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REQUEST FOR COUNCIL ACTION <br />Date: 12/19/05 <br />Item No: 3a <br />Department Approval: Manager Approved: Agenda Section: <br />� � � � � �tinst�t <br />��-�'�-�f � 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 $773,398.72 <br />41900-42070 $1,170,279.29 <br />Total $1,943,678.01 <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 />� <br />