HomeMy WebLinkAboutAGENDA REPORT 2014 1015 CCSA REG ITEM 10CITEM 10.C.
CITY OF MOORPARK
crrv 0111 MOORPARK CALIF ~RNIA WARRANT REGISTER City Counell Meeting
of /JJ -15"-,,1()/1-f
FOR THE 2014-2015 FISCAL YEAR ACTION: /J-,,n,. .,.L
//II
CITY COUNCIL MEETING OCTOBER 15, 2014 -BY: 4-1: ,,(fl./~ ---
Sequence Amount
From To
Manual Warrants
Voided Warrants 149107 149107 (849.00)
Payroll Liability Warrants 147375 147379 1,766.88
Regular Warrants 149283 149374 368,825.70
Successor Agency*
Electronic Funds Transfer
-
Total $ 369,743.58
*Successor Agency checks may not always be in alphabetical order 42
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3
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4
5
5
9
1
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T
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N
D
S
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A
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9
3
3
1
8
/
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4
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N
E
11
25.60
1
4
9
2
8
8
1
1
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4
5
5
9
1
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N
D
S
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9
3
3
1
8
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N
E
12
768.60
1
4
9
2
8
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1
1
0
1
0
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/
3
0
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1
4
5
5
9
1
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A
LA
N
D
S
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A
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9
3
3
1
8
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4
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N
E
12
76.86
1
4
9
2
8
8
1
1
0
1
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/
3
0
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1
4
5
5
9
1
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T
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C
A
LA
N
D
S
C
A
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E
9
3
3
1
8
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ZO
N
E
14
76.86
1
4
9
2
8
8
1
1
0
1
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/
3
0
/
1
4
5
5
9
1
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T
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C
A
LA
N
D
S
C
A
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E
9
3
3
1
8
/
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4
ZO
N
E
15
2,305.79
1
4
9
2
8
8
1
1
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/
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0
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4
5
5
9
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D
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9
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3
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N
E
16
402.48
1
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4
5
5
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9
3
3
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N
E
18
128.10
1
4
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8
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1
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/
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0
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1
4
5
5
9
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N
D
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9
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N
E
22
13,817.76
1
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8
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1
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0
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4
5
5
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D
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9
3
3
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ZO
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22
1,000.00
1
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5
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22
1,000.00
1
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4
5
5
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1,639.68
1
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120.19
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2
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3
3
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120.19
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:
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2
1
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PERIOD: 3/14
FU
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D
-
1
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-
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AMOUNT
1
4
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4
55
9
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93
3
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120.19
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93
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78
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120.19
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55
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93
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120.19
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55
9
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93
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120.19
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120.19
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93
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B
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120.19
1
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55
9
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93
3
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120.19
1
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55
9
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25.62
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93
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120.19
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120.19
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400.00
TO
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CH
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K
31,820.92
1
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9
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38
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86.00
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90
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50.00
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129.00
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854.63
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1,186.80
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2,170.43
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86.00
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91
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135.40
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125.00
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475.00
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92
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9,296.46
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5,282.16
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92
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201.30
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92
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3,527.21
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456.99
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91
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4,100.00
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20,584.00
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11,198.08
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1,450.83
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4,799.67
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4,799.67
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806.33
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104.47
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66,607.17
1
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94
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96.60
1
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TO
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64
7
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1
1
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76
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31
6
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1
69
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1
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1
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1
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1
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1
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1
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1
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8
0
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1
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N
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26
3
4
26
