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AGENDA ITEM <br />Prepared By: RJO Reviewed By: RJO Approved By: DJR <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 />110794 to 110877, totaling $367,393.70. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#110804 Bolton & Menk <br /> <br />$165,012.00 <br /> <br />Payment for the General and Project engineering services. <br /> <br /> <br />#110811 Cempour LLC <br /> <br /> <br />$21,893.99 <br /> <br />Payment for curb and gutter to improve Storm Water <br />runoff. <br /> <br />#110869 Summit Companies <br /> <br /> <br />$821.00 <br /> <br />Payment for the annual inspection and servicing of fire <br />extinguishers. <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: November 26, 2018 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda