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Consent   1.T.3.
Regular City Council Meeting
Meeting Date:
10/13/2009
TITLE
Payment of Claims
PRESENTED BY:
Mary Jane Knisley
Department:
Court
Presentation:

PROBLEM/ISSUE STATEMENT

Claims in the amount of $702,901.27 have been audited and are presented for your approval for payment. A complete listing of the claims dated  May 1, 2009 through August 31, 2009, is on file in the Municipal Court.  Claims include payments to individual victims and businesses for restitution, disbursement of surcharges and revenues and return of bonds posted to ensure court appearance.

ALTERNATIVES ANALYZED

The Council may:
  • Approve payment of claims; or
  • Not approve payment of claims

FINANCIAL IMPACT

There is no financial impact to the City.

RECOMMENDATION

Staff recommends that Council approve Payment of Claims.

APPROVED BY CITY ADMINISTRATOR

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