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REQUEST F'OR COIJNC�L ACTION <br />2 <br />3 <br />� <br />Date: 10/22/2007 <br />Item No: S.� <br />� <br />� <br />De�axt�rae�t Approval: Manage� Approved: <br />�: .�� � �:��.� <br />9 I�ern Description: Appraval o� �'ayments <br />A�e�da Section: <br />co�se�� <br />10 <br />lI <br />12 ��troduction <br />13 �tate Statute requires the City Ca��cil to approve all payment nf claims. T�e following <br />�� su�nmary of claims has be�n sub�nit�ted to the Czty far paymen�. <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24� <br />25 <br />26 <br />27 <br />28 <br />�CH Paymen�s $1,055,573.49 <br />49100-49243 $392,�485.97 <br />Tota1 $1,49-8,059.�6 <br />A detailed report; of the claims is at�ached. City Sta�£ have reviewed the elaims ar�d cons�ders <br />�he�n to be a��rc��ariate for th� goads and services received. AIl e�pendit�€res ha�e been funded <br />by the cu�ent budget, from donated monies, ar fram rese�res, <br />Staff �2ecore�mer�c�a�ion� <br />�taff recoamzn�nds app�aval af all payrnent nf claims. <br />Council Aetion Reques�ed <br />Approve payment af clai�ns as submitted. <br />