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REQUEST FOR COUNCIL ACTION <br />Date: 03/14/OS <br />Item No: 3a <br />Department ApprovaL• Manager Approved: Agenda Section: <br />� � �4 {� ,� � � �� �,'� GOnSent <br />f �#� <br />Item Description: Approval of Payments <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 <br />38381-38580 <br />Purchasing Cards <br />Total <br />$575,818.30 <br />$747,296.46 <br />$0 <br />$1,323,114.76 <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 />i <br />�i <br />I <br />, <br />