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REQUEST FOR COUNCIL ACTION <br />Date: January 9, 2017 <br />Item No. 19 <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Ron Olson — 16 Y"-4 City Administrator's <br />Title: Finance Director Report <br />Item Description: Claims/Bills <br />The attached claims for payment have been received by the City. Staff has reviewed the claims and is <br />recommending approval of the listing for payment. The claims will be paid by checks 106646 to <br />106772, totaling $887,003.60. <br />Noteworthy payments include: <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />Payment for the purchase of a new plow <br />#106652 - Aspen Equipment <br />$109,263.10 <br />truck (#426). Purchase was approved by <br />the Council on 1/25/16. <br /># 106723 Bituminous Roadways <br />$ 43,462.83 <br />This is the final payment for Watertown <br />Road Phase 1. <br />This is the 4th quarter payment for fire <br /># 106730 City of Long Lake <br />$ 91,155.25 <br />services provided by the Long Lake Fire <br />Department. <br /># 106742 Hennepin County <br />$ 86,000.00 <br />The first half payment for the assessing <br />services provided by the County. <br />Payment number 3 for Well #4. Including <br /># 106750 Mark J Traut Wells <br />$ 78,042.41 <br />this payment $307,989.41 of a total cost of <br />$556,468.00 has been paid. <br />#106761 Omann Brothers <br />$ 109,789.51 <br />This is the payment for the 2016 Mill and <br />overlay of Hunter and Tamarack. <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />