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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: June 10, 2019 <br />Presenter: Maggie Ung 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 />111922 to 112010, totaling $467,202.43. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#111954 GMH Asphalt <br />$254,406.75 <br />Payment for the 2019 Street Improvements and contracted <br />street patching. <br />#111988 Randy's Environmental <br />Services <br />$8,952.61 <br />Payment for the 2019 City Spring Clean-up ($8,015). <br />#111993 SHI <br />$9,748.66 <br />Payment for the purchase of 2 police Toughbooks. <br />Various Cities <br />$31,172.20 <br />Pass-through payment for 2" a quarter Towards Zero Death <br />grant. <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: JtP-U Reviewed By: J9116 Approved By: `Z�-)a) <br />