| | | | | | | | | Date: | October 17, 2017
| Agenda Item #: IV.B. | To:
| Mayor and City Council
| Item Type:
| | Claims | From:
| Don Uram, Finance Director
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Item Activity: | | Subject: | Receive Payment of Claims As Per: Pre-List Dated 10/05/2017 TOTAL: $985,904.79 And Per Pre-List Dated 10/12/2017 TOTAL: $1,374,807.82 | Action | |
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ACTION REQUESTED:
Approve Claims.
INTRODUCTION:
Claims List is Attached. |
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