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1 REQUEST FOR COUNC�L AC'I'ION <br />2 <br />3 I]ate: � 1/0S12Q07 <br />q. Item No: 8.a <br />6 Departmen1: Apprnval: Manager Approved: Agenda Section: <br />.� '�: ,i� A Cansen� <br />9 Item Description: A�apraval of Payrnents <br />l� <br />12 Ir�traduetion <br />13 State Siatute rec�uires the Ciiy Council to approve alI payment of claizx�s. The �ollowing <br />14 summary of clairr�s has been submitted tn the Cii:y �or payment. <br />15 <br />16 <br />ACI-� Payrr�ents $121,SS3.19 <br />49244-49341 $150,44G.99 <br />Tntal �2'�2,000.1 S <br />�7 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />8 <br />A detailed repart of the clairns is a�tached. City Staff ha�e re�iewed. the claims and co��siders <br />thern io be apprapxia�e �or th� goods and services received. All expenditu�es l�a�e been f�nded <br />by the c�rrent budget, frorn donated monies, or fra�n r�serves. <br />Staff Reco� amendation <br />Staff reco��ends a��ro�al of all payrnent of claims. <br />Council Action Requested <br />Approve payment o£ claims as subrnitted. <br />