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AGENDA ITEM <br />Item No.: 2 <br />Item Description: Claims/Bills <br />Date: February 26, 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 />109051 to 109121, totaling $239,465.08. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />Payment for engineering services provided in January. <br />#109058 Bolton & Menk <br />$82,735.00 <br />Including the feasibility study for Old Crystal Bay Road <br />and costs for 2018 road projects. <br />#109076 Health Partners <br />$53,294.50 <br />Payment for one month of employee health insurance. <br />Includes both City and Employee share of the premiums. <br />#109120 Xcel Energy <br />$15,536.55 <br />Payment for one month of electrical service. <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 />Prepared By: J-11(9 Reviewed By: -TjZ Approved By: -19 <br />