DEMANDS AND WARRANTS - DECEMBER 2018 AND JANUARY 2019 Recommendation: Approve Warrants 60987 through 61024 in the amount of $311,460.12 and Supplemental Warrants 120118 through 120718; 60811 through 60817; 60818 and 60819 (Void-Printer testing); 60850 through 60862; 60863 (Void-Printer testing); 60864 through 60868 (Void); 60869 through 60934 in the amount of $470,820.02 for a grand total amount of $782,280.14 with proper audit.

Committee

City Council

Requested by

Clerk's Office

Introduced

January 17, 2019

On agenda

January 22, 2019