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I REQUEST FOR COUNCIL ACTION <br />2 <br />3 Date.- 03/03/08 <br />4 Item No.- 7. a <br />6 Department Approval.- Manager Approved.- <br />9 Item Description.- Approval of Payments <br />11 <br />12 Introduction <br />13 State Statute requires the City Council to approve all payment of claims. The following <br />14 summary of claims has been submitted to the City for payment. <br />15 <br />16 <br />Check Series <br />ACH Payments $W427.74 <br />50179-50287 $104,468.42 <br />Total $,192,896.16 <br />17 <br />18 <br />19 A detailed report of the claims is attached. City Staff have reviewed the claims and considers <br />20 them to be appropriate for the goods and services received. All expenditures have been funded <br />21 by the current budget, from donated monies, or from reserves. <br />22 <br />23 Staff Recommendation <br />24 Staff recommends approval of all payment of claims. <br />25 <br />26 Council Action Requested <br />27 Approve payment of claims as submitted. <br />28 <br />