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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: July 9, 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 />109832 to 109905, totaling $754,851.67. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#109840 Aspen Equipment <br />$68,426.00 <br />Payment for the purchase of Road Salt Brine Maker <br />System for Public Works. <br />#109842 Boyer Trucks <br />$97,193.30 <br />Payment for the replacement of Unit #427 in Public <br />Works. <br />#109834 City of Long Lake <br />370,833.09 <br />Payment for City of Long Lake's fire truck. <br />#109853 City of Long Lake <br />$97,341.25 <br />Payment for 3rd quarter fire service contract. <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: AM Reviewed By: AMC Approved By: AMC <br />