| | | | | | | | | Date: | February 7, 2023
| Agenda Item #: VI.B. | To:
| Mayor and City Council
| Item Type:
| | Claims | From:
| Alisha McAndrews, Finance Director
|
Item Activity: | | Subject: | Approve Payment of Claims | Action | |
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ACTION REQUESTED:
Approve claims for payment:
- Check Register Claims Pre-List Dated 01.13.23 TOTAL $2,010,690.68
- Check Register Claims Pre-List Dated 01.20.23 TOTAL $644,052.76
- Check Register Claims Pre-List Dated 01.27.23 TOTAL $821,602.55
INTRODUCTION:
Claims information for approval is attached. |
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