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AGENDA ITEM <br />Item No.: 3 <br />Item Description: Claims/Bills <br />Date: August 26, 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 />112387 to 112473, totaling $263,391.29. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#112396 Carmen Bay Lake <br />$10,358.16 <br />Payment for the 1" half of the Carman Bay Lake <br />Improvement District <br />Improvement District Levy. <br />#112409 Cummins NPower <br />$41,771.00 <br />Payment for the purchase of backup generators at Lift <br />Station #1 and Grinder Station #9. <br />#112461 The Broadway Group <br />$54,038.00 <br />Refund of escrow payment for the Oliver Hill <br />development. <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: M e U Reviewed By: 1jC Approved By: -1)a <br />