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Department Approval <br />In-at <br />Item Description: <br />BACKGROUND <br />REQUEST FOB COUNCIL ACTION <br />Date: 04/14/08 <br />Item No.; <br />City Manager Approval <br />State Statute requires the City Council to approve all payment of claims. The following summary of claims <br />has been submitted to the City for payment. <br />506'.39-50800 $394, <br />....Total $683752.3211 <br />683 75..3 <br />11 <br />A detailed report of the claims is attached. City Staff has reviewed the claims and considers them to be <br />appropriate for the goods and services received. <br />POLICY OBJECTIVE <br />Under Mn State Statute; all cl.airns ate required to be paid, within 35 days of receipt <br />FINANCIAL IMPACTS <br />All expenditures Iisted above have been funded by the current budget, from donated monies, or from cash. <br />reserves. <br />STAFF RECOMMENDATION <br />Staff recommends approval of all payment of claims. <br />REQUESTED COUNCIL AcTION <br />Motion to approve the payment of claims as submitted <br />Prepared by: Chris Miller.} Finance Director <br />Attach ili e ts, A: n/a <br />