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AGENDA ITEM <br />Prepared By: Ck Reviewed By: A. Carlson 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 />117130 to 117236 and ACH transactions 20130101 to 20130108, totaling $614,271.46. <br /> <br />3. Noteworthy Payments. <br /> <br /> <br />Vendor <br /> <br />Amount <br /> <br />Description of Payment <br />#117140 Watchguard <br />Video <br />$36,240.00 Payment for Police camera system. <br /> <br />#117141 Witt’s End <br />Landscaping <br />$11,425.00 Lurton Park Trails. <br /> <br />#117162 Blackstone <br />Contractors <br />$116,178.75 Payment #6 and Final for Big Island Project. <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.: 2 Date: September 27, 2021 <br />Item Description: Claims/Bills <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda