HomeMy WebLinkAboutAGENDA REPORT 2015 0506 CCSA REG ITEM 10C ITEM 10.C.
CITY OF MOORPARK
CITY OF MOORPARK,CALIFORNIA
WARRANT REGISTER City Council Meeting
of� s-c -a0.s
FOR THE 20142015 FISCAL YEAR ACTION: O c.o-r.tt.
CITY COUNCIL MEETING MAY 6, 201.9 0
Sequence Amount
From To
Manual Warrants
Voided Warrants 150197 150197 (797.57)
Payroll Liability Warrants 150560 150564 2,068.93
Regular Warrants 150482 150559 875,022.45
Successor Agency*
Electronic Funds Transfer V50 V50 52,038.21
Total $ 928,332.02
*Successor Agency checks may not always be in alphabetical order
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