HomeMy WebLinkAboutAGENDA REPORT 2015 0701 CCSA REG ITEM 10D ITEM 10.D.
CITY OF MOORPARK CITY OF MOORPARK,CALIFORNIA
City Council Meeting
WARRANT REGISTER of 9 i-goi6
FOR THE 2014-2015 FISCAL YEAR ACTION: pnad„eeeL
CITY COUNCIL MEETING JULY 1, 2015
BY: teh.
Sequence Amount
From To
Manual Warrants
Voided Warrants
Payroll Liability Warrants 150970 150973 1,454.57
Regular Warrants 150887 150968 764,382.73
150969 150969 25,158.99
Successor Agency*
2399 2399 988.00
Electronic Funds Transfer
V52 V52 51,684.48
Total $ 843,668.77
"Successor Agency checks may not always be in alphabetical order
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