
1
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3
9
1
4
7
5
7
6
1
1
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1
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1
5
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1
4
71
3
9
SI
E
M
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S
IN
D
U
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T
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Y
IN
C
.
92
5
3
1
1
/
1
3
EX
T
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MA
I
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T
9
4
2
.
7
2
TO
T
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L
CH
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K
2
,
8
2
4
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1
1
1
4
7
5
7
7
1
1
0
1
0
1
/
1
5
/
1
4
7
4
4
3
SP
A
N
G
L
E
R
,
SU
S
A
N
91
0
2
1
1
/
1
3
AA
C
TO
E
N
A
I
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SR
V
C
1
5
7
.
5
0
1
4
7
5
7
8
1
1
0
1
0
1
/
1
5
/
1
4
5
9
1
7
TD
SP
O
R
T
S
IN
C
.
92
5
2
TE
N
N
I
S
CT
WI
N
D
S
C
R
E
E
N
1
9
7
.
3
8
1
4
7
5
7
8
1
1
0
1
0
1
/
1
5
/
1
4
59
1
7
TD
SP
O
R
T
S
IN
C
.
92
5
2
TE
N
N
I
S
CT
WI
N
D
S
C
R
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E
N
2
,
5
1
4
.
6
2
TO
T
A
L
CH
E
C
K
2
,
7
1
2
.
0
0
1
4
7
5
7
9
1
1
0
1
0
1
/
1
5
/
1
4
41
2
4
ST
A
N
D
A
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