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REQUEST FOR C4UNC�L ACTION <br />Department A�proval: Manager Approved: <br />��� � ��� ��� <br />Item Descriptioz�: Approval af Payments <br />Date: 07/11/OS <br />Item No: 3a <br />Agenda Section: <br />Consent <br />Introdnction <br />State Stat�zte requires the City Council to approve al� payment o� cla.ims. The follor�wing <br />suznr�aary of clairns has been submitted to the City for payrnent. <br />� <br />ACH Payments $372,817.'77 <br />39742-39982 $596,244.92 <br />Total $969,Ob2.b9 <br />A detailed re�ort of the claims is attached. City Staff have reviewed the clairrzs and considers <br />them to be appropriate for the gaods and services received. <br />Staff Recommendation <br />Staff recornmends approval oiall payment af claims. <br />Council Actian Requested <br />Approve payment of claims as subrnitted. <br />