HomeMy WebLinkAboutAGENDA REPORT 2014 1105 CCSA REG ITEM 10B ITEM 10.B.
CITY OF MOORPARK
CF:' OF MOORPARK,C NI";
WARRANT REGISTER City Council Mee ing
FOR THE 2014-2015 FISCAL YEAR
ACTION: e
CITY COUNCIL MEETING NOVEMBER 5, 2014 _
Aira —
Sequence Amount
From To
Manual Warrants 149375 149379 1,766.88 **
Voided Warrants 147375 147379 (1,766.88) **
149376 149376 (323.08)
Payroll Liability Warrants 149462 149465 1,443.80
Regular Warrants 149380 149461 803,877.99
Successor Agency*
Electronic Funds Transfer V44 V44 67,660.99
Total $ 872,659.70
Successor Agency checks may not alss ass be in alphabetical order
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U
R
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
UN
I
O
N
DU
E
S
-
A
G
E
N
C
Y
SH
O
P
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: AMOUNT 88.03 323.08 931.00 258.75 106.02 364.77 60.00 1,766.88 1,766.88 4/14
PE
N
T
A
M
A
T
I
O
N
DA
T
E
:
1
0
/
1
5
/
2
0
1
4
TI
M
E
:
1
5
:
3
9
:
0
2
FU
N
D
-
1
0
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
DA
T
E
IS
S
U
E
D
1
4
9
3
8
0
1
4
9
3
8
1
1
4
9
3
8
1
1
4
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3
8
2
1
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9
3
8
3
1
4
9
3
8
3
1
4
9
3
8
3
1
4
9
3
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4
14
9
3
84
1
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3
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1
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3
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4
14
9
3
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5
1
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3
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1
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TO
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8
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1
4
FI
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9
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1
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4
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4
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2
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BA
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T
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CO
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T
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K
OR
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#
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7
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R
K
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#
2
7
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K
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#
2
7
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R
K
OR
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#
2
7
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R
K
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#
2
7
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R
K
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#
2
7
WO
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K
OR
D
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R
#
2
7
WO
R
K
OR
D
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R
#
2
7
WO
R
K
OR
D
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R
#
2
1
WO
R
K
OR
D
E
R
#
2
1
WO
R
K
OR
D
E
R
#
2
7
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: AMOUNT 210.75 10.00 30.00 40.00 44.00 205.29 -205.29 205.29 205.29 193.69 61.25 36.54 181.29 472.77 1,840.25 17 .11 17.38 71.62 17.38 13. 90 20.86 37.16 8.00 203.41 4,409.20 -38.50 3,540.50 -36.75 1,204.50 -21.00 1,175.30 -21.00 51.10 -1.75 10,261.60 -314.02 314.02 -2,240.00 2,240.00 -1,680.00 1,680.00 -360.00 360.00 -1,120.00 1,120.00 -8,251.07 8,251.07 2,240.00 4/14
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
2
DA
T
E
:
1
0
/
1
5
/
2
0
1
4
CI
T
Y
OF
MO
O
R
P
A
R
K
,
CA
VE
N
C
H
K
2
1
TI
M
E
:
1
5
:
3
9
:
0
2
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
U
N
T
I
N
G
PERIOD: 4/14
FU
N
D
-
1
0
0
0
-
GE
N
E
R
A
L
FU
N
D
CH
E
C
K
NU
M
~
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
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
1
4
9
3
8
8
1
1
0
1
1
0
/
1
5
/
1
4
5
5
9
1
AZ
T
E
C
A
LA
N
D
S
C
A
P
E
9
4
9
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:
3
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PERIOD: 4/14 AMOUNT -1,527.16 1,527.16 -490.00 490.00 260.00 -542.92 542.92 2,820.08 113. 08 675.00 8,909.70 7,100.00 100.00 100.00 3,665.54 100.00 113.08 113.08 113. 08 113. 08 113.08 113.08 113.08 113.08 113.08 113.08 113.08 113. 08 113.08 113.08 113.08 1,696.20 292.00 481. 60 21.00 56.00 7.00 21.00 7.00 14. 00 14.00 621.60 113.08 113.08
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PERIOD: AMOUNT 226.16 5,000.00 2,000.00 100.00 6,229.68 55.00 1,912.50 -1,275.00 1,275.00 -895.00 895.00 -685.00 685.00 -798.00 798.00 1,275.00 895.00 798.00 685.00 3,653.00 113.08 -375.00 375.00 -19,287.00 19,287.00 375.00 19,287.00 19,662.00 71.00 71.00 71.00 213.00 1,000.00 113.08 2,000.00 55.00 1,279.66 278.96 190.00 4/14
PE
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PERIOD: 4/14 AMOUNT 27.55 -27.55 4,657.94 698.69 -698.69 33.40 272.10 360.90 54.13 -54.13 20,829.08 113. 08 113.08 113.08 339.24 -1.75 215.60 -10.50 14.00 -3.50 7.00 -1.75 7.00 -1.75 7.00 231.35 404.65 586.30 990.95 1,881.39 1,613.02 3,494.41 105.00 2,255.25 30.00 25.00 25.00 25.00 160.00 81.98 5,441.68 1,661.22 1,597.19
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PERIOD: AMOUNT 347.21 694.43 788.38 392.38 1,178.49 12,100.98 134.97 57.27 192.24 475.22 273.00 109.20 109.20 382.20 109.20 436.80 218.40 54.60 209.30 54.60 273.00 2,229.50 45.00 -120.00 120.00 120.00 120.00 1,445.00 4.37 16.66 25.25 7.23 73.59 59.15 4.35 190.60 150.00 -150.00 150.00 150.00 8,977.13 7,642.25 777.01 -44.25 1,870.16 3,219.00 312,124.48 4/ 14
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PERIOD: 4/14 AMOUNT 68,396.65 20,215.83 17,524.25 26,822.60 8,225.90 49,365.88 8,075.43
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PERIOD: AMOUNT 88.03 931.00 106.02 258.75 364.77 60.00 1,443.80 1,443.80 4/14