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Consent   1.L.2.
Regular City Council Meeting
Meeting Date:
01/27/2020
TITLE
Payment of Claims for the week of December 30, 2019
PRESENTED BY:
Andy Zoeller
Department:
Finance
Presentation:
No

PROBLEM/ISSUE STATEMENT

Claims in the amount of $532,030.70 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 alternative 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.

APPROVED BY CITY ADMINISTRATOR

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