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CITY OF CENTERVILLE <br />REQUEST FOR <br />COUNCIL ACTION <br />Agenda Item # Department: Requested Council Meeting Date: <br />January 10, 2024 <br />Finance <br />VII.1 <br />TITLE OF ISSUE: <br />City of Centerville Claims <br />BACKGROUND AND SUPPLEMENTAL INFORMATION: <br />See the attached list of claims to be paid by the City of Centerville. This will include a list of claims paid <br />during the extended period between the last City Council meeting and a list of claims which have not yet been <br />paid, as is typical. The claims paid during the layoff were authorized under our fiscal policy allowing the <br />payment of ordinary, reoccurring bills when there is more than 2 weeks between Council Meetings. <br />COST AND SOURCE(S) OF FUNDING: <br />See attached. <br />REQUESTED COUNCIL ACTION: <br />Approve payment of claims as presented. <br />For ClerkÓs Use: <br />SUPPORTED DOCUMENTS ATTACHED <br />Motion By: ____________________________________ <br /> Resolution Ordinance Contract Minutes Plan Map <br />Second By: ____________________________________ <br />Vote Record: Aye Nay <br />_____ <br />Claims list <br />Other (specify) ____________ <br />__________ <br />___ <br />_______________________________________________________________ <br />_____ <br />_____ <br />_________________________________________________________________________ <br />Administration Department Use: <br />Refer to: _________________________________ <br />Consent <br /> Tabled Until: ______________________________ <br /> Regular <br /> Other: ___________________________________ <br /> <br />