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4
26
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26
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26
3
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26
3
4
26
3
4
26
3
4
26
3
4
26
3
4
26
3
4
92
3
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92
5
3
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26
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90
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92
0
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A
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26
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91
6
0
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91
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96
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5
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7
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8
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1
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P
PR
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S
AN
I
M
A
L
MU
T
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MI
T
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8
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B
9
/
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4
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A
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LI
L
DR
A
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N
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9
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4
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L
L
PH
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8
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A
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R
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8
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A
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8
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HR
LE
A
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8
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S
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MA
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8
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1
4
AV
R
C
MA
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N
T
8
/
1
4
AA
C
MA
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T
8
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1
4
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MA
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N
T
9
/
1
4
AV
R
C
AR
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9
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1
4
LB
R
Y
ST
A
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9
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1
4
LB
R
Y
GE
N
R
L
EX
P
E
N
PA
G
E
NU
M
B
E
R
:
4
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 3/14 AMOUNT ll3.08 ll3.08 113. 08 113. 08 ll3.08 113. 08 113.08 113.08 ll3. 08 ll3. 08 ll3. 08 1,243.88 292.00 616.25 ll3. 08 ll3. 08 ll3. 08 339.24 50.00 122.58 5,520.00 113. 08 113. 08 226.16 123.00 73.80 196.80 125.00 171. 75 260.10 260.10 260.10 152.63 27.06 120.00 21.59 33. 72 1,135.30 8,832.15 38,398.08 2,083.33 40,481.41
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
5
DA
T
E
:
0
9
/
3
0
/
2
0
1
4
CI
T
Y
OF
MO
O
R
P
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R
K
,
CA
VE
N
C
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K
2
1
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M
E
:
0
8
:
3
1
:
5
5
CH
E
C
K
RE
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AC
C
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G
PERIOD: 3/14
FU
N
D
-
1
0
0
0
-
GE
N
E
R
A
L
FU
N
D
CH
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C
K
NU
M
B
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R
CA
S
H
AC
C
T
DA
T
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IS
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D
-
-
-
-
-
-
-
-
-
-
-
-
-
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V
E
N
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-
-
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-
-
-
-
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-
-
-
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-
-
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-
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D
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C
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-
-
-
-
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-
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AMOUNT
1
4
9
3
2
8
l
l
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l
0
9
/
3
0
/
1
4
76
2
0
LI
N
D
A
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LI
M
I
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D
27
3
0
FI
L
M
DE
P
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RE
F
U
N
D
1,600.00
1
4
9
3
2
8
l
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0
9
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3
0
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1
4
76
2
0
LI
N
D
A
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LI
M
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D
2
7
5
0
PD
DE
P
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F
U
N
D
172.38
TO
T
A
L
CH
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C
K
1,772.38
1
4
9
3
2
9
l
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0
9
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3
0
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1
4
58
4
7
MA
G
D
A
L
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N
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,
SO
N
I
A
26
3
4
9
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1
4
HO
A
DU
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I
M
B
ll3.08
1
4
9
3
3
0
l
l
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0
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4
76
4
1
MA
R
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I
A
N
A
26
0
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AV
R
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300.00
1
4
9
3
3
1
l
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0
9
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3
0
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1
4
11
6
5
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D
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R
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S
2
6
3
2
1
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1
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CO
B
R
A
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S
15.90
1
4
9
3
3
1
l
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9
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0
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1
4
11
6
5
ME
D
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22
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S
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1,006.90
TO
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CH
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1,022.80
1
4
9
3
3
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23
9
7
MI
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PH
.
D
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94
2
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70.00
1
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23
9
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PH
.
D
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94
2
0
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CE
L
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B
70.00
TO
T
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CH
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K
140.00
1
4
9
3
3
3
l
l
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l
0
9
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3
0
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1
4
40
8
8
MO
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P
A
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RU
B
B
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H
DI
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P
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A
L
91
0
2
9
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1
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RC
H
S
C
#B
959.75
1
4
9
3
3
4
1
1
0
1
0
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3
0
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1
4
56
5
3
MY
L
E
S
,
LI
S
A
26
3
4
8
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1
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HO
A
DU
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I
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113. 08
1
4
9
3
3
5
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0
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1
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18
2
3
NE
W
PI
G
CO
R
P
O
R
A
T
I
O
N
92
0
4
AB
S
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R
B
E
N
T
174.09
1
4
9
3
3
6
l
l
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0
9
/
3
0
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1
4
75
6
2
KR
T
MA
N
A
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N
T
IN
C
.
