CITY COUNCIL 4-1-2000 ADDENDUM TO AGENDA
ADDENDUM TO AGENDA
APPROVAL OF AUTHORIZED INVOICES AND PAYROLLS
During the month of March, the following amounts were disbursed from the Cashier’s Account:
Gen. IMRF & Cap. Imp. Water Total
Invoices 1,043,322.69 211,263.03 1,254,585.72 Payrolls 1,195,225.20 159,432.39 1,354,657.59 Totals 2,238,547.89 370,695.42 2,609,243.31
AUTHORIZATION OF TREASURER’S WARRANTS TO MEET EXPENSES OF APRIL, 2000
The motion to authorize the Mayor and City Clerk to sign such warrants as may be necessary to meet the April, 2000 audited accounts.