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AGENDA ITEM REVIEW FORM |
4.A.
Regular City Council Meeting
- Meeting Date:
- 06/28/2017
Summary
DISBURSEMENTS
FROM MAY 1, 2017 THROUGH MAY 12, 2017
Total Disbursements $607,379.72 (Six Hundred Seven Thousand, Three Hundred Seventy-Nine Dollars and Seventy-Two Cents)
FROM JUNE 3, 2017 THROUGH JUNE 16, 2017
Total Disbursements $622,585.98 (Six Hundred Twenty-Two Thousand, Five Hundred Eighty-Five Dollars and Ninety-Eight Cents)
FROM MAY 1, 2017 THROUGH MAY 12, 2017
Total Disbursements $607,379.72 (Six Hundred Seven Thousand, Three Hundred Seventy-Nine Dollars and Seventy-Two Cents)
FROM JUNE 3, 2017 THROUGH JUNE 16, 2017
Total Disbursements $622,585.98 (Six Hundred Twenty-Two Thousand, Five Hundred Eighty-Five Dollars and Ninety-Eight Cents)