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AGENDA ITEM <br />Prepared By: MLU Reviewed By: RJO Approved By: DJR <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <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 /> <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 />112814 to 112887, totaling $307,147.27. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#112836 Compass Minerals <br /> <br /> <br />$24,984.79 <br /> <br />Payment for purchase of non-treated road salt for Winter <br />2019-2020. <br /> <br /> <br />#112861 Mint Roofing <br /> <br /> <br />$27,560.00 <br /> <br /> <br />Payment for the roofing replacement at the Post Office. <br /> <br /> <br />#112872 Park Construction Co. <br /> <br /> <br />$81,042.49 <br /> <br />Final payment for the 2018 Street Improvement project. <br /> <br /> <br />4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims <br />list as presented. <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Motion to approve the claims list as presented. <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 3 Date: November 12, 2019 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda