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08/26/2014
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08/26/2014
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Last modified
7/24/2015 1:30:42 PM
Creation date
7/24/2015 1:18:33 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
8/26/2014
Meeting Type
Regular
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I rli <br />P <br />08/15/14 Payroll: Direct Deposit # 501848-501852 <br />08/15/14 Payroll: Payroll Liabilities, e -payments 912E -914F <br />Vendor Claims <br />Claims <br />$77740.83 <br />$77813.31 <br />SUBTOTAL $37,932.70 <br />Total Cla'Ims for Approval $375932.70 <br />
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