DEMANDS AND WARRANTS - JANUARY AND FEBRUARY 2019 Recommendation: That the City Council approve Warrants 61065 through 61117 in the amount of $269,566.34; and Supplemental Warrants 010119 through 010619; 60935 through 60986; 60958 (Void); 60994 (Void); 61016 (Void); 61025 through 61054; 61027 (Void); 61034 (Void-Printer testing); 61036 (Void) in the amount of $656,913.77 for a grand total amount of $926,480.11 with proper audit.

Committee

City Council

Requested by

Clerk's Office

Introduced

February 1, 2019

On agenda

February 12, 2019