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REQUEST FOR COUNCIL ACTION <br />Date: May 11, 2015 <br /> Item No. <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Ron Olson JML City Administrator’s <br />Title: Finance Director Report <br />Item Description: Claims/Bills <br />The attached claims for payment have been received by the City. Staff has reviewed the claims and is <br />recommending approval of the listing for payment. The claims will be paid by checks 102706 to <br />102780, totaling $555,774.70. <br />Noteworthy payments include: <br />Municipal Builders Inc $395,491.52 <br />This is the 2nd payment to the contractor for <br />water treatment plant improvements. The <br />project is 74% complete. Total payment to <br />the vendor will be $625,000. <br />COUNCIL ACTION REQUESTED <br />Motion to approve payment of the claims list as presented. <br />20 <br />Item #19 - CC Agenda - 05/19/2015 <br />Claims & Bills [Page 1 of 11]