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REQUEST FOR COUNCIL ACTION <br />Date: 04111/OS <br />Item No: 4.a <br />Department ApprovaL Manager Approved: Agenda Section: <br />��4 �� � � fj ,' J � • <br />�I�.�.��f ����•'��'�i�� �t�� ��7• <br />- T <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 $1,585,353.34 <br />���[]������� ; 5��-0�_3�i.�7 <br />Total $2,187,719.81 <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 />