City of Longview - File #: 15-3773

• File #: 15-3773
• Version: 1
• Name: APPROVAL OF CLAIMS
• Type: Report
• Status: Consent Calendar
• File created: 4/6/2015
• In control: City Council
• On agenda: 4/23/2015
• Final action: 4/23/2015
• 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: Second Half April 2015 Accounts Payable: $1,454,485.50 First Half April 2015 Payroll: $5,865.46, Checks No. 206307 - 206314 $643,360.11, direct deposits $397,690.28, wire transfers $1,046,915.85 Total

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:

Second Half April 2015 Accounts Payable:  $1,454,485.50

First Half April 2015 Payroll:  

       $5,865.46, Checks No. 206307 - 206314

  $643,360.11, direct deposits

  $397,690.28, wire transfers

$1,046,915.85 Total