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File #: 14-3258    Version: 1 Name: APPROVAL OF CLAIMS
Type: Report Status: Consent Calendar
File created: 3/25/2014 In control: City Council
On agenda: 4/10/2014 Final action: 4/10/2014
Title: APPROVAL OF CLAIMS 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: First Half April 2014 Accounts Payable: $448,098.20 Second Half March 2014 Payroll: Not available at publication time
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Title
APPROVAL OF CLAIMS                                               
 
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:
 
First Half April 2014 Accounts Payable:  $448,098.20
 
Second Half March 2014 Payroll:  Not available at publication time