HomeMy WebLinkAboutAGENDA REPORT 2014 1217 CCSA REG ITEM 10D ITEM 10.D.
CITY OF MOORPARK
CIT e OF MOORPARK,CALIFORNIA
WARRANT REGISTER City Council Meeting
FOR THE 2014-2015 FISCAL YEAR ACTION: ! i
CITY COUNCIL MEETING DECEMBER 17,20__.__•
.
BY: MVPs'
Sequence Amount
From To
Manual Warrants
Voided Warrants 149333 149333 (959.75)
Payroll Liability Warrants 149744 149747 1,431.04
Regular Warrants 149677 149743 360,205.73
Successor Agency* 2386 2388 8,750.00
Electronic Funds Transfer
Total $ 369,427.02
*Successor Agency checks may not always be in alphabetical order
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PERIOD: 6/14 AMOUNT 205.11 112. 96 28.14 4,070.00
-
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/
1
4
LA
WI
D
E
N
PR
O
J
1
0
/
2
9
SC
R
FO
R
F
E
I
T
1
1
/
1
4
1
1
/
1
4
1
1
/
1
4
1
1
/
1
4
1
1
/
1
4
AV
R
C
MP
S
F
RC
H
S
C
#B
LI
B
R
A
R
Y
F
A
C
I
L
I
T
I
E
S
HI
S
T
O
R
I
C
PR
E
S
E
R
V
HI
S
T
O
R
I
C
PR
E
S
E
R
V
SA
F
E
T
Y
GL
A
S
S
E
S
F
A
L
L
'
l
4
JB
L
TR
O
P
H
I
E
S
PA
G
E
NU
M
B
E
R
:
2
VE
N
C
H
K
2
1
AC
C
O
U
N
T
I
N
G
PERIOD: 6/14 AMOUNT 135.40 1,600.50 70,245.69 2,635.83 26,932.81 609.40
-
1
0
0
,
4
2
3
.
7
3
51,463.70 51,463.70 4,336.00 2,608.20 9,884.09 4,899.10 776.87 3,750.17 485.87 4,100.00 19,739.86 10,737.60 1,391.17 7,234.68 7,234.68 1,639.16 212.38 72,085.63 102.20 4,099.00 300.00 592.00 20.00 34.50 49.27 84.75 15.78 114.23 298.53 3,391.85 1,200.00 4,591.85 26.45 569.79
PE
N
T
AM
A
T
IO
N
PA
G
E
NU
M
B
E
R
:
3
DA
T
E
:
1
2
/
0
2
/
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
3
:
4
7
:
1
3
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
U
N
T
I
N
G
PERIOD: 6/14
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
1
4
9
7
0
0
1
1
0
1
1
2
/
0
2
/
1
4
7
4
8
3
HA
S
T
Y
AW
A
R
D
S
9
2
4
4
F
A
L
L
'
l
4
AD
U
L
T
AW
R
D
S
260.69
TO
T
A
L
CH
E
C
K
830.48
1
4
9
7
0
1
1
1
0
1
1
2
/
0
2
14
7
1
4
6
HI
C
K
M
A
N
,
ME
L
I
S
S
A
9
1
6
0
RI
P
P
E
D
FI
T
N
E
S
S
358.40
1
4
9
7
0
1
1
1
0
1
1
2
/
0
2
14
7
1
4
6
HI
C
K
M
A
N
,
ME
L
I
S
S
A
9
1
6
0
RI
P
P
E
D
DR
O
P
-
I
N
S
7.00
1
4
9
7
0
1
1
1
0
1
1
2
/
0
2
14
7
1
4
6
HI
C
K
M
A
N
,
ME
L
I
S
S
A
9
1
6
0
RI
P
P
E
D
DR
O
P
-
I
N
S
7.00
1
4
9
7
0
1
1
1
0
1
1
2
/
0
2
14
71
4
6
HI
C
K
M
A
N
,
ME
L
I
S
S
A
9
1
6
0
RI
P
P
E
D
DR
O
P
-
I
N
S
21.00
1
4
9
7
0
1
1
1
0
1
1
2
/
0
2
14
7
1
4
6
HI
C
K
M
A
N
,
ME
L
I
S
S
A
9
1
6
0
RI
P
P
E
D
DR
O
P
-
I
N
S
7.00
TO
T
A
L
CH
E
C
K
4 00. 4 0
1
4
9
7
0
2
1
1
0
1
1
2
/
0
2
/
1
4
75
5
4
J
.
L
.
