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REQUEST FOR COUNCIL ACTION <br />I]ate: 03/28/05 <br />Itern No: 3a <br />Department Approval: Manager Appraved: Agenda �ectinn: <br />�� �, �t <br />^.�. , _ G iGl'� Cor�s�nt <br />Item Description: Approval of Payments <br />Introductian <br />State Statute req�ires the City Council to approve all payment of claims. The following <br />summary of ciaims has been submitted to the City far payment, <br />ACH 1'ayments $269,702.06 <br />38581-38705 $198,866.62 <br />Total $468,568.68 <br />A detaiied report of the claims is attached. City Staff have reviewed the claim5 and considers <br />them to be appropriate %r the goods and services received. <br />Staff Recommendation <br />Staff reco�nmends approva� o� al� payment of clain7s. <br />Council Action Requested <br />Approve payment of ciaims as subtnitted. <br />