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AGENDA ITEM <br />Item No.: 2 Date: September 24, 2018 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson Agenda Consent Agenda <br />Finance Director Section: <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 />110354 to 110450, totaling $664,367.68. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#110381 Dem Con Landfill <br />$ 56,759.44 <br />Payment for the disposal of contaminated soils found <br />during the OCB Road project. <br />#110433 SEH Design Build <br />$ 62,500.00 <br />Payment for maintenance of the north water tower <br />including draining and pressure washing. <br />#110409 Minger Construction <br />$39,938.52 <br />Payment for the 2018 Drainage Improvement Projects. <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 />Exhibit A. Check Register <br />Prepared By: Syc Reviewed By: J`J(9 Approved By: -' V <br />