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2006_0424_Packet
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2006_0424_Packet
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REQUEST FOR COUNCIL ACTION <br />Date: 04/24/2006 <br />Item No: 3a <br />Department Approval: Manager Approved: Agenda Section: <br />� � 1�r� r' • � : , <br />� �'? ? �}� �'r��.-•� ��t��_�.ESt <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 />yt � 1 • 1' I 4 I I" i.'} I ti � i�1�.� ~ i i ��.J <br />43162-43292 $158,593.56 <br />Total $466,82736 <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 />
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