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2004_0621_Packet
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2004_0621_Packet
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REQUEST FOR COUNCIL ACTION <br />Date: 6/21/04 <br />Item No: 4.a <br />�U�paetmcat }��pr�val; �Iana��r ,� e�k�cr�: <br />��` '� '� r � <br />Item Description: Approval of Payments <br />Agenda Section: <br />�'�t�S�CLt <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 Pa ments �4�►7��,� <br />����� 3�4�41 .�1�,�,333.�� <br />Credit Cards $4,771.03 <br />Total $206,825.27 <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 />
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