HomeMy WebLinkAboutAGENDA REPORT 2015 0603 CCSA REG ITEM 10E CITY OF MOORPARK ITEM 10.E.
WARRANT REGISTER CITY OF MOORPARK,CALIFORNIA
City Council Meeting
FOR THE 2014-2015 FISCAL YEAR of 4 -3-Aoi5
ACTION: (�.�t-4ya�iL
CITY COUNCIL MEETING JUNE 3,2015 ��////
BY: '!7 T .
Sequence Amount
From To
Manual Warrants
Voided Warrants 150096 150096 (1,059.50)
Payroll Liability Warrants 150793 150796 1,454.57
Regular Warrants 150685 150792 1,019,841.64
Successor Agency*
Electronic Funds Transfer V51 V51 51,508.56
Total $ 1,071,745.27
'Successor Agency checks may not always be in alphabetical order
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