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AGENDA ITEM <br />Prepared By: RJO Reviewed By: RJO Approved By: DJR <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 />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 />110536 to 110620, totaling $688,983.51. <br />3.Noteworthy Payments. <br />Vendor Amount Description of Payment <br />#110572 GMH Asphalt $196,188.09 Payment number 5 for the Old Crystal Bay Road <br />reconstruction project. <br />#110597 Omann Contracting $ 57,355.90 Payment for the Willow Drive Trail Rehabilitation and <br />ADA compliant features. <br />#110599 Orono Community Ed $ 2,625.05 Payment for Orono’s share of summer recreation programs <br />provided by Orono Community Education. <br />4.Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br />COUNCIL ACTION REQUESTED <br />Motion to approve the claims list as presented. <br />Exhibits <br />A.Check Register <br />Item No.: 2 Date: October 22, 2018 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda