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2006_0227_Packet
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2006_0227_Packet
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5/9/2014 3:41:31 PM
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Department Approval: <br />�. .�: ��G <br />REQUEST FOR COUNCIL ACTrQN <br />Manager Approved: <br />Item Description: Appraval af Payments <br />Dat�: o�i2��zao6 <br />Item No: 3a <br />Agenda Section: <br />Consent <br />Introductio� <br />Siate Statute rec�uires the City Cauncil tn approve alI payment af claims, The fol�owing <br />summary of claims l�as been submitted to the City for payment. <br />� <br />ACH Pa ments $162, I45.20 <br />�2621-�2720 $352,6b2.S5 <br />Total $514,80�.75 <br />A detailed repnri of tl7e claims is attached. City Staff have reviewed the claims and considers <br />thexn to be apprapriate for the goods a��d services received. <br />Staff Re�ommendation <br />Staff �ecommends approval of alI paymeni of claims. <br />Couneit Action 12equested <br />Approve payment o�' ciaims as submitted. <br />
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