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AGENDA ITEM <br />Item No.: 4 Date: August 14, 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 />107884 to 108000, totaling $848,330.24. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#107965 Park Construction <br />Company <br />$276,931.53 <br />Payment for Fox Street Improvements. <br />#107897 Burschville <br />Construction Inc. <br />$ 21,730.00 <br />Payment for Sewer Stubb Repair. <br />#107907 City of Long Lake <br />$ 184,180.00 <br />Payment for 3' & 4" quarter Fire Services. <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: Baa Reviewed By: DAA Approved By: D5^ <br />