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AGENDA ITEM <br />Item No.: 4 Date: December 11, 2017 <br />Item Description: Claims/Bills <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 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 />108616 to 108693, totaling $353,384.91. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#108635 Cummins Npower LLC <br />$48,118.91 <br />Payment for generators for LS#7 and LS#2 <br />#108668 Omann Contracting <br />$181,802.54 <br />Payment #1 for the 2017 Street Improvement Projects. <br />#108682 THN Enterprises <br />$ 4,300.00 <br />Payment for removal of the docks from Big Island and <br />transport to winter storage. <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: Jiyii Reviewed By: -Tja Approved By: -19a <br />