Subject:
Title
Vouchers and bills paid from December 24, 2017 through January 13, 2018.
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Recommended Action:
Recommended Action
Period: December 24, 2017 through December 30, 2017
Payroll - $3,380,258.71
Accounts Payable - $20,832,667.77
Period: December 31, 2017 through January 6, 2018
Payroll - None
Accounts Payable - $71,127,227.45
Period: January 7, 2018 through January 13, 2018
Payroll - $3,408,243.75
Accounts Payable - $28,679,637.82
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