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Agenda Subject:
Payroll Vouchers (Coleman)
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Date:
November 28, 2017
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Department:
Administration
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Attachments:
No Attachments Available |
Budget Impact:
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| Administrative Recommendation: |
| City Council approve payroll vouchers. |
| Background Summary: |
| Payroll check numbers 537610 through 537676 in the amount of $506,337.35, electronic deposit transmissions in the amount of $1,960,977.52 for a grand total of $2,467,314.87 for the period covering November 16, 2017 to November 29, 2017. |
| Reviewed by Council Committees: |
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| Councilmember: |
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Staff: |
Coleman |
| Meeting Date: |
December 4, 2017 |
Item Number: |
CA.C |
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