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2006_0911_Packet
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2006_0911_Packet
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5/12/2014 3:30:18 PM
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8/26/2009 3:38:46 PM
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Department Approval: <br />��� <br />REQUEST FOR COUNCIL ACTION <br />lwfanagcr �pro•��d� <br />���� <br />Item Description: Approval of Payments �...� <br />Date: 091 1 1 12006 <br />Item No: :� _� <br />Agenda Section: <br />Consent <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 $1,285,148.60 <br />44597-44768 $930,871.98 <br />Total $2,216,020.58 <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 recor�mer�ds approval of all payment of claims. <br />Council Action Requested <br />Approve payment of claims as submitted. <br />
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