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AGENDA ITEM <br />Prepared By: MLU Reviewed By: MLU Approved By: RJO <br /> <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 />116030 to 116151, totaling $564,105.14. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#116097 Insituform Technologies <br /> <br /> <br />$199,531.90 <br /> <br />First pay request for the 2020 sewer improvement project. <br /> <br /> <br />#116101 Jim Roe Museum <br />Planning <br /> <br /> <br />$8,000.00 <br /> <br />Payment for the draft interpretive framework and concept <br />plan for the Big Island ADA Trails project. <br /> <br /> <br />#116146 Viridian Weapon <br />Technologies <br /> <br />$22,148.00 <br /> <br />Payment for the purchase of weapon mounted cameras to <br />increase police transparency. <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: March 29, 2021 <br />Item Description: Claims/Bills <br />Presenter: Maggie Ung <br />Acting Finance Director <br />Agenda <br />Section: <br />Consent Agenda