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Consent   1.Y.2.
Regular City Council Meeting
Meeting Date:
04/09/2012
TITLE
Payment of Claims March 19, 2012.
PRESENTED BY:
Pat M. Weber, Finance Director
Department:
City Hall Administration
Presentation:

Information

PROBLEM/ISSUE STATEMENT

Claims in the amount of $620,990.27 have been audited and are presented for Council approval for payment.  Claims that exceed $2,500 are attached.  A complete listing of the claims dated March 19, 2012, 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 the City Council approve Payment of Claims dated March 19, 2012.

APPROVED BY CITY ADMINISTRATOR

Attachments