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<br /> <br />REQUEST FOR COUNCIL ACTION <br /> <br />Date: June 8, 2015 <br /> Item No. 14 <br /> <br />Department Approval: Administrator Approval: Agenda Section: <br />Name: Ron Olson City Administrator’s <br />Title: Finance Director Report <br />Item Description: Claims/Bills <br /> <br /> <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 102877 to <br />102984, totaling $283,004.21. <br /> <br />Noteworthy payments include: <br /> <br /> <br />Quality Flow <br /> <br /> <br /> $81,010.00 <br />Payment for rehabilitation of LS #8 and #15. <br />These projects were approved by the Council <br />on February 23. <br /> <br />Egan <br /> <br /> <br /> $ 1,051.26 <br />Repairs to the light at 6 and 112. The City is <br />responsible and electricity and maintenance <br />this light. <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br /> <br />Motion to approve payment of the claims list as presented. <br /> <br /> <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 1 of 15]