PA
T
T
E
R
S
O
N
AN
D
AS
S
O
C
I
9
1
0
3
9
-
1
0
/
1
4
AV
C
P
PR
O
J
E
C
T
810.00
1
4
9
7
0
3
1
1
0
1
12
0
2
/
1
4
6
9
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
E
S
S
S
9
2
1
1
1
0
/
1
4
MP
S
F
LE
A
S
E
260.71
1
4
9
7
0
3
1
1
0
1
12
0
2
/
1
4
6
9
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
E
S
S
S
9
2
1
1
1
0
/
1
4
AV
R
C
LE
A
S
E
260.71
1
4
9
7
0
3
1
1
0
1
1
2
0
2
/
1
4
69
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
E
S
S
S
9
2
1
1
1
0
/
1
4
AA
C
LE
A
S
E
260.71
1
4
9
7
0
3
1
1
0
1
12
0
2
/
1
4
69
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
E
S
S
S
9
2
1
1
1
0
/
1
4
HR
LE
A
S
E
152.98
1
4
9
7
0
3
1
1
0
1
12
0
2
/
1
4
6
9
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
E
S
S
S
9
2
0
3
1
0
/
1
4
MP
S
F
MA
I
N
T
38 .11
1
4
9
7
0
3
1
1
0
1
12
0
2
/
1
4
69
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
E
S
S
S
9
2
0
3
1
0
/
1
4
AV
R
C
MA
I
N
T
110.35
1
4
9
7
0
3
1
1
0
1
12
0
2
/
1
4
6
9
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
E
S
S
S
9
2
0
3
1
0
/
1
4
AA
C
MA
I
N
T
20.97
1
4
9
7
0
3
1
1
0
1
12
0
2
/
1
4
6
9
6
1
KO
N
I
C
A
MI
N
O
L
T
A
BU
S
I
N
E
S
S
S
9
2
0
3
1
0
/
1
4
HR
MA
I
N
T
33.37
TO
T
A
L
CH
E
C
K
1,137.91
1
4
9
7
0
4
1
1
0
1
1
2
/
0
2
/
1
4
7
6
6
8
LE
V
Y
,
BR
U
C
E
AL
L
E
N
9
2
4
4
1
0
/
2
9
SC
R
FO
R
F
E
I
T
20.00
1
4
9
7
0
5
1
1
0
1
1
2
/
0
2
/
1
4
49
4
1
LI
B
R
A
R
Y
SY
S
T
E
M
S
&
SE
R
V
I
C
E
9
1
0
2
1
1
/
1
4
ST
A
F
F
I
N
G
38,398.08
1
4
9
7
0
5
1
1
0
1
1
2
/
0
2
/
1
4
49
4
1
LI
B
R
A
R
Y
SY
S
T
E
M
S
&
SE
R
V
I
C
E
9
2
0
5
1
1
/
1
4
GE
N
E
R
A
L
EX
P
E
N
S
2,083.33
1
4
9
7
0
5
1
1
0
1
1
2
/
0
2
/
1
4
49
4
1
LI
B
R
A
R
Y
SY
S
T
E
M
S
&
SE
R
V
I
C
E
9
2
0
5
9
/
1
4
CO
L
L
E
C
T
I
O
N
3,739.81
TO
T
A
L
CH
E
C
K
44,221.22
1
4
9
7
0
6
1
1
0
1
1
2
/
0
2
/
1
4
2
2
7
5
LI
E
B
E
R
T
CA
S
S
I
D
Y
WH
I
T
M
O
R
E
9
1
2
2
1
0
/
1
4
AT
T
Y
SR
V
C
S
1,764.00
1
4
9
7
0
6
1
1
0
1
1
2
/
0
2
/
1
4
2
2
7
5
LI
E
B
E
R
T
CA
S
S
I
D
Y
WH
I
T
M
O
R
E
9
1
2
2
1
0
/
1
4
AT
T
Y
SR
V
C
S
24.50
1
4
9
7
0
6
1
1
0
1
1
2
/
0
2
/
1
4
2
2
7
5
LI
E
B
E
R
T
CA
S
S
I
D
Y
WH
I
T
M
O
R
E
9
1
2
2
1
0
/
1
4
AT
T
Y
SR
V
C
S
1,664.00
TO
T
A
L
CH
E
C
K
3,452.50
1
4
9
7
0
7
1
1
0
1
1
2
/
0
2
/
1
4
76
2
3
LI
L
L
E
Y
,
JE
N
N
I
F
E
R
9
1
0
2
9
/
1
8
-
1
0
/
3
1
PL
N
G
SR
V
C
S
12,700.00
1
4
9
7
0
8
1
1
0
1
1
2
/
0
2
/
1
4
65
2
6
CE
J
A
,
VI
C
E
N
T
E
9
2
5
4
TR
A
C
T
O
R
MU
F
F
RE
P
A
I
R
40.00
1
4
9
7
0
8
1
1
0
1
1
2
/
0
2
/
1
4
65
2
6
