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1 <br />2 <br />REQUE5T F4R COUNCIL ACTION <br />3 Date; 9/24/07 <br />4 Item No: '�i,:a <br />C� <br />7 <br />Depaxtment Approval: <br />�� ,�: � <br />Manager Approv�d: A Agenda Section: <br />9 Item D�scriptzon: Appro�al oi Payments <br />l0 <br />11 <br />Co�sent <br />I2 In�raductian <br />13 State S�atute rec�uires the City Council �o approve all payment af elaims. The follawing <br />I 4 summa.ry of elaims has been submitted to the City for payznent. <br />15 <br />1£ <br />ACH Paymerats $1,59 X ,692.73 <br />4885i-49001 $21 �,21 b.74 <br />Total $1,SOS,909.47 <br />17 <br />18 S <br />19 A detailed report af the claims is a�tiac�ed. City Staff have reviewed tl�e claims and cansiders <br />20 �herr� to be appropriate %r the gooc�� and serviees ree�ive�.. Ail expenc�itures have bcen f�znded <br />21 by the current budget, from donated monies, ar fram reserves. <br />22 <br />23 <br />24 <br />2S <br />26 <br />27 <br />28 <br />Staff Reeom�endati€�x� <br />Staff recommends approval of all payrnent of clai:ms. <br />Council Actio�a Requested <br />Apprnve payment af clairr�s as submittec�. <br />