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� <br />REQUEST FOR COUNCIL ACTION <br />Date: Ol/09/06 <br />Item No: 3a <br />Department ApprovaL• Manager Approved: Agenda Section: <br />��� � f� f�� ��,f_ �r• �� � r��•t_ ��' 4�ti7nti�=7: <br />� <br />Item Description: Approval of Payments <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 />ACH Pa ments $699,290.08 <br />�2n?? -42235 �7�3,na7.59 <br />Total $1,402,337.77 <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 />