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AGENDA ITEM <br />Item No.: 2 Date: July 23, 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 />109906 to 110001, totaling $1,072,744.22. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#109953 GMH Asphalt <br />$574,234.74 <br />Payment for the purchase of Road Salt Brine Maker <br />System for Public Works. <br />#109999 Wright Hennepin <br />$ 6,066.33 <br />Payment includes an amount of $5,952.33 to run an <br />electrical line at the brush site. <br />#109921 Bolton & Bank <br />$106,100.00 <br />Payment includes charges for engineering related to <br />contractions projects: OCB, 2018 Street Imp, 2018 Sewer, <br />and 2018 drainage projects. <br />#109976 Modern Power Solutions <br />$24,114,31 <br />Payment for repairs to Generators and the purchased of a <br />maintenance plan for future repairs. <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: <br />J'?Ic <br />Reviewed By: J1V <br />Approved By: -TV <br />