AGENDA BILL APPROVAL FORM

 
Agenda Subject:
Claims Vouchers 		Date:
November 28, 2017
Department:
Administration 		Attachments:
No Attachments Available		 Budget Impact:
Administrative Recommendation:
City Council approve Claims Vouchers.
Background for Motion:
Background Summary:

Claims vouchers 446641 through 446794 in the amount of $1,157,155.14 and five wire transfers in the amount of $659,562.33 and dated December 4, 2017.

 
Reviewed by Council Committees:
Councilmember: Staff: Coleman
Meeting Date: December 4, 2017 Item Number: CA.B