Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br />Date: 10I2410S <br />Item No: 3a <br />— Department Approval: Manager Approved: Agenda Section: <br />— ��'�` �� �� �� Consent <br />Item Description: Approval of Payments <br />Introduction <br />_ State Statute requires the City Council to approve all payment of claims. The following <br />_ sumrnary of claims has been submitted to the City for payment. <br />�• <br />ACH Payments $221,464.58 <br />41187-41377 $729,069.07 <br />Total $950,533.65 <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 />