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Department Apparoval <br />�� ,�: ,� <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />Item Description: Approval o£ �'ayments <br />Date: 02/I 3/Ob <br />Ttem No: 4.a <br />Agenda Section: <br />Consent <br />introduc�ian <br />State Statute requires t�e City Council to approve all payment of claims. The follnwing <br />summary of claims l�as bee� submitted to tk�e City for paymeni. <br />� <br />ACH Payments $926,527.50 <br />4243 8-42620 $43 8,909.54 <br />Total $1,365,437.04 <br />A detailed report of the claims is attached. City Staff have reviewed the claims and consider� <br />them tfl he appraprzate for the goads and services received. <br />Staff Recoma�endatian <br />Staff recommend� appraval of alI payment of ciaims. <br />Counci[ Action Requested <br />Approve payz�ent of cIain�s as submitted. <br />