91
0
2
LI
G
H
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CR
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W
A
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6,817.80
1
4
9
3
3
6
1
1
0
1
0
9
/
3
0
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1
4
75
6
2
KR
T
MA
N
A
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T
IN
C
.
91
0
2
LI
G
H
T
E
D
CR
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S
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W
A
L
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10,000.00
TO
T
A
L
CH
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C
K
16,817.80
1
4
9
3
3
7
l
l
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l
0
9
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3
0
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1
4
76
0
3
OJ
A
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RA
P
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CE
N
T
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R
91
0
3
LB
R
Y
RA
P
T
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DE
M
O
325.00
1
4
9
3
3
8
1
1
0
1
0
9
/
3
0
/
1
4
14
2
6
OU
T
B
A
C
K
FO
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T
W
E
A
R
90
2
0
9
/
1
4
L.
M
E
N
D
E
Z
BO
O
T
S
200.00
1
4
9
3
3
8
l
l
O
l
0
9
/
3
0
/
1
4
14
2
6
OU
T
B
A
C
K
FO
O
T
W
E
A
R
90
2
0
9
/
1
4
T.
O
U
E
L
L
E
T
T
E
BT
S
200.00
1
4
9
3
3
8
1
1
0
1
0
9
/
3
0
/
1
4
1
4
2
6
OU
T
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600.00
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1,343.75
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425.63
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9,308.95
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94
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1,150.00
1
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94
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92
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1,362.00
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92
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95.00
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92
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285.00
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425.00
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:
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PERIOD: 3/14
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1
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95.00
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425.00
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285.00
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1,362.00
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2,167.00
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1,025.62
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92
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104.81
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154.34
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92
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357.09
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436.47
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92
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295.99
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327.97
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92
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822.00
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301.32
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92
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221.00
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2,974.82
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846.00
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846.00
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846.00
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846.00
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845.98
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4,229.98
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94
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125.48
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91
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3,000.00
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91
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640.64
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91
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1,500.00
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291.06
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1,500.00
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291.06
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7,222.76
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-
-
-
-
-
AC
C
T
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
1
4
9
3
6
6
1
1
0
1
0
9
/
3
0
/
1
4
15
9
3
U
.
S
.
PO
S
T
M
A
S
T
E
R
92
3
1
WN
T
R
'
1
5
RE
C
GU
I
D
E
1,425.00
1
4
9
3
6
6
1
1
0
1
0
9
/
3
0
/
1
4
15
9
3
U
.
S
.
PO
S
T
M
A
S
T
E
R
92
3
1
WN
T
R
'
1
5
RE
C
NW
S
L
T
R
475.00
TO
T
A
L
CH
E
C
K
1,900.00
1
4
9
3
6
7
1
1
0
1
0
9
/
3
0
/
1
4
76
3
6
UN
I
Q
U
E
MA
N
A
G
E
M
E
N
T
SE
R
V
I
C
E
92
0
1
5
/
1
6
-
8
/
0
4
UM
S
CO
L
L
C
T
N
340.10
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
WO
R
K
OR
D
E
R
#6
-4,359.04
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
92
5
2
WO
R
K
OR
D
E
R
#6
4,359.04
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
PO
I
N
D
E
X
T
E
R
1,276.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
CO
M
M
CE
N
T
E
R
981.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
AV
C
P
10,016.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
VI
R
G
CO
L
O
N
Y
392.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
CA
M
P
U
S
1,450.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
CA
M
P
U
S
CY
N
622.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
CO
L
L
E
G
E
VI
E
W
963.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
PE
A
C
H
HI
L
L
1,773.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
MO
N
T
E
VI
S
T
A
884.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
MT
N
ME
A
D
O
W
S
1,567.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
TI
E
R
R
A
RE
J
A
D
A
1,305.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
CN
T
R
Y
TR
A
I
L
1,436.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
GL
E
N
W
O
O
D
783.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
VI
L
L
A
CA
M
P
360.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
MI
L
L
E
R
1,044.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
MA
G
N
O
L
I
A
550.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
MA
M
M
O
T
H
914.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
VE
T
S
ME
M
360.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
93
3
1
8
/
1
4
SE
R
E
N
A
T
A
TR
A
I
L
391.00
1
4
9
3
6
8
1
1
0
1
0
9
/
3
0
/
1
4
22
8
3
VE
N
C
O
WE
S
T
E
R
N
,
IN
C
.
