Consent 1.J.2.
Regular City Council Meeting
- Meeting Date:
- 01/27/2014
- TITLE
- Payment of Claims January 6, 2014
- PRESENTED BY:
- Patrick M. Weber
- Department:
- City Hall Administration
Presentation:
PROBLEM/ISSUE STATEMENT
Claims in the amount of $717,770.27 have been audited and are presented for your approval for payment. A complete listing of the claims January 6, 2014 is available in the Finance Department.
ALTERNATIVES ANALYZED
No other alternatives were analyzed.
FINANCIAL IMPACT
Claims have a varying impact on department budgets, but are submitted by the departments and reviewed by Finance staff before being sent to the Council.
RECOMMENDATION
Staff recommends that Council approve the Payment of Claims for January 6, 2014.