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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: March 12, 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 />109124 to 109195, totaling $337,011.37. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br /># 109132 Bob's Repair of Mayer <br />$7,050.00 <br />Payment for the purchase of the Big Island Park mower. <br />#109136 Cargill Salt <br />$14,048.34 <br />Payment for the purchase of road salt. <br />#109194 Insituform <br />$207,134.50 <br />Payment number 1 and Final for the 2017 Sewer <br />Improvement 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: `q1W Reviewed By: JqJ(9 Approved By: -19 <br />