Laserfiche WebLink
AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: June 11, 2018 <br />Presenter: Maggie Ung, Agenda Consent Agenda <br />Accountant 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 />109639 to 109729, totaling $260,802.52. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#109663 CivicPlus Inc. <br />$14,888.00 <br />Payment for new website setup and annual website fee. <br />#109689 Loadometer <br />$9,790.00 <br />Payment for purchase of 2 Haenni wheel load weighers. <br />#109695 Midway Ford <br />$59,983.68 <br />Payment for two new trucks, Unit 610 and 210, for Public <br />Works. <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: ALM <br />Reviewed By: -1 <br />Approved By: -' V <br />