Consent 1.G.1.
Regular City Council Meeting
- Meeting Date:
- 05/28/2019
- TITLE
- Payment of Claims for the week of April 22, 2019
- PRESENTED BY:
- Andy Zoeller
- Department:
- City Hall Administration
Presentation:
No
PROBLEM/ISSUE STATEMENT
Claims in the amount of $1,724,348.75 have been audited and are presented for City Council payment approval. A complete listing of the claims for the week are 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 Council approve the Payment of Claims.