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� CO�INCIL MEETING - <br /> JAi� 2 6 2015 <br /> REQUEST FOR COUNCIL ACTION CITY OF ORON� <br /> Date: January 26, 2015 <br /> Item No. '„� <br /> Department Approval: Administrator Approval: Agenda Section: <br /> Name: Ron Olson City Administrator's <br /> Title: Finance Director Report <br /> Item Description: ClaimsBills <br /> The attached claims for payment have been received by the City. Staff has reviewed the claims and is <br /> recommending approval of the listing for payment. The claims will be paid by checks 102057 to <br /> 102133, totaling $613,158.93. <br /> Noteworthy payments include: <br /> COUNCIL ACTION REQUESTED <br /> Motion to approve payment of the claims list as presented. <br />