DEMANDS AND WARRANTS MAY 2019 Recommendation: Approve Warrants 61491 through 61530 in the amount of $327,003.95 and Supplemental Warrants 050219 through 050319; 61522 (VOID - Printer testing) in the amount of $81,180.65 for a grand total amount of $408,184.60 with proper audit.

Committee

City Council

Requested by

Clerk's Office

Introduced

May 22, 2019

On agenda

May 28, 2019