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1 <br />2 <br />R�QUEST FOR COUNCTL t�C'�`T()N <br />3 Date: i 2/17/2007 <br />4 Titem No: 8.a <br />� <br />7 <br />De�axtment Appraval: Manager Approv�d: <br />�� � � �� <br />9 7tem Description: Appz'oval o£ �aya�ents <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />�7 <br />18 <br />19 <br />za <br />2l <br />22 <br />23 <br />24 <br />2S <br />26 <br />27 <br />28 <br />Agez�da Seetion: <br />Consent <br />�ntr�duct�t�n <br />State Stai�te :requires the Ci�y Cauncil to approve all pay�ent of clai��s. TI�e follov,rang <br />s��rna�ry of claims Iaas been. s�bmitted to the City for payment. <br />ACH Payments �993,Q81.80 <br />49568-49b92 $625,508, I 5 <br />Total $,1,61$,589.95 <br />8 <br />A d��ailed report of t�e clain�as is attached. City S�a�f have reviewed th� claims and considers <br />tl�e� ta be appra�riate for the goods azad services rec�ived. Al� ex�enditures have beer� funded <br />by t�e ct�rrent b�dget, frorr� donated �nonies, or from r�serves. <br />St���" Reco��amendation <br />Staff recorri�a�nds approval o£ all pay�ent o£ c�aims. <br />Co�rncii Action Requested <br />Approve pay�nent of c�aizns as s�bnnitted. <br />