HomeMy WebLinkAboutAGENDA REPORT 2014 0305 CCSA REG ITEM 10B ITEM 10.B.
CITY OF MOORPARK
WARRANT REGISTER CITY OF MOORPARK,CALIFORNIA
City Council Meeting
FOR THE 2013-2014 FISCAL YEAR of ..5-5-470/*
ACTION: &ewt .A-tarp®,
CITY COUNCIL MEETING MARCH 5,2014 4!
BY: '/'h �iCdO4.�
Sequence Amount
From To
Manual Warrants 147813 147813 225.00
Voided Warrants
Payroll Liability Warrants 147814 147818 1,747.71
Regular Warrants 147696 147812 994,794.79
Successor Agency*
Electronic Funds Transfer V36 V36 19,183.79
Total $ 1,015,951.29
*Successor Agency checks may not always be in alphabetical order 28
ITEM 10.B.
CITY OF MOORPARK
WARRANT REGISTER
Sequence Ani.ount
Mario.al Warrants 147813 1478l3 225.00
Voided Warrants
Payroll Liability Warrants 147814 147818 1,747.71
Regular Warrants 147696 147812 994,794.79
Successor Agency*
Electronic Funds Transfer V36 V36 19,183.79
Total $ 1,015,951.29
*Successor Agency checks may not always be in alphabetical order 28
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IN
22
9
9
37
1
0
OE
H
L
E
R
,
TR
A
C
Y
22
9
9
18
9
1
SA
N
D
R
A
KU
E
N
Y
22
9
9
18
8
8
SE
I
U
LO
C
A
L
72
1
22
0
8
18
8
8
SE
I
U
LO
C
A
L
72
1
22
0
8
18
8
9
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
4
7
.
7
1