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2004_0913_Packet
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2004_0913_Packet
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Department Approval: <br />� � �� <br />REQUEST FOR COUNCIL ACTION <br />Manager Approved: <br />Item Description: Approval of Payments <br />Date: 9/13/04 <br />Item No: �a <br />Agenda Section: <br />Consent <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 />° 1��li �a �n�nt� <br />��77�� 3���� <br />Purchasing Cards <br />Total <br />S�3 ] .� ��, i � <br />�61 �,0��, Q� <br />$3,408.29 <br />$844,962.84 <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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