HomeMy WebLinkAboutAGENDA REPORT 2014 0219 CCSA REG ITEM 10C ITEM 10.C.
CITY OF MOORPARK
WARRANT REGISTER CITY OF MOORPARK,CALIFORNIA
City Council Meeting
FOR THE 2013-2014 FISCAL YEAR of 41 a0/
ACTION: _ o!
CITY COUNCIL MEETING FEBRUARY 19, 2014 j��
BY: ‘12n.. .a
Sequence Amount
From To
Manual Warrants
Voided Warrants
Payroll Liability Warrants 147691 147695 1,747.71
Regular Warrants 147611 147690 242,587.62
Successor Agency* 2358 2358 273.00
Electronic Funds Transfer
Total $ 244,608.33
*Successor Agency checks may not always be in alphabetical order
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IS
S
U
E
D
1
4
7
6
9
1
1
4
7
6
9
2
14
7
6
9
3
1
4
7
6
9
4
1
4
7
6
9
4
1
4
7
6
9
5
11
0
1
1
1
0
1
1
1
0
1
0
2
/
1
4
/
1
4
0
2
/
1
4
/
1
4
0
2
/
1
4
/
1
4
1
1
0
1
0
2
/
1
4
/
1
4
1
1
0
1
0
2
/
1
4
/
1
4
TO
T
A
L
CH
E
C
K
1
1
0
1
0
2
/
1
4
/
1
4
TO
T
A
L
FU
N
D
TO
T
A
L
RE
P
O
R
T
23
3
5
37
1
0
18
9
1
18
8
8
18
8
8
18
8
9
CI
T
Y
OF
MO
O
R
P
A
R
K
,
CA
CH
E
C
K
RE
G
I
S
T
E
R
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
AM
E
R
I
C
A
N
HE
R
I
T
A
G
E
L
I
F
E
IN
22
9
9
OE
H
L
E
R
,
TR
A
C
Y
22
9
9
SA
N
D
R
A
KU
E
N
Y
2
2
9
9
SE
I
U
LO
C
A
L
72
1
SE
I
U
LO
C
A
L
72
1
22
0
8
22
0
8
UN
I
T
E
D
WA
Y
OF
VE
N
T
U
R
A
CO
U
22
0
7
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
CA
N
C
E
R
IN
S
U
R
A
N
C
E
CA
S
E
#D
3
4
9
4
3
8
CA
S
E
#D
2
6
3
5
7
9
UN
I
O
N
DU
E
S
-
A
G
E
N
C
Y
SH
O
P
UN
I
O
N
DU
E
S
EM
P
L
O
Y
E
E
CO
N
T
R
I
B
U
T
I
O
N
PA
G
E
NU
M
B
E
R
:
1
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PE
R
I
O
D
:
8/13
AM
O
U
N
T
8
8
.
0
3
3
2
3
.
0
8
9
3
1
.
0
0
6
9
.
6
0
2
7
6
.
0
0
3
4
5
.
6
0
6
0
.
0
0
1
,
7
4
7
.
7
1
1
,
7
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7
.
7
1