|Date: ||January 18, 2017 || Agenda Item #: V.B. |
|To:||Mayor and City Council||Item Type:|
|From:||Eric Roggeman, Finance Director|
|Subject:||Receive Payment of Claims As Per: Pre-List Dated 1/05/2017 TOTAL: $998,588.56 And Per Pre-List Dated 12/29/2016 TOTAL: $1,086,816.81 ||Action || |
Approve claims for payment.
Claims list is attached.