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REQUEST FOR COUNCIL ACTION <br />Date: 2/26/2007 <br />Item No: 5•� <br />DepartmentApproval: ��tfm;+��7..�p�rr�����; Agenda Section: <br />��'� �� ���r�� Items Removed �oz�a Consent <br />Item Description: Consider Twin Lakes K�a�ed Items <br />Introduction <br />As part of the Twin Lakes Redevelopment Project, the following items have been paid: <br />ACH Payment <br />464$1 $,�4,153,69 <br />Total $34,153.69 <br />A detailed report of the claims is attached. City Staff have reviewed the claims and considers <br />them to be appropriate for the goods and services received. <br />Staff Recommendation <br />Staff recommends approval of all payment of claims. <br />Council Action Requested <br />Approve payment of claims as submitted. <br />