HomeMy WebLinkAboutAGENDA REPORT 2015 0819 CCSA REG ITEM 10C ITEM 10.C.
CITY OF MOORPARK
CITY OF MOORPARK,CALIFORNIA
WARRANT REGISTER City Council Meeting
of 8'r9 as/6
FOR THE 2015.2016 FISCAL YEAR ACTION: ��
CITY COUNCIL MEETING AUGUST 19, 201 /J�
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BY: y77 I jn t.#--✓
Sequence Amount
From To
Manual Warrants
Voided Warrants
Payroll Liability Warrants 151056 151059 1,459.54
151144 151147 1,459.54
151148 151150 509.29
Regular Warrants 151126 151143 493,203.02
151151 151231 133,671.57
Successor Agency*
Electronic Funds Transfer
Total $ 630,302.96
*Successor Agency checks may not always be in alphabetical order
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