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� <br />L� <br />6 Department Approval <br />� � �' �� <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />9 Item Description: Approval of �'aynxe�ats <br />I i} <br />�. .. <br />1] <br />l'' <br />i <br />1� <br />1 �� <br />1� <br />1 ti <br />l� <br />is <br />« <br />�i] <br />�l <br />�� <br />�� <br />2� <br />�5 <br />��� <br />�� <br />2$ <br />�� <br />3�l <br />36 <br />�� <br />3� <br />3� <br />�� <br />Date: 4/09/07 <br />Item No: 7.a <br />Agenda Section: <br />�'; �n��ai <br />Introduction <br />State Statute requires the City Council to approve all payment of claims. The following <br />summary of claims has been submitted to the City for payment. <br />�: <br />.�C:E [ P� �=�t�,,!k �����,.I �� ;�,! <br />�G$���-� � �: G �� �4,2� �_58 � <br />fic��l � ��.�.��.���,�� <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. All expenditures have been funded <br />by the current budget a�c�/oz monies tha� have been donated. <br />For purposes of added information, all Twin Lakes-related items have been highlighted by an <br />asterisk on the attached report. Where applicable, these costs will be forwarded to the Twin <br />Lakes developer for r�imburserne��.� as specified under the terms and conditions of the <br />Redevelopment Agreement. In the event that the developer does not submit reimbursement, the <br />City will draw upon a bank-certified Letter of Credit by a corresponding amount. As of ��.�r�`h <br />31,2007, the City has drawn on the I,etter of Credit by approximately $121,000. <br />Staff Recommendation <br />Staff reco�nme�7ds approval of all payment of claims. <br />Council Action Requested <br />Approve payment of cfain�s as submitted. <br />