HomeMy WebLinkAboutAGENDA REPORT 2013 1218 CCSA REG ITEM 10A ITEM 10.A.
CITY OF MOORPARK
WARRANT REGISTER
FOR THE 2013-2014 FISCAL YEAR
CITY COUNCIL MEETING DECEMBER 18, 2013 ---
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Sequence Amount
From To
Manual Warrants
Voided Warrants
Payroll Liability Warrants 147334 147339 1,812.62
Regular Warrants 147244 147333 279,367.68
Successor Agency* 2350 2350 915.00
Electronic Funds Transfer
Total $ 282,095.30
*Successor Agency checks may not always be in alphabetical order
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