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Date: March 11, 2024 Item: 3 <br />Presenter: Alicia Johnson, Resource Management Technician <br />Section: Consent Agenda <br /> <br />Title: Claims/Bills <br /> <br /> <br />1.Purpose: <br />The purpose of this action item is to approve payment of claims made on the city for services <br />and/or products provided to the city. <br />2.Background: <br />The attached claims for payment have been received by the city. Staff has reviewed the claims and <br />is recommending approval of the listing for payment. The claims will be paid by checks 122972 to <br />123068 and ACH transaction 20130445 totaling $1,343,690.28. <br />3.Staff Recommendation: <br />Staff recommends approval of a motion authorizing payment to the claims listed as presented. <br />AGENDA ITEM <br /> <br /> <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br />Motion to approve the claims list as presented. <br />Exhibits <br />A. Check Register 2024-03-11.pdf <br />9