| | | | | | | |  | ITEM: | 4.R.
| COUNCIL MEETING DATE:
| April 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 April 6, 2016, and April 13, 2016, in the amounts of $875,632.44, and $685,477.17, respectively.
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