CE
J
A
,
VI
C
E
N
T
E
9
2
5
4
IN
S
T
A
L
L
TR
U
C
K
ST
E
P
S
222.01
1
4
9
7
0
8
1
1
0
1
1
2
/
0
2
/
1
4
65
2
6
CE
J
A
,
VI
C
E
N
T
E
9
2
5
4
TA
I
L
GA
T
E
RE
P
A
I
R
60.00
TO
T
A
L
CH
E
C
K
322.01
1
4
9
7
0
9
1
1
0
1
1
2
/
0
2
/
1
4
40
8
8
MO
O
R
P
A
R
K
RU
B
B
I
S
H
DI
S
P
O
S
A
L
9
1
0
2
RE
-
D
O
VO
I
D
C
K
#
l
4
9
3
3
3
959.75
1
4
9
7
1
0
1
1
0
1
1
2
/
0
2
/
1
4
7
0
6
5
MO
R
A
T
A
Y
A
,
FL
O
R
I
D
A
L
A
M
A
2
6
0
6
AV
R
C
SE
C
DE
P
O
RE
F
U
N
D
300.00
1
4
9
7
1
0
1
1
0
1
1
2
/
0
2
/
1
4
7
0
6
5
MO
R
A
T
A
Y
A
,
FL
O
R
I
D
A
L
A
M
A
3
4
0
1
AD
D
N
'
L
TA
B
L
E
S
,
CH
A
I
R
S
-21.00
TO
T
A
L
CH
E
C
K
279.00
1
4
9
7
1
1
1
1
0
1
1
2
/
0
2
/
1
4
1
4
2
9
HO
P
K
I
N
S
,
DA
V
I
D
S
.
9
3
5
1
1
1
/
1
4
LO
C
A
L
ST
R
E
E
T
S
8,730.15
1
4
9
7
1
1
1
1
0
1
1
2
/
0
2
/
1
4
1
4
2
9
HO
P
K
I
N
S
,
DA
V
I
D
S
.
9
3
5
0
1
1
/
1
4
ST
A
T
E
RO
U
T
E
S
425.63
1
4
9
7
1
1
1
1
0
1
1
2
/
0
2
/
1
4
1
4
2
9
HO
P
K
I
N
S
,
DA
V
I
D
S
.
9
3
5
2
1
1
/
1
4
ME
T
R
O
L
I
N
K
LO
T
153.17
TO
T
A
L
CH
E
C
K
9,308.95
1
4
9
7
1
2
1
1
0
1
1
2
/
0
2
/
1
4
5
4
6
2
JA
R
O
T
H
IN
C
.
9
4
2
1
12
1
4
MP
S
C
50.00
1
4
9
7
1
2
1
1
0
1
1
2
/
0
2
/
1
4
5
4
6
2
JA
R
O
T
H
IN
C
.
9
4
2
1
12
1
4
MC
C
50.00
1
4
9
7
1
2
1
1
0
1
1
2
/
0
2
/
1
4
5
4
6
2
JA
R
O
T
H
IN
C
.
9
4
2
1
12
14
AV
C
C
50.00
t-
1
>
4
9
7
1
2
1
1
0
1
1
2
/
0
2
/
1
4
5
4
6
2
JA
R
O
T
H
IN
C
.
9
4
2
1
12
14
LB
R
Y
50.00
1-
-
'
[\
.
.
)
PE
N
T
A
M
A
T
I
O
N
PA
G
E
NU
M
B
E
R
:
4
DA
T
E
:
1
2
/
0
2
/
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
3
:
4
7
:
1
3
CH
E
C
K
RE
G
I
S
T
E
R
AC
C
O
U
N
T
I
N
G
PERIOD: 6/14
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
-
-
-
-
-
-
-
-
-
-
-
-
-
-
V
E
N
D
O
R
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AC
C
T
-
-
-
-
-
-
-
D
E
S
C
R
I
P
T
I
O
N
-
-
-
-
-
-
-
AMOUNT
1
4
9
7
1
2
1
1
0
1
1
2
/
0
2
/
1
4
5
4
6
2
JA
R
O
T
H
IN
C
.
9
4
2
0
1
2
/
1
4
IN
V
PR
O
C
FE
E
3.00
TO
T
A
L
CH
E
C
K
203.00
1
4
9
7
1
3
1
1
0
1
1
2
/
0
2
/
1
4
44
8
0
IN
D
U
S
T
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PERIOD: 6/14 AMOUNT 376.00 1,034.00 1,038.75 2,072.75 495.43 134. 97 75.08 210.05 17,185.41 143.20 1,850.00 1,276.00 981.00 10,016.00 392.00 1,450.00 622.00 963.00 1,773.00 884.00 1,567.00 1,305.00 1,436.00 783.00 360.00 1,044.00 550.00 914.00 360.00 391.00 27,067.00 212.50
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PERIOD: AMOUNT 75.27 931.00 106.02 258.75 364.77 60.00 1,431.04 1,431.04 6/14