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2011_0214_packet
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2011_0214_packet
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1/9/2012 4:18:28 PM
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12/16/2011 3:08:26 PM
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k" <br />REQUEST FOR COUNCIL ACTION <br />N. <br />Item Description: Approval of Payments <br />Date: 2/14/2011 <br />Item No.: 7. a <br />City Manager Approval <br />A <br />A^ <br />IM <br />11 BACKGROUND <br />2 State Statute requires the City Council to approve all payment of claims. The following summary of claims <br />3 has been submitted to the City for payment. <br />4, <br />Check Series Amount <br />ACH Payments $i6617558.35 <br />61268-61548 $i8577336.36 <br />$i 1 75187894.71 <br />5 <br />6 A detailed report of the claims is attached. City Staff has reviewed the claims and considers them to be <br />"7 appropriate for the goods and services received. <br />8 POLICY OBJECTIVE <br />9 Under Mn State Statute, all claims are required to be paid within 35 days of receipt. <br />110 FINANCIAL IMPACTS <br />11 All expenditures listed above have been funded by the current budget, from donated monies, or from cash <br />12 reserves. <br />13 STAFF RECOMMENDATION <br />14, Staff recommends approval of all payment of claims. <br />15 REQUESTED COUNCIL ACTION <br />116 Motion to approve the payment of claims as submitted <br />1 ��7 <br />118 Prepared, by: Chris Miller, Finance Director <br />119 Attachments: A: n/a <br />20 <br />Page I of I <br />
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