| | | | | | | | | Date: | January 18, 2017
| Agenda Item #: V.B. | To:
| Mayor and City Council
| Item Type:
| | Claims | From:
| Eric Roggeman, Finance Director
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Item Activity: | | 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 | |
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ACTION REQUESTED:
Approve claims for payment.
INTRODUCTION:
Claims list is attached. |
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