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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: September 10, 2018 <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 />110264 to 110350, totaling $1,4,52,558.22. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#110284 Aspen Equipment <br />$136,924.50 <br />Payment for the box and accessories for truck #427. The <br />Chassis was paid for earlier. The total cost of the truck <br />was $234,117.30 <br />#110302 GMH Asphalt <br />$1,023,739.40 <br />Payment for RFP #3 of the Old Crystal Bay Road Project. <br />#110333 Park Construction <br />$131,414.20 <br />Payment for RFP#1 of the Leaf Street Improvement <br />Project. <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: SYC9 Reviewed By: 5?1C9 Approved By: -TgX <br />