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AGENDA ITEM <br />Item No.: 3 Date: August 2812017 <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 />108003 to 108068, totaling $267,752.73. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#108009 Boyer Trucks <br />$73,268.00 <br />Payment for new Public Works truck #427. <br />#108054 Quality Flow <br />Systems <br />$ 12,025.60 <br />Payment for LS#10 & #12 repairs and LS#20 remodel. <br />#108065 TL Stevens <br />$ 5,874.70 <br />Payment for Emergency Well Repair at the Golf Course. <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: <br />Reviewed By: <br />Approved By: D5^ <br />