HomeMy WebLinkAboutAGENDA REPORT 2015 0218 CCSA REG ITEM 10B ITEM 10.B.
CITY OF MOORPARK
CITY OF MOORPARK,CALIFORNIA
WARRANT REGISTER City Council Meeting
ofa-
FOR THE 2014-2015 FISCAL YEAR ACTION:__ / c.�
CITY COUNCIL MEETING FEBRUARY 18,
BY:
Sequence
Sequence Amount
From To
Manual Warrants
Voided Warrants 2389 2389 (1,684.00)
150027 150027 (157.86)
Payroll Liability Warrants 150113 150116 1,426.04
Regular Warrants 150035 150112 905,966.90
Successor Agency* 2391 2391 1,000.00
Electronic Funds Transfer
Total $ 906,551.08
*Successor Agency checks may not always be in alphabetical order 3 2
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