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AGENDAITEM <br />Item No.: 3 Date: May 22, 2017 <br />Item Description: Claims/Bills <br />Presenter: Danielle Amira 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 />107434 to 107516, totaling $317,328.42. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br /># 107434 Wacoma Ford <br />$112,492.00 <br />Payment for four new squads, Police Department. <br />#107503 T W Tupy hic <br />$ 6,002.83 <br />Payment for rock & sand for park parking lots, sewer digs <br />& street repairs <br /># 1075 10 Visu Sewer Clean & <br />Seal Inc. <br />$ 29,598.80 <br />Payment for sewer televising for 2016 maintenance <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: Oaa Reviewed By: J9aa Approved By: DR <br />