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AGENDA ITEM <br />Item No.: 4 <br />Item Description: Claims/Bills <br />Date: November 27, 2017 <br />Presenter: Ron Olson Agenda Consent Agenda <br />Finance Director Section: <br />1. Purpose. The purpose of this action item is to approve payment of claims made on the City <br />for services and/or products provided to the City. <br />2. Background. The attached claims for payment have been received by the City. Staff has <br />reviewed the claims and is recommending approval of the listing for payment. The claims will <br />be paid by checks 108532 to 108603, totaling $350,890.38. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#108534 Duininck Inc <br />$12,800.00 <br />Payment for a drainage project on hole #9 of the <br />Orono Public Golf Course <br />#108535 Mark J Traut <br />Wells <br />$56,003.49 <br />Final payment for the construction of well #4 <br />#108590 Park Construction <br />$58,740.25 <br />Payment #1 for the 2017 Storm Sewer Project <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the <br />claims 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: qJV Reviewed By: 5b)X Approved By: 5b)X <br />