File #: 12-0496    Version: 1
Type: report Status: Passed
File created: 8/20/2012 In control: City Council
Agenda date: 9/11/2012 Final action: 9/11/2012
Title: Bills and Payroll Certification
Attachments: 1. 1. Certifications
Title
Bills and Payroll Certification
 
Body
Payroll check numbers:  85504 through 85648 and Direct Deposit transmissions:  Total: $9,514,210.88; Claim check numbers 322630 through 324282:  Total: $6,157,013.85.