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AGENDA ITEM <br />Prepared By: RJO Reviewed By: DJR 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 />110621 to 110793, totaling $1,013,973.47. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#110671 City of Long Lake <br /> <br />$104,051.90 <br /> <br />Payment for the 4th Quarter fire service and third quarter <br />water and sewer. <br /> <br />#100695 GMH Asphalt <br /> <br /> <br />$221,395.20 <br /> <br />Payment #6 for the Willow Drive Project and the Public <br />Works gate area. <br /> <br />#110752 Park Construction <br /> <br /> <br />$303,952.70 <br /> <br />Payment #3 for the 2018 Street Improvement Projects. <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.: 4 Date: November 13, 2018 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda