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1 <br />� <br />3 <br />4 <br />1 <br />f} <br />p <br />REQUEST FOR COUNCIL ACTION <br />]?e�,�rtincnt r��;�ro��€il- ����7a4�r ,����;r�����_ <br />�� � ��t ���A ,� � �� <br />9 Item Description: Approval of Payments <br />1 �i <br />11 <br />Date: 6111/07 <br />Item No: 7.a <br />Agenda Section: <br />�«r_���[ <br />] � Introduction <br />13 State Statute requires the City Council to approve all payment of claims. The following <br />1� summary of claims has been submitted to the City for payment. <br />l5 <br />I� <br />�� - <br />k I ';LI `�. <br />�1�. � � �':, •• __. I:l� . .� � , . . . . <br />��r;-a����8� �33�,���i,�� <br />--��- �`ofial �1,�#��,1��.�1 <br />�� <br />]� <br />] 9 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 />� I by the current budget and/or monies that have been donated. <br />�� <br />�3 <br />��� <br />�5 <br />�� <br />�� <br />�.8 <br />�� <br />3� <br />�] <br />�� <br />33 <br />�� <br />:� 5 <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 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 Mav 31 <br />2��+� , the City has drawn on the Letter of Credit by $205,446.4�7. <br />Staff Recommendation <br />Staff recommends approval of all payment of claims. <br />Council Action Requested <br />Approve payment of claims as submitted. <br />