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2006_0925_Packet
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2006_0925_Packet
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REQUEST FOR COUNCIL ACTION <br />Date: 0912512006 <br />Item No: 3a <br />DepartmentApproval: 1��r�i7:��er ��;��r�}-�.d: <br />� �: �t ��' 41.� <br />Item Description: Approval of Payments <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 $109,710.65 <br />44769-44918 $430,053.05 <br />Total $539,763.70 <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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