| | | | | | | |  | ITEM: | 4.O.
| COUNCIL MEETING DATE:
| July 28, 2016 | | SECTION: | Consent Agenda |
Description:
Approve Claims and Bills | Staff Contact:
Ron Hedberg, Finance Director | Department / Division:
Finance Department |
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| | | | | | | | ACTION REQUESTED:
Approve claims and bills.
SUMMARY:
Attached for City Council review and approval are check registers for recent claims and bills.
BACKGROUND:
N/A
BUDGET IMPACT:
Check registers dated July 7, 2016, and July 13, 2016, in the amounts of $569,066.14, and $784,024.23, respectively.
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