Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br />Date: ���l�J�� <br />Item No: 4.a <br />Department Approval: Manager Approved: Agenda Section: <br />�� "�. �� � <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 />summary of claims has been submitted to the City for payment. <br />r��.Tr��•rr�ents ��93�i�3_�4 <br />33��4 - � 39�� ,� 1 1 �'� �fr�_�.8 <br />Total $1,256,755.77 <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 />Staffrecommends approval of all payment of claims. <br />Council Action Requested <br />Approve payment of claims as submitted. <br />