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Department Approval <br />�� �� �� <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />� � s� � <br />�: <br />� 1 ��r�� `� , '�' .2. <br />t - <br />r <br />Item Description: Approval of Payments �° <br />Date: 02128105 <br />Item No: 3 a <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 />���'1 � P�k�n���i s <br />'� R? � �-'} R:� K� <br />Purchasing Cards <br />Total <br />$113.'�8�.33 I <br />����7y� ii,��Grl <br />��• �� <br />$352,559.61 <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 />