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AGENDA ITEM <br />Item No.: 2 <br />Item Description: Claims/Bills <br />Date: August 27, 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 />110154 to 110263, totaling $1,182,914.03. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#110192 GMH <br />$583,777.96 <br />Payment Number 2 for the Old Crystal Bay Road Project. <br />Total paid to date $1,158,012.70. <br />#110236 Park Construction <br />$316,827.68 <br />Payment Number 1 for the 2018 Street Improvement <br />Pro' ects <br /># Various <br />$7,190.40 <br />Payment for election judge training and primary election <br />duties. <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: Jiyii Reviewed By: -Tja Approved By: -19a <br />