HomeMy WebLinkAboutAGENDA REPORT 2016 0601 CC REG ITEM 10B ITEM 10.B.
CITY OF MOORPARK
CITY OF MOORPARK,CALIFORNIA
WARRANT REGISTER City Council Meeting
FOR THE 2015-2016 FISCAL YEAR of
ACTION:
CITY COUNCIL MEETING JUNE 1,2016
BY:
Sequence
--
Sequence Amount
From To
Manual Warrants
Voided Warrants
200445 200445 (46,155.16)
Payroll Liability Warrants
200458 200458 379.02
Regular Warrants
200357 200457 876,210.43
Successor Agency'
Electronic Funds Transfer
V72 V72 49,303.35
V73 V75 1,034.41
Total $ 880,772.05
*Successor Agency checks may not always be in alphabetical order
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