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2004_0823_Packet
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2004_0823_Packet
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REQUEST FOR COUNCIL ACTION <br />Date: 8/23/04 <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 />A�'H ���+mter�l�. .._ <br />35584 - 35771 <br />Purchasing Cards <br />Tota1 <br />,��a�a7,l��.�� <br />$399,809.32 <br />$5,783.75 <br />$1,072,765.59 <br />A detailed report of the claims is attached. City Staff ha�e reviewed the claims and considers <br />them to be appropriate for the goods and services received. <br />Staff Recommendation <br />Staff recommends approval of a11 payment of claims. <br />Council Action Requested <br />Approve payment of claims as submitted. <br />
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