Meeting Date:   10/10/2017 - 5:30 PM
Type:   Action
Subject:   9. Consider approval of the bills/project payments
Revised Comments
File Attachment:  
AP Direct Payables Check Register - 9-25-17.pdf
AP Regular Payables Check Register - 9-28-17.pdf
AP Regular Payables Check Register - 9-29-17.pdf
AP Regular Payables Check Register - 10-10-17.pdf
AP Payment Register - 10-10-17.pdf
Project Summary for Council.xlsx
Background Information Staff encourages the City Council Members to contact staff in advance of the meeting regarding these items if there are questions. Construction contract questions are encouraged to be directed to Director of Public Works Glenn Olson at 537-6773 or Finance Director Karla Drown at 537-6763.

If questions are brought up at the meeting, staff will need to research and clarify. If an issue is not able to be addressed immediately, staff will recommend to table any individual bill or issue to the next regular meeting. In some cases this can cause an issue with fees or timing which is why, if possible, staff would like advance notice of questions.
Fiscal Impact
Recommended By:
Signed By:
Karla Drown - Director of Finance
Signed By:
Sheila Dubs Signer - Interim City Administrator
Vote Results:  

Motion #1:
Member (Steven Meister) Moved, Member (Craig Schafer) Seconded to approve the Original motion 'the following consent agenda items be approved as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion CARRIED 7 - 0