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REQUEST FOR COUNCIL ACTION <br />Date: 091 1 1 12006 <br />Item No: 4a <br />Department Approval: Manager Approved: Agenda Section: <br />� � � Items Removed from Consent <br />Item Description: Consider Twin Lakes Related Items for Reimbursement <br />Introduction <br />As part of the Twin Lakes RedevelopmentAgreement, the following items have been paid by the <br />City and are scheduled for reimbursement by Rottlund Homes: <br />_ � <br />ACH Pavments I $ 5,336.28 <br />Total I $ 5,336.28 <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 />