94
9
9
WO
R
K
OR
D
E
R
#6
4,359.04
TO
T
A
L
CH
E
C
K
31,426.04
1
4
9
3
6
9
1
1
0
1
0
9
/
3
0
/
1
4
11
5
2
VE
N
T
U
R
A
CO
U
N
T
Y
GS
A
/
F
L
E
E
T
91
0
2
7
/
1
4
AS
ST
O
R
A
G
E
50.16
1
4
9
3
6
9
1
1
0
1
0
9
/
3
0
/
1
4
11
5
2
VE
N
T
U
R
A
CO
U
N
T
Y
GS
A
/
F
L
E
E
T
91
0
2
7
/
1
4
FI
N
A
N
C
E
ST
R
G
E
99.06
1
4
9
3
6
9
1
1
0
1
0
9
/
3
0
/
1
4
11
5
2
VE
N
T
U
R
A
CO
U
N
T
Y
GS
A
/
F
L
E
E
T
91
0
3
7
/
1
4
CE
/
P
W
ST
O
R
G
E
23.10
TO
T
A
L
CH
E
C
K
172.32
1
4
9
3
7
0
1
1
0
1
0
9
/
3
0
/
1
4
50
3
6
WI
L
L
I
S
CO
R
P
O
R
A
T
I
O
N
94
9
9
MP
S
C
GA
T
E
RE
P
A
I
R
-215.00
1
4
9
3
7
0
1
1
0
1
0
9
/
3
0
/
1
4
50
3
6
WI
L
L
I
S
CO
R
P
O
R
A
T
I
O
N
92
5
2
MP
S
C
GA
T
E
RE
P
A
I
R
215.00
1
4
9
3
7
0
1
1
0
1
0
9
/
3
0
/
1
4
50
3
6
WI
L
L
I
S
CO
R
P
O
R
A
T
I
O
N
94
9
9
MP
S
C
GA
T
E
RE
P
A
I
R
215.00
TO
T
A
L
CH
E
C
K
215.00
1
4
9
3
7
1
1
1
0
1
0
9
/
3
0
/
1
4
54
4
9
VE
N
T
U
R
A
CO
U
N
T
Y
92
5
2
CH
A
L
L
GE
N
R
T
R
TA
N
K
523.52
1
4
9
3
7
2
1
1
0
1
0
9
/
3
0
/
1
4
39
0
0
VE
R
I
Z
O
N
WI
R
E
L
E
S
S
94
2
0
8
/
1
4
PO
L
I
C
E
CE
L
L
PH
S
528.82
1
4
9
3
7
2
1
1
0
1
0
9
/
3
0
/
1
4
39
0
0
VE
R
I
Z
O
N
WI
R
E
L
E
S
S
94
2
0
8
/
1
4
TR
A
F
F
CE
L
L
PH
S
122.86
1
4
9
3
7
2
1
1
0
1
0
9
/
3
0
/
1
4
39
0
0
VE
R
I
Z
O
N
WI
R
E
L
E
S
S
94
2
0
PY
M
T
ER
R
O
R
CR
E
D
I
T
-438.13
TO
T
A
L
CH
E
C
K
213.55
1
4
9
3
7
3
1
1
0
1
0
9
/
3
0
/
1
4
57
4
5
WI
N
K
L
E
R
,
JA
N
E
T
91
0
2
9
/
0
8
-
1
9
ST
R
E
N
G
T
H
255.00
1
4
9
3
7
3
1
1
0
1
0
9
/
3
0
/
1
4
57
4
5
WI
N
K
L
E
R
,
JA
N
E
T
91
0
2
9
/
0
9
,
9
/
1
6
BA
L
A
N
C
E
85.00
TO
T
A
L
CH
E
C
K
340.00
1
4
9
3
7
4
1
1
0
1
0
9
/
3
0
/
1
4
25
0
7
WO
L
F
S
O
N
,
ST
E
V
E
N
92
2
4
AP
C
D
MI
L
E
A
G
E
RE
I
M
B
25 .48
1
4
9
3
7
4
1
1
0
1
0
9
/
3
0
/
1
4
25
0
7
WO
L
F
S
O
N
,
ST
E
V
E
N
92
2
4
AP
C
D
MI
L
E
A
G
E
RE
I
M
B
25 .48
TO
T
