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REQUEST FOR COUNCIL ACTION <br />Date: 03/13/2006 <br />Item No: 3a <br />Department Approval: Manager Approved: Agenda Section: <br />� .�, �� f' ����{�r � ` - . �_� L� �r�tik n[ <br />�,- �-��� � - — <br />.r . <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 />ACH Payments $757,11437 <br />42721-42928 $895,057.01 <br />Total $1,652,17138 <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 />