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Department Approval <br />�� .� �t <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />1r'r I``'�'� d :' �Jl� <br />Item Description: Approval of Payments <br />Date: 02/14/OS <br />Item No: 3a <br />Agenda Section: <br />;�f� CYt�r.�°nl <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 />r��'f L 1'�i��r�cnts <br />i$i?�!�—'r�?1� <br />Purchasing Cards <br />Total <br />S6�,G'�'�.�� <br />_.. _���R,�#8�. � L <br />$0 <br />$1,001,164.93 <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 />