Laserfiche WebLink
� COUNCi��E�rNG <br /> ���J � 7 2014 <br /> REQUEST FOR COUNCIL ACTION CITY <br /> ��ROMO <br /> Date: January 27, 2014 <br /> Item No. �� <br /> Department Approval: Administrator pproval: Agenda Section: <br /> Name: Ron Olson � City Administrator's <br /> Title: Finance Directo Report <br /> Item Description: Claims/Bills <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 99787 to <br /> 99854, totaling $1,273,065.23. <br /> COUNCIL ACTION REQUESTED <br /> Motion to approve payment of the claims list as presented. <br />