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File #: 17-4839    Version: 1 Name:
Type: Agenda Item Status: Consent Calendar
File created: 4/20/2017 In control: City Council
On agenda: 4/27/2017 Final action: 4/27/2017
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 2017 ACCOUNTS PAYABLE: $1,237,683.41 FIRST HALF APRIL 2017 PAYROLL: $4,517.73, checks no. 206903-206906 $685,278.23, direct deposits $459,206.83, wire transfers $1,149,002.79 Total STAFF CONTACT: Kaylee Cody, City Clerk John Baldwin, Fiscal Analyst Jackie Rodgers, Human Resources Specialist
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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:

 

SECOND HALF APRIL 2017 ACCOUNTS PAYABLE: $1,237,683.41

 

FIRST HALF APRIL 2017 PAYROLL:

$4,517.73, checks no. 206903-206906

$685,278.23, direct deposits

$459,206.83, wire transfers

$1,149,002.79 Total

 

STAFF CONTACT:

Kaylee Cody, City Clerk

John Baldwin, Fiscal Analyst

Jackie Rodgers, Human Resources Specialist