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AGENDA ITEM <br />Prepared By: MLU Reviewed By: RJO Approved By: DJR <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1. Purpose . The purpose of this action item is to approve payment of claims made on the City for <br />services and/or products provided to the City. <br /> <br />2. Background. The attached claims for payment have been received by the City. Staff has reviewed <br />the claims and is recommending approval of the listing for payment. The claims will be paid by checks <br />111485 to 111517, totaling $334,371.19. <br /> <br />3. Noteworthy Payments . <br /> <br /> <br />Ven dor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#111496 Clifton Larson <br />Allen LLP <br /> <br /> <br />$12,575.00 <br /> <br />Final payment for 2017 audit services. <br /> <br /> <br />#111499 GMH Asphalt <br /> <br />$178,532.32 <br /> <br />Payment for Old Crystal Bay Road improvement request <br />#7. <br /> <br /> <br />#111517 Xcel Energy <br /> <br /> $5,782.78 <br /> <br />Payment for electric services for January through February <br />of 2019. $8,950 or 2018 service outage credits were <br />received on bill. <br /> <br /> <br /> <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Motion to approve the claims list as presented. <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 2 Date: March 19, 2019 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Accountant <br />Agenda <br />Section: <br />Consent Agenda