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Department Approval: <br />�� � � <br />REQ UEST FOR CO UNCIL A CTION <br />f1�r�L�cd� <br />�� <br />Item Description: Approval of Paymer��—� <br />Date: 11113/20Q6 <br />Item No: 3a <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 />- .� C`N F����n�cnl � �� 1 �,��ta. $� . <br />- �.� }��-�SS?� ��4�-.��a.0�. <br />To�a� ��� 1,�33.88 <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 xecom��exads approval of all payment of claims. <br />Council Action Requested <br />Approve payment of claims as submitted. <br />� <br />