480 Voucher Approval No Meeting ClTY OF YELM
RESOLUTlON NO. 480
WHEREAS, December 2007 had no second meeting due to the holiday;
and
WHEREAS, Payment was required before year end for some critical
claims that did not make the December 11, 2007 check run as a result of
personnel changes in the Finance Department; and
WHEREAS, City Council considers payment of City obligations to vendors
and staff to be a critical part of protecting the City's reputation and good standing;
and
NOW, THEREFORE, the City Council of the City of Yelm does hereby
Resolve:
Section 1. Payment of manual checks 33185-33187, totaling $56,556.76 shall
be released to pay vendors.
Section 2. Voucher Approval Forms shall be presented to City Council at the
January 8, 2008 regular meeting for final Council action.
RESOLVED this 8th day of January 2008.
,
- 2~'/'
Ron Harding, ayor
Attest:
ine Schnepf, City Cler