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REQUEST FOR COUNCIL ACTION <br />� <br />3 <br />4 <br />Date: 4123107 <br />Ttem No: 7.a: <br />6 <br />f <br />Department ApprovaL Manager Approved: <br />��,.�. .�. �� a .� � .°�i �� �, � <br />Agenda Section: <br />���s�u� <br />9 Item Description: Approval of Payments " <br />]� <br />la <br />l � Introduction <br />�.� State Statute requires the City Council to approve all payment of claims. The following <br />y� summary of claims has been submitted to the City for payment. <br />�� <br />L �i <br />17 <br />l� <br />l �� <br />�€] <br />�1 <br />�� <br />�3 <br />�� <br />�� <br />��� <br />�� <br />��3 <br />�9 <br />�� <br />;� L <br />�� <br />�� <br />�� <br />35 <br />r��'TT ]'�«nie��� #� I Sl�,{��R.�45 <br />.t? _.< <_ :� r' ;��,�__ :�1��,=���, ! f.� � <br />]-�i.�l � $��a7a7�7_�a5 � <br />A detailed report of the cIaims 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 �unded <br />by the current budget a�d/or monies'that 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 />Lalce� developer for reimbursement 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 ?l��,li <br />31.2007, the City has drawn on the Letter of Creditby approximately $121,000. <br />Staff Recommendation <br />Staff recommends approval of all payment of claims. <br />Council Action Requested <br />Approve payment of claims as submitted. <br />