HomeMy WebLinkAboutAGENDA REPORT 2015 0304 CCSA REG ITEM 10C ITEM 10.C.
CITY OF MOORPARK
crry OF 0.9OORPARK,CALIFORNIA
WARRANT REGISTER City Councii Meeting.
FOR THE 2014-2015 FISCAL YEAR of
ACTION: tyrit en+[k-r"
CITY COUNCIL MEETING MARCH 4, 2015
BY: fl- 23/,n.teaq
Sequence Amount
From To
Manual Warrants
Voided Warrants
Payroll Liability Warrants 150185 150189 2,285.69
Regular Warrants 150117 150184 689,611.04
Successor Agency* 2392 2392 1,684.00
2393 2393 125,756.25
2394 2395 70,625.54
Electronic Funds Transfer V48 V48 50,730.07
fetal $ 940,692.59
`Successor Agency checks may not always be in alphabetical order
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