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AGENDA ITEM <br />Item No.: 2 <br />Item Description: Claims/Bills <br />Date: November 25, 2019 <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 />112893 to 112972, totaling $379,596.92. <br />3. Noteworthy Payments. <br />Vendor <br />Amount <br />Description of Payment <br />#112896 American Environmental <br />$39,898.00 <br />Payment for the 2019 sewer televising project. <br />#112957 Schneider Excavating & <br />Grading <br />$5,114.88 <br />Final payment for Old Long Lake Road Ravine <br />Stabilization. <br />#112965 The Gillespie Center <br />$9,500.00 <br />Payment for 2019 annual grant for services provided to <br />Orono residents. <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:./ MP—'U Reviewed By: 5bV Approved By: -19 <br />