HomeMy WebLinkAboutAGENDA REPORT 2015 1216 CCSA REG ITEM 10B 10.B.
CITY OF MOORPARK CITY OF MOORPAF.K CALIFORNIA
WARRANT REGISTER City Council 'rating
of -/.Z-/G - /
FOR THE 2015-2016 FISCAL YEAR ACTION:
CITY COUNCIL MEETING DECEMBER 16,2015
BY: itt_
Sequence Amount
From To
Manual Warrants
152015 152015 9,508.15 12/10/15
Voided Warrants 151928 151928 (1,886.63) 11/23/15
151907 151907 (125.00) 11/17/15
Payroll Liability Warrants 152010 152014 1,868.44 12/4/15
Regular Warrants
151942 152009 200,363.46 12/1/15
Successor Agency*
Electronic Funds Transfer
Total $ 209,728.42 Register sent
'Successor Agency checks may nol always be in alphabetical order to City Clerk
12110115
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