Title
APPROVAL OF CLAIMS
Body
Based upon the authentication and certification of claims and demands against the city, prepared and signed by the City’s auditing officer, and in full reliance thereon, it is moved and seconded as shown in the minutes of this meeting that the following vouchers/warrants are approved for payment:
Second Half February 2012 Accounts Payable: $3,553,689.84
First Half February 2012 Payroll:
$58,032.32, Checks No. 204571 - 204604
$563,084.33, direct deposits
$364,274.41, wire transfers
$985,391.06 Total