HomeMy WebLinkAboutAGENDA REPORT 2016 0720 CCSA REG ITEM 10C ITEM 10.C.
CITY OF MOORPARK
CITY OF MOORPARK,CALIFO-.NIA
WARRANT REGISTER City Council Mooting
FOR THE 2015-2016 FISCAL YEAR at -020-, 0 eo
ACTION: i
CITY COUNCIL MEETING JULY 20,2016-
BY: , &A144-a---
Sequence
LXXSequence Amount
From To
Manual Warrants
Voided Warrants
Payroll Liability Warrants
200611 200611 379.02
Regular Warrants
200612 200684 1,319,623.96
200685 200685 168,750.00
Successor Agency*
Electronic Funds Transfer
V83 V85 1,034.41
Total $ 1,489,787.39
'Successor Agency checks may not always be in alphabetical order
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