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AGENDA ITEM <br />Item No.: 4 Date: September 11, 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 />108070 to 108170, totaling $178,934.97. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#108108 Mansfield Oil <br />$6,709.67 <br />Payment for Fuel for Public Works and Police. <br />Company <br />#108123 Office Depot <br />$ 5,884.56 <br />Payment for New Plotter/Plan Printer and other Misc. <br />Office Supplies. <br />#108162 US Bank National <br />$ 32,721.80 <br />Payment for Ist Half TIF. <br />Association <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: JIVl <br />