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AGENDA ITEM <br />Item No.: 4 Date: July 10, 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 />107722 to 107782, totaling $278,602.12. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#107726 Bituminous Roadways <br />$46,002.57 <br />Payment for Watertown/Stubbs Bay Road RFP#4 <br />#107755 Metro West <br />$ $7,261.00 <br />Payment for May inspection services <br />Inspections Inc. <br />#107760 Orono Baseball <br />$8,426.00 <br />Payment is pass thru grant money from Hennepin County <br />Association <br />for the Orono Baseball Association for Hackberry & <br />Bederwood park 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 />Exhibit A. Check Register <br />Prepared By: AW Reviewed By: AW Approved By: D51Z <br />