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Deparf.ment Appro�al: <br />�'�� �:, � <br />REQUEST FOR CUTJ�iCIL ACTI�N <br />Manager Approved: <br />Item Description: Appro�ral nf Payr�ezats <br />Date: 41/3�/06 <br />Iter� No: 3a <br />Agenda Section: <br />Co�sent <br />Xntroducti�n <br />�tate Stait�te req�z�'es the Ciiy Council to ap�rave all payment of claims. The fo�lowing <br />s�zmrnary ofclaims has been submi�ed to the City for payrnent. <br />E <br />ACH Pa�rments $�42,62I.7� <br />42236�42437 $497,3a8.53 <br />Total $939,930.32 <br />A de#azl�d repori c�f the claims is attack�ed. City Sta�f have reviewed the elaizx�s and considers <br />ihe�n to be approp;riate for the gaods and services received. <br />,�taff Reco�aamendation <br />Stafi recornmends a�proval a£ all payrnent of ciaims. <br />Cot��cil Aetion Requested <br />Apprave payz�ent of ciaims as subn�itted. <br />