HomeMy WebLinkAboutAGENDA REPORT 2015 0902 CCSA REG ITEM 10D ITEM 10.D.
CITY OF MOORPARK
WARRANT REGISTER CITY OF MOORPARK,CALIFORNIA
City Council Meeting
FOR THE 2015-2016 FISCAL YEAR of 9-a?-Ro15
ACTION: &44114 -rest
CITY COUNCIL MEETING SEPTEMBER 2, 2015 ( O
BY: 79-7 4e-, ,..
Sequence Amount
From To
Manual Warrants
Voided Warrants
151160 151160 (2,795.00)
151224 151224 (506.00)
Payroll Liability Warrants 151324 151327 1,440.29
Regular Warrants
151328 151398 840,448.35
151399 151399 67,235.73
Successor Agency*
Electronic Funds Transfer
V54 10,000.00
V55 66,691.02
Total $ 982,514.39
`Successor Agency checks may not always be in alphabetical order
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