A
L
CH
E
C
K
50.96
U1
TO
T
A
L
FU
N
D
368,825.70
f
-
'
PE
N
T
A
M
A
T
I
O
N
DA
T
E
:
0
9
/
3
0
/
2
0
1
4
TI
M
E
:
0
8
:
3
1
:
5
5
CI
T
Y
OF
MO
O
R
P
A
R
K
,
CA
CH
E
C
K
RE
G
I
S
T
E
R
FU
N
D
-
10
0
0
-
GE
N
E
R
A
L
FU
N
D
CH
E
C
K
NU
M
B
E
R
CA
S
H
AC
C
T
lJ
1
N
TO
T
A
L
RE
P
O
R
T
DA
T
E
IS
S
U
E
D
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
PA
G
E
NU
M
B
E
R
:
9
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 3/14
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT 368,825.70
PE
N
T
A
M
A
T
I
O
N
'
DA
T
E
:
1
0
/
0
8
/
2
0
1
4
TI
M
E
:
1
7
:
3
2
:
1
7
FU
N
D
-
1
0
0
0
-
GE
N
E
R
A
L
FU
N
D
CI
T
Y
OF
MO
O
R
P
A
R
K
,
CA
CH
E
C
K
RE
G
I
S
T
E
R
CH
E
C
K
NU
M
B
E
R
CA
S
H
AC
C
T
DA
T
E
IS
S
U
E
D
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
1
4
7
3
7
5
1
1
0
1
1
0
/
1
0
/
1
4
1
4
7
3
7
6
1
1
0
1
1
0
/
1
0
/
1
4
1
4
7
3
7
7
1
1
0
1
1
0
/
1
0
/
1
4
1
4
7
3
7
8
1
1
0
1
1
0
/
1
0
/
1
4
1
4
7
3
7
8
1
1
0
1
1
0
/
1
0
/
1
4
TO
T
A
L
CH
E
C
K
1
4
7
3
7
9
1
1
0
1
U1
w
TO
T
A
L
FU
N
D
TO
T
A
L
RE
P
O
R
T
1
0
/
1
0
/
1
4
23
3
5
AM
E
R
I
C
A
N
HE
R
I
T
A
G
E
LI
F
E
IN
2
2
9
9
37
1
0
OE
H
L
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R
,
TR
A
C
Y
2
2
9
9
1
8
9
1
SA
N
D
R
A
KU
E
N
Y
2
2
9
9
18
8
8
SE
I
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LO
C
A
L
72
1
22
0
8
18
8
8
SE
I
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C
A
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72
1
2
2
0
8
1
8
8
9
UN
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Y
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VE
N
T
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A
CO
U
2
2
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
PERIOD: 4/14 AMOUNT 88.03 323.08 931.00 106.02 258.75 364.77 60.00 1,766.88 1,766.88