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AGENDA ITEM <br />Prepared By: MLU Reviewed By: RJO Approved By: <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 />116249 to 116336, totaling $254,749.30. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br /> <br />#116266 All Flags LLC <br /> <br /> <br />$6,112.90 <br /> <br />Purchase to replace flag poles for the City. <br /> <br /> <br />#116276 Chronogolf Inc <br /> <br />$1,500.00 <br /> <br />Payment for golf course tee reservation software. <br /> <br /> <br />#116287 Granicus Inc <br /> <br />$7,626.43 <br /> <br />Payment for city’s web streaming software renewal. <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 />Motion to approve the claims list as presented. <br /> <br />Exhibits <br />A. Check Register <br /> <br /> <br /> <br />Item No.: 3 Date: April 26, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda