Laserfiche WebLink
AGENDA ITEM <br />Item No. 2 Date: January 22, 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 <br />for services and/or products provided to the City. <br />2. Background. The attached claims for payment have been received by the City. Staff has <br />reviewed the claims and is recommending approval of the listing for payment. The claims will <br />be paid by checks 108858 to 108954, totaling $464,915.53. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />Payment for the box and accessories of a new plow <br />#108862 Aspen Equipment <br />$89,514.00 <br />truck. The chassis was paid for in August with the <br />total cost being $162,782.00 <br />Payment #5 which is the final payment for the <br />#108947 Valley Paving <br />$83,368.32 <br />Watertown Road Phase II project. <br />#108954 Ziegler <br />$88,236,00 <br />Payment for a new backup generator at the Navarre <br />Water plant. <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the <br />claims 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: 7y(9 Reviewed By: -Tja Approved By: -19a <br />