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1 �Q�3�ST �`OR ��IJ�C'I�.., AG'I'�i��I <br />2 <br />� Date: I 1/] 9/2007 <br />�. �tei� No: S.a <br />6 De�ar�tmez�t Approval: Ma�ager A�praved: Ag�nda Section.: <br />'� Coz�se�t <br />� _ �1•� __ � � - . .� - <br />9 Tter� Descrip�io�: Appzoval af Pay��ents <br />10 <br />11 <br />l2 �nt�-od�ac�io� <br />13 Siate Statute req�lres the C�ty Counca� to appra�e a11 payrn.e��i nf claims. Tl�e following <br />14 s�z��ary o� clairr�s has been subinitted to tl�� City �or payment. <br />15 <br />16 <br />ACH Yayrr�eni:s $9�4,537.40 <br />49342--49480 $3fl3,002.24 <br />Tatai $1,24'7,539.6� <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2'7 <br />28 <br />S <br />A deta�led report af tl�e clairr�s is attaclled. City Sta�� have reviewed t�e c�aims a�ad considers <br />th�m to be appropriaie �or th.� �;pods and services z'eeeive�. A.11 expendit�res have been �unded <br />by the current budget, fra�n dQr�ated rr�onies, or �rom r�se�-ves. <br />Siaif Recom�endation <br />Sta�f reco�aznends approval of all payment of claims. <br />�ouzacil Actio� �Zequested <br />Approve payrraer�t o£ ciaixns as sub��iited. <br />