File #: 22-4542    Name:
Type: Consent Item Status: Agenda Ready
File created: 7/13/2022 In control: City Council
On agenda: 8/16/2022 Final action:
Title: PAYROLL DEMANDS CHECKS 28383-28422 IN THE AMOUNT OF $48,882.61, PD. 8/5/22 DIRECT DEPOSIT 251999-252556 IN THE AMOUNT OF $2,024,195.70, PD. 8/5/22 EFT/ACH $523,892.83, PD. 7/11/22 (PP2214) ACCOUNTS PAYABLE DEMANDS CHECKS 104708-104962 IN THE AMOUNT OF $1,557,682.29
Attachments: 1. Administrative Report, 2. 08162022 RECOMMENDATION TO APPROVE, 3. 08162022 VENDOR INVOICE LIST
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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To:                                                               MAYOR AND CITY COUNCIL

From:                                                               LORI YAMASAKA, ACTING FINANCE DIRECTOR

 

TITLE

title    

PAYROLL DEMANDS

CHECKS 28383-28422 IN THE AMOUNT OF $48,882.61, PD. 8/5/22

DIRECT DEPOSIT 251999-252556 IN THE AMOUNT OF $2,024,195.70, PD. 8/5/22

EFT/ACH $523,892.83, PD. 7/11/22 (PP2214)

 

ACCOUNTS PAYABLE DEMANDS

CHECKS 104708-104962 IN THE AMOUNT OF $1,557,682.29

end

 

EXECUTIVE SUMMARY

Approval of Payroll and Accounts Payable

 

ATTACHMENTS

08162022_RECOMMENDATION_TO_APPROVE

08162022_VENDOR_INVOICE_LIST