| | | | | | | |  | ITEM: | 4.R.
| COUNCIL MEETING DATE:
| February 25, 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 February 3, 2016, and February 10, 2016 in the amounts of $348,586.81 and $956,198.03, respectively.
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