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Consent   1.J.5.
Regular City Council Meeting
Meeting Date:
08/13/2018
TITLE
Payment of Claims July 30, 2018
PRESENTED BY:
Andy Zoeller
Department:
City Hall Administration
Presentation:
No

PROBLEM/ISSUE STATEMENT

Claims in the amount of $4,926,426.35 have been audited and are presented for City Council payment approval. A complete listing of the claims dated July 30, 2018, 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 that Council approve the Payment of Claims.

APPROVED BY CITY ADMINISTRATOR

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