Subject:
Title
Vouchers and bills paid from December 20, 2015 through January 16, 2016.
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Recommended Action:
Recommended Action
Period December 20, 2015 through December 26, 2015
Payroll - None
Accounts Payable - $6,322,798.67
Period December 27, 2015 through January 2, 2016
Payroll - $3,365,426.67
Accounts Payable - $15,126,328.46
Period January 3, 2016 through January 9, 2016
Payroll - None
Accounts Payable - $70,360,792.33
Period January 10, 2016 through January 16, 2016
Payroll - $3,179,873.14
Accounts Payable - $12,713,029.41
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