HomeMy WebLinkAboutAGENDA REPORT 2015 0617 CCSA REG ITEM 10A CITY OF MOORPARK ITEM 10.A.
CITY OF MOORPARK,CALIFORNIA WARRANT REGISTER
City Council Meeting
of 4r/140/6 FOR THE 2014-2015 FISCAL YEAR
ACTION: flair
CITY COUNCIL MEETING JUNE 17, 2015
BY: i L. .. .
Sequence Amount
From To
Manual Warrants
Voided Warrants
Payroll Liability Warrants 150883 150886 1,454.57
Regular Warrants 150797 150882 . 238,567.99
Successor Agency* 2398 2398 3,950.00
Electronic Funds Transfer
Total $ 243,972.56
*Successor Agency checks may not always be in alphabetical order
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