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DATE: January 8, 2018 <br /> <br />TO: Honorable Mayor and City Councilmembers <br /> <br />FROM: Dave Perrault, City Administrator <br /> <br />SUBJECT: 2017 Vendors Paid List <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A N/A N/A <br /> <br />Council Should Consider <br /> <br />The Council should consider reviewing the attached Accounts Payable vendor list, no action is <br />required. <br /> <br /> <br />Background <br /> <br />The City Council requested a list of the vendors paid in 2017 organized by amount paid with a <br />floor of $1,000. The list is attached for Council review, note as year end entries are made the list <br />may change. <br /> <br /> <br />Attachment <br /> <br />Attachment A: Vendor Paid List <br />CONSENT ITEM –5B <br /> <br /> MEMORANDUM <br />