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REQUEST FOR COUNCIL ACTION <br />Date: 5/10/04 <br />Item No: �.� <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 />summary of claims has been submitted to the City for payment. <br />ACH Payments <br />3��� — 3� L3� <br />Cr�e�t� �'�r� <br />T��al <br />$61:931.80 <br />� l ��,��5�_�a5 <br />�62�8�a_5� <br />���� ����,�� <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 />