City of Longview - File #: 15-3891

• File #: 15-3891
• Version: 1
• Name: APPROVAL OF CLAIMS
• Type: Report
• Status: Consent Calendar
• File created: 6/10/2015
• In control: City Council
• On agenda: 7/9/2015
• Final action: 7/9/2015
• 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 June 2015 Accounts Payable: $1,712,777.43 Checks issued: 336617 - 336993 First Half June 2015 Payroll: $6,817.19, Checks No. 206356 - 206367 $672,876.90, direct deposits $413,048.36, wire transfers $1,092,742.45 Total First Half July 2015 Accounts Payable: $1,131,074.23 Second Half June 2015 Payroll:

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 June 2015 Accounts Payable:  $1,712,777.43

Checks issued:  336617 - 336993

First Half June 2015 Payroll: 

      $6,817.19, Checks No. 206356 - 206367

   $672,876.90, direct deposits

   $413,048.36, wire transfers

$1,092,742.45 Total 

First Half July 2015 Accounts Payable:  $1,131,074.23

Second Half June 2015 Payroll: