Title:
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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 FEBRUARY 2016 ACCOUNTS PAYABLE: $1,594,969.39
SECOND HALF JANUARY 2016 PAYROLL:
$61,659.25, checks no. 206543-206558
$659,169.14, direct deposits
$844,907.35, wire transfers
$1,565,735.74 Total
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