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Consent   1.I.3.
Regular City Council Meeting
Meeting Date:
10/22/2012
TITLE
Payment of Claims-April 1, 2012 through June 30, 2012
PRESENTED BY:
Shannon Johnson
Department:
Court
Presentation:

Information

PROBLEM/ISSUE STATEMENT

Claims in the amount of $837,548.61 have been audited and are presented for Council approval for payment.  A complete listing of the claims dated April 1, 2012 through June 30, 2012 is on file in the Municipal Court.  Claims include payments to individual victims and businesses for restitution, disbursement of surcharges and revenues and return of bonds posted to ensure court appearance.

ALTERNATIVES ANALYZED

The Council may:
  • Approve the payment of claims; or
  • Deny the payment of claims

FINANCIAL IMPACT

None.

RECOMMENDATION

Staff recommends that Council approve Payment of Claims.

APPROVED BY CITY ADMINISTRATOR

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